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2014
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT4 I DESCRIPTION 2012 _ 2013 2014
<br /> __.._ r_.__.
<br /> ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> 61-0540-5461 OPERATING SUPERVISION $68,207.00 $ 72,775.00 $ 74,000.00 _
<br /> 61-0540-5462 INT COMBUST SALARIES_
<br /> 61-0540-5471 DIESEL OIL FUEL I $12,850.00 $ 18.00000 $ 17500.00
<br /> 61-0540-5472 NATURAL GAS $14,415.00 $ 22,000.00 $ 22,000.00
<br /> 61-0540-5481 LUBE OIL - _ - - ---_- -- --- --_-- --_- - - - -
<br /> 61-0540-5482 CHEMICALS
<br /> 61-0540-5483 STATION PWR/WTR PLANT $48,127.00 $ 50,000.00 $ 53,000.00
<br /> 61-0540-5484 PLANT SUPPLIES $7,318.00 $ 9,000.00 $ 7,000.00
<br /> 61-0540-5491 MISC OTHER GEN EXP _ $7,439.00 $ ],000.00 $ 9,000.00
<br /> 61-0540-5521 MTCE STRUCTURE PLANT $19,550.00 $ 18,000.00 $ 18,000.00 -
<br /> 61-0540-5531 MTCE ENGINES/GEN $14,067.00 $ 18,000.00 $ 3,000.00
<br /> 61-0540-5541 MTCE PLANT/LAND IMP $10,777.00 $ 5,000.00 $ 22,000.00
<br /> PURCHASED POWER
<br /> _......__..G___
<br /> GENERATION CREDIT
<br /> 61-0540-5551 POWER PURCHASED $20,499,773.00 $21,658,687.97 $22,467,394.89 an estimate of 1%growth and 0%rate increase from GRE
<br /> 61-0540-5552 .LFG PURCHASED GAS
<br /> f_
<br /> 61-0540-5561 !PLANT STANDBY _
<br /> 61-0550-5050 ILFG PURCHASED GAS $159,74300 $ 160,000001 $ 76500000 I
<br /> 61-0550-5051 LANDFILL GAS 0&M $472,198001 $504,588.00 $ 500.000.00
<br /> —_. - 5,720
<br /> 61-0550-5052 LFG ADMIN $16,27800$ 15,720.00 $ 16,500.00
<br /> 61-0550-5053 LFG INSURANCE $12,731.00 $ 13,000.00 $ 14,500.00
<br /> 61-05505054 LFTOTAL _ $21,89600 $ 222000.00 $ 2000000 _ __+
<br /> TOTAL 21,385769 22591,771 23408895
<br /> DISTRIBUTION _,
<br /> 61-0580-5801 REMOVE EXISTING SERV $1,52200 $ 1,000.00
<br /> 5.525.
<br /> 61-0580-5821 SCADA EXPENSES $ 8,00
<br /> -..-_. .- 0.00 $ 8,000.00
<br /> 61-0580-5831 TRANSFORMER OH/URD $26.311.00 $ 20.000.00 $ 20,000.00
<br /> 5525
<br /> 61-0580-5851 MTCE SIGNAL SYSTEMS $1,746.00 $ 3,00000 $ 2000001 _..
<br /> - _ 5552 61-0580-5861 METER EXPENSE $7,080.00 $ 14,000.00 $ 16,000.00
<br /> 61-0580-5871 TEMP SERVICES $927.00 $ 1,000.00 $ 1,000.00
<br /> __. - T
<br /> 61-0580 5881 MISC DIST $147,201.00 $ 157,925.00 $ 160,000.00
<br /> TOTAL 1e4,7e7 20e,925 zobaoa
<br /> 64
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