Page 39 - SWA AR Desktop

$ $ $ $ $ $ $ $
$
$
$
$
$
$
$
$ 15,222,769
2011 2012
8,629,770 $ 9,232,440 543,731 $ 799,134 114,383 $ 140,126 313,990 $ 332,206
14,189 $ 22,163 (34,927) $ (38,594) (348,696) $ (891,282) 9,232,440 $ 9,596,193
2013
$ 9,596,193 $ 896,093 $ 155,954 $ 335,644 $ 12,665 $ (40,305) $ 0 $ 10,956,243
2014
$ 10,956,243 $ 2,146,195 $ 172,580 $ 355,634 $ 14,585 $ (45,262) $ (582,415) $ 13,017,560
2015
2016
$ 15,222,769 $ 1,586,141 $ 302,016 $ 324,537 $ 18,061 $ (61,864) $ (311,266) $ 17,080,394
2017 2018
$ 17,080,394 $ 18,230,005 $ 1,516,746 $ 1,284,378 $ 349,254 $ 356,998 $ 262,364 $ 377,795 $ 12,354 $ 8,760 $ (66,528) $ (71,432) $ (924,579) $ (647,318) $ 18,230,005 $ 19,539,186
2019 2020
$ 19,539,186 $ 21,178,777 $ 1,267,965 $ 1,419,678 $ 331,702 $ 390,600 $ 400,563 $ 432,977 $ 4,708 $ 27,907 $ (72,763) $ (76,081) $ (292,584) $ (425,152) $ 21,178,777 $ 22,948,706
Project Location: Southwestern North Dakota
Main Transmission Pipeline Raw Water Line
Served by OMND WTP
Served by Dickinson W TP SWPP Area Served by MWWS
MWWS Supplemental Service By OMND WTP
County Boundaries
Service Area Boundaries
Total
$ 19,135,107 $ 3,489,697 $ 6,157,425 $ 270,336 $ (787,733) $ (5,316,126) $ 22,948,706
(!
Beach
!(
Sentinel Butte
Medora
Taylor
!( Gladstone
(! Golva
(!
Glen Ullin
SWA & SWPP 2020 Annual Operating Report
2020 | 39
Rhame
(!
Grassy Butte Pocket Area
Killdeer Mtn Pocket Area
!( !(
!( South Heart
Q3(!
!(!( (! Richardton
Fairfield Service Area
Belfield
!(
Center
S c r a n t o n
(! Reeder
N
0 10 20 Miles
New England
!(
!(
!(
Dunn Center
!( Manning
New Hradec
!( Dickinson
OMND Q3 WTP
K i l l d e e r
(!
!(
D o d g e
!(
Golden Valley
Hebron
S t a n t o n Hazen
Carson
(!
13,017,560 1,614,271 233,530 396,013 15,743 (54,348) 0
Southwest Pipeline Project
Halliday
!((! !( Zap
!(
Regent
(!Mott (!!(
Hettinger
(! !(
Elgin New Leipzig
40