5.2c EMRUSR 10-11-20222023 CIP Operating Budget
Required Spending and Savings Goals
Total Spending Level 1.5% of GOR$ 580,109
Low Income Requirement .2% of Residential GOR$ 27,887
Energy Savings Goal (kWh)4,957,493
Possible Distributed Renewable Generation Funds$ 28,969
Possible Research and Development Funds$ 57,939
Total CIP Budget 2023
Direct Labor$ 155,883
General & Administration$ 70,214
Advertising$ 30,039
Equipment$ -
Contract (Includes $34,219 MN PUC Assessment)$ 34,219
Total$ 290,356
ERMU Rebates$ 289,753
Total all Expenses and Rebates$ 580,109
Total Estimated kWh Savings5,285,602
Total Operating CIP Budget No Rebates Only Direct Costs
Direct Labor$ 155,883
Advertising$ 30,039
Equipment-$
Contract (Includes $34,219 MN PUC Assessment)34,219$
Total ERMU Operating Expenses$ 220,142
Total Rebate Budget
ERMU Self Funded 289,753
Total Requested Budget
Direct Labor$ 155,883
Advertising$ 30,039
Equipment-$
Contract (Includes $31,000 MN PUC Assessment)34,219$
ERMU Self Funded Rebates289,753$
Total Requested 2022 Budget*509,894$
*No General and Administrative Included
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