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TABLE OF CONTENTS <br />2023 BUDGET <br />• Summary of Budgets <br />• Electric Revenue and Expense Budget <br />• Water Revenue and Expense Budget <br />• Electric Capital Budget <br />• Administration and Technical Services Capital Budgets <br />• Water Capital Budget <br />• Training and Travel Budget <br />• Dues and Subscriptions Budget <br />• Conservation Improvement Program Budget <br />2023 SCHEDULE OF RATES & FEES <br />• Residential All Electric Service Rate <br />• Residential Electric Service Rate <br />• Residential Clean Energy Choice Program Rate <br />• Non -Demand All Electric Service Rate <br />• Non -Demand Electric Service Rate <br />• Demand All Electric Service Rate <br />• Demand Electric Service Rate <br />• Large Industrial Demand Electric Service Rate <br />• Transmission Transformed Service Rate <br />• Commercial Clean Energy Choice Program Rate <br />• Off -Peak Demand Electric Service Rate <br />• Commercial All Electric with Ground Source Heat Pump Service Rate <br />• Ground Source Heat Pump Program Rate <br />• Electric Vehicle Charging Rates <br />• Energy Management Program Rates <br />• Street/Security Light Service Rate <br />• Water Service Rates <br />• Fee Schedule <br />103 <br />