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2013
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# DESCRIPTION 2010 2011 2012 2013
<br /> I ACTUAL ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> 61-0540-5461 OPERATING SUPERVISION 66,386.0.0 70,181 $72,000.00 $ 72,775.00
<br /> 61-0540-5462 INT COMBUST SALARIES
<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 ^ 19,216 $25,000.00 $ 22,000.00
<br /> 61-0540-5481 LUBE OIL
<br /> 61-0540-5482 CHEMICALS
<br /> 61-0540-5483 STATION PWRIWTR 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 /> 61-0540-5531 MTCE ENGINES/GEN 12,931.32 15,421 $18,000.00 $ 18,000.00
<br /> 61-0540-5541 MTCE PLANT/LAND IMP 18,198.18 10,249 $10,000.00 $ 5,000.00
<br /> PURCHASED POWER 18,373,386
<br /> GENERATION CREDIT _
<br /> 61-0540-5551 POWER PURCHASED " 18,373,385.85 1 19,604,951 $20,712,142.80 $21,658,687.97_
<br /> 61-0540-5552 LFG PURCHASED GAS
<br /> 61-0540-5561 PLANT STANDBY
<br /> 61-0550-5050 LFG PURCHASED GAS 154,224.48 153,633 $156,587.00 $ 160,000.00
<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 _ 11,051.28 11,809 $11,000.00 $ 13,000.00
<br /> 61-0550-5054 LFG MICE 2,412.50 6,661 $18,000.00 $ 20,000.00
<br /> TOTAL 19,293,023 20,490,532 21,670,818 22,591,771
<br /> DISTRIBUTION
<br /> 61-0580-5801 REMOVE EXISTING SERV 624.98 - 410 $1,000.00
<br /> 1 61-0580-5821 SCADA EXPENSES $ 8,000.00
<br /> 61-0580-5831 TRANSFORMER OH/URD 24,255.70 12,400 $15,000.00 $ 20,000.00
<br /> 61-0580-5851 MICE SIGNAL SYSTEMS 649.27 1,792 $3,000.00 $ 3,000.00
<br /> 61-0580-5861 METER EXPENSE 12,378.81 11,590 $14,000.00 $ 14,000.00
<br /> 61-0580-5871 TEMP SERVICES 340.53 126 $1,000.001 $ 1,000.00
<br /> 61-0580-5881 MISC DIST 144,181.47 168,009 $150,000.001 $ 157,925.00
<br /> TOTAL 182,431 194,327 184,000 1 203925
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