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Required Spending and Savings Goals per State of MN <br />Total Spending Level 1.5% of GOR 652,000$ <br />Low Income Requirement .2% of Residential GOR 29,760$ <br />Energy Savings Goal (kWh)4,994,857 <br />Possible Distributed Renewable Generation Funds 8,000$ <br />Possible Research and Development Funds 18,000$ <br />Proposed CIP Budget 2024 <br />Direct Labor 146,078$ <br />General & Administration 181,840$ <br />Advertising (Marketing)54,864$ <br />Equipment <br />Contract (Includes $34,219 MN PUC Assessment)37,000$ <br />Total 419,782$ <br />ERMU Rebates 232,518$ <br />Total all Expenses and Rebates 652,300$ <br />Total Estimated kWh Savings 4,994,857 <br />Total Operating CIP Budget No Rebates Only Direct Costs <br />Direct Labor 146,078$ <br />General & Administration 181,840$ <br />Advertising (Marketing)54,864$ <br />Contract 37,000$ <br />Total ERMU Operating Expenses 419,782$ <br />Total Rebate Budget <br />ERMU Self Funded (spend is dependant on kWh savings)232,518 <br />Total Requested Budget <br />Direct Labor 146,078$ <br />General & Administrations 181,840$ <br />Advertising (Marketing)54,864$ <br />Contract (Includes MN PUC Assessment)37,000$ <br />ERMU Self Funded Rebates 232,518$ <br />Total Requested 2024 Budget 652,300$ <br />2026 CIP Operating Budget <br />12/15/202512:34 PMN:\Office\Finance\Accounting\Budget\2026\2026 Budget Book.xlsb.xlsx2026 Budget Book.xlsb.xlsx2026 <br />CIP Budget Summary