Cost-ccf by zkd14107

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									Water & Sewage - Total Consumption
              Average Average     Average
               Yearly   Yearly     Cost
    Project    Usage     Cost     Per ccf
    NY25-1      75,270 $62,351    $0.8284
    NY25-2      75,270 $62,351    $0.8284
               150,539 $124,702   $0.8284
                              Water & Sewage - Baseline Data
Project Number:                          NY25-1
Project Name:                            Watervliet

                          Water Baseline Usage - ccf (100 cubic feet)
            PHA Fiscal Year                    2001             2002      2003
        Annual Water Consumption               68,492           80,260   77,057
     Annual Water & Sewage Gas Cost           $49,178          $71,905   $65,969
               Cost per ccf                   $0.7180          $0.8959   $0.8561
     Three Year Consumption Average            75,270
         Three Year Average Cost              $62,351
      Three Year Cost per ccf Average         $0.8233
                              Water & Sewage - Baseline Data
Project Number:                          NY25-2
Project Name:                            Watervliet

                          Water Baseline Usage - ccf (100 cubic feet)
            PHA Fiscal Year                    2001             2002      2003
        Annual Water Consumption               68,492           80,260   77,057
     Annual Water & Sewage Gas Cost           $49,178          $71,905   $65,969
               Cost per ccf                   $0.7180          $0.8959   $0.8561
     Three Year Consumption Average            75,270
         Three Year Average Cost              $62,351
      Three Year Cost per ccf Average         $0.8233
                       NY25-1 - Water Consumption
                2001                   2002                   2003           3 yr
                                                                           Average
Month     ccf        Cost        ccf        Cost        ccf        Cost       ccf
 Oct     4845      $3,488.55    4811      $3,963.47    4861      $3,777.59   4839
 Nov     6904      $4,995.36    8677      $6,090.43    8791      $7,282.96   8124
 Dec     9452      $5,937.43   11821      $8,339.54   11053      $9,311.48  10775
 Jan    10784      $6,939.43   12830     $10,142.49   13828     $11,718.92 12481
 Feb    11055      $5,958.60   12613      $6,395.13   12812     $10,851.19 12160
 Mar     8155      $8,580.93   10782      $8,815.36    9553      $8,343.58   9497
 Apr     6240      $3,943.36    7750     $19,668.86    6620      $5,695.93   6870
 May     4673      $3,319.17    3763      $3,066.86    3172      $2,867.56   3869
 Jun     1628      $2,487.97    3011      $2,250.63    1696      $1,703.65   2112
 Jul     1088      $1,177.32    1331       $607.32     1401      $1,430.26   1273
 Aug      965       $878.79     1255      $1,157.25    1421      $1,428.48   1214
 Sep     2703      $1,470.69    1616      $1,408.03    1849      $1,557.68   2056
        68492     $49,177.60   80260     $71,905.37   77057     $65,969.28 75270
                    $0.7180                $0.8959                $0.8561
                       NY25-1 - Water Consumption
                2001                   2002                   2003           3 yr
                                                                           Average
Month     ccf        Cost        ccf        Cost        ccf        Cost       ccf
 Oct     4845      $3,488.55    4811      $3,963.47    4861      $3,777.59   4839
 Nov     6904      $4,995.36    8677      $6,090.43    8791      $7,282.96   8124
 Dec     9452      $5,937.43   11821      $8,339.54   11053      $9,311.48  10775
 Jan    10784      $6,939.43   12830     $10,142.49   13828     $11,718.92 12481
 Feb    11055      $5,958.60   12613      $6,395.13   12812     $10,851.19 12160
 Mar     8155      $8,580.93   10782      $8,815.36    9553      $8,343.58   9497
 Apr     6240      $3,943.36    7750     $19,668.86    6620      $5,695.93   6870
 May     4673      $3,319.17    3763      $3,066.86    3172      $2,867.56   3869
 Jun     1628      $2,487.97    3011      $2,250.63    1696      $1,703.65   2112
 Jul     1088      $1,177.32    1331       $607.32     1401      $1,430.26   1273
 Aug      965       $878.79     1255      $1,157.25    1421      $1,428.48   1214
 Sep     2703      $1,470.69    1616      $1,408.03    1849      $1,557.68   2056
        68492     $49,177.60   80260     $71,905.37   77057     $65,969.28 75270
                    $0.7180                $0.8959                $0.8561

								
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