OPERA TING INFORMA TION Operating information is intended to provide contextual information about the Authority’s operations and resources to assist readers in using financial statement information to understand and assess the Authority’s economic condition. TABLE 14 Operating Indicators – Last Ten Fiscal Years 2020 Number of employees Number of customers Days cash on hand Miles of water lines Miles of sewer lines Wastewater pumping stations Water tank storage effective capacity (MG) Number of fire hydrants Water capacity (MGD): Capacity at Fairfax Water Capacity at City of Manassas Service Authority wells Total water capacity 338 94,632 881 1,273 1,126 62 26.1 12,141 62.4 5.0 0.4 67.8 Wastewater treatment capacity (MGD): Capacity at HLM AWRF Capacity at UOSA Total wastewater treatment capacity 24.0 19.8 43.8 2019 343 93,498 1,257 1,260 1,116 61 26.1 11,970 62.4 5.0 0.4 67.8 24.0 19.8 43.8 Source: Prince William County Service Authority. TABLE 15 Service Demand – Last Ten Fiscal Years Fiscal Year 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 Customer Accounts 94,632 93,498 92,654 90,892 89,235 88,057 87,061 85,991 85,506 83,687 Water Produced 36 22 26 43 68 62 58 60 58 50 Source: Prince William County Service Authority. Millions of Gallons (MG) Water Purchased 10,465 9,869 10,106 10,316 9,907 9,468 9,388 9,418 9,423 9,552 36.9 40.5 43.0 34.2 36.4 35.3 43.2 43.7 43.8 Water Peak Day Flow 42.1 Wastewater Treated 9,794 11,293 9,671 9,177 9,540 9,379 9,739 8,718 9,108 8,501 2018 335 92,654 993 1,236 1,097 60 26.1 11,661 62.4 5.0 0.4 67.8 24.0 19.8 43.8 2017 306 90,892 600 1,225 1,091 59 26.1 11,481 62.4 5.0 0.5 67.9 24.0 19.8 43.8 2016 288 89,235 511 1,214 1,086 59 26.1 11,327 57.4 5.0 0.5 62.9 24.0 19.8 43.8 2015 281 88,057 658 1,203 1,080 58 26.1 11,181 57.4 5.0 0.5 62.9 24.0 19.8 43.8 2014 258 87,061 529 1,195 1,097 58 26.1 11,010 51.4 5.0 0.5 56.9 24.0 19.8 43.8 2013 257 85,991 748 1,185 1,097 57 26.1 10,777 51.4 5.0 0.5 56.9 24.0 19.8 43.8 2012 253 85,506 684 1,165 1,085 57 26.1 10,730 51.4 5.0 0.5 56.9 24.0 19.8 43.8 2011 245 83,687 657 1,149 1,082 57 24.6 10,562 51.4 5.0 0.5 56.9 24.0 19.8 43.8 TABLES 14, 15 STATISTICAL SECTION 101
Prince William County Service Authority | 4 County Complex Court Woodbridge, VA 22192
CAFR 2020
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