BottomLineStat June 2012

  • 274 views
Uploaded on

BottomLineStat is the City of New Orleans’ performance management tool for revenue collection and cost containment efforts.

BottomLineStat is the City of New Orleans’ performance management tool for revenue collection and cost containment efforts.

More in: Business , Technology
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Be the first to comment
    Be the first to like this
No Downloads

Views

Total Views
274
On Slideshare
0
From Embeds
0
Number of Embeds
1

Actions

Shares
Downloads
0
Comments
0
Likes
0

Embeds 0

No embeds

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
    No notes for slide

Transcript

  • 1. BottomLineStat June 2012 Reporting Period www.nola.gov/opa 1
  • 2. Revenue Analysis• Parking Enforcement Collections• Photo Safety Collections• EMS Collections• Sales Taxes and Occupational License Revenues / Collections• Sanitation Fees Revenues / CollectionsExpenditures• Health Care Cost Analysis• Workers Comp Cost Analysis• Utilities Expense and Usage (Entergy)• Fuel Expense and Usage (Entergy) BottomLineStat 2
  • 3. Revenue Analysis BottomLineStat 3
  • 4. Parking Enforcement Revenues 2% Adopted Budget GF Revenues for 2012 Adjusted to 11.8M Parking Fines, REC (June 2012) Towing and $10.7M Booting 2% $1.6M 0% Total Other Streams $484M 98% Enforcement Strategy Target 2012 YTD Actual Parking Tickets 328,694 164,725 Boots 3,195 3,984 Tows 10,190 6,806Source: Adopted Budget 2012 BottomLineStat 4
  • 5. Parking Enforcement Revenues Revenues : Revenues Are $800K Over Adopted Budget Millions as of May 31,2012 (un-audited) 6 5 4 $5.0 $5.7 $5.8 YTD Actual 3 Inferred Period Revenue YTD Adjusted Forecast Accrual Basis Adopted Budget (REC June) 2 1 0 Revenue Accrual Basis (Jan - May) Millions Collections : YTD 2012 Collections Higher than Prior Year by 36% $12.0 Monthly 2011 Monthly 2012 $9.9 $10.0 $8.8 YTD 2012 YTD 2011 $7.8 $8.0 $6.8 $7.0 $6.3 $6.0 $5.7 $6.0 $5.1 $4.0 $4.0 $5.0 $2.5 $4.3 $3.5 $2.6 $2.0 $1.5 $0.84 $0.77 $1.35 $1.09 $1.43 $0.85 $1.08 $0.79 $0.92 $0.75 $0.7 $1.2 $0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSource: DPW Parking Division and ACS 7.16.2012 and Finance BottomLineStat 57.24.2012
  • 6. Parking Enforcement YTD 2012 Tickets Issued Are Lower than Projected by 7% 200,000 180,000 176,586 164,325 160,000 150,370 140,000 120,000 100,000 80,000 60,000 YTD Actual 2012 Forecast YTD 2012 40,000 YTD Actual 2011 20,000 0 Jan Feb Mar Apr May JunSource: DPW Parking Division and ACS 7.16.2012 BottomLineStat 6
  • 7. Parking Enforcement Revenues YTD 2012 Boots Issued Are Higher than 5,000 Projected by 123% YTD Actual 2012 4,000 Forecast YTD 2012 3,984 3,000 YTD Actual 2011 2,000 1,788 1,000 873 - Jan Feb Mar Apr May Jun YTD 2012 Tows Issued Are Higher than 10,000 YTD Actual 2012 Projected by 9% 7183 Forecast YTD 2012 6806 5,000 YTD Actual 2011 6,264 - Jan Feb Mar Apr May Jun Millions YTD 2012 Tows and Boots Collections Are Higher than Prior Year by 24% $1.5 (Gross Collections by ACS) $1.30 Monthly 2011 $1.17 Monthly 2012 $1.00 YTD 2012 $1.0 YTD 2011 $0.74 $0.51 $1.05 $0.42 $0.87 $0.5 $0.65 $0.24 $0.25 $0.18 $0.13 $0.24 $0.19 $0.23 $0.23 $0.22 $0.17 $0.0 $0.09 $0.14 $0.27 Jan Feb Mar Apr May JunSource: DPW Parking Division 7.16.2012 BottomLineStat 7
  • 8. Photo Safety Management 4% Adopted Budget GF Revenues for 2012 Adopted Budget Adjusted to 15.3M REC (June 2012) Red Lights $19M 4% Total Other Streams $478M 96% Management Controls Target 2012 YTD Actual Reduce Inoperable Flashers in School Zones Less Than 21,000 15,657 Reach "0" Tickets that Exceed Enforceable Date - 2,400Source: Adopted Budget 2012 BottomLineStat 8
  • 9. Photo Safety Millions Revenues : On Track with Adjusted Forecast 12 11 10 9 8 7 6 5 $7.8 $6.9 $7.0 4 Inferred Period Revenue YTD Adjusted Forecast YTD Actual 3 Adopted Budget (REC June) Accrual Basis 2 1 0 (Jan - May Accrual Basis) Millions Collections: YTD Photo Safety Collections Approximately 11% 18.0 Higher than 2011 Despite Policy Change in April 2012 $17.10 $15.48 16.0 Monthly 2011 Monthly 2012 $13.98 14.0 YTD 2011 $12.36 YTD 2012 12.0 $10.74 10.0 $8.63 $9.27 $7.18 8.0 $5.66 6.0 $7.74 $4.68 $6.46 4.0 $3.15 $4.97 2.0 $2.70 $3.64 2.21 1.62 1.08 1.53 0.94 1.33 0.80 1.28 1.46 $1.62 0.98 0.0 $1.53 January February March April May June July August September October November DecemberSource: DPW Photo Safety Division 7.17.2012 BottomLineStat 9
  • 10. Photo Safety Citations Events Detail of Monthly Exceptions and Citations Issued Total Exceptions units In Queue Citations Issued 60,000 50,731 49,659 2011 53,788 2012 50,000 47,538 39,292 33,466 26,719 38,398 40,000 38,059 22,451 36,172 36,569 33,768 33,280 32,149 32,790 32,504 14,741 28,551 14,185 30,000 8,997 12,740 14,785 17,861 27,828 28,115 38,508 9,290 12,216 - - 12,051 13,905 - - 10,533 - - - 9,582 10,700 - - 18,634 20,000 - - - - - - 71 7,602 27,208 27,069 23,500 24,771 23,874 24,551 23,432 21,250 21,784 4 10,000 20,453 19,375 20,537 18,018 - 18,582 18,246 17,344 11,028 9,030 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun New Photo Safety Violation Policy Being DeployedSource: DPW Photo Safety Division 7.16.2012 BottomLineStat 10
  • 11. Photo Safety Citations Outside Enforcement Time Exception Decreased to 28 in June 1800 1604 1600 1400 1200 1000 800 600 400 221 287 194 200 66 28 0 Jan Feb Mar Apr May Jun Decrease in the Number of Events in Q for Review 14,000 16 -20 Days 12,000 9,376 11-15 Days 10,000 6-10 Days 2 8,000 3,253 4,229 5 Days 6,000 6 3,362 4,000 479 1,840 2,000 430 2,759 1,902 - 430 5.21.2012 6.14.2012 7.24.2012Source: DPW Photo Safety Division 7.16.2012 BottomLineStat 11
  • 12. Photo Safety Citations Monthly Exceptions Issued for Flashers Inoperable During School Zone Enforceable Time Decreased (School Zone Cameras Timers Were Turned Off During the Summer Season)18,000 2011 16,278 201216,00014,00012,000 11,062 10,22110,000 8,000 6,675 5,748 5,478 6,000 5,281 5,452 4,403 4,334 4,000 2,812 2,405 2,000 1,351 597 58 4 164 - Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2011 2012Source: ATS and DPW Photo Safety Division 7.16.2012 BottomLineStat 12
  • 13. EMS Revenues 2% Adopted Budget GF Revenues for 2012 Adjusted to 8M Health Fees REC (June 2012) EMS $11M 2% Total Other Streams, $485M 98% Collection Efforts Target 2012 YTD Actual Percentage of Selfpay Accounts in Payment Plan Target Needed N/A Collection Efforts Target NeededSource: Adopted Budget 2012 BottomLineStat 13
  • 14. Millions EMS Collections EMS: YTD Collections for All Payer Types as June 30, 2012 is 35% lower than 2011 $10.00 $9.04 $9.00 2011 Monthly Revenue $8.43 2012 Monthly Revenue $7.68 $8.00 2011 Cumulative Collections $6.96 2012 Cumulative Collections $7.00 $6.37 $6.00 $5.56 $4.80 $5.00 $3.78 $4.00 $2.96 $3.00 $2.31 $3.13 $2.59 $2.00 $1.31 $2.21 $0.71 $1.69 $1.00 $1.04 $1.00 $1.02 $0.71$0.43 $0.60$0.60 $0.66 $0.65$0.52 $0.81$0.37 $0.55 $- Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Millions 2011 vs. 2012 YTD Collections by Payer Class $2.50 YTD 2011 $1.96 $2.00 YTD 2012 $1.65 $1.46 $1.50 $1.00 $0.72 $0.61 $0.73 $0.46 $0.34 $0.50 $0.00 Medicare Medicaid Private Insurance Self-PaySource: EMS and ACS 7.18.2012 BottomLineStat 14
  • 15. EMS Operations Number of Calls for Service 2010 – 2012 (Jan – Jun) 30,000 27,383 28,000 2012 2011 26,000 2010 25,154 24,000 23,110 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 - Jan Feb Mar Apr May JunSource: EMS 7.25.2012 BottomLineStat 15
  • 16. Sales Taxes and Occupational Licenses Revenues Sales Taxes : 33% of Adopted Budget GF Revenues for 2012 Occupational License : 2% Adopted Budget GF Revenues for 2012 Adjusted to 139M REC (March 2012) Sales Taxes (Retail) $ 142 M 28% Adjusted to 8M Vehicle REC (June 2012) (Sales Use) $ 7.8M 2% Total Other Streams 324M Hotel / Motel Adjusted to 65% (Sales+ Use) 13.4M $13 M REC (June 2012) 3% Occup Lic. $9M 2% Collection Efforts Target 2012 YTD Actual Sales Tax Audits 105 81 Delinquency Mailings 18,000 On Hold Field Visits / Contacts 15,400 8,592Source: Adopted Budget 2012 BottomLineStat 16
  • 17. Sales Tax (Retail Only) Millions Revenues: General Sales Taxes (Excluding Vehicle and Hotel/Motel) as of May 31, 2012 Are Higher than the Adjusted Forecast by 1.4% (un-audited) 60 55 50 45 40 35 30 $59.5 $58.1 $58.9 25 Inferred Period Revenue YTD Adjusted Forecast YTD Actual 20 Adopted Budget (REC March) Accrual Basis 15 10 5 0 Revenues Accrual Basis (Jan-May) Collections: General Sales Taxes (excluding Vehicle and Hotel/Motel) Millions Collected as of June 30, 2012 are up 6% vs 2011 140 $132.36 Monthly 2011 Monthly 2012 120 $121.41 YTD 2012 YTD 2011 $109.91 100 $99.21 $71.52 $88.90 80 $59.43 $78.98 $67.67 60 $47.29 $56.30 $34.53 $44.72 40 $23.15 $32.23 20 $21.57 $11.50 $12.1 $10.1 $11.0 $10.7$11.4 $12.8 $12.5 $11.6$12.1 $12.1 $11.4 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSource: Bureau of Revenue and Finance 7.7.2012 -7.17.2012 BottomLineStat 17
  • 18. Vehicle Sales Taxes Millions Revenues: Motor Vehicle Taxes as of May 31, 2012 Are 17% Ahead of Adopted Budget (un-audited) $4.5 $4.0 $3.5 $3.0 $2.5 $3.4 $3.7 $4.0 $2.0 Inferred Period Revenue $1.5 Adopted Budget YTD Adjusted Forecast (REC June) YTD Actual Accrual Basis $1.0 $0.5 $0.0 Revenues Accrual Basis (Jan-May) Collections: Vehicle Sales Taxes Collected Millions as of June 30, 2012 are up 8% vs. 2011 10 Monthly 2011 $8.92 Monthly 2012 $8.28 8 YTD 2012 $7.48 $6.66 YTD 2011 6 $4.71 $5.83 $5.09 $3.79 $4.37 4 $2.96 $3.63 $2.11 $2.88 $1.42 2 $2.07 $1.40 $0.8$0.9 $0.7$0.8 $0.7$0.9 $0.67 $0.7 $0.7 $0.8 $0.7 $0.7 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSource: Bureau of Revenue and Finance 7.7.2012 -7.17.2012 BottomLineStat 18
  • 19. Hotel / Motel Sales Taxes Millions Revenues: Hotel/Motel Taxes as of May 31, 2012 Are Higher than the Adopted Budget by $15% (un-audited) 7.0 6.0 5.0 4.0 $6.3 $7.0 $7.3 3.0 YTD Adjusted Forecast YTD Actual Inferred Period Revenue Accrual Basis 2.0 Adopted Budget (REC June) 1.0 0.0 Revenues Accrual Basis (Jan-May) Collections: Hotel/Motel Sales Taxes Collected Millions as of June 30, 2012 are up by 26% vs. 2011 14 Monthly 2011 12 Monthly 2012 $11.64 YTD 2012 $10.70 10 $8.16 $9.52 YTD 2011 $8.72 8 $6.67 $8.14 $7.35 6 $5.05 $6.46 $3.44 $5.25 4 $3.99 $2.04 $2.64 2 $1.59 $1.4 $1.6 $1.3 $1.6 $1.2 $1.5 $0.8 $1.2 $1.0 $1.4 0 $0.77 $0.9 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSource: Bureau of Revenue and Finance 7.7.2012 -7.17.2012 BottomLineStat 19
  • 20. Occupational Licenses Revenues / Collections : Occupational Licenses Revenue as of June 30, 2012 are up by 5.1% vs. 2011 Millions 10 $9.07 $9.32 $9.17 9 Monthly 2011 $8.52 $8.85 $8.96 $9.05 $8.76 $8.63 $7.89 8 $8.12 Monthly 2012 $7.45 $7.52 7 YTD 2012 $7.07 YTD 2011 6 $4.96 5 $5.01 4 3 $3.6 $3.4 2 $2.5 $2.1 1 $1.39 $1.5 $0.5$0.4 $0.6$0.6 $0.5$0.5 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSource: Bureau of Revenue and Finance 7.7.2012 -7.17.2012 BottomLineStat 20
  • 21. Bureau of Revenue Enforcement (Continued) 81 Audits Completed as of June 30, 2012 (Yearly Target 105) YTD Audits Completed on Track to Meet Yearly Target of 105 90 80 Monthly Audits Completed (Field Work End) 81 Infered YTD Projected Audits 70 YTD Audits Completed 63 60 50 53 44 40 40 34 35 30 19 24 26 20 18 10 9 10 23 18 0 5 6 Jan Feb Mar Apr May Jun Millions YTD 2012 vs 2011 $ Audits Sent to Enforcement/Collections $2.08 $2.20 $1.88 $2.00 $ Audits Closed / Sent Enforcement 2011 $1.80 $1.60 $1.34 $ Audits Closed / Sent Enforcement 2012 $1.40 $1.13 $1.14 $1.20 $1.00 $0.78 $0.80 $0.54 $0.47 $0.60 $0.35 $0.39 $0.20 $0.48 $0.40 $0.11 $0.31 $0.20 $0.26 $0.12 $0.14 $0.20 $0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSource: Bureau of Revenue 7.18.2012 BottomLineStat 21
  • 22. Bureau of Revenue Enforcement (Continued) YTD Contacts/Field Visits on Track to Meet Yearly Target of 15,400 9,000 Monthly Contacts /Field Visits 8,592 8,000 7,700 YTD Contacts / Field Visits 7,050 7,000 Inferred YTD Projected Contacts 5,577 6,417 6,000 5,000 4,445 5,133 4,000 2,569 3,850 3,000 2,567 2,000 1,283 1,000 1,110 1,132 1473 1542 1,459 1,876 - Jan Feb Mar Apr May Jun YTD Subpoenas Reached 739 as of 6.30.2012 800 780 Monthly 2011 700 739 Monthly 2012 2011 Subpoenas Cumulative 564 600 513 2012 Subpoenas Cumulative 500 547 422 482 400 270 396 300 200 216 100 147 74 123 142 126 206 117 60 51 65 216 192 - Jan Feb Mar Apr May JunSource: Bureau of Revenue 7.23.2012 BottomLineStat 22
  • 23. Sanitation Revenues 7% Adopted Budget GF Revenues for 2012 Adjusted to 34M REC (June 2012) Sanitation $32.8M 7% Total Other Streams, $464M 93% Collection Efforts Target 2012 YTD Actual Collection Agency Over 50% 49%Source: Adopted Budget 2012 BottomLineStat 23
  • 24. Sanitation Revenues Millions Revenues : Sanitation Revenues Are $1.2M Over Adopted Budget as of May 31,2012 (un-audited) 20 18 16 14 12 10 $12.6 $13.7 $13.8 8 YTD Adjusted Forecast YTD Actual Inferred Period Revenue (REC June) Accrual Basis 6 Adopted Budget 4 2 0 Revenues Accrual Basis (Jan-May) Collections : YTD 2012 Collections Are Higher than 2011. Millions Part of the Difference is Due to Sanitation Fee Increase not Being Fully Reflected in Monthly 2011 Collections during the First Two Months of 2011 $31.41 30 Monthly 2012 $28.69 2012 $25.96 25 2011 $23.20 20 $17.17 $20.53 $14.50 $17.55 15 $11.52 $15.04 $8.77 $12.20 10 $5.76 $9.48 $6.88 5 $3.92 $2.96 $3.01 $2.60$2.75 $2.72 $2.98 $2.84 $2.66 0 $1.52 $2.84 $2.40 $2.92 January February March April May June July August September October November DecemberSource: S&W Board 7.17.2012 BottomLineStat 24
  • 25. Sanitation Collections Millions Sani Billed Monthly Collections Monthly Collections (Moving Ave. 4 periods) 4.0 3.5 $3.41 $3.34 $3.23 $3.22 $3.23 $3.24 $3.24 $3.24 $3.25 $3.24 $3.23 $3.24 $3.22 $3.23 $3.24 $3.24 $3.24 3.0 $2.96 $2.97 $3.01 $2.98 $2.60 $2.92 $2.84 $2.84 $2.72 $2.77 $2.73 $2.72 $2.75 2.5 $2.67 $2.66 $2.60 $2.51 $2.40 2.0 2011 2011 2012 Rate Increase Effect 1.5 Reflected in Collections $1.52 1.0 0.5 0.0 January February March April May June July August September October November December January February March April May June 2011 2012Source: S&W Board 7.4.2012 25
  • 26. Sanitation Delinquency Collections Collection Agency Performance YTD Collections/YTD Referrals = 49% June Collections / May Referrals = 38% $700Thousands Gross Referrals ALPAT 2011 2012 $600 584 577 567 562 Gross Collections $544 545 $534 $530 ALPAT $516 $500 $499 $495 498 484 $418 $400 317 $300 292 $272 $258 281 $239 $232 230 232 $242 $214 217 217 $200 $225 $181 $184 $189 $158 $167 $151 $151 $161 $100 $- January February March April May June July August September October November December January February March April May June 2011 2012 Source: ALPAT 7.4.2012 BottomLineStat 26
  • 27. Expenditure Analysis BottomLineStat 27
  • 28. Health Care Contributions vs. Payments Health Care Contributions and Payments Review (Jan- June2012) Millions Deficit of Approximately 190K as of 6.30.2012 (un-audited) 25.00 $22.69 Total Contributions 20.00 Total Claims Paid Surplus/(Deficit) 15.00 10.00 $3.95 $4.25 5.00 $3.62 $3.85 $3.73 $3.29 $0.51 $0.91 - ($0.30) ($0.31) ($0.19) ($0.80) ($0.19)* ($3.35) ($3.04) (5.00) ($3.92) ($3.48) ($4.52) ($4.57) (10.00) (15.00) (20.00) ($22.88) (25.00) January February March April May June YTD *Preliminary Figures Note: There was an adjustment to the healthcare contributions and payments in May. This adjustment resulted in a deficit for the month of 312K and YTD surplus of 7K as of 5.31.2012Source: Finance 7.25.2012 BottomLineStat 28
  • 29. Wellness Initiatives in Place to Reduce Future CostsDiabetes ProgramTotal Eligible 1,524Enrolled 1,471Opt-Out 53Weight Loss Wednesday• No cost to the city or employee• Eight (8) week program• Facilitated at the worksite by trained volunteers from the city• 20 Participants per class• Four classes per eight weeks• Weekly meetings on Wednesday BottomLineStat
  • 30. Millions Workers Com. Contributions vs. Payments Workers Comp. Contributions and Payments Review (Jan- June 2012) Deficit of Approximately 2.5M as of 6.30.2012 (un-audited) $20.00 Total Contributions $15.00 Total Claims Paid $10.00 Surplus/(Deficit) $7.76 $5.00 $1.75 $1.20 $1.20 $1.19 $1.23 $1.19 $0.12 $0.00 ($0.47) ($0.22) ($1.08) ($0.58) ($0.71) ($1.67) ($1.97) ($1.77) ($1.94) ($1.90) ($0.71) ($2.56)* ($5.00) ($10.00) ($10.33) ($15.00) ($20.00) January February March April May June YTD *Preliminary FiguresSource: Finance 7.25.2012 BottomLineStat 30
  • 31. Workers Com. Claims by Department (Jan – June 2012) Department Claim Count %Police Department 123 37.6%Fire Department 81 24.8%Parkway 35 10.7%OPSO 28 8.6%Streets/Public Works 23 7.0%Health 20 6.1%Human Services 3 0.9%Finance 2 0.6%Libraries 2 0.6%Mayors Office 2 0.6%Recreation 2 0.6%Sanitation 2 0.6%Chief Administrative Office 1 0.3%City Attorney 1 0.3%Judicial 1 0.3%Safety & Permits 1 0.3%City Council 0 0.0%City Planning 0 0.0%FMC 0 0.0%Mosquito Control 0 0.0%NOMA 0 0.0%Property Management 0 0.0%S&WB 0 0.0%Total 327 BottomLineStat 31
  • 32. Millions Utility Expenditures Utilities Expenditures (Entergy) for 2012 vs. 2011 (un-audited) $6.0 2012 Monthly 2012 Monthly $5.08 $5.0 2011 YTD 2012 YTD $4.20 $5.05 $4.0 $4.21 $3.38 $3.0 $3.34 $2.61 $2.58 $2.0 $1.76 $1.80 $1.0 $0.87 $0.89 $0.85 $0.83 $0.88 $0.77 $0.92 $0.86 $0.78 $0.76 $0.84 $0.88 $0.0 January February March April May JuneSource: CAO 7.19.2012 BottomLineStat 32
  • 33. Millions Utility Usage KWH 2011 and 2012 (YTD) Monthly Energy Use by KWH 7.00 Buidlings + Traffic 2011 2012 East Bank Street Lights West Bank Street Lights 6.00 Library 5.00 4.00 3.00 2.00 1.00 0.00 January February March April May June July August September October November December January February March April May JuneSource: CAO 7.19.2012 BottomLineStat 33
  • 34. Millions Fuel Expenditures Fuel Expenditures for 2012 vs. 2011 (un-audited) $3.5 2011 Monthly $3.11 2012 Monthly $3.0 2011 YTD $3.07 2012 YTD $2.60 $2.5 $2.56 $2.08 $2.0 $1.99 $1.56 $1.5 $1.42 $0.99 $1.0 $0.87 $0.5 $0.57 $0.52 $0.55 $0.57 $0.53 $0.57 $0.42 $0.47 $0.45 $0.52 $0.55 $0.47 $0.0 January February March April May JuneSource: EMD 7.18.2012 BottomLineStat 34
  • 35. Fuel Usage 2012 vs. 2011 Monthly Fuel Use in Gallons 300,000 2011 2012 250,000 200,000 167,213 150,000 151,446 100,000 50,000 0 January February March April May June July August September October November DecemberSource: EMD 7.18.2012 BottomLineStat 35