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2021 CIP Operating Budget <br />Required Spending and Savings Goals <br />Total Spending Requirement 1.5% of GOR547,350.00$ <br />Low Income .2% of Residential GOR26,134.00$ <br />Minimum Conservation Spending Requirement273,675.00$ <br />Maximum Load Management Spending Requirement273,675.00$ <br />Energy Savings Goal (kWh) Line Loss 7.6% Subtracted5,005,684 <br />Total CIP Budget 2021 <br />Direct Labor70,158$ <br />General & Administration45,425$ <br />Advertising46,500$ <br />Equipment12,000$ <br />Contract (Includes $32,000 MN PUC Assessment)81,668$ <br />Total255,751$ <br />ERMU Rebates292,250$ <br />Total all Expenses and Rebates548,001$ <br />Total Estimated kWh Savings5,006,099 <br />Total Operating CIP Budget No Rebates Only Direct Costs <br />Direct Labor70,158$ <br />Advertising46,500$ <br />Equipment12,000$ <br />Contract (Includes $32,000 MN PUC Assessment)81,668$ <br />Total ERMU Operating Expenses210,326$ <br />Total Rebate Budget <br />ERMU Self Funded292,250$ <br />Total Requested Budget <br />Direct Labor70,158$ <br />Advertising46,500$ <br />Equipment12,000$ <br />Contract (Includes $25,000 MN PUC Assessment)81,668$ <br />ERMU Self Funded Rebates292,250$ <br />Total Requested 2021 Budget*502,576$ <br />*No General and Administrative Included <br />63 <br />