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IIIIII IIIVIIIII MI mil =I 011111 IIIMI IIIIII
<br /> lir M 1.1. M M 1111.1 MI M elill B
<br /> Elk River Municipal Utilities
<br /> 2006 Wholesale Electric Rate Structure
<br /> Load Management 1st Tier 1 st Tier 5%Option Last Year Growth Above Base Year
<br /> 2001-2003 Maximun Base(2004) Adjusted for Warm Summer Total Total Total
<br /> Base Demand&Energy Base(2004) Duel Energy 2005 2005 2006 2006 2006 2006 I 2006 2006 I 2006 2006 I 2006
<br /> Demand Energy C&I Fuel Storage Demand Energy Demand Energy C&I Demand Energy Demand Energy Demand Energy
<br /> Jan 24.159 13,881,700 552 58,985 105,224 28,227 15.896,290 29,921 16,770,586 652 22 157 12 392,212 2,002 1,489,488 5,762 2,888,886
<br /> Feb 24.417 12,461,700 544 74,915 106,260 26.320 13,606,232 27,899 14.354,575 644 22,415 11,068,308 2,002 1,393,392 3,482 1,892,875
<br /> Mar 23.668 13.089,576 540 42,573 86,637 25,469 14,655,404 26,997 15,461,451 640 21,666 11,600,088 2,002 1,489,488 3,329 2,371 875
<br /> Apnl 22.182 12,496,700 939 37,869 79.492 23.575 13,777,962 24.990 14,535,750 1,039 20,180 11,055.260 2,002 1,441,440 2,808 2039,050
<br /> May 27,888 12,958.600 833 14,947 52,539 23.544 14,612,882 24,957 15.416.591 933 22.955 11,469.112 2,002 1 489.488 0 2 457.991
<br /> June 33,061 14,485,296 1,135 0 39,372 40,185 18,004,415 42,596 18.994,658 1,235 31,059 13,043,856 2002 1,441,440 9 535 4,509 362
<br /> July 36,032 17,084,149 1,135 0 37,668 39,331 20,555,344 41691 21.685,888 1,235 34,030 15,594,661 2,002 1,489,488 5659 4,601,739
<br /> Aug 39,754 17,949,636 1,086 0 41,447 38,500 18,300,000 40,810 19,306,500 1,186 37,752 16,460,148 2.002 1,489 488 1,056 1,356,864
<br /> Sept 35 339 14,411,558 1,037 13.076 45 574 36 793 16,665,588 39,001 17,582,195 1,137 33,337 12,970.118 2,002 1 441 440 3,662 3,170,637
<br /> Oct 23,679 13,659,479 891 12,048 54.091 25.822 15,157,432 27,371 15.991,091 991 21677 12169,991 2,002 1,489,488 3692 2,331.612
<br /> Nov 25,133 13,221,331 653 26,877 57009 27,924 14,781,555 29.599 15,594,541 653 23,131 11,779,891 2,002 1,441,440 4.466 2,373,210
<br /> Dec 26,621 14,393,212 653 32,774 71.118 29,617 15,960,987 31,394 16,838,841 653 24,619 12,903,724 2 002 1,489,488 4,773 2,445,629
<br /> 341,933 170,092,937 314,064 776.431 365,307 191,974,091 387,225 202,532,666 314,978 152,507,369 24,024 17,585,568 48 224 32.439.729
<br /> 5 50%
<br /> Rate Structure Existing 2005 Rates Proposed Existing until 2006 Proposed
<br /> Generation Winter $7 00 $11 40 $7 82 $12 51 S2 12 $6 81 $7 53 $12 22
<br /> Generation Spnng/Fall S3 50 $7 90 $3 91 $8 60 $2 12 56 81 $7 53 $12 22
<br /> Generation Summer $14 00 $18 40 $15 64 $20 33 S2 12 $6 81 $7 53 $12 22
<br /> Transmission 53 79 $4 08 $4 08 $4 08
<br /> Ancillary Services SO 61 SO 61 $0 61 $0 61
<br /> Energy $0 03 $0 027470 -0 00965 -0 01265 $0 026441 SO 02644 SO 02797 0 02841 50 02841
<br /> Annual Costs
<br /> Jan $802,803 -$6,906 -$569 -51331 5277184 5327,650 $13634 $41,661 $70,407 $82,073
<br /> Feb $712,121 -$6,805 -$723 -$1,344 $280,412 $292,646 $13,634 $38,973 $42,552 553 777
<br /> Mar $649,245 -$4,644 -5411 -51,096 $186,328 $306,706 $13,634 $41,661 $40,682 $67 385
<br /> Apnl $601,590 -$8,075 -$365 -$1,006 $173548 $292,301 $13,634 $40,317 $34,308 557,929
<br /> May $616,810, -$7,164 -$144 -$665 $197,413 $303,243 $13,634 $41,661 SO $69,832
<br /> June $1,250,31 -$23,075 $0 -$498 $631,429 $344,880 $13,634 $40 317 $116 519 $128 111
<br /> July 51,334,783 -$23,075 SO -5477 $691,830 $412,323 $13,634 $41,661 $69 151 $130,735
<br /> Aug $1,285,849 -$22,078 $0 -$524 $767498 $435,206 $13634 $41,661 $12,904 $38,549
<br /> Sept $807,780 -$8,918 -$126 -5577 $286,698 $342,930 $13,634 $40,317 $44,745 590,078
<br /> Oct $665,389 -$7,663 -$116 -$684 $186,422 $321 775 $13,634 $41,661 $45,120 $66,241
<br /> Nov $678,744 -$5,616 -$259 -$721 $198,927 $311,460 $13,634 $40,317 $54,580 $67,423
<br /> Dec $821,874 -58169 -$316 -$900 $307,984 $341,174 $13,634 $41,661 $58,326 $69480
<br /> S10,227,307 -$132,187 -$3,031 -59,822 $4,185,673 $4,032,295 $163,603 $491,868 $589,295 $921,613
<br /> $0 05389 $0 03727 $0 04658
<br /> Total 2006 Usage&2006 Rates $10239,3071 $005056
<br /> Percent Increase 100 00%
<br /> ElectncWholesaleRate2005 Actual
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