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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 9,688,920 10,111,317
<br /> ELECTRIC TOTAL NON-DEMAND 2,552,587 2,736,098 2,641,997
<br /> 1 TOTAL DEMAND 12,771,762 14,157,857 15,332,465
<br /> TOTAL SECURITYLTS 48,405 49,091 49,800
<br /> TOTAL PUBLIC ST/HWY LIGHTING 253.067 253,976 255,000 268,038
<br /> I
<br /> TOTAL SALES 25,058,960 26,885,942 28,390,579 268,038
<br /> PROJECTED SALES WITH ERMU RATE INCREASE O - 29,716,890
<br /> TOTAL SALES WITH RATE INCREASE 25,056,960 26,885,942 28,390,579 29,984,928
<br /> TOTAL OTHER 1,928,279 1,885,738 1,075,646 791,818
<br /> TOTAL REVENUE 26,985,239 28,771,681 29,466,225 30,776,744
<br /> i
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<br /> ACCOUNT# DESCRIPTION 2010 2011 2012 2013
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> PURCHASED POWER 18,373,386 19,604,951 20,712,143 $ 21,658,688
<br /> TOTAL 19,293,023 20,490,532 21,670,518 22,591,771
<br /> DISTRIBUTION
<br /> r TOTAL 182,431 194,327 184,000 203,925
<br /> MAINTENANCE
<br /> TOTAL 609,971 707,173 719,000 734,050
<br /> OTHER EXPENSE
<br /> ' TOTAL 3,628,510 3,706,936 3,902,040 3,907,912
<br /> CUSTOMER ACCOUNTS EXP
<br /> TOTAL 258,288 167,685 223,000 I 283,000
<br /> ADMINISTRATIVE/GENERAL EXPENSE
<br /> TOTAL - 2,140,949 2.183,021 2,220,670 2,612,027
<br /> Proposed 5141/additions 61,080
<br /> TOTAL EXPENSE 26,113,172 27,449,674 28,919,528 30,393,765
<br /> 2010 2011 2012 2013
<br /> I ACTUAL ACTUAL BUDGET BUDGET
<br /> TOTAL REVENUES 26,985,239 28,771,681 29,466,225 30,776,744
<br /> TOTAL EXPENSES 26,113,172 27,449,674 28,919,528 30,393,765
<br /> PROFIT LOSS) _ _ _ 872,067 1,322,007 546,697 382,980
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<br /> BUDGET COMPARISON 1 2
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