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OM 11111161111111 11111 MIN MIMI MINIMIMI IMA DG� IMO NMI IIMI Mil ION MIMI 4111111 MINI
<br /> W ITI4
<br /> ACCOUNT# • DESCRIPTION 2000 2001 2002 2003 2003 2004 2004 2005 _ 2006
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE 1
<br /> 61-0540-5461 OPERATING SUPERVISION 33,466 35,280 28,898 35,618 _ 30,617 38,640 40,191 42,680 71,650
<br /> 61-0540-5462 INT COMBUST SALARIES 237 5,627 L
<br /> _ 6,102 6,285 6,285
<br /> 61-0540-5471 DIESEL OIL FUEL 6,464 8,376 15,000 15,000 778
<br /> - 15,000 25,000
<br /> 61-0540-5472 NATURAL GAS 1,599 ;_ 3,029 2,825 4,495 3,800 3,800 5,842 3,800 11,700
<br /> 61-0540-5481 ILUBE OIL 142 1,300 1 1,300 1,300 1,30.0_
<br /> 61-0540-5482 CHEMICALS
<br /> 61-0540-5483 STATION PWR/WTR PLANT 19,502 21,689 19,778 29,740 24,600 30,021 29,056 . 30,020 32,000
<br /> 61-0540-5484 PLANT SUPPLIES 7,601 8,136 8,538 28,385 9,000 I 20,000 29,375 25,000 26,750
<br /> 61-0540-5491 MISC OTHER GEN EXP 13,688 10,373 8,611 12,235 10,800_ 10,800 11,715 1 10,800 5,000
<br /> 61-0540-5521 MTCE STRUCTURE PLANT 31,804 26,255 17,994 36,028 15,750 I 17,900 19,940 I 17,900 _ _ 18,500
<br /> 61-0540-5531 MTCE ENGINES/GEN 35,386 39,2.36 54,280 33,429 45,00 45,000 17,759 45,000. I 25,000
<br /> 61-054.0-5541 MTCE PLANT/LAND IMP 767 86 1,477 21,487` 1,500 4,000 3,824 1 4,000 4,000
<br /> PURCHASED POWER
<br /> 'PURCHASED
<br /> CREDIT
<br /> 61-0540-5551 POWER PURCHASED 5,497,606 6,035,913 6,849,629 7,664,354111 7,464,86.5 8,747,862 8,563,298 9,512,763 10,246,000
<br /> 61-0540-5552 OTHER PURCHASED POWER 122,567 89,878 141,783 I 89,009 103,000
<br /> 61-0540-5561 PLANT STANDBY i
<br /> 61-0550-5051 LANDFILL GAS EXP 33,844 ! 232,308 233,822 219,178 258,000 265,000
<br /> 61-0550-5052 LFG ADMIN _ 611 5,365 6,100 4,620
<br /> 61-0550-5053 LFG INSURANCE 16,820 1 17,100 16,000
<br /> 1- -
<br /> 61-0540-5054 1LFG MTCE I 15,000 15,000
<br /> TOTAL 5,648,262 I 6,188,372 6,997,657 8,221,256 7,628,334 9,264,308' 9,104,924 1 10084,757 10870520
<br /> I
<br /> DISTRIBUTION
<br /> 61-0580-5801 REMOVE EXISTING SERV _ 755 143 197 542 600 i 600 1,350 600 2,000
<br /> 61-0580-5831 TRANSFORMER OH/URD 5,775 9,625 9,332 6,282 8,000 _ 8,000 9,449 8,000 12,000
<br /> 61-0580-5851 MTCE SIGNAL SYSTEMS , 1,014 1,026 478 483 2,010 _ 2,010 1,903 3,000 3,000
<br /> 61-0580-5861 METER EXPENSE 10,797 8,399 10,430 23,399 10,900 } 40,0001_ 10,330 , 40,000 11,600
<br /> 61-0580-5871 ,TEMP SERVICES 3,525 1,893 1,073 671 5,400 5,400 2,734 5,400 f 4,500
<br /> 61-0580-5881 MISC DIST 86,617 114,461 130,248 135,433 117,841 130,000 124,700 130,000 130,000
<br /> TOTAL 108,48300 135,547 151,758 166,810 144,751 186,010 150,465 187,000 163,100
<br /> MAINTENANCE
<br /> 61-0590-5911 MTCE STRUCTURES 684 225 1,729 96,238 1,600 1,600 2411,600 1,000
<br /> 61-0590-5921 MTCE SUB-STATIONS 22,339 16,958 16,110 27,150 18,900 2.6,000 25,534 i_ 26,000 1 26,000
<br /> 61-0590-5922 MTCE SUB-STATION EQUIP 245 1,781 320 6,714 3,400 3,400 894 3,400 I 3,400
<br /> 61-0590-5931 1MTCE OHfTREE TRIM 132,927 1, 161,440 167,176 87,719 85,000 89,000 174,708 100,000 , 1.75,000
<br /> 61-0590-5932 MTCE OF OH/STANDBY 1 18,546 15,000 21,000 25,593 26,074 I 26,750
<br /> 61-0590-5933 MTCE OF OVERHEAD 58,837 70,000 71,000 33,595 56,000 57,680
<br /> - --
<br /> 61-0590-5941 MTCE URD 6.1,264 61,968 59,278+ 62,691 64,500 64,500 104,19364,500 9.0,000_
<br /> 61-0590-5951 MTCE LINE TRANSFORMER _ 5,788 4,980 8,572 13,637 5,890 16,000 _ 7,499 16,000 15,000
<br /> 61-0590-5961 MTCE ST LIGHTING 13,900 ' 19,184 28,561 3.3,053 20,000 _ _ 20,000 _ 37,805 3.2,300 30,000
<br /> 61-0590-5962 MTCE SECURITY LTG 5,144 1,812 3,993 I 3,232 5,695 5,695 6,427 5,695 3,500
<br /> 61-0590-5971 'MTCE METERS 1 13,636 20,728 29,709 t 4.6,751 34,176 38,500 48,469 42,500 50,000
<br /> 61-0590-5972 VOLTAGE COMPLAINTS 5,648 2,568 3,572 2,297 4,990 I 4,990 6,180 4,990 5,000
<br /> 61-0590-5981 SALARIES T&D 17,501 18,451 18,703 19,363 j 19,500 20,780 21,982 22,990 38,000
<br /> 61-0590-5991 MTCE OH/2NDRY 9,217 14,703 16,626 ' 12,756 18,500 18,500 13,147 18,500 _ 15,000
<br /> 61-0590-5992 MTCE URD ELECT SERV 40,796 49,615 ; 51,255 42,884 42,100 i 42,100 38,351 ' 42,100 42,100
<br /> 61-0590-5995 TRANSPORTATION EXP I 103,717 99,138 I 109,676 130,373 145,077 j 145,077 119,803 145,077 130,000
<br /> TOTAL 432,806 473,551 515,280 662,2424 554,328 588,142 664,421 f 607,726, 708,430
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<br /> BUDGET COMPARISON 2 200610/07/05
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