The chart has 1 Y axis displaying PERCENT. Data ranges from 55 to 127.
End of interactive chart.
DIVISION
BUDGETED
YTD
ANNUAL
TARGET
ACTUAL
1
Electric
272,762,000
149,063,583
100
100
55
2
Gas
35,994,000
27,793,229
100
100
77
3
Water
27,463,000
34,771,548
100
100
127
MLGW Historic Capital Spend Performance (2020-24)
2020-24, across all divisions of electric, gas and water, MLGW has accumulated a capital spend deficit of $395,014,478 or 32% of budgeted spend. Inventories resides at the bottom of the page.
The capital spend deficit is calculated by subtracting budgeted spend from actual spend (actual – budget = spend difference). In the below tables, the label “SPEND” is used for the actual spend differential value and the label “DIFF” is used for the percentage difference of actual spend from budget. “BUDGET” and “ACTUAL” labels are that.
Other MLGW Dashboard pages can be accessed by using the above navigation or the “NEXT>” link at the bottom of the page. These are the MLGW source documents for this dashboard page: 2022, 2023,2024 .
ALL DIVISONS (2020-24)
Chart
Bar chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying $ DOLLARS $. Data ranges from -395014478 to 1218996090.
End of interactive chart.
DIVISION
BUDGET
ACTUAL
SPEND
DIFF
1
All
1,218,996,090
823,981,612
-395,014,478
-32
ELECTRIC (2020-24)
FY24 capital spend through December is 55% of budget or $149M of $273M. This $124M deficient FY24 spend would put MLGW at 55% target spend for FY24. The source document for this analysis is the 2024 MLGW December Monthly Report
Chart
Bar chart with 3 data series.
The chart has 1 X axis displaying YEAR.
The chart has 1 Y axis displaying DOLLARS. Data ranges from -123698417 to 272762000.
