Published 2018 years 12 month 06 Date
Last updated 2018 years 12 month 06 Date
FY2007 Nagato-cho Waterworks Business Report
In FY2004, we adopted local public enterprise corporation law, and integrated management of 9 simple water supply business.
As it is the first year, as various problems have arisen, we have fumbled forward with our business.
Before applying the law so that it will be in surplus in terms of income and expenditure, we made preparations for receiving the full amount of transfer standard as a subsidy for other accounting, but resulted in a deficit of about 5 million yen.
As a cause, there is no solution other than raising water rental income, which is the operating revenue, although it is due to redemption of this repayment because it costs more than 2 billion yen to renew the aged main facility since the merger We will gradually proceed with revising fee scheduled for FY2001 and we will strive to resolve cumulative deficit.
In terms of water supply, we connected the entrance gate and the Wada Honzawa water source to the Nagakubo and Furumachi districts, reduced permanent deep well water source electricity, reduced running costs, stable We were able to achieve water supply and quality water quality.
Next is the details of the business situation, the total revenue was 274,114 thousand yen, total cost was 274,653 thousand yen, ordinary loss 539 thousand yen, extraordinary loss 4,678 thousand yen.
Although the long-term down payment reversal amount is as large as 100,737 thousand yen, the cost exceeds the revenue of cost depreciation expense 185,301 thousand yen, furthermore the torrential rain disaster restoration overlapped and the net loss for the current fiscal year was 5,217 thousand yen. Because fee income does not match expenses, revision of fee can not be avoided.
At the facility, renewal is finished mainly on water supply / water conduits / water distribution facilities, but the old villa district in the villa simple water service area newly accepted by the integration from fiscal year 2007 is the problem , This renewal cost totaling about 1 billion yen has been calculated and it is necessary to earn a profitable turnaround at an early stage.
Likewise, in the Shirakaba Highland District, which is a villa area, the water supply facility is aged at the end due to the exhaustion of the development company, but since it is less than 10 permanent residences, cost effectiveness can not be obtained, so the caliber, We will renew down the size of the facility in general, with a five-year plan with a single cost.
From now on, we will strive to reduce renewal expenses with downsizing in mind regarding overall renewal of facilities.
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