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2015
<br /> ESTIMATED BUDGET
<br /> WI H HISTORY
<br /> ACCOUNT# DESCRIPTION 2012 2013 2014 2015
<br /> ACTUAL 1 BUDGET BUDGET BUDGET
<br /> TOTAL RESIDENTIAL $ 16,332,335!$ 10,693,169 $ 11,160,806 -
<br /> ELECTRIC TOTAL NON-DEMAND $ 2,974,498 3,092,300 3,173,274 -
<br /> TOTAL DEMAND $ 15,378,029- 15,68692- 16,422,419 -
<br /> TOTAL SECURITY LTS $ 49,156 50,500.00 50,904.00 -
<br /> TOTAL PUBLIC ST/HWY LIGHTING 274,209 268,038 289,284 -
<br /> TOTAL SALES 29,008,218 29,984,928 31,096,687 -
<br /> PROJECTED SALES WITH ERMU RATE INCREASE 0 - - - 31225703.56
<br /> TOTAL SALES WITH RATE INCREASE 29,008,218' 29,984,928 31,096,687 $ 31,225,703.56
<br /> TOTAL OTHER 1,524,475 791,816 1,125,512 1,232,699.00
<br /> TOTAL REVENUE $ 30,532,693 $ 30,776,744 $ 32,222,199 $ 32,458,402.56
<br /> ACCOUNT# DESCRIPTION 2012 2013 2014 2015
<br /> ACTUAL BUDGET BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> PURCHASED POWER _$ 20,499,773 $ 21,658,688 $ 22,552,994 $ 22,573,773
<br /> TOTAL 21,385,769 22,591,771 23,494,494 23,618,695
<br /> DISTRIBUTION
<br /> TOTAL 184,787 203,925 208,000 226,515
<br /> MAINTENANCE
<br /> TOTAL 620,687 1 734,050 751,000 947,770
<br /> OTHER EXPENSE
<br /> TOTAL 3,862,212 3,904,695 4,041,797 4,028,983
<br /> CUSTOMER ACCOUNTS EXP
<br /> TOTAL 225,632 283,000 237,000 255,720
<br /> ADMINISTRATIVE/GENERAL EXPENSE
<br /> TOTAL 2,133,561 2,612,027 2,745,038 3,005,219
<br /> TOTAL EXPENSE $ 28,412,648 $ 30,329,468 $ 31,477,329 $ 32,082,902
<br /> 2012 2013 2014 2015
<br /> ACTUAL BUDGET BUDGET BUDGET
<br /> TOTAL REVENUES 30,532,693 30,776,744 32,222,199 32,458,403
<br /> TOTAL EXPENSES 28,412,648 1 30,390,548 31,477,329 32,082,902
<br /> PROFIT(LOSS) 2,120,045 !; 386,196 744,870 375,501
<br /> 2015 BUDGET COMPARISON 711
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