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On Jan. 1, 2012, the utility's 46,000 electric customers saw rate increases of 4.7 percent. In May, Lewis told a City Council committee that he expects to ask for further electric hikes of 5.5 percent effective Jan. 1, 2013.


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Lewis expects costs will keep going up for the foreseeable future.

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Air Force 1 Pink

Air Force 1 Pink

MARIETTA Marietta Power and Water's bottom line for the fiscal year that ended June 30 was off a staggering 70 percent, to $2.5 million from $8.4 million in fiscal 2011.

"Electric, water and sewer costs will continue to increase over the next five years," Lewis said. "Environmental regulations and required upgrades to water and wastewater systems, as well as continued environmental pressures on coal fired power plants will continue to push costs higher for consumers."

Marietta Power and Water has 46,000 electric customers and 17,000 water and sewer customers. About one quarter of all electric customers live outside the city limits.

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Electric sales for the year totaled $105.1 million, up 2 percent from 2011, when they brought in $103.3 million. Sewer sales were $18.2 Air Force Max 2018 Black

The increase in income was partly the result of rate increases that took effect Jan. 1, 2012, on all three of its service lines: electric, water and sewer. The utility has already warned customers to expect even higher increases come Jan. 1.

The utility is a moneymaker for the city, contributing $11.5 million into city coffers this year, allowing the city to keep property taxes low. Mayor Steve Tumlin chairs the BLW.

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Air Force 1 Pink

Marietta Power s profit plunges

Water rates went up 3 percent this year, and sewer rates Nike Air Force 1 Dark Grey

The city owned utility reported income for the year of $140.4 million for 2012, up 3 percent from the year before. But that was eclipsed by expenses of $137.9 million, nearly 8 percent higher than the year before.

went up 1 percent. Lewis said that coming next Jan. 1, those rates could increase another 4 percent for water and 2 Air Force 1 Pink percent for sewer. City council will likely be asked to approve the increases in December.

Also, "as is often the case, weather had a significant effect on electric sales," he said. The summer of 2011 was much less severe than the record breaking temperatures of summer 2010. And this past winter was "extremely mild," he said.

General Manager Bob Lewis said the fiscal 2012 figures are a result of a substantial increase in wholesalers' supply costs, coupled with a modest increase in revenues.

In the fourth quarter, from April 1 through June 30, the utility's bottom line was off by a whopping 129 percent from the same quarter the year before, to a loss of $333,813, from a positive $1.1 million in 2011.

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Revenues for this fourth quarter were $32.9 million, up slightly from the $32.3 revenues reported for the same quarter in 2011. But quarterly expenses totaled $33.3 million, up 7 percent from $31.2 million in the fourth quarter of Nike Air Force Canada

But, the utility's 200 plus employees are getting slight pay increases this year. As of July 1, the employees got a 1 percent increase. Another 1 percent increase is planned for Jan. 1, 2013, Lewis said.

million for the year ended June 30, up about 5 percent from $17.4 million the year before. And water sales accounted for $16.7 million in revenues this year, up 7 percent from $15.7 million in 2011.

The Marietta City Council has approved rate increases for the utility every year since 2009.

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