1998 Annual Report

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To The Members of ...
Community Water Company of Green Valley:

1998 was another successful year for Community Water Company of Green Valley. We made significant capital improvements, increasing the efficiency and reliability of our water distribution system. Water quality remains high, water service remains reliable, and our financial position remains strong.

Growth . . . in 1998, we continued to experience steady growth in the area. Capital improvements to the water system added significantly to utility plant in service. Major capital projects funded by the Company include the construction of water mains, to improve the flow of water, and the installation of a computerized operating system, which allows for remote control and monitoring of our production facilities. In addition, developers advanced the Company more than $500,000 for water system expansion associated with new subdivisions in the area.

Conservation . . . during the year we pumped 730 million gallons of water, an average of about 141 gallons per person per day (GPCD). In comparison with 1997 - when we had a GPCD of 149 - it is clear that our members made a serious effort to conserve water in 1998. The current goal set for us by the Arizona Department of Water Resources is 132 GPCD. Even though we made significant progress in reducing our overall water use during the past year, more needs to be done.

Water quality . . . the water delivered to your home continues to meet or exceed the standards for safe drinking water. Over time, regulatory requirements for safe drinking water will continue to become more stringent. We are confident in our ability to meet these challenges. In late 1999, we will prepare and distribute an annual Water Quality Report to each of our customers. This report will let you know what is in the water you drink and should provide reassurance as to its safety.

Financial . . . your Company is in a sound financial position, operating with an excess of total revenues over total expenses. The excess of revenues over expenses is generally used to fund capital projects. Based on projected cash flows, management expects that within two years the Company may find it necessary to seek a rate increase. It should be noted that our last rate increase took effect in 1987.

Year 2000 . . . in meeting our goal to provide reliable water service to our customers, your Company has undertaken an aggressive program to ensure a smooth transition into the year 2000. All necessary Y2K modifications to our computer systems have been completed and tested.

The business of providing safe and reliable water in a desert community presents us with significant and unique challenges. We look forward to working with our members and the local community to address water issues that affect us all.
 

Raymond L. Smith
Chairman

Alan D. Forrest
President

April 14, 1999

 

Balance Sheets
For the years ended
December 31, 1998 and 1997


                                                                      1998              1997
Assets
Utility plant:
Plant in service, at cost                      $13,027,553       $12,033,578
Construction work in progress                   42,525              169,888
                                                                 13,070,078         12,203,466
Less accumulated
depreciation                                             4,141,084           3,801,095
                                                                   8,928,994           8,402,371

Current assets:
Cash and cash equivalents                      896,321               465,291
Securities available-for-sale,
at market                                                     391,363               586,408
Accounts receivable, less allowance
for doubtful accounts of $3,200
in 1998 and 1997                                         143,814             131,162
Materials and supplies                                44,731               51,482
Prepayments                                                 16,654               14,848
Total current assets                               1,492,883           1,249,191

Deferred charges                                       192,238              134,379
                                                              $10,614,115        $ 9,785,941

Membership Interest and Liabilities
Membership interest:
Memberships and contributions          $ 48,010             $ 48,010
Accumulated surplus                           5,872,797           5,601,361
Accumulated other
comprehensive income                             16,458                   9,474
                                                                5,937,265            5,658,845

Current liabilities:
Accounts payable                                  107,514                 51,973
Accrued taxes                                           77,302                  80,153
Other liabilities                                          63,022                   58,669
Total current liabilities                          247,838                 190,795

Deferred credits:
Refundable advances for
construction                                      3,197,356                2,773,426
Other                                                      216,680                   234,243
                                                             3,414,036                3,007,669
Contributions in-aid-of
construction                                       1,014,976                  928,632
                                                         $10,614,115            $ 9,785,941
 

Statements of Revenues and Expenses
For the years ended
December 31, 1998 and 1997



                                                                     1998              1997
Operating revenues                       $1,935,347             $1,967,884

Operating expenses:
Operations                                         1,022,725              1,123,647
Maintenance                                         103,859                112,849
Depreciation                                         352,523                 333,336
Taxes - other                                         267,541                 275,850
Total operating expenses                1,746,648              1,845,682
Excess of operating revenues
over operating expenses                    188,699                 122,202

Other revenues (expenses):
Interest expense                                              0                  (25,093)
Interest income                                      66,108                   57,664
Other income, net                                  16,629                   14,510
Excess of revenues over expenses
before income taxes                            271,436                 169,283
Income tax benefit                                           0                    26,997
Excess of revenues
over expenses                                 $ 271,436                $ 196,280

 


Statement of Cash Flows
For the years ended
December 31, 1998 and 1997



                                                                     1998              1997
Cash flows from operating activities:
Excess of revenues over expenses   $271,436            $196,280
Adjustments:
Depreciation                                           352,523              333,336
Depreciation included in
operations and maintenance                  42,468                28,209
(Gains) losses on sale of securities           (641)                2,296
Net change in deferred charges               6,317                10,203
Net change in deferred credits               13,873                (1,537)
Change in:
Accounts receivable                              (12,652)               16,032
Materials and supplies                              6,751                  4,908
Prepayments                                              (1,806)                 3,378
Accounts payable                                   55,541               (13,815)
Accrued taxes                                           (2,851)               13,114
Accrued interest                                                0                  (2,071)
Other liabilities                                           4,353                 30,613
Total adjustments                                 463,876               424,666
Net cash provided by
operating activities                               735,312              620,946

Cash flows from investing activities:
Capital expenditures                              (920,973)          (777,489)
Proceeds from maturities and sale
of securities available-for-sale              302,029             304,647
Purchases of securities
available-for-sale                                   (100,000)           (348,974)
Central Arizona Project
capital expenditures                                (64,176)                       0
Net cash used in investing activities (783,120)          (821,816)

Cash flows from financing activities:
Proceeds from refundable advances
and contributions                                   522,915             432,544
Repayments of refundable advances (44,077)              (46,509)
Repayments of long-term debt                        0             (439,380)
Net cash provided (used) by
financing activities                               478,838              (53,345)

Net increase (decrease)
in cash and cash equivalents              431,030             (254,215)
Cash and cash equivalents
at beginning of year                             465,291               719,506
Cash and cash equivalents
at end of year                                       $896,321             $465,291

Available at our office is the complete audited financial statements.

Community Water Company of Green Valley
PO Box 1078
Green Valley, AZ 85622-1078

(520) 625-8409

 


 

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