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2014
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# DESCRIPTION 6767 2012 2013 2014
<br /> 6767. _.- - -- ._. _..
<br /> ACTUAL BUDGET j BUDGET
<br /> TOTAL RESIDENTIAL $ 10,332,335 $ 100390169 $ 11,160,806
<br /> ' ELECTRIC TOTAL NON-DEMAND $ 29743498 3092,300 3161,372r
<br /> TOTAL DEMAND $ 15,378,020 15,880,921 16,398,932
<br /> TOTAL SECURITY LTS {$ 49,156 50,500.00 50,904.00
<br /> TOTAL PUBLIC ST/HWY LIGHTING • 274.209 268,038 289,284
<br /> TOTAL SALES 29,008,218 29,984 928 31,061,299
<br /> 6767:_..
<br /> PROJECTED SALES WITH ERMU RATE INCREASED - - -
<br /> TOTAL SALES WITH RATE INCREASE _ 29,008,218 29,984,928 31,061,299
<br /> TOTAL OTHER 1,524.4]5 191,816 1,10].656
<br /> T TOTAL REVENUE $ 30,532,693 $ 30,776,744 $ 32,168,955
<br /> •
<br /> ACCOUNT#
<br /> � DESCRIPTION 2012 2013 2014
<br /> - --..
<br /> ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> __.... ,467,39_-__
<br /> ',PURCHASED POWER S 20,21985769 S 21,658,688 5 2040],895
<br /> TOTAL 6767- -- 21,385,7fi9 22091,771 20400895— -
<br /> -'� DISTRIBUTION
<br /> TOTAL 184,787 203,925 208,000
<br /> MAINTENANCE
<br /> TOTAL 620s67 734,050 751,000
<br /> OTHER EXPENSE
<br /> 6767-.6767__ . . .67.67. _ _-6767
<br /> TOTAL _ -- - - - 3,862.212 3,904.695
<br /> _ f
<br /> �TOral.
<br /> -- CUSTOMER ACCOUNTS EXP j
<br /> 225.632 2e3 oho 237,000
<br /> ADMINISTRATIVE/GENERAL EXPENSE
<br /> 2.13 - - -6767__-6767_
<br /> TOTAL 3,561' 2612,027 2,705,638
<br /> TOTAL EXPENSE $ 28,412,648 $ 30329,468 $ 31,392,330
<br /> ____....
<br /> 2012 2013 2014
<br /> ACTUAL BUDGET BUDGET
<br /> TOTAL REVENUES 30,532,693 30,776,744 32,168,955
<br /> 6767-_
<br /> TOTAL EXPENSES 28,412,848 i 30,390,548 31,392,330 3.296%
<br /> PROFIT(LOSS) 2,120,045 I 386,196 776,625
<br /> i
<br /> BUDGET COMPARISON 62
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