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June 2020 DashboardCity of Denton, Texas FY 2019-20 Denton Energy Center YTD June 2020 Dashboard Key Trends For the first 9 months of FY 2019-20, the DEC produced 40,364 MWh less than the same period of FY 2018-19. This resulted in approximately $2.1 Million less in revenues and $2.8 Million more in total expenses for the same time period. This increase was due to the annual debt service payment increasing from $10 Million to $18 Million in FY 19-20. As of June 30, 2020, expenditures exceed revenues by $10.2 Million which is expected for this period of the fiscal year. The FY 2019-20 Estimate includes a $1.5 Million reduction in fuel cost based on fewer estimated run hours, and a $420,000 reduction in Personnel Services is anticipated as a result of vacancies. The FY 2019-20 Estimate for Insurance has increased by $580,218 as a result of an increase in the cost of DEC property insurance and the acquisition of outage insurance. Through June 2020 the DEC Gross Margin was $7.6 Million which is $5.2 Million higher than budgeted for the same period (Gross Margin = DEC Revenue –Fuel Cost –Variable Operating & Maintenance Cost). This is due to higher revenue in each month this fiscal year except December, January and June than anticipated. Updates in the DEC Revenue and Energy Expenses for FY 2019-20 year-end projections show a $(7.48) Million Net Income compared to the $(8.95) Million Net Income shown in the FY 2019-20 budget. Note: All dollar figures presented are in millions of dollars. Month Revenue MWh $/MWh Oct-19 $2,043,727 16,344 $125.04 Nov-19 $1,152,356 16,168 $71.27 Dec-19 $126,950 2,159 $58.80 Jan-20 $239,366 2,671 $89.62 Feb-20 $676,548 9,466 $71.47 Mar-20 $1,561,657 18,209 $85.76 Apr-20 $889,878 8,765 $101.52 May-20 $502,279 8,125 $61.82 Jun-20 $375,829 8,775 $42.83 Total FY 2019-20 $7,568,590 90,681 $83.46 Generation & Gross Revenues Description Engine Runtime (hours)* Hot Starts Warm Starts Cold Starts Stops Description Nitrogen Oxides (NOx) Carbon Monoxide (CO) Volatile Organic Compound (VOC) Particulate Matter<10 microns (PM10) Particulate Matter<2.5 microns (PM2.5) Sulphur Dioxide (SO2) Ammonia (NH3) Carbon Dioxide Equivalents (CO2e) DEC Monthly Emissions Total (tons)1.39 1.33 1.19 0.74 0.74 0.02 0.11 4,676.00 DEC Annual Permit Limit Operations (tons)**29.78 93.52 48.16 69.72 69.72 1.45 60.90 Monthly Plant Emissions per DEC Permit Limit 4.68%1.42%2.47%1.06%1.06%1.10%0.18% Annual to Date Plant Emissions per DEC Permit Limit 29.40%9.10%12.80%5.70%5.70%5.60%1.20% * Over the past 12 months, the DEC engines ran 14% of the time. During the month of June, the DEC engines ran 11% of the time. **Operations Annual Limit accounts for Balance of Plant standard emissions Emissions June 2020 Engines (1-12)980 200 93 108 401 FY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 YTD ACTUALS **BUDGET YTD PROJECTION DEC REVENUE* 9.67$ 25.07$ 7.57$ 25.07$ EXPENDITURE SUMMARY Energy Expense - Fuel 4.10$ 12.48$ 2.23$ 11.00$ Personnel Services 1.26 2.22 1.46 1.80 Materials & Supplies 0.13 0.44 0.26 0.39 Maintenance & Repair 0.10 0.56 0.13 0.56 Insurance 0.01 0.50 0.51 1.08 Operations 0.17 0.48 0.16 0.38 Debt Service - Principal 4.18 7.47 5.59 7.47 Debt Service - Interest 5.05 9.80 7.37 9.80 Interfund Transfers 0.00 0.05 0.06 0.05 Transfer to Capital Projects - 0.02 - 0.02 DEC EXPENDITURES 15.00$ 34.02$ 17.77$ 32.55$ -$ -$ -$ -$ DEC NET INCOME (5.33)$ (8.95)$ (10.20)$ (7.48)$ *Preliminary, Unaudited Figures ** Represents same period (9 months) as FY 2019-20 YTD for comparison purposes. Total Net Income for FY 2018-19 was $14.22 M.