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2014
<br /> ESTIMATED BUDGET
<br /> ACTUAL
<br /> WITH HISTORY
<br /> ACCOUNT# _ DESCRIPTION 2012 $ BUDGET 9�1 2014
<br /> )11 10,332,335.00 II BUDGET 4
<br /> 'TOTAL RESIDENTIAL
<br /> ELECTRIC TOTAL NON-DEMAND _ 2974,49800 309$30000
<br /> TOTAL DEMAND 15.37802000 15,880,911 00
<br /> - TOTAL SECURITYLTS 49.1.5600, 50,57000
<br /> TOTAL PUBLIC ST/HWYLIGHTING 274203 268,038 -
<br /> _ - 'TOTAL SALES - - 29,008218 29,984928
<br /> r
<br /> PROJECTED SALES WITH ERMU RATE INCREASE 0 - T.
<br /> 'TOTALSALESWITHRATEINCREASE - _ 29,008,218 - 29,984,928 -
<br /> TOTAL OTHER - - -
<br /> 1524,4151 741,816
<br /> TOTAL REVENUE -§ 30,572,893.00 $ 30,776,744.00 $
<br /> ACCOUNT# DESCRIPTION 2012 _ _ 2013 2014
<br /> ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> PURCHASED POWER 8 20099,77300 5 _ 21,658,688 8 21.917.000
<br /> TOTAL - 21,385769 22591,771 . 22858,500
<br /> DISTRIBUTION
<br /> I((
<br /> TOTAL 184,181 203.925 208,000
<br /> MAINTENANCE
<br /> TOTAL 620.687 134,050 751,000
<br /> OTHER EXPENSE _ _
<br /> TOTAL 3862212 3,904,695 4041,797
<br /> CUSTOMER ACCOUNTS EXP
<br /> TOTAL 225,632 283,000 212,000
<br /> ADMINISTRATIVE/GENERAL EXPENSE - - - - -T
<br /> TOTAL
<br /> 2133,561 - 2,612027 2,681,238
<br /> _ -
<br /> TOTAL EXPENSE ' $ 28,412,848.00 $ 30,328,467.52 $ 30 752,534.67 '
<br /> 2012 2013 2014
<br /> ACTUAL BUDGET BUDGET --
<br /> TOTAL REVENUES 30 532,693 30,778,744
<br /> TOTAL EXPENSES _ 28,412,848 30,390,548 _ 30,752,535 1.191%
<br /> PROFIT(LOSS) _ 1 386,196 (30,752,535)
<br /> / _
<br /> BUDGET COMPARISON
<br /> 513
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