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Flow / Cost Allocation History <br />City of Centerville <br />January 30, 2017 <br />Cost Year <br />2017 <br />2016 <br />2015 <br />2014 <br />2013 <br />2012 <br />2011 <br />2010 <br />City % of <br />Regional <br />0.1081% <br />Million Gallons <br />MWC Budget <br />211,941,538.00 <br />*Cost <br />$ 229,065.25 <br />Regional <br />Flow Period <br />City Volume <br />Volume <br />2015 <br />92.19 <br />85,298.36 <br />7/'14 - 6/'15 <br />87.39 <br />85,601.13 <br />7/'13 - 6/'14 <br />93.19 <br />91,494.90 <br />7/'12 - 6/'13 <br />91.07 <br />86,007.24 <br />7/'11- 6/'12 <br />95.44 <br />88,133.97 <br />7/'10 - 6/'11 <br />102.09 <br />93,680.78 <br />7/09 - 6/'10 <br />96.69 <br />85,293.98 <br />7/'08 - 6/'09 <br />92.19 <br />84,519.05 <br />City % of <br />Regional <br />0.1081% <br />$ <br />MWC Budget <br />211,941,538.00 <br />*Cost <br />$ 229,065.25 <br />City <br />Cost +/- <br />City Volume <br />±L- <br />5.49% <br />Regional <br />Cost +/- <br />5.44% <br />Regional <br />Vol. +/- <br />-0.35% <br />11.62% <br />0.1021% <br />$ <br />201,013,000.00 <br />$ 205,213.72 <br />5.65% <br />-6.22% <br />5.40% <br />-6.44% <br />0.1019% <br />$ <br />190,710,000.00 <br />$ 194,243.23 <br />-0.40% <br />2.33% <br />3.54% <br />6.38% <br />0.1059% <br />$ <br />184,188,500.00 <br />$ 195,030.64 <br />0.71% <br />-4.58% <br />3.00% <br />-2.41% <br />0.1083% <br />$ <br />178,823,786.00 <br />$ 193,647.72 <br />2.33% <br />-6.51% <br />2.98% <br />-5.92% <br />0.1090% <br />$ <br />173,649,000.00 <br />$ 189,236.54 <br />-3.39% <br />5.58% <br />0.50% <br />9.83% <br />0.1134% <br />$ <br />172,784,609.00 <br />$ 195,870.14 <br />7.26% <br />4.88% <br />3.21% <br />0.92% <br />0.1091% <br />$ <br />167,410,000.00 <br />$ 182,604.13 <br />3.76% <br />-8.10% <br />3.77% <br />-8.09% <br />Note: *Actual costs shown above reflect amounts billed. <br />M <br />