Laserfiche WebLink
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 <br />