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2022 CIP Operating Budget <br /> Required Spending and Savings Goals <br /> Total Spending Requirement 1.5% of GOR $ 548,026 <br /> Low Income .2%of Residential GOR $ 27,126 <br /> Minimum Conservation Spending Requirement $ 274,013 <br /> Maximum Load Management Spending Requirement $ 274,013 <br /> Energy Savings Goal (kWh) Line Loss 5.9%Subtracted 4,618,309 <br /> Possible Distributed Renewable Generation Funds $ 27,401 <br /> Possible Research and Development Funds $ 54,803 <br /> Total CIP Budget 2022 <br /> Direct Labor $ 78,637 <br /> General &Administration $ 31,625 <br /> Advertising $ 48,500 <br /> Equipment $ 11,600 <br /> Contract(Includes $32,000 MN PUC Assessment) $ 75,701 <br /> Total $ 246,063 <br /> ERMU Rebates $ 305,107 <br /> Total all Expenses and Rebates $ 551,170 <br /> Total Estimated kWh Savings 4,849,134 <br /> Total Operating CIP Budget No Rebates Only Direct Costs <br /> Direct Labor $ 78,637 <br /> Advertising $ 48,500 <br /> Equipment $ 11,600 <br /> Contract(Includes $31,000 MN PUC Assessment) $ 75,701 <br /> Total ERMU Operating Expenses $ 214,438 <br /> Total Rebate Budget <br /> ERMU Self Funded $ 305,107 <br /> Total Requested Budget <br /> Direct Labor $ 78,637 <br /> Advertising $ 48,500 <br /> Equipment $ 11,600 <br /> Contract (Includes$31,000 MN PUC Assessment) $ 75,701 <br /> ERMU Self Funded Rebates $ 305,107 <br /> Total Requested 2022 Budget* $ 519,545 <br /> *No General and Administrative Included <br /> 90 <br />