Laserfiche WebLink
6 <br />Electric Department – Purchased Power <br />Purpose: To illustrate trends in <br />purchased power costs. <br />•Purchased power 2025 YTD is <br />approximately 63% of total <br />expenses <br />•2025 YTD purchased power is <br />favorable to budget by 8% <br />•2025 is trending to be like 2024. <br />Note: YTD 2025 is $100k less <br />than 2024 due to lower EAC of <br />$262k partially offset by higher <br />usage. <br />0 <br />500,000 <br />1,000,000 <br />1,500,000 <br />2,000,000 <br />2,500,000 <br />Jan Feb Mar <br />Total Purchased Power Cost Including EAC <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />PRESENTED AT MEETING - 2025-5 - 5.1