Oct. 2019 DashboardNote: All dollar figures presented are in millions of dollars.
City of Denton, Texas
FY 2019-20 Denton Energy Center YTD October 2019 Dashboard
Key Trends
The DEC Gross Margin as of October 31 was $1.7 Million which is $1.5 Million higher than budgeted.
(Gross Margin = DEC Revenue –Fuel Cost –Variable Operating & Maintenance Cost).
At this point in the fiscal year, FY 2019-20 year-end projections are equal to the FY 2019-20 budget.
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)1.51 1.49 1.27 0.81 0.81 0.02 0.15 7,808.00
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 5.07%1.60%2.64%1.16%1.16%1.14%0.25%
Annual to Date Plant Emissions per DEC Permit Limit 53.60%16.30%26.40%15.10%15.10%13.10%3.90%
*Operations Annual Limit accounts for Balance of Plant standard emissions
Emissions
October 2019
Engines (1-12)1,045 211 83 129 423
Generation & Gross Revenues
Month Revenue (In Millions)MWh $/MWh
Oct-19 $2.04 16,344 $125.04
Total FY 19-20 $2.04 16,344 $125.04
Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period Run Hours 1,481 1,539 1,033 1,633 1,433 466 752 923 1,458 1,336 2,116 1,370 2,232 2,885 2,366 1,045
1,481 1,539
1,033
1,633 1,433
466
752 923
1,458 1,336
2,116
1,370
2,232
2,885
2,366
1,045
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Run HoursOperating Month
Plant Monthly Run Hour Comparison
FY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20
ACTUALS BUDGET YTD PROJECTION
DEC REVENUE* 37.48$ 25.07$ 2.04$ 25.07$
EXPENDITURE SUMMARY
Energy Expense - Fuel 6.95$ 12.48$ 0.38$ 12.48$
Personal Services 1.67 2.22 0.09 2.22
Materials & Supplies 0.16 0.44 - 0.44
Maintenance & Repair 0.11 0.56 - 0.56
Insurance 0.49 0.50 - 0.50
Miscellaneous - - - -
Operations 0.21 0.48 0.02 0.48
Debt Service - Principal 5.97 - 0.60 -
Debt Service - Interest 7.58 - 0.84 -
Interfund Transfers 0.12 0.05 - 0.05
Transfer to Capital Projects - - - -
DEC EXPENDITURES 23.26$ 16.73$ 1.93$ 16.73$
CAPITAL CHARGE BACK -$ -$ -$
DEC NET INCOME 14.22$ 8.34$ 0.11$ 8.34$
*Preliminary, Unaudited Figures