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2015
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# DESCRIPTION 2012 2013 2014 2015
<br /> ACTUAL I ACTUAL BUDGET BUDGET
<br /> TOTAL RESIDENTIAL $ 10,332,335 I$ 10,693,169 $ 11,160,806 -
<br /> ELECTRIC TOTAL NON-DEMAND $ 2,974,498 3,092,300 3,173,274 -
<br /> TOTAL DEMAND $ 15,378,020' 15,880,921 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 29,008,2181 29,984,928 31,096,687 -
<br /> PROJECTED SALES WITH ERMU RATE INCREASE 0 - I - - 31,379,380.94
<br /> TOTAL SALES WITH RATE INCREASE 29,008,218 29,984,928 31,096,687 $ 31,379,380.94
<br /> TOTAL OTHER 1,524,475 791,816 1,125,512 1,232,699.00
<br /> TOTAL REVENUE $ 30,532,693 t$ 30,776,744 $ 32,222,199 $ 32,612,079.94
<br /> 1
<br /> I
<br /> ACCOUNT# DESCRIPTION 2012 i 2013 2014 2015
<br /> ACTUAL 1 ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE _
<br /> PURCHASED POWER $ 20,499,773!$ 21,658,688 $ 22,552,994 $ 22,577,733
<br /> TOTAL 21,385,769 22,591,771 23,494,494 23,622,655
<br /> DISTRIBUTION
<br /> TOTAL 184,787'.. 203,925 208,000 226,515
<br /> MAINTENANCE
<br /> TOTAL 620,687 I 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 3,053,013
<br /> TOTAL EXPENSE $ 28,412,648 $ 30,329,468 $ 31,477,329 $ 32,134,656
<br /> 2012 2013 2014 2015
<br /> ACTUAL 1 ACTUAL BUDGET BUDGET
<br /> TOTAL REVENUES 30,532,693 I 30,776,744 32,222,199 32,612,080
<br /> TOTAL EXPENSES 28,412,648 30,390,548 31,477,329 32,134,656
<br /> PROFIT(LOSS) 2,120,045 386,196 744,870 477,424
<br /> 2015 BUDGET COMPARISON
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