Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5.2c ERMUSR 10-12-2021
2022CIPOperatingBudget RequiredSpendingandSavingsGoals TotalSpendingRequirement1.5%ofGOR$548,026 LowIncome.2%ofResidentialGOR$27,126 MinimumConservationSpendingRequirement$274,013 MaximumLoadManagementSpendingRequiremen t$274,013 EnergySavingsGoal(kWh)LineLoss5.9%Subtracted4,618,309 PossibleDistributedRenewableGenerationFund s$27,401 PossibleResearchandDevelopmentFunds$54,803 TotalCIPBudget2022 DirectLabo r$78,637 General&Administration$31,625 Advertising$48,500 Equipment11,600$ Contract(Includes$32,000MNPUCAssessment)$75,701 Total$246,063 ERMURebates$305,107 TotalallExpensesandRebates$551,170 TotalEstimatedkWhSavings4,849,134 TotalOperatingCIPBudgetNoRebatesOnlyDirectCosts DirectLabor$78,637 Advertising$48,500 Equipment$11,600 Contract(Includes$31,000MNPUCAssessment)$75,701 TotalERMUOperatingExpenses$214,438 TotalRebateBudget ERMUSelfFunded$305,107 TotalRequestedBudget DirectLabor$78,637 Advertising$48,500 Equipment$11,600 Contract(Includes$31,000MNPUCAssessment)$75,701 ERMUSelfFundedRebates$305,107 TotalRequested2022Budget*$519,545 *NoGeneralandAdministrativeIncluded 81