TABLE 2 Condensed Statements of Revenues, Expenses and Changes in Net Position – Last Ten Fiscal Years (in thousands) 2020 2019 Operating revenues Water and sewer user charges Other Total operating revenues Non-operating revenues Availability fees Investment and other income Grants revenue Contributions from developers/others Equity interest in UOSA Total non-operating revenues Total revenues Operating expenses Personnel services Purchased resources Contractual services Materials and supplies Other Total operating expenses Non-operating expenses Depreciation/amortization Interest expense Total non-operating expenses Total expenses Change in net position Total net position, beginning of year Total net position, end of year $ 116,694 $ 111,479 $ 111,625 $ 111,896 $ 105,937 $ 102,061 $ 100,592 $ 98,119 $ 93,880 $ 88,650 2,460 2,351 119,154 28,996 11,359 5 13,873 (4,043) 50,190 169,344 39,352 28,031 9,561 5,650 6,708 89,302 42,261 3,152 Payments for UOSA debt service 10,686 Other 668 56,767 146,069 23,275 113,830 21,873 10,221 – 27,083 (7,202) 51,975 165,805 38,089 25,336 10,304 6,247 6,038 86,014 40,990 3,262 10,707 612 55,571 141,585 24,220 2,134 113,759 27,778 3,636 – 15,793 (7,197) 40,010 153,769 36,477 24,376 9,638 5,996 5,166 81,653 38,297 3,718 10,802 724 53,541 135,194 18,575 2,655 114,551 36,617 1,428 – 22,913 822 61,780 176,331 32,914 23,429 8,698 4,857 6,203 76,101 38,357 3,969 10,389 668 53,383 129,484 46,847 2,513 108,450 26,471 5,288 – 21,794 (8,058) 45,495 153,945 30,561 22,972 8,668 4,609 5,110 71,920 34,716 4,221 10,030 726 49,693 121,613 32,332 2,380 104,441 33,183 3,681 – 18,685 (3,808) 51,741 156,182 29,314 21,244 7,157 4,715 5,317 67,747 33,103 5,310 10,491 726 49,630 117,377 38,805 2,640 103,232 30,892 3,325 – 16,364 (5,413) 45,168 148,400 28,757 21,145 6,487 4,818 4,900 66,107 31,688 5,703 10,343 727 48,461 114,568 33,832 2,978 101,097 41,722 2,191 823 13,422 (1,629) 56,529 157,626 27,505 22,121 5,513 4,199 4,927 64,265 30,810 12,275 9,576 727 53,388 117,653 39,973 1,947 95,827 34,344 4,155 1,343 36,987 (3,459) 73,370 169,197 25,673 22,694 5,421 4,151 4,614 62,553 28,924 9,367 8,780 863 47,934 110,487 58,710 2,182 90,832 21,875 3,955 2,219 31,391 (7,179) 52,261 143,093 25,284 20,624 5,129 4,081 4,151 59,269 26,909 8,930 7,919 1,201 44,959 104,228 38,865 1,329,117 1,304,897 1,286,322 1,239,475 1,217,877 1,179,072 1,147,997 1,108,024 1,049,814 1,010,949 $ 1,352,392 $ 1,329,117 $ 1,304,897 $ 1,286,322 $ 1,250,209 $ 1,217,877 $ 1,181,829 $ 1,147,997 $ 1,108,524 $ 1,049,814 * The Authority implemented GASB Statement 75 in fiscal year 2018, which required a restatement of beginning Net Position effective July 1, 2016. ** The Authority implemented GASB Statement 68 in fiscal year 2015, which required a restatement of beginning Net Position effective July 1, 2014. *** The Authority implemented GASB Statement 65 in fiscal year 2014, which changed the manner certain items are reported. Data shown for fiscal years 2013 forward are reported in accordance with GASB 65. Prior years were not changed. Source: Prince William County Service Authority. 2018* 2017 2016 2015** 2014*** 2013*** 2012 2011 94 STATISTICAL SECTION TABLE 2
Prince William County Service Authority | 4 County Complex Court Woodbridge, VA 22192
CAFR 2020
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