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2017
<br />ESTIMATED BUDGET
<br />ACCOUNT# DESCRIPTION 2007 2008 2009 2070 2017
<br />ACTUAL ACTUAL BUDGET BUDGET BUDGET
<br /> TOTAL RESIpENTIAL ],4f ),288 ;934,]68 8,488.154 8.920, ]B1 8,/53,485
<br />F,LECTRIC TOTAL NON-DEMAND 1,9]6,224 2102 H2 2350,1]3 2,101.105 2,420,]12
<br /> TOTAL DEMAND 8,5]2.019 19,888,486 11,83$5]2 12,288,862 f/,56$4C0
<br /> TOTAL SECURITY LTS 01,98 d>,dd6 48,000 /9,000 50,000
<br /> TOTAL PUBLIC STMWV LIGHTING 21],951 238,823 242,000 250,000 255,000
<br /> TOTAL SALES 18,188,155 21,308,00/ 22,]41,898 23,808,548 2B, )fid,SH]
<br />REVENUE INCREASE FOR CI P
<br />RATE INCREASE
<br /> TOTAL SALES WITH Civ/RATE INCREASE iB,iBB,/35 21,308,/11 22,)8,899 23,619,318 26,N1,/78
<br />
<br /> TOTAL OTHER 2,502,]02 2,115788 1,8]8,089 174],644 1,80],240
<br /> TOTAL REVENUE 20,691,157 23,525,232 24,619,988 25,397,192 28,254,719
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<br /> o8«oa696 aQ-avail (ioe,ess) lf0e,4t ])
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<br />ACCOUN7# DESCRIPTION 2007 2008 2009 2010 2011
<br /> ACTUAL ACTUAL BUDGET BUDGET BUDGET
<br /> OPERATING/MTCE _
<br /> PURCHASEp POWER 12,1]6,034 14, ]TB,Tl9 18,0]9,258 1],928,2]1 18,))1,038
<br /> TOTAL 12.928.103 15.fi5B,935 16,988,508 1],884,885 20708,580
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<br /> DISTRIBUTION
<br /> TOTAL 189,569 236,252 181,250 202,000 201,000
<br /> MAINTENANCE
<br /> TOTAL ]29,905 BfiQ335 1,09,100 885,000 69,500
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<br /> OTHER EXPENSE
<br /> TOTAL 3,T4g51B 3,512719 J, 591, 258 3.]1],021 /,011,998
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<br /> CUSTOMER ACCOUNTS EXP
<br /> TOTAL 225,030 242,363 210,000 268,18] 256,500
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<br /> ADMINISTRATIVE/GENERAL EXPENSE _ __
<br />_ __ TOTAL 1,)58,]05 1,95915] 1,884,548 2.062286 2,110,315
<br /> TOTAL EXPENSE 19 065 432 22 478 687 2J 688 862 25 009 172 27 977907
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<br /> 2007 2006 2009 2010 2011
<br /> ACTUAL ACTUAL BUDGET BUDGET BUDGET
<br />TOTAL REVEN UES 20,582,258 23,418,875 24,879,988 25,397,792 28,254,719
<br />TOTAL E%PEN SES 19,065,432 22,479,861 23,896,862 25,009,772 27,877,90)
<br />PROFIT LOSS 1,518,828 936,950 723,326 388,020 )36,818
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<br />BUDGET COMPARISON
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