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Section 2 <br /> <br /> <br /> <br />Item 2019 <br />Metered Retail Sales325,232,320 kWh <br />Distribution Losses3.4 % <br />Wholesale Energy336,570,637 kWh <br />Wholesale Peak72,798 kW <br />ERMU incurs other operating expenses associated with local electric system operations. <br />Transmission and distribution operating and maintenance expenses are related to the <br />substations, overhead and underground lines and customer facilities located in ERMU. <br />Operating expenses also include production related expenses for the landfill gas <br />generation project and the local peaking power plant. ERMU also has customer account <br />expenses related to serving retail electric customers. Administrative and general <br />expenses are required for utility management, employee benefits, training and other <br />administrative costs. Non-wholesale power related expenses are based on 2019 values, <br />the 2020 budget and are generally estimated to increase by 3%per year after 2020. <br />-4- <br />148 <br />