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2015
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# DESCRIPTION 2012 2013 2014 2015
<br /> ACTUAL ACTUAL I
<br /> 1 BUDGET BUDGET
<br /> OPERATING/MTCE
<br /> 61-0540-5461 OPERATING SUPERVISION $68,207.00 $ 71,556.17 $ 74,000.00 $ 89,342.00
<br /> 61-0540-5462 INT COMBUST SALARIES
<br /> 61-0540-5471 DIESEL OIL FUEL $12,850.00 $ 19,426.84 $ 17,500.00 $ 23,000.00
<br /> 61-0540-5472 NATURAL GAS $14,415.00 $ 19,003.67 $ 22,000.00 $ 38,000.00
<br /> 61-0540-5481 LUBE OIL
<br /> 61-0540-5482 CHEMICALS
<br /> 61-0540-5483 STATION PWR/WTR PLANT $48,127.00 $ 53,269.15 1$ 53,000.00 $ 50,000.00
<br /> 61-0540-5484 PLANT SUPPLIES $7,318.00 $ 5,294.88 1$ 7,000.00 $ 6,000.00
<br /> 61-0540-5491 MISC OTHER GEN EXP $7,439.00 $ 9,342.38 1$ 9,000.00 $ 13,000.00
<br /> 61-0540-5521 MTCE STRUCTURE PLANT $19,550.00 $ 20,515.78 1$ 18,000.00 $ 32,525.00
<br /> 61-0540-5531 MTCE ENGINES/GEN $14,067.00 $ (5,384.14 $ 3,000.00 $ 43,555.00
<br /> 61-0540-5541 MTCE PLANT/LAND IMP $10,777.00 $ 22,960.54 $ 22,000.00 $ 32,000.00
<br /> PURCHASED POWER
<br /> GENERATION CREDIT _
<br /> 61-0540-5551 POWER PURCHASED $20,499,773.00 $ 21,254,950.42 $22,552,993.94 $ 22,577,733.11
<br /> 61-0550-5050 LFG PURCHASED GAS $159,143.00 $ 169,337.03 $ 165,000.00 $ 170,000.00
<br /> 61-0550-5051 LANDFILL GAS O&M $472,198.00 $ 478,656.48 $ 500,000.00 $ 500,000.00
<br /> 61-0550-5052 LFGADMIN $16,278.00 $ 1,068.62 $ 16,500.00 $ 10,000.00
<br /> 61-0550-5053 LFG INSURANCE $12,731.00 $ 14,879.40 $ 14,500.00 $ 17,500.00
<br /> 61-0550-5054 LFG MTCE $22,896.00 $ 6,537.47 $ 20,000.00 $ 20,000.00
<br /> TOTAL 21,385,769 22,141,415 23,494,494 23,622,655
<br /> DISTRIBUTION 1
<br /> 61-0580-5801 REMOVE EXISTING SERV $1,522.00 $ 924.79 1$ 1,000.00 $ 1,000.00
<br /> 61-0580-5821 SCADA EXPENSES $ 4,631.32 I$ 8,000.00 $ 5,000.00
<br /> 61-0580-5831 TRANSFORMER OH/URD $26,311.00 $ 10,918.91 $ 20,000.00 $ 11,000.00
<br /> 61-0580-5851 MTCE SIGNAL SYSTEMS $1,746.00 $ 841.78 I $ 2,000.00 $ 1,500.00
<br /> 61-0580-5861 METER EXPENSE $7,080.00 $ 1,703.23 $ 16,000.00 $ 4,000.00
<br /> 61-0580-5871 TEMP SERVICES $927.00 $ 1,000.00 $ 1,500.00
<br /> 61-0580-5881 MISC DIST $147,201.00 $ 153,641.91 $ 160,000.00 $ 203,515.00
<br /> TOTAL 184,787 172,662, 208,000 226,515
<br /> 66
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