City of Philadelphia






2008 Water Rate Filing

 

Binder 1- Philadelphia Water Department Testimony & Exhibits


Binder 2- Standard Interrogatories

Binder 3- Standard Interrogatories Attachments 1-10

  • Attachment 1
1.a - 2007 Financial Statements

1.b - PWD 2006 Annual Report

  • Attachment 2
2007 Philadelphia Water and Wastewater Revenue Refunding Bonds, series AB
  • Attachment 3

3.a Budget in Brief for Fiscal Year 2009

3.b Citizens Guide To Budget 2009 

3.c Fiscal Year 2008 Operating Budget

  • Attachment 4
4.a Fiscal Year 2007 Interfund Charges to General
4.b Fiscal Year 2007 Interfund General-Water
4.c Detail of Water Fund Direct Appropriations
  • Attachment 5
PWD Employees by Unit
  • Attachment 6
Union Agreements
  • Attachment 7

7.a - City Controller FY 2003-2004 Water Dept Audit Report dated 12-07-05

7.b - City Controller Report on PWD FY 2001 Issued 9-12-03

7.c - City Controllers Audit Report on PWD FY 2002 Issued 9-12-03

7.d - City Controller Report 2-26-08 Review of Delinquent Water & Sewer_Accounts

Attachment 8

Fiscal Year 2008 Capital Budget
  • Attachment 9
Capital Expenditures 2000 to 2007
  • Attachment 10
 Five-Year Financial and Strategic Plan For Fiscal Years 2009-2013 

Binder 4- Standard Interrogatories Attachments 11-27

  • Attachment 11
Comprehensive Annual Financial Report
City of Philadelphia-FY2009-14 Proposed Capital Budget
  • Attachment 14
Rating Agency Reports
  • Attachment 15
 Accounts Receivable Footnote FY2007
  • Attachment 16
Odinance 1129- Authorizing Wholesale Agreements
  • Attachment 17
PWD Target Budget Update 6-30-2007
City Managers Report 6-30-07
  • Attachment 18
CAP Statistics FY2007
  • Attachment 19
Ordinance 060005-01 from Clerk's office 12-18-06
  • Attachment 20
Ten Largest Customers
  • Attachment 21
Water Budget Testimony FY2009 with slides
Final Budget Testimony FY2008

  • Attachment 22

Rates billstuffer 2-1-05
RATE brochure 8-1-05
Rates billstuffer 7-1-06
Rates billstuffer 7-1-07

  • Attachment 23 
2006 Water Quality Report
2007 Water Quality Report
  • Attachment 24
Water Accountability Report FY2007
  • Attachment 25
Flooding Reports
  • Attachment 26
Stormwater Charge Allocation Community Advisory Committee Final Report
  • Attachment 27

Monthly Manager's Report 12 30 06
Monthly Manager's Report 6-30-07
Monthly Manager's Report 12-31-07

SERVICE LEVEL GLOSSARY 

Binder 5- Revisions to Chapter 3-Rates & Charges of Water Department Regulations

Binder 6- Cost of Service Study-work papers & supporting documentation