MILLCREEK TOWNSHIP SEWER AUTHORITY
2015 ANNUAL STATISTICAL REPORT

The sewer system valuation as of December 31, 2015 is $76,372,090 of which $1,241,299 is the value of the original system, $50,391,748 is the value added by Authority projects, and $24,142,262 is the appraised value added by Developers. In 2015 the additions to the sewer system were $1,010,375 by Authority projects and $44,575 by Sewer Revenue Projects.

The Millcreek Township Supervisors also pay the Authority an annual amount equal to 1% of the valuation of the sewer system under a Sewer System Management Agreement. The monies are used for costs related to repairs and improvements to the sewer system. The amount paid in 2015 was $747,649. The amount to be paid to the Authority in 2016 is $757,753.

This Statistical Report covers annual operating experience of the Authority’s sewer system and combines information of the Township (for operation) and the Authority (for financing and construction). The Sewer Authority office staff consists of 6 full time personnel. The Township sewer crew of 15 men and equipment operate the sewer system including 374 miles of sewers and 43 lift stations.

  

MILLCREEK TOWNSHIP SEWER AUTHORITY
BUDGET COMPARISON
REVENUES
	2013	2014	2015
Management Fee	$697,093	$735,744	$747,649
Investment Income	44,258	67,687	58,011
Capital Contributions	2,118,889	0	0
Tapping Fees	56,500	17,988	39,036
Other Township Reimbursements	323,325	219,032	228,924
Grant Rvenue	425,342	56,234	50,000
Developer Fees & Reimbursements	13,023	13,829	13,934
Other Income	8,813	321	5,995
	$3,687,243	$1,110,835	$1,143,549
EXPENSES
	2013	2014	2015
Personnel Expenses	$711,651	$696,607	$789,871
Administrative	100,383	96,018	97,083
Professional Fees	37,395	25,884	20,507
Engineering	6,405	6,733	1,034
System Improvements	4,037,055	1,281,604	1,176,298
Maintenance & Repairs	108,470	60,975	53,533
Depreciation	58,636	60,060	63,512
Other Operating Costs	1,862	6,255	3,855
	$5,061,857	$2,234,136	$2,234,136
Income / (Loss)	($1,374,614)	($1,123,301)	($1,062,144)