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7 <br />Electric Department – Purchased Power <br />Purpose: To illustrate 5-year <br />comparison in purchased power <br />costs. <br />•Purchased power 2025 YTD is <br />approximately 69% of total <br />expenses. <br />•2025 YTD purchased power is <br />unfavorable to budget 1%. <br />•2025 expense is 6% higher than <br />2024. YTD 2025 is $1.603M more <br />than 2024. 4% higher kWh <br />purchased which also results in <br />higher EAC charges. <br />PRESENTED AT MEETING - OCTOBER 2025 FINANCIAL PRESENTATION