5.2b ERMU 12-12-2023TABLE OF CONTENTS
2024 BUDGET
• Summary of Budgets
• Electric Revenue and Expense Budget
• Water Revenue and Expense Budget
• Electric Capital Budget
• Administration and Technical Services Capital Budgets
• Water Capital Budget
• Training and Travel Budget
• Dues and Subscriptions Budget
• Conservation Improvement Program Budget
2024 SCHEDULE OF RATES & FEES
• Residential All Electric Service Rate
• Residential Electric Service Rate
• Residential Clean Energy Choice Program Rate
• Non -Demand All Electric Service Rate
• Non -Demand Electric Service Rate
• Demand All Electric Service Rate
• Demand Electric Service Rate
• Large Industrial Demand Electric Service Rate
• Transmission Transformed Service Rate
• Commercial Clean Energy Choice Program Rate
• Off -Peak Demand Electric Service Rate
• Commercial All Electric with Ground Source Heat Pump Service Rate
• Ground Source Heat Pump Program Rate
• Electric Vehicle Charging Rates
• Energy Management Program Rates
• Street/Security Light Service Rate
• Water Service Rates
• Fee Schedule
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