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<br />ESTIMATED BUDGET
<br />WITH HISTnRV
<br />ACCOUNT # !. DESCRIPTION i _ 2007 2008 ~, 2009 ~ 2010
<br />T ACTUAL ACTUAL 1 BUDGET T BUDGET
<br />_ITOTAL RESIDENTIAL 7,417,286 ~~i 7,934,766 1 8,468,1541 8,920,781
<br />_. _ __ __ _.. __ ~i, TOTAL NON-DEMAND ~i 1,976,224 2,202,142 2,350,173 2,141,105
<br />TOTAL DEMAND 8,532,019 1 10,888,466
<br />----- --
<br />'
<br />- 11,633,572 i 12,288,662
<br />.
<br />I TOTAL SECURITY LTS
<br />'' 44,972 'i, 07,446 1 48,000 ~ 49,000
<br />_ _ !TOTAL PUBLIC ST/H_WY LIGHTING 217,954 ~;' 236,623
<br />_ ~ 'I 242,000 ~ 250,000
<br />~TOTAL SALES ~', 18,188,4551 21,309,444
<br />_.__. _ 1 22,741,8991 23,649,548
<br />REVENUE INCREASE FOR CIP j i
<br />RATE INCREASE
<br />__TOTAL SALES WITH CIP/RATE INCREA 18,188,455 ~~ 21,309,444
<br />
<br />22,741,899 23,649,548
<br />i li
<br />TOTAL OTHER _ 2,502,702 2,215,788 j 1,878,089 j 1,747,644
<br />TOTAL REVENUE 20,691,157 i 23,525,232 j 24,619,988 j 25,397,192
<br />
<br />~, prior period adj -audit ~ (108,899) (108,417) ~
<br />
<br />_. _ ~
<br />__ _ _ _ _
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<br />._- __.~___ _._ __-
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<br />__-..
<br />_. _..__ _.__._._.___
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<br />_-. ,__ _ - ___ j I ~
<br />I - -__ _._ ~__- _._
<br />ACCOU_N_T # ''. __ DESCRIPTION 2007 2008 2009 2010
<br />~ ACTUAL ACTUA
<br />L __
<br />BUDGET
<br />i j BUDGET
<br />' OPERATING/MTCE _ ~
<br />_ PURCHASED POWER __ 12,176,034 14,778,270 ,
<br />16,079,258 .
<br />17,026,271
<br />~ TOTAL 12,926,703 I 15,659,935 _
<br />~ 16,988,508 _
<br />~ 17,864,685
<br />_ _-
<br />_ _ DISTRIBUTION __ ___
<br />'. TOTAL i 189,569 236,252 181,250 202,000
<br />_ MAINTENANCE ~
<br />_._ _ ~ TOTAL 720,905 ~ 869,335 1,027,100 895,000
<br />
<br />_
<br />OTHER EXPENSE
<br />_
<br />TOTAL
<br />_ ~ 3,244,5161
<br />- 3,512,719 3,591,258 j 3,717,024
<br />_
<br />CUSTOMER ACCOUNTS EXP
<br /> TOTAL 225,0341 242,363 244,0001 268,167
<br />
<br />_ ADMINISTRATIVE/GENERAL EXPENSE j
<br />TOTAL 1,758,705 1,959,257 1,864,546 2,062,296
<br />TOTAL EXPENSE ~ 19,065,432 22,479,861 23,896,662 25,009,172
<br />
<br />
<br />
<br />I j
<br />ELECTRIC
<br />_ 2007 2008 2009 2010
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br />TOTAL REVENUES 20,582,258 23,416,815 24,619,988 25,397,192
<br />TOTAL EXPENSES 19,065,432 22,479,861 23,896,662 25,009,172
<br />PROFIT (LOSS) 1,516,826 936,954 723,326 388,020
<br />
<br />BUDGET COMPARISON
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