J-12_Utilities__Fuel_Usage_CY_9-2013_thru_8-2014.pdf

J-12 Utilities and Fuel Usage for Contract Year September 2013 thru August 2014

FISCAL Sewer

YEAR KWH Cost $ Therms Cost $ Gallons Costs $ Gallons st Quarter Sep-13 339,791 37,950.13 3,309 2,785.71 943,000 2,814.20 706,000

Oct-13 288,954 32,175.54 3,519 2,952.32 684,000 2,617.20 650,000

Nov-13 212,882 28,596.49 3,511 2,945.99 599,000 2,294.20 570,000

QTR

Totals 841,627 98,722.16 10,339 8,684.02 2,226,000 7,725.60 1,926,000 nd

Quarter Dec-13 201,499 26,958.52 3,304 2,781.74 489,000 1,876.20 464,000

Jan-14 191,840 26,363.77 5,146 4,243.36 650,000 2,488.00 617,000

Feb-14 207,338 28,380.23 4,944 4,083.07 639,000 2,446.20 607,000

QTR

Totals 600,677 81,702.52 13,394 11,108.17 1,778,000 6,810.40 1,688,000 rd

Quarter Mch 2014 224,203 30,762.37 4,902 4,049.76 705,000 2,697.00 670,000

Apr-14 272,424 36,250.00 4,344 3,606.96 700,000 2,678.00 665,000

May-14 334,043 44,757.45 4,729 3,912.46 708,000 2,708.40 673,000

QTR

Totals 830,670 111,769.82 13,975 11,569.18 2,113,000 8,083.40 2,008,000 th

Quarter Je 2014 381,477 50,758.42 3,613 3,026.91 659,000 2,522.20 626,000

Jly 2014 392,089 51,763.43 3,759 3,154.77 396,000 1,522.80 376,000

Ag 2014 410,762 53,940.10 4,817 4,363.94 1,625,000 6,193.00 1,544,000

QTR

Totals 1,184,328 156,461.95 12,189 10,545.62 2,680,000 10,238.00 2,546,000

Contract Yr

Totals 3,457,302 448,656.45 49,897 41,906.99 8,797,000 32,857.40 8,168,000

Electricity Gas Water