Lexington, SC, Town of (SC) General Obligation
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1 Lexington, SC, Town of (SC) General Obligation 1 Town of Lexington, South Carolina, Combined Waterworks and Sewer System Revenue Bond Anticipation Notes, $10,000,000 Dated: December 1, Town of Lexington, South Carolina, General Obligation Bond Anticipation Notes of (Taxable), $1,590,000 Dated: January 15, NOR 3 Town of Lexington, South Carolina General Obligation Refunding Bonds of 2012, $1,465,000, Dated: December 27, 2012 The Town, 2012 Population Year Town Population $20,341, 2012 Per Capita Income Fiscal Year Town of Lexington South Carolina United States $30,962.0 $24,604.0 $53,889.0, 2012 Construction Activity - Building Permits and Bank Deposits Estimated Actual Real Residential Construction Commercial Construction Other Building Related Permits Bank Deposits Fiscal Year Property Value # of Units Value # of Units Value # of Units Value (x 1,000) $1,680,927, $ 25,500, $ 65,134,143 1,074 $ 20,087,469 $ 1,347,330 Financial Information Financial Overview See pages of CAFR for year ending June 30,. Assessed Value of Taxable Properties in the Town Real Property Personal Property Total Ratio of Total Assessed Value Estimated Estimated Estimated to Estimated Fiscal Year Tax Year Assessed Value Actual Value Assessed Value Actual Value Assessed Value Actual Value Actual Value 2015 $ 82,696,890 $ 1,680,927,679 $ 18,082,030 $ 235,984,230 $ 100,778,920 $ 1,916,911, % Property Tax Collection Record Percentage of Total Tax Percentage Delinquent Total Tax Collections to Outstanding Taxes to Total Fiscal Year Total Tax Levy Collections Tax Levy Delinquent Taxes Levy See page 125 of CAFR for year ending June 30,. GO
2 Millage Levied Within the Town Total Town Tax Year Fiscal Year Millage Town Debt Structure Ratio of Outstanding Debt by Type last Ten Fiscal Years Certificates General Obligation G.O. Bond of Actual Fiscal Year Bonds Anticipation Note Participation Capital Leases Notes Payable Total Tax Value Per Capita See page 128 of CAFR for year ending June 30, Percentage of Ratio of General Bonded Debt Outstanding Last Ten Fiscal Years Percentage of General Obligation G.O. Bond Actual Fiscal Year Bonds Anticipation Note Total Tax Value Per Capita See page 129 of CAFR for year ending June 30, GO
3 Lexington, SC, Town of (SC) Waterworks and Sewer System 1 Town of Lexington, South Carolina, Combined Waterworks and Sewer System Revenue Bond Anticipation Notes, $10,000,000 Dated: December 1, Town of Lexington, South Carolina, Combined Waterworks and Sewer System Revenue Refunding Bonds $7,650,000 Dated: August 1, Town of Lexington, South Carolina, Combined Waterworks and Sewer System Revenue Refunding Bonds Series 2011 $14,145,000 Dated: March 30, Town of Lexington, South Carolina, Combined Waterworks and Sewer System Revenue Bonds Series 2010 $16,665,000 Dated: April 1, Town of Lexington, South Carolina, Combined Waterworks and Sewer System Revenue Bonds Series 2009 $11,405,000 Dated: December 15, Town of Lexington, South Carolina, Combined Waterworks and Sewer System Revenue Bonds Series 2004 $7,865,000 Dated: September 1, Lexington, South Carolina, Town of, Combined Waterworks and Sewer System Revenue Refunding and Improvement Bonds, Series 2001A, $27,475,000, Dated: October 1, 2001 Financial Overview See pages of CAFR for year ending June 30,. Assessed Value of Taxable Properties in the Town See page 121 of CAFR for year ending June 30,. Property Tax Collection Record See page 125 of CAFR for year ending June 30,. Millage Levied Within the Town See page 122 of CAFR for year ending June 30,. Ratio of Outstanding Debt by Type last Ten Fiscal Years See page 128 of CAFR for year ending June 30,. Ratio of General Bonded Debt Outstanding Last Ten Fiscal Years See page 129 of CAFR for year ending June 30,. Financial Factors Historical Net Revenues and Debt Service Coverage Fiscal Year Ended June 30 SYSTEM REVENUES Water Charges $5,098,359 Sewer Charges $9,298,324 Interest Income $95,527 Other Income $484,491 CCFs (as defined below) $2,570,332 $17,547,033 EXPENSES OF OPERATING AND MAINTAINING THE SYSTEM $10,332,249 Net Earnings 7,214,784 Total Debt Service 3,637,084 Debt Service Coverage Ratio 1.98
4 Debt Service Requirements Year Ending Series 2001A Series 2009 Series 2010 Series 2011 Series 2014 Total Debt Combined Total June 30 Bonds Bonds Bonds Bonds Bonds Bonds Service on Bonds Debt Service 67, , ,525 1,278, , ,445 3,357,133 3,637, , , ,525 1,276, , ,075 3,361,963 3,648, , , ,525 1,275, , ,240 3,382,503 3,671, , , ,525 1,275, , ,475 3,387,388 3,658, , , ,525 1,304, , ,245 3,676,057 3,676, , , ,525 1,309, , ,930 3,681,480 3,681, , , ,525 1,305, , ,235 3,677,609 3,677, , , ,525 1,301, , ,160 3,676,160 3,676, , , ,525 1,301, , ,395 3,683,895 3,683, , , ,525 1,302, , ,630 3,680,430 3,680, , , ,525 1,290, , ,245 3,678,545 3,678, , , ,525 1,285, , ,705 3,682,042 3,682, ,407, , , , ,010 3,679,247 3,679, , ,525 1,673, ,780 3,680,368 3,680, , ,525 2,058, ,240 3,677,915 3,677, , ,525 1,995, ,855 3,676,618 3,676, , ,525 1,930, ,160 3,675,247 3,675, ,119,963 2,320,525 3,440,488 3,440, ,121,887 2,319,275 3,441,162 3,441, ,122,238 2,319,275 3,441,513 3,441, ,121,012 2,320,275 3,441,287 3,441, ,124,013 2,320,850 3,444,863 3,444, ,124,762 2,317,825 3,442,587 3,442, ,123,263 2,316,200 3,439,463 3,439, ,124,512 2,320,750 3,445,262 3,445, ,120,825 2,320,500 3,441,325 3,441,325 The System General System Components - Water Water Lines miles Tanks, elevated 3 Tanks, ground 2 Capacity, purchased 6.5 MGD Hydrants 1,043 Capacity Flow (Hydrant Flow) 500-1,600 GPM (GPM = Gallons per minute) System Components - Sewer Sewer Lines 301 miles Pump Stations 79 Capacity, owned 0.00 MGD Capacity, purchased MGD Manholes 4,517
5 Water System, 2011, 2010, 2009, 2004 Lake Murray Water Treatment Facility Average Daily Fiscal Year Flow (MGD) 2.612, 2011, 2010, 2009, 2004 Sewage Treatment- Average daily flow Coventry Woods WWTP Cayce Wastewater Treatment Plant Combined Average Daily Average Daily Average Daily Fiscal Year Flow (MGD) Peak Flow (MGD) Fiscal Year Flow (MGD) Peak Flow (MGD) Fiscal Year Flow (MGD) N/A Customers Coventry Woods WWTP flows incorporated into flows to the Cayce WWTP beginning September 22, Coventry Woods average and peak data are for its perios July 1 - September 22, Combined totals reflect actual average daily usage based upon total flows. Historical Customer Accounts Fiscal Year Water % Increase Sewer % Increase 9, % 15, % 1 Ten Largest Water Customers Approximate Annual Water Consumption % Fiscal Year Customer Product/ Use (Gallons 000's) Water Consumption Total Cost 2 See page 119 of CAFR for year ending June 30, Total 1 2 Ten Largest Sewer Customers Approximate Annual Consumption % Fiscal Year Customer Product/ Use (Gallons 000's) Sewer Consumption Total Cost 3 See page 119 of CAFR for year ending June 30, Total, 2011, 2010, 2009, 2004 Rate Making CCF Revenue $ 2,570,332
6 Water System Customer Service Charge/ Meter 3/4" $ 7.03 $ " $ $ /2" $ $ " $ $ " $ $ " $ $ " $ $ Volume Charge/Kgal Residential $ 3.92 $ 7.06 Commercial $ 3.66 $ 6.59 Industrial $ 3.66 $ 6.59 Sewer System Sewer System Charges Customer Service Charge $ 7.28 $ Flat Rate - Non-metered service $ $ Volume Charge/Kgal $ 5.05 $ 8.59 Water and Sewer System Connection Fees Type Charge Tap Fees Water $ 640 Sewer $ 510 Water Meter Fees (vary by meter size) 3/4" $ 270 1" $ /2" $ 480 2" $ 600 3" $ 1,440 4" $ 1,800 6" $ 2,640 CCF/Residential Equivalent Unit Water $ 1,150 Sewer $ 1,900 Water $ 2,050 Sewer $ 3,700 Water Service for Irrigation Purposes Existing 3/4" $ 455 $ 655 New Tap 3/4" $ 520 $ 770 New Tap 1" $ 650 $ 1,000 New Tap 1 1/2" $ 1,105 $ 1,755 New Tap 2" $ 1,560 $ 2,610 Ancillary Charges Type Adopted Charge New Service Fee $ Penalty for Past Due Bills $ 5.00 Administration Fee $ Plan Review and Inspection Fee (1% of utility construction cost) Minimum $ Maximum $ 1, Stormwater Plan & Inspection Fee (3% of stormwater construction cost) Minimum $ Maximum $ 1, Sewer Inspection Fee $ Sewer Re-Inspection Fee $ Fire Protection Charges Rate Sprinkler Minimum ($/mo.) $ 4.75 Additional over 60 heads ($/head/mo.) $ 0.07 Commercial Fire Hydrant ($/mo.) $ 9.88 Sprinkler Minimum ($/mo.) $ 9.48 Additional over 60 heads ($/head/mo.) $ 0.16 Commercial Fire Hydrant ($/mo.) $ Adopted Rate Increases % of Increase Fiscal Year Water Sewer 2.50% 2.50%
7 Rate Comparison with Surrounding Communities Residential Water and Sewer Rate Comparison Provider WATER SEWER Batesburg-Leesville In $ $ Out $ $ Cayce In $ $ Out $ $ Chapin In $ $ Out $ $ Columbia In $ $ Out $ $ West Columbia In $ $ Out $ $ County $ $ Lexington In $ $ Out $ $ 61.97, 2011, 2010, 2009 Capital Improvement Plan Capital Equipment Fiscal Year Estimated Costs Project Description $700,156 Capital Equipment Sewer Projects Fiscal Year Estimated Costs Project Description $ 1,312,253 12/14 Mile Creek Pump Station $ 1,073, Mile Creek Sewer - Golden Hills $ 197,453 Barr Road Regional Pump Station $ 29,808 Coventry Woods Abandonment $ 39,223 Golden Hills Easement $ 7,861 Highway 378 Force Main Relocation $ 656,648 East Main Street & South Lake Drive $ 3,200 Easement Acquisition Water Projects Fiscal Year Estimated Costs Project Description $ 8,755 New Office Space $ 71,389 Waterline Upgrade West Lexington
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