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2024 CIP Operating Budget <br />lRequired Spending and Savings Goals per State of MN <br />Total Spending Level 1.5% of GOR <br />Low Income Requirement .2% of Residential GOR <br />Energy Savings Goal (kWh) <br />Possible Distributed Renewable Generation Funds <br />Possible Research and Development Funds <br />jProposed CIP Budget 2024 <br />Direct Labor <br />General & Administration <br />Advertising (Marketing) <br />Equipment <br />Contract (Includes $34,219 MN PUC Assessme <br />ERMU Rebates <br />$ 634,500 <br />$ 28,720 <br />4,994,857 <br />$ 8,000 <br />$ 18,000 <br />$ <br />143,822 <br />$ <br />182,965 <br />$ <br />51,235 <br />$ <br />35,000 <br />Total $ <br />413,022 <br />$ <br />221,478 <br />Total all Expenses and Rebates $ 634,500 <br />Total Estimated kWh Savings 4,994,857 <br />Total Operating CIP Budget No Rebates Only Direct Costs <br />Total Rebate Budget <br />Direct Labor $ 143,822 <br />General & Administration $ 182,965 <br />Advertising (Marketing) $ 51,235 <br />Contract (Includes $34,219 MN PUC Assessment) $ 35,000 <br />Total ERMU Operating Expenses $ 413,022 <br />ERMU Self Funded (spend is dependant on kWh savings) 221,478 <br />Total Requested Budget <br />Direct Labor $ 143,822 <br />General & Administrations $ 182,965 <br />Advertising (Marketing) $ 51,235 <br />Contract (Includes MN PUC Assessment) $ 35,000 <br />ERMU Self Funded Rebates $ 221,478 <br />Total Requested 2024 Budget $ 634,500 <br />115 <br />