March 2020 DashboardCity of Denton, Texas
FY 2019-20 Denton Energy Center YTD March 2020 Dashboard
Key Trends
For the 2nd Quarter of FY 2019-20, the DEC produced 20,725 MWh less than the same period of FY 2018-19. This resulted
in approximately $900,000 less in revenues and $2.5 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 March 31, 2020, expenditures exceed revenues by $5.6 Million which is expected for this period of the fiscal year.
Through March 2020 the DEC Gross Margin was $4.2 Million which is $2.8 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.
Updates in the DEC Revenue and Energy Expenses for FY 2019-20 year-end projections show an $(0.45) 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) 1.75 1.73 1.29 0.99 0.99 0.02 0.21 8,980.00
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 5.88% 1.85% 2.68% 1.42% 1.42% 1.28% 0.35%
Annual to Date Plant Emissions per DEC Permit Limit 16.00% 5.10% 6.90% 3.00% 3.00% 3.00% 0.60%
*Operations Annual Limit accounts for Balance of Plant standard emissions
Emissions
March 2020
Engines (1-12)1,489 177 66 162 405
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
Total FY 2019-20 $5,800,604 65,017 $89.22
Generation & Gross Revenues
FY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20
YTD ACTUALS **BUDGET YTD PROJECTION
DEC REVENUE* 6.70$ 25.07$ 5.80$ 32.09$
EXPENDITURE SUMMARY
Energy Expense - Fuel 2.87$ 12.48$ 1.51$ 11.00$
Personal Services 0.75 2.22 0.88 2.22
Materials & Supplies 0.11 0.44 0.18 0.44
Maintenance & Repair 0.05 0.56 0.01 0.56
Insurance 0.01 0.50 0.01 0.50
Miscellaneous - - - -
Operations 0.11 0.48 0.11 0.48
Debt Service - Principal 2.39 7.47 3.71 7.47
Debt Service - Interest 2.52 9.80 4.93 9.80
Interfund Transfers 0.00 0.05 0.03 0.05
Transfer to Capital Projects - 0.02 - 0.02
DEC EXPENDITURES 8.81$ 34.02$ 11.37$ 32.54$
-$ -$ -$ -$
DEC NET INCOME (2.11)$ (8.95)$ (5.57)$ (0.45)$
*Preliminary, Unaudited Figures
** Represents same period (6 months) as FY 2019-20 YTD for comparison purposes.
Total Net Income for FY 2018-19 was $14.22 M.