4.1. ERMUSR 12-17-2013 - Laserfiche WebLink

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Elk River Municipal Utilities 2014 Proposed Rates -Typical Customer Impact Study Monthly 2013 Proposed 2014 ELECTRIC Demand (kW) Energy(kWh) Sales($) Sales($) %Increase Residential Meter Charge($/Month) $ 10.00 $ 11.00 10.00% Summer Energy Charge($/kWh) $ 0.1299 $ 0.1318 1.46% Winter Energy Charge($/kWh) $ 0.1161 $ 0.1178 1.46% Typical Customer 1,000 $ 1,582 $ 1,616 2.11% Commercial Non-Demand Meter Charge($/Month) $ 17.00 $ 19.00 11.76% Summer Energy Charge($/kWh) $ 0.1247 $ 0.1266 1.52% Winter Energy Charge($/kWh) $ 0.1035 $ 0.1051 1.55% Typical Customer#1 5,000 $ 6,944 $ 7,072 1.84% Typical Customer#2 10,000 $ 13,684 $ 13,915 1.69% Commercial Demand Meter Charge($/Month) $ 55.00 $ 60.00 9.09% Energy Charge($/kWh) $ 0.0616 $ 0.0626 1.62% Summer Demand Charge(Monthly$/kW) $ 16.21 $ 16.45 1.49% Winter Demand Charge(Monthly$/kW) $ 11.50 $ 11.67 1.48% Typical Customer#1 200 60,000 $ 77,322 $ 78,581 1.63% Typical Customer#2 300 90,000 $ 115,653 $ 117,511 1.61% Typical Customer#3 5,000 35,040,000 $ 26,709,978 $ 27,142,491 1.62% Load LF Customer 80 5,000 $ 5,156 $ 5,276 2.33% 2013 Proposed 2014 WATER Month Usage Sales($) Sales($) %Increase (x1000gal) Residential Meter Charge($/Month) $ 7.80 $ 8.11 3.97% 1st Tier($/Unit) $ 1.56 $ 1.62 3.85% 2nd Tier($/Unit) $ 3.50 $ 3.50 0.00% 3rd Tier($/Unit) $ 4.00 $ 4.00 0.00% Typical Customer#1 January 4.65 $ 15.05 $ 15.64 3.91% February 4.38 $ 14.63 $ 15.21 3.91% March 3.95 $ 13.96 $ 14.51 3.92% April 4.43 $ 14.71 $ 15.29 3.91% May 4.63 $ 15.02 $ 15.61 3.91% June 6.93 $ 18.61 $ 19.34 3.90% July 10.34 $ 26.53 $ 27.38 3.20% August 12.52 $ 34.16 $ 35.01 2.49% September 14.08 $ 39.62 $ 40.47 2.15% October 10.40 $ 26.74 $ 27.59 3.18% November 5.89 $ 16.99 $ 17.65 3.91% December 4.50 $ 14.82 $ 15.40 3.91% Annual 86.70 $ 250.85 $ 259.09 3.29% 72