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2023 CIP Operating Budget <br />Required Spending and Savings Goals <br />Total Spending Level 1.5% of GOR$ 580,109 <br />Low Income Requirement .2% of Residential GOR$ 27,887 <br />Energy Savings Goal (kWh)4,957,493 <br />Possible Distributed Renewable Generation Funds$ 28,969 <br />Possible Research and Development Funds$ 57,939 <br />Total CIP Budget 2023 <br />Direct Labor$ 155,883 <br />General & Administration$ 70,214 <br />Advertising$ 30,039 <br />Equipment$ - <br />Contract (Includes $34,219 MN PUC Assessment)$ 34,219 <br />Total$ 290,356 <br />ERMU Rebates$ 289,753 <br />Total all Expenses and Rebates$ 580,109 <br />Total Estimated kWh Savings5,285,602 <br />Total Operating CIP Budget No Rebates Only Direct Costs <br />Direct Labor$ 155,883 <br />Advertising$ 30,039 <br />Equipment-$ <br />Contract (Includes $34,219 MN PUC Assessment)34,219$ <br />Total ERMU Operating Expenses$ 220,142 <br />Total Rebate Budget <br />ERMU Self Funded 289,753 <br />Total Requested Budget <br />Direct Labor$ 155,883 <br />Advertising$ 30,039 <br />Equipment-$ <br />Contract (Includes $31,000 MN PUC Assessment)34,219$ <br />ERMU Self Funded Rebates289,753$ <br />Total Requested 2022 Budget*509,894$ <br />*No General and Administrative Included <br />74 <br /> <br />