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2010
<br />ESTIMATED BUDGET
<br />WITH NICT(1RY
<br />ACCOUNT # DESCRIPTION 2007 2008 2009 2010
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> TOTAL RESIDENTIAL 7,417,286 7,934,766 8,468,154 8,898,001
<br /> TOTAL NON-DEMAND 1,976,224 2,202,142 2,350,173 2,135,665
<br /> TOTAL DEMAND B, 632, 019 10,888,466 11,633,572 72,260,705
<br /> TOTAL SECURITY LTS 44,972 47,446 48,000 49,000
<br />__ _ TOTAL PUBLIC ST/HWV LIGHTING 217,954 236,623 242,000 250,000
<br /> 70TALSALES 18,188,455 21,309,444 22,741,899 23,593,370
<br />REVENUE INCREASE FOR CIP
<br />RATE INCREASE
<br /> TOTAL SALES WITH CIP/RATEINCREA 18,188,455 21,309,444 22,741,899 23,593,370
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<br /> TOTAL OTHER 2,502,702 2,215,788 1,878,089 1,747,644
<br /> TOTAL REVENUE 20,691,157 23,525,232 24,619,988 25,341,014
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<br />ACCOUNT # DESCRIPTION 2007 2008 2009 2010
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> OPERATING/MTCE
<br />_ PURCHASED POWER 12,176,034 14,778,270 16,079,258 17,026,271
<br /> TOTAL 12, 926, 703 15, 659, 935 16, 988, 508 17, 865, 769
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<br /> DISTRIBUTION ~
<br /> TOTAL 189,569 236,252 iB1,250 199,000
<br /> MAINTENANCE
<br /> TOTAL 720,905 869,335 1,027,100 i 895,000
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<br /> OTHER EXPENSE
<br /> TOTAL 3,244,516 3,512,719 3,591,258 3,715,519
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<br />CUSTOMER ACCOUNTS EXP
<br /> TOTAL 225,034 242,363 244,000 260,500
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<br />ADMINISTRATIVE/GENERAL EXP ENSE
<br /> TOTAL 1,758,705 1,959,257 1,864,546 2,027,733
<br /> TOTAL EXPENSE 19,065,432 22,479,861 23,896,662 24,963,521
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<br />ELECTRIC 2007 2008 2009 2010
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br />TOTAL REVENUES 20,582,258 23,416,815 24,619,988 25,341,014
<br />TOTAL EXPENSES 19,065,432 22,479,861 23,896,662 24,963,521
<br />PROFIT (LOSS 1,516,826 936,954 723,326 377,494
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<br />BUDGET COMPARISON ^/
<br />G..~
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