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2014
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# � DESCRIPTION 2012 2013 2014 1�
<br /> -- - -ACTUAL BUDGET BUDGET
<br /> • OPERATING/MTCE T — - 1
<br /> 61-0540-5461 OPERATING SUPERVISION $68,2070$ 7277500 _$ 7400000 61-0540-5462 'INT COMBUST SALARIES
<br /> 61-0540-5471 'DIESEL OIL FUEL - _ $12,850.00 $ -- 18000.00 $ 17,50000
<br /> 61-0540-5472 NATURAL GAS $14,415.00 $_ 22,000.00 $ 22,00000
<br /> -
<br /> 61-0540-5481 LUBE OIL
<br /> 61-0540-5482 CHEMICALS _ 1
<br /> - - -
<br /> 61-0540-5483 STATION PWRIWTR 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 $ 7,000.00, $ ----
<br /> 61-0540-5521 MTCE STRUCTURE PLANT $19,550.00 $ 18000.00 $ 18,00000 _.
<br /> 61-0540-5531 MTCE ENGINES/GEN $14,06700 $ 1800000 $ 3,000.00
<br /> 61-0540-5541 MTCE PLANT/LAND IMP $10,777.00 $ 5,000 00 $ 22,000.00
<br /> PURCHASED POWER
<br /> GENERATION CREDIT - -
<br /> - —_- growth and0%rate increase from GRE
<br /> 61-0540-5551 POWER PURCHASED $20,499,77300$21,65868797 $22,514,235.99 an estimate of
<br /> 61-0540-5552 LFG PURCHASED GAS
<br /> 61-0540-5561 PLANT STANDBY
<br /> 61-0550-5050 LFG PURCHASED GAS $159,143.00. $ 160,000.00 $ 165,000.00
<br /> 61-0550-5051 LANDFILL GAS 08M $472,198.00 $504,588.00 $ 500,000.00
<br /> 61-0550-5052 ,LFG ADMIN $16,27800 $ 15,720.00 $ 16,500.00 �
<br /> 5 _
<br /> fii-0550-5053 .LFG INSURANCE $12,]31.00 $ 13,000.00 '�$ 14.500.00
<br /> —_-
<br /> 61-0550-5054 LFT TAL $22,396.69 $ 2Q000,00 $ 2000073
<br /> TOTAL 21,365,76 22591,)]1 23.4556
<br /> 61-0580-5801 REMOVE EXISTING DISTRIBUTION
<br /> SERV $1,522.00 $ _1,000.00 - -�� —
<br /> 61-0580-5821 SCADA EXPENSES _$ 8,000.00 $ 8,000.00 -._
<br /> 61-0580-5831 TRANSFORMER OH/URD $26,311.00 $ 20,000.00 $ 20.00000
<br /> 61-0580-5851 MTCE SIGNAL SYSTEMS $1,746.00 $ 3,000.00 $_ 2,000.00 '
<br /> 61-0580-5861 METER EXPENSE $7,080.00 $ 14,000.00 $ 16,000.00
<br /> 61-050-5871 TEMP SERVICES $92700 $ 1,000.00 • $ 1,000.00
<br /> 61-05860-5881 I MISC DIST $147,201.00 $ 157,925.00 $ 160,000.00
<br /> _..
<br /> TOTAL 184.)8] 203,925 208,000
<br /> 56
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