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2019 CIP Operating Budget <br /> Required Spending and Savings Goals <br /> Total Spending Requirement 1.5% of GOR $ 529,797.21 <br /> Low Income .2% of Residential GOR $ 23,784.94 <br /> Minimum Conservation Spending Requirement $ 264,898.61 <br /> Maximum Load Management Spending Requirement $ 264,898.61 <br /> Customer Side of the Meter Savings Goal (kWh) 2,664,162 <br /> Distribution Savings Goal (kWh) 1,332,081 <br /> Total CIP Budget 2019 <br /> Direct Labor $ 107,059 <br /> General &Administration $ 47,775 <br /> Advertising $ 33,600 <br /> Equipment $ 21,125 <br /> Contract(Includes$25,000 MN PUC Assessment) $ 59,500 <br /> Total $ 269,059 <br /> ERMU Rebates $ 264,750 <br /> Great River Energy Rebates (Estimated) $ - <br /> Total all Expenses and Rebates $ 533,809 <br /> Total Estimated kWh Savings 2,820,287 <br /> Total Operating CIP Budget No Rebates Only Direct Costs <br /> Direct Labor $ 107,059 <br /> Advertising $ 33,600 <br /> Equipment $ 21,125 <br /> Contract(Includes$25,000 MN PUC Assessment) $ 59,500 <br /> Total ERMU Operating Expenses $ 221,284 <br /> *Note: $47,775 is not included in $221,284 <br /> Total Rebate Budget <br /> ERMU Self Funded $ 264,750 <br /> Great River Energy $ - <br /> $ 264,750 <br /> Total Requested Budget <br /> Direct Labor $ 107,059 <br /> Advertising $ 33,600 <br /> Equipment $ 21,125 <br /> Contract(Includes$25,000 MN PUC Assessment) $ 59,500 <br /> ERMU Self Funded Rebates $ 264,750 <br /> Total Requested 2019 Budget* $ 486,034 <br /> *No General and Administrative Included <br /> 97 <br />