Utilities and Fuel Usage.xlsx
XLSX spreadsheet 16 KB Posted
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- Operation of the Sacramento Job Corps Center
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- DOLJ12SA00005
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ELECTRIC
Electric
| FY 2011 | FY 2012 | |||
| Use | Cost | Use | Cost | |
| October | 175,620.00 | $ 24,993.05 | 171,300.00 | $ 23,921.30 |
| November | 142,140.00 | $ 21,007.71 | 133,680.00 | $ 19,742.74 |
| December | 153,060.00 | $ 21,402.83 | 148,140.00 | $ 20,225.47 |
| January | 152,520.00 | $ 21,733.43 | 147,720.00 | $ 19,989.08 |
| February | 140,520.00 | $ 20,819.10 | 140,640.00 | $ 19,479.37 |
| March | 141,600.00 | $ 20,808.00 | 145,083.00 | $ 19,791.30 |
| April | 138,120.00 | $ 20,467.44 | 127,487.00 | $ 10,021.93 |
| May | 132,120.00 | $ 19,933.58 | 139,601.00 | $ 19,367.14 |
| June | 147,660.00 | $ 22,062.05 | ||
| July | 189,210.00 | $ 26,547.62 | ||
| August | 184,080.00 | $ 25,851.41 | ||
| September | 197,340.00 | $ 27,057.41 |
Total 1,893,990.00 $ 272,683.63 1,153,651.00 $ 152,538.33
SACRAMENTO JOB CORPS
GAS
| Natural Gas | ||||
| FY 2011 | FY 2012 | |||
| Use | Cost | Use | Cost | |
| October | 3,865.00 | $ 3,373.27 | 2,568.00 | $ 2,437.99 |
| November | 12,088.00 | $ 8,734.55 | 9,088.00 | $ 7,605.46 |
| December | 12,180.00 | $ 10,947.97 | 15,280.00 | $ 12,004.72 |
| January | 14,766.00 | $ 12,864.32 | 13,687.00 | $ 9,164.75 |
| February | 13,968.00 | $ 9,972.75 | 11,387.00 | $ 8,531.83 |
| March | 9,344.00 | $ 8,777.57 | 8,403.00 | $ 6,804.48 |
| April | 4,932.00 | $ 5,016.94 | 3,952.00 | $ 3,675.65 |
| May | 4,040.00 | $ 3,842.98 | ||
| June | 3,177.00 | $ 3,571.29 | ||
| July | 1,918.00 | $ 3,842.60 | ||
| August | 1,892.00 | $ 2,002.10 | ||
| September | 2,199.00 | $ 2,013.00 | ||
| Average | ||||
| Total | 84,369.0 | $ 74,959.34 | 64,365.0 | $ 50,224.88 |
SACRAMENTO JOB CORPS
WATER
| Water | ||||
| FY 2011 | FY 2012 | |||
| Use | Cost | Use | Cost | |
| October | 1,364,352.00 | $ 4,298.42 | 776,942.00 | $ 3,938.75 |
| November | 733,040.00 | $ 3,666.69 | 327,549.00 | $ 3,935.16 |
| December | 525,844.00 | $ 3,459.35 | 463,685.00 | $ 3,625.28 |
| January | 593,164.00 | $ 3,418.06 | 765,279.00 | $ 3,927.07 |
| February | 655,248.00 | $ 3,295.80 | 586,694.00 | $ 3,683.16 |
| March | 762,212.00 | $ 3,695.89 | 643,916.00 | $ 3,999.92 |
| April | 1,472,064.00 | $ 4,406.21 | 774,853.00 | $ 4,130.95 |
| May | 1,666,544.00 | $ 4,600.81 | ||
| June | 2,340,492.00 | $ 5,275.00 | ||
| July | 2,439,228.00 | $ 5,373.64 | ||
| August | 2,374,152.00 | $ 5,308.90 | ||
| September | 1,434,140.00 | $ 3,385.70 |
Total 16,360,480.00 $ 50,184.47 4,338,918.00 $ 27,240.29
SACRAMENTO JOB CORPS
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