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2013
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT M DESCRIPTION 2000 2010 2011 2012 2013
<br /> ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br /> TOTAL RESIDENTIAL 8,667,659 9,431,139 9,686920 10,111,317
<br /> ELECTRIC TOTAL NON-DEMAND 2,222,276 2,552,587 2,736,098 2,641,997
<br /> TOTAL DEMAND 11,493,445 12,771,762 14,157,857 15,332,465
<br /> TOTAL SECURITYLTS 47,780 48,405 49,091 49,800
<br /> TOTAL PUBLIC ST/HWY LIGHTING 245,242 253,067 253,976 255,000 268,038
<br /> TOTAL SALES 22,576,402 25,056,960 26885,942 28,390,579 268,038
<br /> PROJECTED SALES WITH ERMU RATE INCREASE O - 28,243,790
<br /> TOTAL SALES WITH RATE INCREASE 22,576,402 25,056,960 26,885,942 28,390,579 28,511,828
<br /> TOTAL OTHER 1,847,785 1,928,279 1,885,738 1,075,646 748,514
<br /> TOTAL REVENUE 24,424,187 26,985,239 28,771,681 29,466,225 29,260,342
<br /> ACCOUNT# DESCRIPTION 2009 2010 2011 2012 2013
<br /> ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> PURCHASED POWER 16,161,444 18,373,386 19,604,951 20,712,143 $ 21,747,750
<br /> TOTAL 17,022,848 19,293,023 20,490,532 21,670,818 22,680,833
<br /> DISTRIBUTION
<br /> TOTAL 200,763 182,431 194,327 184,000 203,925
<br /> MAINTENANCE
<br /> TOTAL 693,240 609,971 707,173 719,000 734,050
<br /> OTHER EXPENSE
<br /> TOTAL 3,663,983 3,628,510 3,706,936 3,902,040 3,977,612
<br /> CUSTOMER ACCOUNTS EXP
<br /> TOTAL 368,975 258,288 167,685 223,000 283,000
<br /> ADMINISTRATIVE/GENERAL EXPENSE
<br /> TOTAL 1,904,884 2,140,949 2,183,021 2,220,670 2,636,027
<br /> Proposed staff additions 61.080
<br /> TOTAL EXPENSE 23,854,693 26,113,172 27,449,674 28,919,528 30,576,727
<br /> 2009 2010 2011 2012 2013
<br /> ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br /> TOTAL REVENUES 24,424,187 26,985,239 28,771,681 29,466,225 29,260,342
<br /> TOTAL EXPENSES 23,854,693 26,113,172 27,449,674 28,919,528 30,576,727
<br /> PROFIT(LOSS) 569,494 872,067 1,322,007 546,697 (1,316,385)
<br /> BUDGET COMPARISON 1
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