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5.3 ERMUSR 5-12-2020
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5.3 ERMUSR 5-12-2020
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5/11/2020 11:21:29 AM
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City Government
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ERMUSR
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5/12/2020
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Projected Operating Results Existing Rates <br />Exhibit 2- <br />results at existing rates. The existing ERMU retail rates went into effect Jan. 1, 2019 and <br />represented a rate reduction of5% at that time. The historical and projected revenues <br />from retail sales of power and energy to different groups of customers are included as <br />Charges for Services at the beginning of the exhibit under Operating Revenues. <br />ERMU also receives revenue from other normal operating procedures. These revenues <br />are shown in Exhibit 2-A below the charges for services. These include landfill gas <br />generation sales,connection charges and customer penalties. Utility Revenues <br />Revenue Requirements <br />ERMU currently meets its wholesale power requirements through purchases from the <br />Minnesota Municipal Power Agency (MMPA). Projections of wholesale power expenses <br />are based on anticipated MMPA rate increases during the Study Period. <br />e 2019 Test Year are shown <br />in Table 2-1. <br />-3- <br />147 <br />
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