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)

 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