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5.3 ERMUSR 12-11-2018
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5.3 ERMUSR 12-11-2018
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12/10/2018 4:11:20 PM
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12/10/2018 4:11:16 PM
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City Government
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ERMUSR
date
12/11/2018
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TABLE OF CONTENTS <br /> 2019 BUDGET <br /> • Summary of Budgets <br /> • Electric Revenue and Expense Budget <br /> • Water Revenue and Expense Budget <br /> • Electric Capital Budget <br /> • Administration and Technical Services Capital Budgets <br /> • Water Capital Budget <br /> • Training and Travel Budget <br /> • Dues and Subscriptions Budget <br /> • Conservation Improvement Program Budget <br /> 2019 SCHEDULE OF RATES& FEES <br /> • Residential All Electric Service Rate <br /> • Residential Electric Service Rate <br /> • Residential Clean Energy Choice Program Rate —to be developed <br /> • Non-Demand All Electric Service Rate <br /> • Non-Demand Electric Service Rate <br /> • Demand All Electric Service Rate <br /> • Demand Electric Service Rate <br /> • Large Demand Electric Service Rate—to be developed <br /> • Commercial Clean Energy Choice Program Rate—to be developed <br /> • Off-Peak Demand Electric Service Rate <br /> • Commercial All Electric with Ground Source Heat Pump Service Rate <br /> • Ground Source Heat Pump Program Rate <br /> • Electric Vehicle Charging Rates <br /> • Energy Management Program Rates <br /> • Dispersed Generation/Interruptible Load Program Rate <br /> • Street/Security Light Service Rate <br /> • Water Service Rates <br /> • Fee Schedule <br /> 85 <br />
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