Dec. 2018 DashboardNote: All dollar figures presented are in millions of dollars.
City of Denton, Texas
FY 2018-19 Denton Energy Center YTD December 2018 Dashboard
Key Trends
(1)In August 2018, $443,454 was paid to COD self insurance fund for insurance on Denton Energy
Center -The policy period is 5/25/2018 to 5/25/2019.
(2)Includes $157,000 for rolling stock equipment, and $140,000 for the purchase of
shelving/racks/equipment in FY2017-18.
(3)Capital Charge Back represents capitalized expenses during construction and startup. The charge
back was charged FY 2017-18 during construction and startup.
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
Total FY 18-19 $ 4.07 47,133 $ 86.35
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Period Run Hours 1,481 1,539 1,033 1,633 1,433 466
1,481 1,539
1,033
1,633
1,433
466
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
Run HoursOperating Month
Plant Monthly Run Hour Comparison
Emissions
December 2018
Description
Engine
Runtime
(hours)
Hot
Starts
Warm
Starts
Cold
Starts Stops Description NOx CO VCO PM10 PM2.5 SO2 NH3 CO2e
Engines (1-12)466 49 33 235 317
DEC Monthly Emissions Total (tons)2.07 1.95 0.95 0.49 0.49 0.02 0.08 2,790.00
DEC Annual Permit Limit (tons)33.80 96.50 48.60 70.00 70.00 1.75 60.90
Monthly Plant Emissions per DEC Permit Limit 6.11% 2.04%1.96%0.71%0.71%1.33%0.13%
Annual to Date Plant Emissions per DEC Permit Limit 48.57%16.17%16.47%9.56%9.56%15.18%2.52%
FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
ACTUALS BUDGET YTD PROJECTION
DEC REVENUE* $ 11.88 $ 31.01 $ 4.07 $ 31.01
EXPENDITURE SUMMARY
Energy Expense -Fuel $ 2.17 $ 14.97 $ 1.68 $ 14.97
Personal Services 0.91 1.86 0.39 1.86
Materials & Supplies 0.36 0.14 0.01 0.14
Maintenance & Repair 0.03 0.26 -0.26
Insurance (1)0.44 0.45 -0.45
Miscellaneous ----
Operations 0.14 0.82 0.06 0.82
Debt Service -Principal -4.45 -4.45
Debt Service -Interest ----
Interfund Transfers --0.03 -
Transfer to Capital Projects (2) 0.30 0.02 -0.02
DEC EXPENDITURES $ 4.35 $ 22.97 $ 2.17 $ 22.97
CAPITAL CHARGE BACK(3)$ (0.92)$ -$ -$ -
DEC NET INCOME $ 8.45 $ 8.04 $ 1.90 $ 8.04
*Preliminary, Unaudited Figures