|
Massachusetts Water Resources Authority 6-Feb-04 Attachment 1 - Preliminary FY05 Water and Sewer Assessments |
|||||||||
|
|
||||||||||
| MWRA Combined Water and Sewer Customers | Final FY04 Water Assessment | Preliminary FY05 Water Assessment | Percent Change from FY04 | Final FY04 Sewer Assessment | Preliminary FY05 Sewer Assessment | Percent Change from FY04 | Final FY04 Combined Assessment | Preliminary FY05 Combined Assessment | Percent Change from FY04 | |
| ARLINGTON | $2,586,146 | $2,865,992 | 10.8% | $5,810,098 | 6,020,685 | 3.6% | $8,396,244 | $8,886,677 | 5.8% | |
| BELMONT | $1,402,373 | $1,471,679 | 4.9% | $3,570,578 | 3,586,145 | 0.4% | $4,972,951 | $5,057,824 | 1.7% | |
| BOSTON | $47,760,513 | $53,033,142 | 11.0% | $88,558,030 | 92,157,363 | 4.1% | $136,318,542 | $145,190,505 | 6.5% | |
| BROOKLINE | $3,616,785 | $3,955,382 | 9.4% | $9,078,163 | 9,119,839 | 0.5% | $12,694,948 | $13,075,221 | 3.0% | |
| CHELSEA | $2,057,772 | $2,344,811 | 13.9% | $4,594,192 | 4,559,153 | -0.8% | $6,651,964 | $6,903,964 | 3.8% | |
| EVERETT | $2,850,792 | $3,246,977 | 13.9% | $5,690,860 | 5,777,558 | 1.5% | $8,541,652 | $9,024,535 | 5.7% | |
| FRAMINGHAM | $4,657,424 | $4,996,070 | 7.3% | $8,013,981 | 8,544,783 | 6.6% | $12,671,405 | $13,540,853 | 6.9% | |
| LEXINGTON | $3,205,374 | $3,335,122 | 4.0% | $4,857,518 | 5,231,976 | 7.7% | $8,062,892 | $8,567,098 | 6.3% | |
| MALDEN | $3,437,821 | $3,949,859 | 14.9% | $8,316,860 | 8,560,728 | 2.9% | $11,754,681 | $12,510,587 | 6.4% | |
| MEDFORD | $3,136,676 | $3,554,922 | 13.3% | $8,417,948 | 8,600,656 | 2.2% | $11,554,624 | $12,155,578 | 5.2% | |
| MELROSE | $1,707,395 | $1,562,843 | -8.5% | $3,966,470 | 4,266,576 | 7.6% | $5,673,865 | $5,829,419 | 2.7% | |
| MILTON | $1,544,519 | $1,888,731 | 22.3% | $3,923,700 | 4,021,143 | 2.5% | $5,468,219 | $5,909,874 | 8.1% | |
| NEWTON | $5,943,789 | $6,515,252 | 9.6% | $13,878,279 | 14,082,171 | 1.5% | $19,822,068 | $20,597,423 | 3.9% | |
| NORWOOD | $1,957,701 | $2,092,248 | 6.9% | $4,752,487 | 5,031,002 | 5.9% | $6,710,188 | $7,123,250 | 6.2% | |
| QUINCY | $5,587,157 | $6,475,001 | 15.9% | $13,262,057 | 13,520,317 | 1.9% | $18,849,214 | $19,995,318 | 6.1% | |
| REVERE | $2,634,597 | $3,014,714 | 14.4% | $6,725,428 | 6,816,207 | 1.3% | $9,360,025 | $9,830,921 | 5.0% | |
| SOMERVILLE | $3,891,591 | $4,260,524 | 9.5% | $10,689,468 | 10,719,854 | 0.3% | $14,581,059 | $14,980,378 | 2.7% | |
| STONEHAM | $2,117,675 | $1,886,423 | -10.9% | $3,394,481 | 3,268,699 | -3.7% | $5,512,156 | $5,155,122 | -6.5% | |
| WALTHAM | $4,583,519 | $5,178,280 | 13.0% | $9,414,931 | 9,507,934 | 1.0% | $13,998,450 | $14,686,214 | 4.9% | |
| WATERTOWN | $1,812,605 | $1,949,102 | 7.5% | $4,303,065 | 4,360,064 | 1.3% | $6,115,670 | $6,309,166 | 3.2% | |
| WINTHROP | $911,331 | $1,007,975 | 10.6% | $2,220,460 | 2,260,040 | 1.8% | $3,131,791 | $3,268,015 | 4.3% | |
| TOTAL | $107,403,555 | $118,585,048 | 10.4% | $223,439,053 | $230,012,893 | 2.9% | $330,842,608 | $348,597,941 | 5.4% | |
|
|
||||||||||
| MWRA Sewer and Partial Water Customers | Final FY04 Water Assessment | Preliminary FY05 Water Assessment | Percent Change from FY04 | Final FY04 Sewer Assessment | Preliminary FY05 Sewer Assessment | Percent Change from FY04 | Final FY04 Combined Assessment | Preliminary FY05 Combined Assessment | Percent Change from FY04 | |
| CANTON | $1,237,846 | $1,491,751 | 20.5% | $2,899,318 | 2,930,630 | 1.1% | $4,137,164 | $4,422,381 | 6.9% | |
| NEEDHAM | $1,066,066 | $793,683 | -25.6% | $4,695,589 | 4,765,682 | 1.5% | $5,761,655 | $5,559,365 | -3.5% | |
| STOUGHTON | $266,078 | $157,250 | 100.0% | $3,207,382 | 3,357,511 | 4.7% | $3,473,460 | $3,514,761 | 1.2% | |
| WAKEFIELD | $1,200,924 | $1,234,887 | 2.8% | $4,242,216 | 4,280,692 | 0.9% | $5,443,140 | $5,515,579 | 1.3% | |
| WELLESLEY | $234,265 | $248,346 | 6.0% | $3,813,153 | 4,068,757 | 6.7% | $4,047,418 | $4,317,103 | 6.7% | |
| WINCHESTER | $812,778 | $626,983 | -22.9% | $2,956,195 | 3,051,466 | 3.2% | $3,768,973 | $3,678,449 | -2.4% | |
| WOBURN | $1,617,868 | $1,311,029 | -19.0% | $7,498,289 | 7,877,694 | 5.1% | $9,116,157 | $9,188,723 | 0.8% | |
| TOTAL | $6,435,826 | $5,863,928 | -8.9% | $29,312,142 | $30,332,432 | 3.5% | $35,747,968 | $36,196,360 | 1.3% | |
|
|
||||||||||
| MWRA Sewer-only Customers | Final FY04 Water Assessment | Preliminary FY05 Water Assessment | Percent Change from FY04 | Final FY04 Sewer Assessment | Preliminary FY05 Sewer Assessment | Percent Change from FY04 | Final FY04 Combined Assessment | Preliminary FY05 Combined Assessment | Percent Change from FY04 | |
| ASHLAND | $1,343,253 | 1,488,304 | 10.8% | $1,343,253 | $1,488,304 | 10.8% | ||||
| BEDFORD | $2,312,949 | 2,431,516 | 5.1% | $2,312,949 | $2,431,516 | 5.1% | ||||
| BRAINTREE | $5,746,361 | 5,926,109 | 3.1% | $5,746,361 | $5,926,109 | 3.1% | ||||
| BURLINGTON | $3,317,872 | 3,469,616 | 4.6% | $3,317,872 | $3,469,616 | 4.6% | ||||
| CAMBRIDGE | $15,898,184 | 16,177,454 | 1.8% | $15,898,184 | $16,177,454 | 1.8% | ||||
| DEDHAM | $4,173,338 | 4,399,573 | 5.4% | $4,173,338 | $4,399,573 | 5.4% | ||||
| HINGHAM | $1,099,096 | 1,154,397 | 5.0% | $1,099,096 | $1,154,397 | 5.0% | ||||
| HOLBROOK | $1,078,414 | 1,138,881 | 5.6% | $1,078,414 | $1,138,881 | 5.6% | ||||
| NATICK | $3,671,040 | 3,917,765 | 6.7% | $3,671,040 | $3,917,765 | 6.7% | ||||
| RANDOLPH | $3,921,055 | 4,060,730 | 3.6% | $3,921,055 | $4,060,730 | 3.6% | ||||
| READING | $2,973,143 | 3,053,791 | 2.7% | $2,973,143 | $3,053,791 | 2.7% | ||||
| WALPOLE | $2,380,458 | 2,494,481 | 4.8% | $2,380,458 | $2,494,481 | 4.8% | ||||
| WESTWOOD | $1,844,726 | 1,939,703 | 5.1% | $1,844,726 | $1,939,703 | 5.1% | ||||
| WEYMOUTH | $7,762,124 | 8,130,596 | 4.7% | $7,762,124 | $8,130,596 | 4.7% | ||||
| WILMINGTON | $1,774,470 | 1,843,853 | 3.9% | $1,774,470 | $1,843,853 | 3.9% | ||||
| TOTAL | $59,296,483 | $61,626,769 | 3.9% | $59,296,483 | $61,626,769 | 3.9% | ||||
|
|
||||||||||
| MWRA Water-only Customers | Final FY04 Water Assessment | Preliminary FY05 Water Assessment | Percent Change from FY04 | Final FY04 Sewer Assessment | Preliminary FY05 Sewer Assessment | Percent Change from FY04 | Final FY04 Combined Assessment | Preliminary FY05 Combined Assessment | Percent Change from FY04 | |
| LYNNFIELD | $281,443 | $265,953 | -5.5% | $281,443 | $265,953 | -5.5% | ||||
| MARBLEHEAD | $1,195,420 | $1,267,613 | 6.0% | $1,195,420 | $1,267,613 | 6.0% | ||||
| NAHANT | $221,891 | $248,721 | 12.1% | $221,891 | $248,721 | 12.1% | ||||
| SAUGUS | $1,787,388 | $2,264,978 | 26.7% | $1,787,388 | $2,264,978 | 26.7% | ||||
| SOUTHBOROUGH | $543,022 | $454,159 | -16.4% | $543,022 | $454,159 | -16.4% | ||||
| SWAMPSCOTT | $1,158,540 | $1,367,427 | 18.0% | $1,158,540 | $1,367,427 | 18.0% | ||||
| WESTON | $1,014,135 | $999,474 | -1.4% | $1,014,135 | $999,474 | -1.4% | ||||
| TOTAL | $6,201,839 | $6,868,325 | 10.7% | $6,201,839 | $6,868,325 | 10.7% | ||||
|
|
||||||||||
| MWRA Partial Water-only Customers | Final FY04 Water Assessment | Preliminary FY05 Water Assessment | Percent Change from FY04 | Final FY04 Sewer Assessment | Preliminary FY05 Sewer Assessment | Percent Change from FY04 | Final FY04 Combined Assessment | Preliminary FY05 Combined Assessment | Percent Change from FY04 | |
| LYNN | $177,731 | $211,271 | 18.9% | $177,731 | $211,271 | 18.9% | ||||
| MARLBOROUGH | $2,604,020 | $2,238,284 | -14.0% | $2,604,020 | $2,238,284 | -14.0% | ||||
| NORTHBOROUGH | $140,422 | $440,587 | 213.8% | $140,422 | $440,587 | 213.8% | ||||
| PEABODY | $817,306 | $349,881 | -57.2% | $817,306 | $349,881 | -57.2% | ||||
| TOTAL | $3,739,478 | $3,240,023 | -13.4% | $3,739,478 | $3,240,023 | -13.4% | ||||
|
|
||||||||||
| SYSTEMS TOTAL | $123,780,698 | $134,557,324 | 8.7% | $312,047,678 | $321,972,093 | 3.2% | $435,828,376 | $456,529,417 | 4.7% | |