|
2013
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# DESCRIPTION 2010 1 2012 2013
<br /> ACTUAL ACTUAL BUDGET 1 BUDGET
<br /> OPERATING/MTCE I
<br /> 61-0540-5461 1
<br /> 70,181 $72,000.00 $ 72,775.00
<br /> 61-0540-5462 OPERATING
<br /> T COMBUST SALARIES ON 66,386 00 I
<br /> 61-0540-5471 DIESEL OIL FUEL 10,400.75 14,868 $20,000.00 $ 18,000.00
<br /> 61-0540-5472 NATURAL GAS 17,171.89 19216 $25,000.00 $ 22,000.00
<br /> 61-0540-5481 LUBE OIL
<br /> 61-0540-5482 CHEMICALS
<br /> 61-0540-5483 STATIONPWR/WTR PLANT 45,474.12 44,914 $46,500.00 $ 50,000.00
<br /> 61-0540-5484 PLANT SUPPLIES 5,956.62 8,095 $7,000.00 $ 9,000.00
<br /> 61-0540-5491 MISC OTHER GEN EXP 7,028 16 6,665 $7,000.00 $ 7,000.00
<br /> 61-0540-5521_ MTCE STRUCTURE PLANT __ _ 17,124.82 20,467 _ $18,000.00 $ 18,000.00
<br /> 51-0540-5531 MTCE ENGINES/GEN 1 12,931.32 15,421 C $18,000.00 $ 18,00010
<br /> 61-0540-5541 MTCEPANT/LAND IMP i 18,19818 10249 $10,000.00 $ 5,000.00
<br /> PURCHASED POWER 18,373,386
<br /> -LI GENERATION CREDIT
<br /> 61-0540-5551 POWER PURCHASED 18,373,385.85 19,604,951 $20,712,142.80 $21,589,547.93
<br /> 61-0540-5552 LFG PURCHASED GAS
<br /> 61-0540-5561 PANT STANDBY _ 1
<br /> 61-0550-5050 LFG PURCHASED GAS 154,224.48.1__- 151633 $156,58710 $ 160000.00
<br /> 61-0550-5051 LANDFILL GAS O_&M 539,133.75 487,971 $534,588.00 $504,588.00
<br /> 61-0550-5052 LFG ADMIN 12,143.75 15,430 ._ $15,000.00 $ 15,720.00
<br /> 61-0550-5053 LFG INSURANCE 11,05128 11,809 r $11100.00 $ 13,000.00
<br /> 61-0550-5054 LFG MTCE 2,412.50 6,661 $18,000.00 $ 20,000.00
<br /> TOTAL 19,293,023 20,490,532 21,670,818 22,522,631
<br /> DISTRIBUTION
<br /> 61-0580-5801 REMOVE EXISTING SERV 624.98 410 I $1,000.0.0
<br /> 61-058015821 SCADA EXPENSES ,61-0580-5831 TRANSFORMER OH/URD 24,255.70 I _ i J $ 8,000.00
<br /> --_ 12,400 j $15,00010 $ 20,00010
<br /> 61-0580-5851 MTCE SIGNAL SYSTEMS 649.27 j 1,792
<br /> $3,000.00 $ 3,000.00
<br /> 61-0580-5861 METER EXPENSE 12,378.81 1 11,5901 $14,000.00 $ 14,000.00
<br /> 61-0580-5871 TEMP SERVICES 340.53 126 I $1,000.00 $ 1,000.00
<br /> I - _
<br /> 61-0580-5881 MISC DIST $144,181.47 168,009 $150,000.00 $ 157,925.00
<br /> ' TOTAL I 182,431 194,327 184,000 203,925
<br />
|