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Feb. 2020 DashboardCity of Denton, Texas FY 2019-20 Denton Energy Center YTD February 2020 Dashboard Key Trends For the first five months of FY 2019-20, the DEC produced 21,499 MWh less than the same period of FY 2018-19. This resulted in approximately $1.1 Million less in revenues and $2.6 Million more in total expenses for the same time period. This increase was due to the annual debt service payment increasing from $10 M to $18 M in FY 19-20. As of February 29, 2020, expenditures exceed revenues by $5.1 Million which is expected for this period of the fiscal year. Through February 2020 the DEC Gross Margin was $3 Million which is $2.1 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 October and November than anticipated. Updates in the DEC Revenue and Energy Expenses improved the FY 2019-20 year-end projections to show a $(1.4) Million Net Income compared to the $(8.95) Million Net Income shown in the FY 2019-20 budget.. Note: All dollar figures presented are in million of dollars. Description Engine Runtime (hours) Hot Starts Warm Starts Cold Starts Stops Description Nitrogen Oxides (NOx) Carbon Monoxide (CO) Volatile Organic Compound (VOC) Particulate Matter<10 microns (PM10) Particulate Matter<2.5 microns (PM2.5) Sulphur Dioxide (SO2) Ammonia (NH3) Carbon Dioxide Equivalents (CO2e) DEC Monthly Emissions Total (tons)1.83 1.81 1.36 0.79 0.79 0.02 0.13 4,696.00 DEC Annual Permit Limit Operations (tons)*29.78 93.52 48.16 69.72 69.72 1.45 60.90 Monthly Plant Emissions per DEC Permit Limit 6.15%1.94%2.83%1.14%1.14%1.15%0.21% Annual to Date Plant Emissions per DEC Permit Limit 10.20%3.20%4.30%1.60%1.60%1.70%0.30% *Operations Annual Limit accounts for Balance of Plant standard emissions Emissions February 2020 Engines (1-12)877 211 61 192 464 FY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 YTD ACTUALS **BUDGET YTD PROJECTION DEC REVENUE* 5.36$ 25.07$ 4.24$ 32.09$ EXPENDITURE SUMMARY Energy Expense - Fuel 2.32$ 12.48$ 1.14$ 11.97$ Personal Services 0.63 2.22 0.72 2.22 Materials & Supplies 0.10 0.44 0.13 0.44 Maintenance & Repair 0.04 0.56 0.01 0.56 Insurance 0.01 0.50 0.01 0.50 Miscellaneous ---- Operations 0.09 0.48 0.09 0.48 Debt Service - Principal 1.79 7.47 3.08 7.47 Debt Service - Interest 1.68 9.80 4.12 9.80 Interfund Transfers - 0.05 0.02 0.05 Transfer to Capital Projects - 0.02 - 0.02 DEC EXPENDITURES 6.66$ 34.02$ 9.32$ 33.51$ -$ -$ -$ -$ DEC NET INCOME (1.30)$ (8.95)$ (5.08)$ (1.42)$ *Preliminary, Unaudited Figures ** Represents same period (5 months) as FY 2019-20 YTD for comparison purposes. Total Net Income for FY 2018-19 was $14.22 M. 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 Total FY 2019-20 $4,238,947 46,808 $90.56 Generation & Gross Revenues