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<br /> ,2005 Electric Purchases&Water Pumped , _ _
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<br /> p d } Production Report
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<br /> Electric L
<br /> Energy _ _ Land Fill Gas Wind Tu
<br /> 2004
<br /> — _ r 2005 ,rbina Interruptable
<br /> River —
<br /> ' nbrruptabla
<br /> Load
<br /> KW I KWH '_Load 4 4 KW KW KW H K W KWH KW KWH KW Total Total Total Load' %KWH GRE Total
<br /> Coincident t Factor Meters Meters Coincident 'Non-Coinc' KW Coin KWH Factor Increase Power Cost Unit Cost
<br /> January 27,1881 15,038,117'1 076 ' 7574 8140 28,227 28,2.88, 15,896,290 23121 1.732,116 200,1 69,8761 670 28,227' 15,896,290 7715%j 571% $746,118 $00469
<br /> February - - 26,162L 13,545,1971 071 7610 8160
<br /> 26320 26675 13.606,232 2351' 1,556,606 88 68,167 629,1 26,320+ 13,606,232'1 7082% 045% $663,010 500487
<br /> 4 8 6 - 25,4 �
<br /> March 24,5291 13,876,719077 7646 81781 254691 25817{ 14,655,404 2350' 1,700,269 0 84,992 642 25,469 14655,4041 78 82%i 561% $606,903 500414
<br /> April 22,3191 13,096,483 080 7670 8202' 235751 26166 13,777,962 2350' 1,677,133 106 76,280 1236 23,575, 13,777,962' 80 06%' 520% $565,684. $00411
<br /> May 23,80513,706,793, 0 79 7720 8209' 23544; 28744; 14,612,882 2350' 1,726,999 433 99,243 1211!' 23,544! 14,612,8821 85 02%' 6 61% $567,752 $0 0389
<br /> June 35,417' 14,818,399; 057 7831 8398! 40185' 434851 18,004,415 2335 1,673,218 437 69,855 1400', 40,1851 18,004,4151 61 38%-' 21 50% $1,194,334 $0 0663
<br /> July 37,838 17,269,173, 063 7881 84301 393314 43192 20,555,344 2345 1,702,776 1 56,8261402' 39,3311.20,555,344! 7159%' 19.03% $1,259,222. SO 0613
<br /> August 33,962' 15,695,048, 063 7900 84281 41412! 434581 18,991,319 2317 1,679,730 2004 52,000' 13821 41,412{1 18,991,319 62 82%1 2 1 00% $1,221,361 $00643_
<br /> September 1 34,710 15,722, 52 3 062 ' 8038 8471! 34790; 347901 16,459,172 2258 1,617,560 1081 r 77,646 7511 34,7901 16,459,172 6481% 469% $716,884 $00436
<br /> October 24,360' 14,299,4641 080 ; 8055 8490; 339231 33884 15,696,280 2206 1,632,389 97 68,500 750 33,923 15,696,280 6338% 977% $647,083 S00412
<br /> November 26,343 13,944,863', 073 8089 85411 29219'11 29219': 15,435,161 2173 1,553,662 01 29,219 5621 29,2191 15,435,161+ 7236%' 1069%
<br /> December 28,334' 15,717,907 076 f 8100 ' - - ---
<br /> Total 177,690,46fi IF-
<br /> Total
<br /> 176,730,4161 0 59 ` - -
<br /> to Date1 161,012,509: _ I T I 1 177,690,461
<br /> Increase 1 1 530 r 1 1
<br /> 7 57% j
<br /> %Chan9e _ ! - -, 10.36%1 1
<br /> -- 1 1-- --- - - --- • -- 1 -- ---
<br /> 'Water' 1 1
<br /> — 2005
<br /> Water Peak_ 4 Meters Water j Peak 4 Meters_l%Increased_ ' _ f - `---
<br /> Pumped ' Day Pumped Day . Pumped 1
<br /> January 31,170,000 1 1219000 , 3524 I 31,208,000 1436000 3842 012% -- Y
<br /> F 28,566,000 1189000 1 3556 �- —33 T --
<br /> February ------_-0-_ __Y _� 33,686,0.00 fi 1919000 3865 1792% _ L - -' ---
<br /> April 40,542,000 2019000 3607
<br /> 28,566,000 1058000 3556 1
<br /> 38,328,000 1 1311111 3891 X867%' -
<br /> 36,9_47,000 j 1658000 ' 3948 1--8 87%
<br /> -�-- - --- -- -�---- --�-- 1 -4-
<br /> May 68,052,000128000 3633 56,230.000 2014000 3935 -17 37%' _ __J_.
<br /> June 73,793,000 4177000 3666 75,258,000 2461000 3949 1 99%1 �T r -'
<br /> Ju_ly 100,356,000 1 5136000 , 3696 1 127,658,000 5478000 3967 `27 21% -
<br /> 1 7--
<br /> - 1 - j -1 - - ---
<br /> August 91,495,000 I 3216000 3696 i 119,887,000 5638000 3991 31 03%! _ 1
<br /> Se !ember_ 70,166,00012751000 3722 1 69,068,000 2492000 1 4013 -1 56%' +
<br /> October 46,795,000 2003000 3761 I 45,574,000 1921000 4024 -2 61%; _ _ —�
<br /> November 32,904,000 -1692000 : 3793 1 34,634,000 2077000 j 4101 526% I 1- --
<br /> _December 35,117,000 2,033,000 ' 3834 1
<br /> Total 651,253,000 --J 66__.___j
<br /> 8 478 000 - - 1 --
<br /> - j —
<br /> 9 -- - - - - - ----
<br /> Total To Date 616,136,000
<br /> Increase 8 50%, -
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<br /> %Chane I - J - I —
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