SECTION 8 STATISTICAL INFORMATION LAS VEGAS VALLEY WATER DISTRICT FISCAL YEAR OPERATING AND CAPITAL BUDGET

Transcription

1 SECTION 8 STATISTICAL INFORMATION LAS VEGAS VALLEY WATER DISTRICT FISCAL YEAR OPERATING AND CAPITAL BUDGET

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3 Las Vegas Valley Water District Page Description 8 1 Cover Page 8 2 Demographic Statistics 8 3 Top Ten Employers 8 4 Clark County New Home Sales, Median Home Price 8 5 Secured Tax Roll 8 6 Temperature & Rainfall 8 7 Water Production Per Active Account 8 8 Average Annual Water Billed per Account By Class of Service 8 9 Percent of Total Water Billed by Class of Service 8 10 Consumption and Revenue from Water Sales Water Billed by Month 8-1

4 Demographic Statistics Clark County, Nevada Five Calendar Years Calendar Year Population (1) Per Capita Income (2) Clark County Personal Income (In Million $) (2) Median Household Income (3) ,069,450 N/A N/A ,034,140 $ 37,424 $ 76,126 $ 52, ,000,759 36,542 70, , ,967,926 35,680 67, , ,953,422 34,668 67, , ,939,407 34,950 74, ,932 Calendar Year Sources: LVVWD Service Area Population School Enrollment (4) Total Labor Force (5) Unemployment Rate (6) ,405, , , % ,379, , , % ,343, , , % ,306, , , % ,315, , , % ,332, , , % (1) 2010 figure from the U.S. Bureau of the Census; 2009 and figures from the Nevada State Demographer. (2) U.S. Bureau of Economic Analysis as reported for the Las Vegas Paradise MSA (which is comprised of Clark County). Updated November 20, 2014 (3) U.S. Census Bureau, American Community Survey. (4) Clark County School District, Average Daily Membership. (5) The Department of Employment, Training & Rehabilitation. (6) Bureau of Labor Statistics (annual averages). 8-2

5 Employer FY FY (3) % of Total Labor % of Total Labor Force (4) Trade name Employees Ranking Force (4) Employees Ranking Clark County School District 30,000 to 39, % 30,000 to 39, % Clark County 8,000 to 8, % 9,000 to 9, % Wynn Las Vegas 7,500 to 7, % Bellagio LLC 7,500 to 7, % 9,000 to 9, % MGM Grand Hotel & Casino 7,500 to 7, % 7,500 to 7, % Aria Resort & Casino LLC 7,000 to 7, % Mandalay Bay Resort & Casino 6,000 to 6, % 7,000 to 7, % Ceasars Palace 5,500 to 5, % 4,500 to 4, % University of Nevada Las Vegas 5,000 to 5, % 5,000 to 5, % Las Vegas Metropolitan Police 4,500 to 4, % 4,500 to 4, % Mirage Hotel & Casino 5,000 to 5, % State of Nevada 5,000 to 5, % Total Labor Force 991, ,022 Sources: Top Ten Employers (1)(2) Clark County, Nevada Fiscal Year Ended June, 2013 and Fiscal Year Ended June, 2004 (1) Nevada Workforce Informer, Nevada Employer Directory, GASB 44 report as of June, Most recent figures available. Trade names are as described in the source document. No attempt has been made to trace corporate name changes if any. (2) Nevada law prohibits the disclosure of exact employee counts. All employee counts are shown in ranges. Calculations of total labor force per employer (column (4)) are estimates. (3) Only the top ten employers of the period are listed. Las Vegas Valley Water District 8-3

6 Residential Real Estate Pricing Clark County, Nevada Units 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Year Units (see V:\16Budget\2016 SNWA\08 \Stat Info with ,271 New Home Sales ,341 7, , ,271 5,544 5,341 5, ,303 3, Calendar Year New Home Median Price Median New Home Price Thousands $ $ $217 $ $200 $212 $218 $299 $100 $ Calendar Year Median Year Units Sold New Home Price ,271 $ 216, ,341 $ 218, ,894 $ 212, ,544 $ 218, ,303 $ 298,

7 Secured Tax Roll Clark County, Nevada Taxpayer Taxable Assessed Taxable Appraised 1. MGM Resorts International $ 2,749,674,055 $ 7,856,211, NV Energy 1,740,335,784 4,972,387, Caesars Entertainment Corporation 1,607,183,794 4,591,953, Las Vegas Sands Corporation 971,098,550 2,774,567, Wynn Resorts Limited 760,124,769 2,171,785, Station Casinos Incorporated 516,085,960 1,474,531, Boyd Gaming Corporation 289,370, ,772, Nevada Property 1 LLC 262,486, ,962, Eldorado Energy LLC 198,858, ,167, Howard Hughes Corporation 183,142, ,264,500 $ 9,278,361,051 $ 26,509,603,002 SOURCE: Clark County Assessor's Report Dated October 11,

8 Temperature and Rainfall Average Maximum and Minimum Daily Temperature in Degrees Fahrenheit and Monthly Rainfall in Inches Temperature Temperature Temperature Month Max. Min. Rainfall Max. Min. Rainfall Max. Min. Rainfall January February March April May June July August September October November December Average Annual Temperature/ Total Rainfall Temperature Temperature Temperature Month Max. Min. Rainfall Max. Min. Rainfall Max. Min. Rainfall January February March April May June July August September October November December Average Annual Temperature/ Total Rainfall

9 Water Deliveries Per Active Service By Month Thousands of Gallons Month Average January February March April May June July August September October November December Total for Year Average Month Maximum Month Minimum Month

10 Average Annual Water Billed Per Active Service By Class of Service Thousands of Gallons Class of Service Residential - single service Residential - duplex/triplex/fourple Apts. Condos, & townhomes 3,623 3,425 3,409 3,441 3,477 3,505 Residential, other 4,306 4,148 4,169 3,797 3,771 1,336 Hotels 38,801 38,605 38,253 39,189 39,248 41,179 Motels 3,930 3,785 3,663 3,962 4,050 4,172 Community facilities 2,226 1,869 1,989 1,783 1,952 1,948 Schools 2,098 2,724 2,403 2,571 2,497 2,166 Fireline Irrigation 2,627 2,407 2,335 2,350 2,301 2,313 Commercial/business 1,096 1,028 1, ,042 Recreational 4,244 3,317 2,920 3,155 2,692 2,784 Industrial Construction water Other , ,959 2,368 TOTAL ALL CLASSES 65,637 63,414 63,921 63,721 64,602 64,

11 Percent of Total Water Billed by Class of Service Class of Service Residential - Single Service 43.5% 44.8% 44.9% 44.6% 44.6% 44.6% Residential - Duplex/Triplex/Fourp 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% Apts. Condos, & Townhomes 14.4% 14.0% 14.3% 14.5% 14.7% 14.4% Residential, Other 1.1% 1.1% 1.1% 1.0% 1.0% 1.9% Subtotal (Residential) 59.9% 60.8% 61.1% 60.9% 61.0% 61.6% Hotels 8.5% 8.8% 8.9% 9.3% 9.2% 9.0% Motels 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% Community Facilities 1.9% 1.7% 1.9% 1.8% 1.9% 1.8% Schools 1.2% 1.7% 1.5% 1.7% 1.6% 1.6% Fireline 2.1% 0.6% 0.6% 0.4% 0.4% 0.5% Irrigation 14.4% 14.0% 14.0% 14.2% 14.0% 13.8% Commercial/Business 8.1% 8.1% 8.3% 8.1% 8.1% 8.0% Recreational 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% Industrial 1.1% 1.0% 1.0% 1.1% 1.2% 1.2% Construction Water 1.2% 1.3% 1.0% 0.9% 0.7% 0.9% Other 0.2% 0.7% 0.5% 0.5% 0.6% 0.6% Subtotal (Non-Residential) 40.1% 39.2% 38.9% 39.1% 39.0% 38.4% TOTAL 100% 100% 100% 100% 100% 100% 8-9

12 Average Consumption and Monthly Revenue from Water Sales Per Active Account (kgal, million) Avg. Avg. Avg. Avg. Avg. Avg. Month Use Revenue Use Revenue Use Revenue January February March April May June July August September October November December Annual Average 25.1 $ $ $84.7 Gross Revenue per Million Gallons Billed $3,121 $4,263 $3, Avg. Avg. Avg. Avg. Avg. Avg. Month Use Revenue Use Revenue Use Revenue January February March April May June July August September October November December Annual Average 24.0 $ $ $98.4 $4,023 $4,131 $4,

13 Water Billed by Month (Millions of Gallons) Month January 4,627 4,791 4,914 5,000 5,063 5 February 4,625 5,006 5,546 4,887 5,476 5 March 5,433 6,344 6,337 6,426 6,605 6 April 8,258 7,942 7,878 8,071 8,159 8 May 9,376 9,331 9,726 9,654 9, June 13,616 12,696 12,843 12,487 12, July 10,287 10,748 12,406 12,703 12, August 13,543 12,434 11,876 12,529 11, September 11,406 11,306 10,173 9,842 10, October 9,263 8,158 8,906 7,690 8,689 9 November 5,956 6,578 6,458 7,442 7,608 7 December 5,004 5,169 5,601 4,776 5,253 5 Total 101, , , , ,536 Billion Gallons Average Water Billed by Month J F M A M J J A S O N D Months 8-11

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