Utility Debt Securitization Authority 2013 T/TE Billed Revenues Tracking Report
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1 Utility Debt Securitization Authority 2013 T/TE Billed Revenues Tracking Report Billing Budgeted Billed Dollar Percent Month Revenues Revenues Variance Variance Jan ,943, ,697, , % Feb ,759, ,707, , % Mar ,373, ,794, , % Apr ,926, ,270, , % May ,468, ,552, , % Jun ,872, ,552, , % Jul ,493, ,339, , % Aug ,698, ,450, , % Sep ,628, ,058, ,430, % Oct ,823, ,471, , % Nov 2018 Dec 2018 year to date 127,987, ,896, ,909, % Note: Year to date billed energy sales were 3.1% above forecast.
2 Utility Debt Securitization Authority 2013 T/TE Cash Balance Tracking Report Budgeted Forecast Actual Variance % Variance Debt Service Cash Cash in Cash in Cash and Other Fees Balance * Balance Balance Balance Dec ,648, Jan ,103, ,253, , % Feb ,137, ,577, ,559, % Mar ,068, ,000, , % Apr ,069, ,918, , % May ,433, ,369, , % Jun 2018 (65,387,004.52) 23,450, ,375, , % ** Jul ,323, ,977, , % Aug ,726, ,975, ,248, % Sep ,428, ,258, , % Oct ,486, ,668, ,182, % Nov ,933, Dec 2018 (65,272,062.55) 44,570, Reserve Fund** 10,117, ,212, , % ** Reflects release from reserve fund in accordance with the requirement level under the bond indenture * Reflects actual results for months elapsed plus 2018 budget for months not yet elapsed.
3 Utility Debt Securitization Authority 2015TE Billed Revenues Tracking Report Billing Budgeted Billed Dollar Percent Month Revenues Revenues Variance Variance Jan ,572, ,861, , % Feb ,502, ,482, , % Mar ,354, ,132, , % Apr ,183, ,932, , % May ,247, ,262, , % Jun ,177, ,359, , % Jul ,878, ,105, , % Aug ,468, ,670, , % Sep ,182, ,565, , % Oct ,431, ,605, , % Nov 2018 Dec 2018 year to date 39,999, ,975, , % Note: Year to date billed energy sales were 2.4% above forecast.
4 Utility Debt Securitization Authority 2015TE Cash Balance Tracking Report Budgeted Forecast Actual Variance % Variance Debt Service Cash Cash in Cash in Cash and Other Fees Balance * Balance Balance Balance Dec ,891, Jan ,955, ,954, % Feb ,562, ,908, , % Mar ,130, ,048, , % Apr ,342, ,230, , % May ,309, ,802, , % Jun 2018 (25,035,639.99) 9,716, ,388, , % ** Jul ,024, ,503, , % Aug ,878, ,523, , % Sep ,348, ,619, , % Oct ,913, ,819, , % Nov ,780, Dec 2018 (24,963,215.25) 8,004, Reserve Fund** 20,042, ,241, , % ** Reflects release from reserve fund in accordance with the requirement level under the bond indenture * Reflects actual results for months elapsed plus 2018 budget for months not yet elapsed.
5 Utility Debt Securitization Authority 2016A TE Billed Revenues Tracking Report Billing Budgeted Billed Dollar Percent Month Revenues Revenues Variance Variance Jan ,983, ,172, , % Feb ,938, ,924, , % Mar ,841, ,696, , % Apr ,729, ,566, , % May ,263, ,276, , % Jun ,332, ,466, , % Jul ,848, ,014, , % Aug ,281, ,429, , % Sep ,071, ,352, , % Oct ,520, ,647, , % Nov 2018 Dec 2018 year to date 27,810, ,546, , % Note: Year to date billed sales and energy usage were 2.6% above forecast.
6 Utility Debt Securitization Authority 2016A TE Cash Balance Tracking Report Budgeted Forecast Actual Variance % Variance Debt Service Cash Cash in Cash in Cash and Other Fees Balance * Balance Balance Balance Dec ,143, Jan ,796, ,792, (3,586.93) 0.1% Feb ,802, ,369, (433,274.00) 4.9% Mar ,783, ,720, (63,130.03) 0.5% Apr ,532, ,445, (86,702.45) 0.6% May ,121, ,414, , % Jun 2018 (16,336,122.43) 3,134, ,518, , % ** Jul ,527, ,798, , % Aug ,358, ,744, , % Sep ,640, ,745, , % Oct ,992, ,558, , % Nov ,831, Dec 2018 (16,303,018.16) 3,868, Reserve Fund** 12,735, ,862, , % ** Reflects release from reserve fund in accordance with the requirement level under the bond indenture * Reflects actual results for months elapsed plus 2018 budget for months not yet elapsed.
7 Utility Debt Securitization Authority 2016B TE Billed Revenues Tracking Report Billing Budgeted Billed Dollar Percent Month Revenues Revenues Variance Variance Jan ,853, ,412, , % Feb ,717, ,678, , % Mar ,431, ,001, , % Apr ,099, ,613, , % May ,698, ,712, , % Jun ,090, ,382, , % Jul ,214, ,576, , % Aug ,159, ,482, , % Sep ,700, ,314, , % Oct ,498, ,776, , % Nov 2018 Dec 2018 year to date 70,463, ,950, ,487, % Note: Year to date billed sales and energy usage were 2.1% above forecast.
8 Utility Debt Securitization Authority 2016B TE Cash Balance Tracking Report Budgeted Forecast Actual Variance % Variance Debt Service Cash Cash in Cash in Cash and Other Fees Balance * Balance Balance Balance Dec ,183, Jan ,017, ,045, , % Feb ,937, ,694, (1,243,450.52) 4.2% Mar ,782, ,640, (141,520.69) 0.4% Apr ,937, ,730, (206,851.88) 0.4% May ,619, ,251, ,631, % Jun 2018 (48,471,469.63) 12,392, ,351, ,958, % ** Jul ,837, ,349, ,512, % Aug ,013, ,787, ,774, % Sep ,174, ,348, ,174, % Oct ,488, ,678, ,190, % Nov ,682, Dec 2018 (48,388,974.33) 1,399, Reserve Fund** 7,349, ,428, , % ** Reflects release from reserve fund in accordance with the requirement level under the bond indenture * Reflects actual results for months elapsed plus 2018 budget for months not yet elapsed.
9 Utility Debt Securitization Authority 2017 TE Billed Revenues Tracking Report Billing Budgeted Billed Dollar Percent Month Revenues Revenues Variance Variance Jan ,659, ,827, , % Feb ,618, ,607, , % Mar ,532, ,403, , % Apr ,433, ,287, , % May ,655, ,658, , % Jun ,428, ,510, , % Jul ,744, ,845, , % Aug ,009, ,099, , % Sep ,880, ,052, , % Oct ,543, ,621, , % Nov 2018 Dec 2018 year to date 20,505, ,914, , % Note: Year to date billed sales and energy usage were 2.0% above forecast.
10 Utility Debt Securitization Authority 2017 TE Cash Balance Tracking Report Budgeted Forecast Actual Variance % Variance Debt Service Cash Cash in Cash in Cash and Other Fees Balance * Balance Balance Balance Dec , Jan , , % Feb ,137, ,012, (125,468.71) 5.9% Mar ,794, ,994, , % Apr ,244, ,416, , % May ,552, ,933, , % Jun 2018 (10,811,271.13) 577, , , % ** Jul ,121, ,387, , % Aug ,855, ,189, , % Sep ,864, ,025, , % Oct ,917, ,358, , % Nov ,655, Dec 2018 (9,515,138.37) 1,573, Reserve Fund** 7,389, ,462, , % ** Reflects release from reserve fund in accordance with the requirement level under the bond indenture * Reflects actual results for months elapsed plus 2018 budget for months not yet elapsed.
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