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
 
 
 
 
2015
2016
2017
Management Fee
$747,649
$757,569
$747,649
Investment Income
58,011
45,145
58,011
Deferred Refunding
0
146,574
0
Tapping Fees
39,036
6,004
39,036
Other Township Reimbursements
228,924
1,382,173
228,924
Grant Rvenue

50,000

0

50,000

Developer Fees & Reimbursements
13,934
8,534
13,934
Other Income
5,995
14,895
5,995
 
 
 
 
 
$1,143,549
$2,360,894
$1,143,549
 
 
 
 
 
 
 
 
EXPENSES
 
 
 
 
2015
2016
2017
Personnel Expenses
$789,871
$478,287
$789,871
Administrative
97,083
78,699
97,083
Bond Issue Costs 0 74,690 0
Professional Fees
20,507
42,354
20,507
Engineering
1,034
2,506
1,034
System Improvements
1,176,298
1,521,684
1,176,298
Maintenance & Repairs
53,533
20,757
53,533
Depreciation
63,512
69,344
63,512
Other Operating Costs
3,855
4,656
3,855
 
 
 
 
 
$2,205,693
$2,292,977
$2,234,136
 
 
 
 
 
 
 
 
Income / (Loss)
($1,062,144)
$67,917
($1,062,144)

 Download full Report with Charts (pdf)


 

 
 
Millcreek Township Water & Sewer Authorities
3608 West 26 Street
Erie PA 16506
814-835-6721    Fax: 814-835-6615