Jan. 2020 DashboardCity of Denton, Texas
FY 2019-20 Denton Energy Center YTD January 2020 Dashboard
Key Trends
For the first four months of FY 2019-20, the DEC produced 19,455 MWh less than the same period of FY 2018-19. This
resulted in approximately $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 M to $18 M in FY 19-20. As of January 31,
2020, expenditures exceed revenues by $3.91 Million which is expected for this period of the fiscal year.
Through January 2020 the DEC Gross Margin was $2.6 Million which is $1.8 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.
At this point in the fiscal year, FY 2019-20 year-end projections are equal to the FY 2019-20 budget.
Note: All dollar figures presented are in million of dollars.
Generation & Gross Revenues
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
Total FY 2019-20 $3,562,399 37,342 $95.40
Emissions (Calendar Year)
January 2020
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)
Engines (1-12)279 76 5 159 240
DEC Monthly Emissions Total (tons)1.19 1.19 0.69 0.34 0.34 0.01 0.04 1,361.00
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 4.01%1.28%1.43%0.48%0.48%0.53%0.07%
Annual to Date Plant Emissions per DEC Permit Limit 4.00%1.30%1.40%0.50%0.50%0.60%0.10%
*Operations Annual Limit accounts for Balance of Plant standard emissions
752 923
1,458 1,336
2,116
1,370
2,232
2,885
2,366
1,045
1,291
217 279
-
500
1,000
1,500
2,000
2,500
3,000
3,500
Run HoursOperating Month
Plant Monthly Run Hour Comparison
FY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20
ACTUALS **BUDGET YTD PROJECTION
DEC REVENUE* $ 4.56 $ 25.07 $ 3.56 $ 25.07
EXPENDITURE SUMMARY
Energy Expense -Fuel $ 1.98 $ 12.48 $ 0.94 $ 12.48
Personal Services 0.52 2.22 0.58 2.22
Materials & Supplies 0.04 0.44 0.08 0.44
Maintenance & Repair 0.00 0.56 0.01 0.56
Insurance 0.00 0.50 0.01 0.50
Miscellaneous 0.00 ---
Operations 0.07 0.48 0.07 0.48
Debt Service -Principal 1.19 7.47 2.45 7.47
Debt Service -Interest 0.84 9.80 3.31 9.80
Interfund Transfers -0.05 0.02 0.05
Transfer to Capital Projects -0.02 -0.02
DEC EXPENDITURES $ 4.64 $ 34.02 $ 7.47 $ 34.02
$ -$ -$ -$ -
DEC NET INCOME $ (0.08)$ (8.95)$ (3.91)$ (8.95)
*Preliminary, Unaudited Figures
**Represents same period (4 months) as FY 2019-20 YTD for comparison purposes. Total Net
Income for FY 2018-19 was $14.22 M.