2014
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT#I DESCRIPTION I 2012 1 2013 _I 2014 --
<br /> I 7 ACTUAL j BUDGET BUDGET
<br /> TOTAL RESIDENTIAL I$ 10,332,335 $ 10,693,169 $ 11,160,806 F
<br /> ELECTRIC TOTAL NON-DEMAND 8 2,974,498 3,092,300 3,173,274
<br /> -- -TOTAL DEMAND R fiF3a
<br /> _ -
<br /> TOTAL SECURITY LTS aBlai(r41Til 50,904 Or, _
<br /> TOTAL PUBLIC ST/HWY LIGHTING 274,209 268,038 289,284
<br /> TOTAL SALES - - -_ 2E008,218
<br /> PROJECTED SALES WITH ERMU RATE INCREASE 0
<br /> TOTAL SALES WITH RATE INCREASE 29 008 218 '
<br /> - -- - TOTAL OTHER
<br /> TOTAL REVENUE 30,532,693 30776,744' 3Z204 343
<br /> ACCOUNT# DESCRIPTION 2012 _ 2013 _ _ 2014 _. .
<br /> ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> - - PURCHASED POWER 8 20,499,773,00 $ 21,858,688 8 22,514,236,_
<br /> TOTAL - ---- -- - 21385,759 22,591,771 23,455,736
<br /> DISTRIBUTION : .. ---
<br /> TOTAL 203,925 208,000.
<br /> MAINTENANCE
<br /> -- -
<br /> TOTAL — - - -- - _ 820,687 734.050 ]51.000
<br /> --
<br /> _ OTHER EXPENSE TOTAL 3862212 3,904,895 4,041,797
<br /> CUSTOMER ACCOUNTS EXP
<br /> TOTAL 220632 283,000. 237,000
<br /> 1
<br /> ADMINISTRATIVE/GENERAL EXPENSE
<br /> -- I
<br /> TOTAL - - -- _ - 2,133561 2,612027 2745038
<br /> TOTAL EXPENSE S 28,412,648 S 30,329,468 5 31,438,571
<br /> -- - -- _ _ - - 2012 2013 2014
<br /> ACTUAL BUDGET BUDGET
<br /> TOTAL REVENUES 30,532 693 30,776,744 32,204,343
<br /> TOTAL EXPENSES 28,412,648 30,390,548 31,438,571
<br /> _- _
<br /> PROFIT(LOSS) - 2,120,045 386,196 6 765,072
<br /> BUDGET COMPARISON 5
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