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2023 CIP Operating Budget <br />Required Spending and Savings Goals <br />otal CIP Budget 2023 <br />Total Spending Level 1.5% of GOR $ 580,109 <br />Low Income Requirement .2% of Residential GOR $ 27,887 <br />Energy Savings Goal (kWh) 4,957,493 <br />Possible Distributed Renewable Generation Funds $ 28,969 <br />Possible Research and Development Funds $ 57,939 <br />Direct Labor <br />$ <br />155,883 <br />General & Administration <br />$ <br />70,214 <br />Advertising <br />$ <br />30,039 <br />Equipment <br />$ <br />- <br />Contract (Includes $34,219 MN PUC Assessment) <br />$ <br />34,219 <br />Total <br />$ <br />290,356 <br />ERMU Rebates $ 289,7531 <br />Total all Expenses and Rebates $ 580,109 I <br />Total Estimated kWh Savings 5,285,602 <br />otal Operating CIP Budget No Rebates Only Direct Costs <br />otal Rebate Budget <br />Direct Labor $ 155,883 <br />Advertising $ 30,039 <br />Equipment $ - <br />Contract (Includes $34,219 MN PUC Assessment) $ 34,219 <br />Total ERMU Operating Expenses $ 220,142 <br />ERMU Self Funded 289,7531 <br />otal Requested Budget <br />Direct Labor <br />$ <br />155,883 <br />Advertising <br />$ <br />30,039 <br />Equipment <br />$ <br />- <br />Contract (Includes $31,000 MN PUC Assessment) <br />$ <br />34,219 <br />ERMU Self Funded Rebates <br />$ <br />289,753 <br />Total Requested 2022 Budget* <br />$ <br />509,894 <br />*No General and Administrative Included <br />79 <br />