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Sept. 2019 DashboardNote: All dollar figures presented are in millions of dollars. City of Denton, Texas FY 2018-19 Denton Energy Center YTD September 2019 Dashboard Key Trends (1)The fiscal year end DEC Gross Margin was $30.3 Million which is $8.9 Million higher than budgeted. (Gross Margin = DEC Revenue –Fuel cost –Variable Operating & Maintenance cost) (2)DEC Debt Service principal and interest payments will exceed budget by $9.1M this year in adherence to bond requirements. The variation does not change total debt service paid over the life of the bond, but does increase the FY 2018-19 debt service payment. (3)Includes $157,000 for rolling stock equipment and $140,000 for the purchase of shelving/racks/equipment in FY 2017-18. (4)Capital Charge Back represents capitalized expenses during construction and startup. The charge back was charged FY 2017-18 during construction and startup. Emissions September 2019 Description Engine Runtime (hours) Hot Starts Warm Starts Cold Starts Stops Description Nitrogen Oxides (NOx) Carbon Monoxide (CO) Volatile Organic Compound (VOC) Particulate Mater<10 microns (PM10) Particulate Mater<2.5 microns (PM2.5) Sulphur Dioxide (SO2) Ammonia (NH3) Carbon Dioxde Equivalents (CO2e) Engines (1-12)2,366 219 243 71 533 DEC Monthly Emissions Total (tons)1.91 1.74 1.75 1.48 1.48 0.03 0.36 18,024.00 DEC Annual Permit Limit Operations (tons)*29.78 93.52 48.16 69.72 69.72 1.45 60.90 Monthly Plant Emissions per DEC Permit Limit 6.40%1.86%3.64%2.13%2.13%1.83%0.59% Annual to Date Plant Emissions per DEC Permit Limit 48.50%14.70%23.80%13.90%13.90%11.90%3.70% *Operations Annual Limit accounts for Balance of Plant standard emissions Generation & Gross Revenues Month Revenue (In Millions)MWh $/MWh Oct-18 $2.02 23,521 $85.77 Nov-18 $1.71 17,919 $95.16 Dec-18 $0.34 5,693 $59.61 Jan-19 $0.50 9,665 $51.80 Feb-19 $0.80 11,507 $69.79 Mar-19 $1.34 17,435 $76.77 Apr-19 $0.95 14,467 $65.97 May-19 $0.66 12,513 $52.41 Jun-19 $1.35 18,327 $73.81 Jul-19 $2.42 31,372 $77.29 Aug-19 $19.71 46,733 $421.77 Sep-19 $5.68 37,181 $152.77 Total FY 18-19 $37.48 246,333 $152.16 FY 2017-18 FY 2018-19 FY 2018-19 ACTUALS BUDGET PRELIMINARY ACTUALS DEC REVENUE* 11.88$ 36.30$ 29.40$ 37.48$ EXPENDITURE SUMMARY Energy Expense - Fuel 2.17$ 14.97$ 14.71$ 6.95$ Personal Services 0.91 1.87 1.85 1.67 Materials & Supplies 0.36 0.14 0.13 0.16 Maintenance & Repair 0.03 0.26 0.28 0.11 Insurance 0.44 0.45 0.49 0.49 Miscellaneous - - 0.01 - Operations 0.14 0.82 0.81 0.21 Debt Service - Principal (2)- - 5.97 5.97 Debt Service - Interest (2)- 4.45 7.58 7.58 Interfund Transfers - - - 0.12 Transfer to Capital Projects (3)0.30 0.01 0.01 - DEC EXPENDITURES 4.35$ 22.97$ 31.84$ 23.26$ CAPITAL CHARGE BACK (4)(0.92)$ -$ -$ -$ DEC NET INCOME 8.45$ 13.33$ (2.44)$ 14.22$ *Preliminary, Unaudited Figures Year end Estimate @ 6/30/2019