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2013
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# DESCRIPTION 2010 2011 2012 2013
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> TOTAL RESIDENTIAL 9,431,139 1 9,688 920 10,111,317
<br /> ELECTRIC (TOTAL NON-DEMAND _._ 2,552,5871 2,736,098 2,641,997
<br /> [TOTAL DEMAND 12,771,782 14,757,857" 15,332,465
<br /> TOTAL SECURITY LTS 48405. 49,091 48800
<br /> TOTAL PUBLIC STMWY LIGHTING 056,960'. 253,976 255,000 268,038
<br /> TOTAL SALES 25,056.960 I 26.885,942 28,380,579 288,038
<br /> PROJECTED SALES WITH ERMU RATE INCREASE O - 23714,289
<br /> _r..
<br /> TOTAL SALES WITH RATE INCREASE 25,056,960 26,885,942 28,390,5]9 28,882,321
<br /> TOTAL OTHER 1,928.279 1,885,738 1,075,646 253,668
<br /> TOTAL REVENUE 26,985,239 28,771,681 29,466,225 30,735,995
<br /> i
<br /> ACCOUNT# DESCRIPTION 2010 2011 '. 2012 2013
<br /> ACTUAL ACTUAL i BUDGET BUDGET
<br /> OPERATING/MICE
<br /> PURCHASED POWER 18,373,386 19,604,951 , 20,712,143 $ 21,589,548
<br /> TOTAL 19,293,023 ' 21,670,818 22,522,631
<br /> DISTRIBUTION
<br /> TOTAL 182,431 194,327 184,000 203,925
<br /> MAINTENANCE
<br /> TOTAL 609,971 707.173 718,000 734,050
<br /> OTHER EXPENSE
<br /> ---- -__._ _---- -_- I - 2.
<br /> TOTAL 3,628,510 3.108938 3902040 3,90],912
<br /> i
<br /> CUSTOMER ACCOUNTS EXP
<br /> 'TOTAL 258,288 167,885 223000 283,000
<br /> ADMINISTRATIVE/GENERAL EXPENSE
<br /> TOTAL 2,140,949 2.183,021 2,220,610 2.644,027
<br /> Proposed staff additions 61,080
<br /> _ __ 1
<br /> -- 27,449,674 28,919,528 30,356,625
<br /> TOTAL EXPENSE 26,773,772
<br /> 2010 2011 2012 i 2013
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> TOTAL REVENUES __ _ 26,985,239 28,771,681 I 29,466,225 30,735,995
<br /> — _
<br /> TOTAL EXPENSES - 26,773,772 27,449,674 - 28,919,528 30,356,625
<br /> 3311
<br /> PROFIT(LOSS) 872,067 1,322,007 546,697 379,370
<br /> 4
<br /> BUDGET COMPARISON 1
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