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I <br /> Giiiireat River Energy 11/7/05 12:53 PM <br /> 006 Budget PRELIMINARY <br /> I <br /> ($'s in Thousands) <br /> Member Revenue <br /> I <br /> 2005 Budget 2006 Budget <br /> IDollars Dollars Difference <br /> ITotal Member Revenue $ 493,792 $ 530,282 $ 36,490 <br /> Less WAPA/Indirect 8,366 9,390 1,024 <br /> WAPA Transmission&Ancillary 4,977 5,297 320 <br /> Net Member Revenue $ 480,449 $ 515,595 $ 35,146 <br /> IGWh 10,457 10,913 456 <br /> Mills/kWh with 5% option 45.95 47.25 1.30 2.8% <br /> I <br /> 2005 Budget 2006 Budget Difference <br /> �illing Rate Summary: <br /> Demand <br /> I Winter $ 7 00 /kW-mo $ 7.64 /kW-mo $ 0.64 /kW-mo <br /> Summer $ 14 00 /kW-mo $ 15 28 /kW-mo $ 1 28 /kW-mo <br /> Other $ 3 50 /kW-mo $ 3.82 /kW-mo $ 0.32 /kW-mo <br /> Growth $ 6 30 /kW-mo $ 7.41 /kW-mo $ 1 11 /kW-mo <br /> IEnergy-Base $ 27 47 /MWh $ 26.82 /MWh $ (0 65) /MWh <br /> Energy-Growth $ 29 45 /MWh $ 28 61 /MWh $ (0 84) /MWh <br /> I <br /> Transmission $ 3 79 /kW mo $ 4 08 /kW mo $ 0.29 /kW-mo <br /> Ancillary Services $ 0 61 /kW-mo $ 0 61 /kW-mo $ /kW-mo <br />