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TABLE OF CONTENTS <br />2020 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 />2020 SCHEDULE OF RATES & FEES <br />Residential All Electric Service Rate <br />Residential Electric Service Rate <br />Residential Clean Energy Choice Program Rate <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 <br />Large Industrial Transmission Transformed Service Rate Ʒƚ ĬĻ ķĻǝĻƌƚƦĻķ <br />Commercial Clean Energy Choice Program Rate <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 />562 <br />