This year’s SU count is 12,433, which is 82 SUs higher than the count used last fiscal year. This SU count is calculated through the customer database and becomes the basis for estimating service charge income. The following chart depicts the District’s Service Unit growth over the most recent ten (10) years and the estimate for next year. The columns show District wide cumulative totals. The total goes down in some years because of refunds (USA Petroleum, Honor Farm, etc.) and changes in the method of computing the SU count.
SUs @ July 1 Each Year 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Fiscal Year
FY 2019-20
Final Budget
1 - 24
Operating Budget