KANSAS STATE UNIVERSITY
FY 2013 UTILITIES
JULY 2012 REPORT
JUNE 2013 REPORT
July August September October November December January February March April May June
KANSAS STATE UNIVERSITY
Total Utilities Budget for FY12 - FY13
June 2013
Projected
Budgeted
Actual
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Jul-11
Projected
Budgeted
Actual
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
$2,724,483 $1,413,871 $1,295,902 $1,494,885 $1,043,045 $1,244,722 $1,569,909 $1,376,176 $1,285,754 $1,037,190 $1,045,725 $1,186,834 $2,826,333 $1,398,056 $1,410,789 $1,526,141 $1,124,878 $1,283,278 $1,694,602 $1,196,205 $1,092,081 $1,235,859 $1,238,215 $1,435,716
$2,701,028 $1,401,699 $1,284,745 $1,482,016 $1,034,066 $1,234,006 $1,556,394 $1,364,328 $1,274,685 $1,028,261 $1,036,723 $1,176,617 $2,844,481 $1,407,033 $1,419,848 $1,535,941 $1,132,101 $1,291,518 $1,705,484 $1,203,886 $1,099,093 $1,243,794 $1,246,166 $1,444,935
$2,826,333 $1,398,056 $1,410,789 $1,526,141 $1,124,878 $1,283,278 $1,694,602 $1,196,205 $1,092,081 $1,235,859 $1,238,215 $1,435,716 $2,777,208 $1,726,849 $1,402,102 $1,239,485 $1,208,682 $1,254,786 $1,552,003 $1,119,828 $1,273,304 $2,561,823 $1,098,123 $1,380,716
($125,305)
$3,643 ($126,044) ($44,125) ($90,813) ($49,271) ($138,209) $168,124 $182,604 ($207,598) ($201,493) ($259,099)
$67,273 ($319,815)
$17,745 $296,455
($76,580)
$36,731 $153,480
$84,058 ($174,210) ($1,318,028) $148,043
$64,219
FY12
Total Year Budget
Year-to-Date Actual Expenditure
Balance
MC / VM / ESARP Supplemental
Lafene Health Center Supplemental
Salina Campus Supplemental
Energy & Environment OOE
FY13
$16,574,568
$17,462,153 105.3551%
($887,585) -5.3551%
$774,035
$76,431
$37,120
($14,000)
$
(0)
Total Year Budget
Year-to-Date Actual Expenditure
Balance
MC / VM / ESARP Supplemental
Lafene Health Center Supplemental
Salina Campus Savings
Energy & Environment OOE
$17,574,280
$18,594,909 105.8075%
($1,020,629.10) -5.8075%
$920,124
$102,899
($2,394)
($14,000)
($0)
June Budget
June Actual Expenditure
June Savings/(Shortfall)
$1,444,935
$1,380,716
$64,219
8.2219%
7.8565%
Savings/(Shortfall) Projection
Year-to-Date
Year-to-Date Budget
Year-to-Date Actual Expenditure
Projected Savings/(Shortfall)
Printed7/3/2013
$17,574,280
$18,594,909
($1,020,629)
Total Year Budget
Year-to-Date Actual Expenditure
Total Year Budget Remaining
Projection Remaining
Projected Savings/(Shortfall)
Year-to-Date Supplemental
Adjusted Savings/(Shortfall)
$17,574,280
$18,594,909
($1,020,629)
$0
($1,020,629)
$1,020,629
($0)
-5.8075%
KSU UTILITY COST SUMMARY
COMPOSITE
Main
FY 2012
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
TOTALS
Projected
$2,052,190
$1,000,656
$952,058
$1,143,715
$763,750
$958,999
$1,206,789
$1,028,113
$997,142
$745,205
$785,184
$804,181
$12,437,981
Actual
$2,134,030
$982,034
$1,010,254
$1,126,692
$824,064
$986,083
$1,295,686
$892,999
$796,492
$915,657
$930,947
$1,105,782
$13,000,718
Projected
$300,534
$146,384
$139,292
$193,185
$111,712
$140,378
$176,627
$150,379
$145,598
$108,773
$113,881
$117,444
$1,844,189
Actual
$311,581
$143,167
$147,377
$164,237
$119,673
$143,889
$189,177
$130,315
$116,172
$133,526
$135,718
$161,015
$1,895,847
Vet. Med.
Projected
Actual
$289,835
$286,184
$209,011
$211,637
$152,359
$192,264
$117,308
$198,035
$134,313
$148,423
$105,237
$114,195
$127,796
$155,461
$147,499
$128,394
$99,299
$133,787
$144,609
$149,895
$100,934
$129,145
$208,911
$125,267
$1,837,111
$1,972,687
FY 2013
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
TOTALS
Main
Projected
$2,134,030
$982,034
$1,010,254
$1,126,692
$824,064
$986,083
$1,295,686
$892,999
$796,492
$915,657
$930,947
$1,105,782
$13,000,718
Actual
$2,033,413
$1,211,847
$1,009,137
$917,138
$881,522
$932,440
$1,144,396
$782,609
$947,145
$1,960,273
$816,600
$1,069,318
$13,705,839
ESARP
Projected
Actual
$311,581
$297,080
$143,167
$176,359
$147,377
$146,892
$164,237
$133,296
$119,673
$128,660
$143,889
$136,268
$189,177
$167,350
$130,315
$114,360
$116,172
$138,334
$133,526
$286,522
$135,718
$118,818
$161,015
$155,774
$1,895,847
$1,999,713
Vet. Med.
Projected
Actual
$286,184
$322,991
$211,637
$274,037
$192,264
$183,022
$198,035
$150,932
$148,423
$156,984
$114,195
$146,032
$155,461
$186,651
$128,394
$179,890
$133,787
$142,054
$149,895
$273,986
$129,145
$124,131
$125,267
$118,791
$1,972,687
$2,259,502
Printed7/3/2013
ESARP
Salina
Projected
Actual
$73,594
$87,005
$48,717
$52,484
$42,862
$52,716
$32,115
$29,533
$25,935
$26,110
$32,843
$32,723
$50,789
$47,872
$42,281
$38,163
$36,480
$33,563
$31,141
$30,245
$38,339
$42,405
$48,471
$43,652
$503,567
$516,471
Lafene Health Center
Projected
Actual
$8,329
$7,533
$9,103
$8,734
$9,331
$8,179
$8,562
$7,645
$7,335
$6,608
$7,264
$6,387
$7,907
$6,407
$7,903
$6,334
$7,236
$12,068
$7,462
$6,536
$7,387
$0
$7,827
$0
$95,647
$76,431
Projected
Total
$2,724,483
$1,413,871
$1,295,902
$1,494,885
$1,043,045
$1,244,722
$1,569,909
$1,376,176
$1,285,754
$1,037,190
$1,045,725
$1,186,834
$16,718,495
Actual
Total
$2,826,333
$1,398,056
$1,410,789
$1,526,141
$1,124,878
$1,283,278
$1,694,602
$1,196,205
$1,092,081
$1,235,859
$1,238,215
$1,435,716
$17,462,153
Under/
(Over)
($101,850)
$15,815
($114,887)
($31,256)
($81,833)
($38,556)
($124,694)
$179,971
$193,673
($198,669)
($192,490)
($248,882)
($743,658)
Salina
Projected
Actual
$87,005
$110,150
$52,484
$56,481
$52,716
$47,730
$29,533
$36,109
$26,110
$32,584
$32,723
$31,547
$47,872
$45,293
$38,163
$35,002
$33,563
$38,368
$30,245
$33,271
$42,405
$30,401
$43,652
$30,021
$516,471
$526,957
Lafene Health Center
Projected
Actual
$7,533
$13,573
$8,734
$8,125
$8,179
$15,320
$7,645
$2,010
$6,608
$8,931
$6,387
$8,499
$6,407
$8,313
$6,334
$7,966
$12,068
$7,403
$6,536
$7,771
$0
$8,173
$0
$6,813
$76,431
$102,899
Projected
Total
2,826,333
1,398,056
1,410,789
1,526,141
1,124,878
1,283,278
1,694,602
1,196,205
1,092,081
1,235,859
1,238,215
1,435,716
$17,462,153
Actual
Total
$2,777,208
$1,726,849
$1,402,102
$1,239,485
$1,208,682
$1,254,786
$1,552,003
$1,119,828
$1,273,304
$2,561,823
$1,098,123
$1,380,716
$18,594,909
Under/
(Over)
$49,125
($328,793)
$8,687
$286,656
($83,803)
$28,491
$142,599
$76,377
($181,223)
($1,325,964)
$140,093
$55,000
($1,132,756)
$
$
$
$
$
$
$
$
$
$
$
$
Analyzation of June 2012 vs. June 2013 Utility Report
Electric
Natural Gas
Cost
Usage Per unit
Cost
Usage
Main
$763,252 9,341,652 $0.082 ######## 23,302
ESARP $111,836 1,368,795 $0.082 $21,215
3,415
Vet Med $102,652 1,279,880 $0.080
$117
2
Salina
$23,629 258,516 $0.091
$1,429
114
Lafene
$0
0 #DIV/0!
$0
0
Cost
$1,001,370 12,248,843
$0.082 ######## 26,833
OTHER $102,579 1,262,035 $0.081 $17,754
2,278
FY12
Natural Gas
Per unit
Cost
Usage
9,733,573 $0.082 $99,026
25,287
1,426,222 $0.082 $14,510
3,705
677,000 $0.080 $53,459
4,863
254,220 $0.093
$3,034
302
66,764 $0.083
$914
470
12,157,779 $0.082 $170,942
34,627
1,423,817 $0.081 $25,591
4,486
1113254.18 13581596.00
196532.71 39113.00
CHANGE FROM FY12 TO FY13 FOR CURRENT MONTH
Electric
Natural Gas
Cost
Usage Per unit
Cost
Usage
Main
$34,386 391,921 $0.000 ($45,763)
1,985
ESARP
$5,038
57,427 $0.000 ($6,705)
290
Vet Med ($48,321) (602,880) $0.000 $53,342
4,861
Salina
($18)
(4,296) $0.001
$1,605
188
Lafene
$5,528
66,764 #DIV/0!
$914
470
TOTAL
($3,387) (91,064)
$3,392
7,794
Unit Cost Change
$0.000
OTHER $12,693 161,782 ($0.000) $7,837
2,208
FY13
Cost
Main
$797,638
ESARP $116,875
Vet Med $54,332
Salina
$23,611
Lafene
$5,528
Cost
$997,983
OTHER $115,271
Percent
change
-0.34%
Electric
Usage
-0.74%
DAYS IN BILLING CYCLE:
COMMENTS:
0.41%
29
2.02%
Water
Usage
32,580
4,564
4,584
2,747
0
44,475
7,695
Per unit
$1.87
$1.87
$1.86
$5.87
#DIV/0!
$2.11
$1.87
Sewer
Usage Per unit
15,154
$2.98
2,011
$2.98
4,584
$2.96
2,747
$0.62
0 #DIV/0!
24,496
$2.71
7,436
$2.96
Per unit
$6.21
$6.21
$58.32
$12.54
#DIV/0!
$6.24
$7.79
Cost
$60,825
$8,523
$8,504
$16,114
$0
$93,966
$14,379
Per unit
$3.92
$3.92
$10.99
$10.05
$1.94
$4.94
$5.70
Water
Sewer
Cost
Usage Per unit
Cost
Usage Per unit
$45,155
22,259
$2.03 $33,015
10,583
$3.12
$6,256
3,084
$2.03
$4,279
1,372
$3.12
$4,118
2,039
$2.02
$6,250
2,039
$3.07
$1,990
311
$6.40
$620
311
$1.99
$131
59
$2.21
$241
59
$4.09
$57,650
27,752
$2.08 $44,405
14,364
$3.09
$26,545
13,155
$2.02 $40,250
13,123
$3.07
84195.12 40907.00
84654.32 27487.00
Cost
$45,132
$5,992
$13,559
$1,714
$0
$66,397
$22,003
Water
Cost
Usage Per unit
Per unit
Cost
($2.30) ($15,670) (10,321)
$0.16 ($12,117)
($2.30) ($2,267) (1,480)
$0.16 ($1,713)
($47.33) ($4,386)
(2,545)
$0.16 ($7,310)
($2.49) ($14,124) (2,436)
$0.53 ($1,094)
#DIV/0!
$131
59 #DIV/0!
$241
($36,316) (16,723)
($21,992)
($1.31)
($0.04)
($2.09) $12,166
5,460
$0.15 $18,246
29.05% -20.94%
-38.65% -37.60%
-1.68%
-33.12%
Sewer
Usage Per unit
(4,571) $0.14
(639) $0.14
(2,545) $0.11
(2,436) $1.37
59 #DIV/0!
(10,132)
$0.38
5,687
$0.11
Fuel Oil Refuse Supplies Energy Bond
Cost
Cost
Cost
Cost
$0 $5,936
$0
$85,848
$0 $870
$0
$12,579
$0 $434
$0
$0
$0 $766
$0
$0
$0
$0
$0
$0
$0 $8,006
$0
$98,427
Totals
Degree Days
Heating Cooling
$1,105,782
$161,015
$125,267
$43,652
$0
$1,435,716
21.5
386.0
$156,715
Fuel Oil
Cost
$0
$0
$0
$0
$0
$0
Refuse Supplies Energy Bond
Cost
Cost
Cost
$8,644
$0
$85,839
$1,267
$0
$12,588
$633
$0
$0
$766
$0
$0
$0
$0
$0
$11,309
$0
$98,427
Totals
Degree Days
Heating Cooling
$1,069,318
$155,774
$118,791
$30,021
$6,813
$1,380,716
21.5
386.0
$207,657
0.00 11309.20
0.00
98427.36
Fuel Oil Refuse Supplies Energy Bond
Cost
Cost
Cost
Cost
$0 $2,708
$0
($9)
$0
$397
$0
$9
$0
$198
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $3,303
$0
($0)
$0.00
-41.36% 14.05% #DIV/0!
$0.00
$0.00
41.26% #DIV/0!
$0.00
0.00%
Degree Days
Total
Difference Heating Cooling
($36,464)
($5,241)
($6,476)
($13,631)
$6,813
($55,000)
0.0
0.0
$50,942
-3.83%
0.00%
0.00%
Analyzation of Year-to Date Usage and Cost for FY12 to FY13 -- June 2013
FY12
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Cost
$6,924,151
$1,014,568
$1,158,303
$288,250
$46,134
$9,431,407
$1,167,217
128,491,274
16,056,715
Electric
Usage
93,720,050
13,732,428
14,836,020
3,240,280
760,304
FY13
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Electric
Usage
94,270,866
13,813,134
16,445,300
3,320,085
641,889
Cost
$7,246,746
$1,061,837
$1,083,130
$294,946
$62,729
$9,749,388 126,289,082
$1,210,585 15,770,976
Natural Gas
Per unit
Cost
Usage Per unit
$0.073 $2,428,591 451,524
$5.38
$0.073 $355,852
66,161
$5.38
$0.070 $384,700
55,825
$6.89
$0.087
$66,284
8,849
$7.49
$0.072
$25,195
4,448
$5.66
$0.073 $3,260,622 586,807
$5.56
$0.073 $504,569
69,832
$7.23
Water
Cost
Usage Per unit
$567,890 345,441
$1.64
$79,812 48,539
$1.64
$71,037 43,920
$1.62
$91,926 16,063
$5.72
$1,956
1,087
$1.80
$812,622 455,050
$1.79
$180,003 108,604
$1.66
Sewer
Cost
Usage Per unit
$562,990 204,460
$2.75
$76,794 27,881
$2.75
$123,847 44,004
$2.81
$11,665 16,063
$0.73
$3,145
1,087
$2.89
$778,440 293,495
$2.65
$290,102 107,306 $2.70
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $84,701 $611,668
$0 $12,411 $89,625
$0 $6,199 $65,291
$0 $9,471
$0
$0
$0
$0
$0 $112,781 $766,584
Natural Gas
Cost
Usage Per unit
$1,741,818 459,368
$3.79
$255,222
67,310
$3.79
$667,721
60,730 $10.99
$69,684
9,861
$7.07
$33,856
5,835
$5.80
$2,768,301 603,104
$4.59
$923,770
98,032
$9.42
Water
Usage Per unit
356,952
$1.88
50,592
$1.88
40,800
$1.90
16,600
$5.81
1,119
$2.09
466,063
$2.02
130,268
$1.93
Sewer
Usage Per unit
166,897
$2.99
22,742
$2.98
40,918
$3.21
16,600
$0.70
1,119
$3.55
248,275
$2.87
128,218
$3.00
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $90,811 $644,317
$0 $13,306 $94,409
$0 $6,646 $27,669
$0 $9,192
$0
$0
$0
$0
$0 $119,955 $766,395
Per unit
$0.077
$0.077
$0.073
$0.091
$0.083
$0.077
$0.077
CHANGE FROM FY12 TO FY13 Year-to-Date
Electric
Cost
Usage
Per unit
Main
$322,594
(550,816) $0.004
ESARP
$47,268
(80,706) $0.004
Vet Med
($75,173) (1,609,280) $0.003
Salina
$6,696
(79,805) $0.004
Lafene
$16,595
118,415
$0.011
TOTAL
$317,981 (2,202,192)
Unit Cost Change
$0.004
OTHER
$43,368
(285,739) $0.004
Percent
change
3.37%
-1.71%
5.17%
Natural Gas
Cost
Usage Per unit
($686,773)
7,844 ($1.59)
($100,630)
1,149 ($1.59)
$283,021
4,905
$4.10
$3,400
1,012 ($0.42)
$8,661
1,387
$0.14
($492,321)
16,297
($0.97)
$419,201
28,200
$2.20
-15.10%
2.78% -17.39%
Cost
$670,310
$94,920
$77,608
$96,381
$2,342
$941,561
$251,488
Water
Usage Per unit
11,511
$0.23
2,053
$0.23
(3,120) $0.28
537
$0.08
32
$0.29
11,013
$0.23
$71,485 21,664
$0.27
Cost
$102,420
$15,108
$6,571
$4,455
$386
$128,940
15.87%
2.42% 13.13%
Cost
$498,508
$67,782
$131,217
$11,573
$3,971
$713,052
$385,052
Cost
($64,482)
($9,012)
$7,370
($92)
$826
($65,389)
$94,950
Totals
Cost
Degree Days
Heating Cooling
$1,820,727 $13,000,718
$266,784 $1,895,847
$163,311 $1,972,687
$48,875 $516,471
$0
$76,431
$2,299,697 $17,462,153 4,221.0 2,004.5
$2,141,890
Sewer
Fuel Oil
Per
unit
Cost
Usage
(37,564) $0.23
$0
(5,140) $0.23
$0
(3,086) $0.39
$0
537 ($0.03)
$0
32
$0.66
$0
(45,220)
$0
$0.22
20,912
$0.30
-8.40% -15.41%
Energy Bond
8.28% #DIV/0!
Energy Bond
Totals
Cost
Degree Days
Heating Cooling
$2,813,329 $13,705,839
$412,236 $1,999,713
$265,511 $2,259,502
$45,181 $526,957
$0 $102,899
$3,536,257 $18,594,909 5,399.0 1,637.0
$2,770,895
Refuse Supplies
Cost
Cost
$6,110 $32,649
$895
$4,784
$447 ($37,622)
($279)
$0
$0
$0
$7,174
($189)
Degree Days
Total
Heating
Cooling
Difference
$705,121
$103,866
$286,815
$10,486
$26,468
$1,236,560 $1,132,756 1,178.0 (367.5)
Energy Bond
Cost
$992,601
$145,452
$102,200
($3,694)
$0
$629,005
6.36%
-0.02%
53.77%
6.49% 27.91% -18.33%
Note:
13
Oct-1
3
Nov13
Dec13
Jan14
Feb14
Mar14
Sep-
13
Aug-
3
Jul-1
Apr-1
3
May13
Jun-1
3
12
Oct-1
2
Nov12
Dec12
Jan13
Feb13
Mar13
Sep-
2
12
Aug-
Jul-1
Apr-1
2
May12
Jun-1
2
Mar-1
2
Feb-1
2
Nov11
Dec11
Jan-1
2
Cost of Gas w/
Added
Contract
Charge
$
4.670 30 30 30 30 30 30 30 30 30
$
4.587 30 30 30 30 30 30 30 30 30 30 30 30 30 30
$
3.766
20 20 20 20 20
$
3.766
50 50 50 50 50 50 50 50 50 50 50 50 50
Total %
60 60 60 60 60 60 60 60 60 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50
Apr-1
4
May14
Jun14
Kansas State University Hedged Natural Gas
The cost of gas plus .12/mcf to ONEOK Marketing for daily balancing of account and gas delivery to city gate.
The delivery charge from the city gate to meter is added to the cost of natural gas by Kansas Gas Service, which is not part of the above costs.
KANSAS STATE UNIVERSITY DEPARTMENT OF COMMUNICATIONS
WEATHER DATA LIBRARY - Mary Knapp, State Climatologist
Temperatures
FY12
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
FY13
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Avg. Max
Avg. Min
98.00
92.50
80.20
72.40
55.40
44.50
47.90
48.20
70.10
72.40
82.90
89.10
74.40
68.50
53.30
44.00
32.20
24.40
22.20
25.30
44.60
46.70
58.10
65.20
Avg. Max
Avg. Min
99.00
89.50
80.70
67.60
60.50
45.60
44.00
43.30
48.60
60.20
74.60
85.70
73.00
62.40
53.70
41.80
31.40
22.40
20.70
21.30
26.80
37.00
52.50
63.50
Inches
Avg.
Mean
86.20
80.50
66.80
58.20
43.80
34.40
35.00
36.70
57.40
59.60
70.50
77.20
Avg.
Mean
86.00
75.90
67.20
54.70
46.00
34.00
32.40
32.30
37.70
48.60
63.60
74.60
Precip.
2.18
2.80
1.37
2.66
4.26
3.43
0.02
2.12
2.71
2.11
1.35
4.15
Precip.
0.69
4.31
2.83
0.62
0.62
0.35
0.94
1.71
1.19
3.50
4.02
3.77
Temperature Deviation
(Days)
Days
Snow
0.0
0.0
0.0
0.0
0.1
1.3
0.0
2.5
0.0
0.0
0.0
0.0
Snow
0.0
0.0
0.0
0.0
0.0
2.8
6.3
11.7
4.9
2.0
0.0
0.0
Rain Days Heat DD
11
14
11
7
7
9
4
14
11
12
8
5
Cool DD
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
657.5
480.5
137.5
48.0
0.0
0.0
0.0
0.0
46.0
43.0
206.0
386.0
Rain Days Heat DD
Cool DD
4
11
8
5
1
6
8
9
15
13
15
11
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
499.5
157.5
10.0
651.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
8.5
113.0
297.5
Min. < Min. < Max. Max.
10
32
> 90 > 80
0
0
0
0
0
0
3
3
0
0
0
0
0
0
0
7
15
26
27
26
9
0
0
0
26
19
6
1
0
0
0
0
0
3
4
15
31
31
14
8
0
0
0
0
10
6
21
28
Min. < Min. < Max. Max.
10
32
> 90 > 80
0
0
29
31
0
0
18
27
0
0
8
14
0
8
0
1
0
17
0
1
0
26
0
0
4
26
0
0
4
27
0
0
0
25
0
1
0
12
0
2
0
0
1
13
0
0
10
24
Analysis: "Temperatures averaged very close to
normal. With a mean temperature of 74.6 oF, it was
only a tenth of a degree cooler than the 1981-2010
average of 74.7 oF. Unlike last year, we didn't break
the century mark. Also the diurnal variation (range
between maximum and minimum temperatures)
was less than usual. Precipitation occurred
throughout the month, with rainfall on 11 days, the
total was below normal, and extends the below
normal pattern for the year. Hail and damaging
winds were reported on three dates: 24th, 26th and
28th." (Knapp, Monthly Weather Summary for
Manhattan; JUN 2013).
KANSAS STATE UNIVERSITY WEATHER DATA
Precipitation
Inches/Days
20.00
15.00
10.00
5.00
0.00
Precip.
Snow
Rain Days
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
2.18
2.80
1.37
2.66
4.26
3.43
0.02
2.12
2.71
2.11
1.35
4.15
0.69
4.31
2.83
0.62
0.62
0.35
0.94
1.71
1.19
3.50
4.02
3.77
0.0
0.0
0.0
0.0
0.1
1.3
0.0
2.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.8
6.3
11.7
4.9
2.0
0.0
0.0
11
14
11
7
7
9
4
14
11
12
8
5
4
11
8
5
1
6
8
9
15
13
15
11
Temperature
120.00
Degrees F
100.00
80.00
60.00
40.00
20.00
0.00
Jul-11
Avg. Max 98.00
Avg. Min
74.40
Avg. Mean 86.20
Aug-11
92.50
68.50
80.50
Sep-11
80.20
53.30
66.80
Oct-11
72.40
44.00
58.20
Nov-11
55.40
32.20
43.80
Dec-11
44.50
24.40
34.40
Jan-12
47.90
22.20
35.00
Feb-12
48.20
25.30
36.70
Mar-12
70.10
44.60
57.40
Apr-12
72.40
46.70
59.60
May-12
82.90
58.10
70.50
Jun-12
89.10
65.20
77.20
Jul-12
99.00
73.00
86.00
Aug-12
89.50
62.40
75.90
Sep-12
80.70
53.70
67.20
Oct-12
67.60
41.80
54.70
Nov-12
60.50
31.40
46.00
Dec-12
45.60
22.40
34.00
Jan-13
44.00
20.70
32.40
Feb-13
43.30
21.30
32.30
Mar-13
48.60
26.80
37.70
Apr-13
60.20
37.00
48.60
May-13
74.60
52.50
63.60
Jun-13
85.70
63.50
74.60
Temperature Deviation
40
Days
30
20
10
0
Min. < 10
Min. < 32
Max. > 90
Max. > 80
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
0
0
0
0
0
0
3
3
0
0
0
0
0
0
0
0
0
0
4
4
0
0
0
0
0
0
0
7
15
26
27
26
9
0
0
0
0
0
0
8
17
26
26
27
25
12
0
0
26
19
6
1
0
0
0
0
0
3
4
15
29
18
8
0
0
0
0
0
0
0
1
10
31
31
14
8
0
0
0
0
10
6
21
28
31
27
14
1
1
0
0
0
1
2
13
24
Heating & Cooling Degree Days
1,500.0
1,250.0
Days
1,000.0
750.0
500.0
250.0
0.0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Heating Estimated
0.0
0.5
34.5
191.0
605.5
1,043.5
1,262.0
1,019.0
688.5
316.0
163.0
337.0
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
Heating DD Actual
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
499.5
157.5
10.0
Cooling Estimated
450.0
457.0
160.0
15.5
0.0
0.0
0.0
0.0
6.0
10.0
105.5
0.0
657.5
480.5
137.5
48.0
0.0
0.0
0.0
0.0
46.0
43.0
206.0
386.0
Cooling DD Actual
657.5
480.5
137.5
48.0
0.0
0.0
0.0
0.0
46.0
43.0
206.0
386.0
651.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
8.5
113.0
297.5
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
June 2013
ELECTRICITY COST FY12-FY13
Projected
Actual
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
$982,958
$924,868
$820,100
$715,697
$592,060
$602,898
$461,461
$709,956
$641,803
$652,469
$718,602
$831,893
$1,025,959
$984,347
$901,880
$735,062
$636,769
$677,333
$617,123
$631,933
$678,929
$738,128
$802,574
$1,001,370
$1,025,959
$984,347
$901,880
$735,062
$636,769
$677,333
$617,123
$631,933
$678,929
$738,128
$802,574
$1,001,370
$1,046,668
$938,583
$994,705
$736,107
$801,661
$693,833
$704,692
$680,289
$686,419
$697,416
$771,031
$997,983
Projected
Actual
ELECTRICITY USAGE FY12-FY13
Projected
Actual
17,500,000
15,000,000
KWH
12,500,000
10,000,000
7,500,000
5,000,000
2,500,000
0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
14,428,375
13,103,508
10,791,453
10,096,912
8,333,361
9,552,642
7,114,658
10,344,984
9,599,686
9,173,161
9,692,374
11,242,820
14,246,980
12,972,396
11,379,480
10,536,648
9,024,777
10,336,658
8,885,410
9,395,361
9,513,010
9,680,721
10,270,990
12,248,843
Actual
14,246,980
12,972,396
11,379,480
10,536,648
9,024,777
10,336,658
8,885,410
9,395,361
9,513,010
9,680,721
10,270,990
12,248,843
13,240,556
11,964,776
12,656,115
9,681,432
10,875,528
9,550,667
9,503,017
8,916,491
8,922,629
8,997,101
9,822,991
12,157,779
Printed7/3/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
June 2013
NATURAL GAS COST FY12-FY13
Projected
Actual
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$333,794
$285,969
$217,125
$258,213
$346,304
$526,967
$580,469
$516,689
$429,325
$265,199
$166,695
$204,607
$170,149
$196,510
$198,203
$253,087
$341,491
$445,011
$472,872
$361,827
$274,445
$226,461
$153,016
$167,550
Actual
$170,149
$196,510
$198,203
$253,087
$341,491
$445,011
$472,872
$361,827
$274,445
$226,461
$153,016
$167,550
$117,502
$119,637
$121,334
$194,733
$240,808
$396,524
$361,447
$325,101
$339,382
$250,318
$130,572
$170,942
NATURAL GAS USAGE FY12-FY13
Projected
Actual
125,000
100,000
MCF
75,000
50,000
25,000
0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
54,100
48,941
42,283
48,149
68,600
93,726
105,200
91,999
79,611
47,508
30,783
38,324
37,481
35,046
36,061
46,057
42,427
101,466
83,209
67,338
43,884
40,770
26,235
26,833
Actual
37,481
35,046
36,061
46,057
42,427
101,466
83,209
67,338
43,884
40,770
26,235
26,833
22,792
28,767
30,342
46,809
53,687
77,937
80,447
71,660
72,800
53,384
29,852
34,627
Printed7/3/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
June 2013
WATER COST FY12-FY13
$200,000
$180,000
$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
Projected
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$61,919
$98,292
$70,355
$70,865
$39,870
$27,695
$28,986
$38,309
$41,235
$30,614
$66,186
$74,737
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
Actual
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
$44,783
$60,305
$57,650
WATER USAGE FY12-FY13
CCF
Actual
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
42,786
63,822
46,507
48,889
28,478
20,170
20,727
24,942
26,865
19,611
38,115
38,485
62,566
59,001
55,379
44,369
27,584
29,427
23,040
22,206
23,992
23,253
39,758
44,475
Actual
62,566
59,001
55,379
44,369
27,584
29,427
23,040
22,206
23,992
23,253
39,758
44,475
85,356
77,113
62,397
38,717
31,857
31,898
19,951
18,653
21,547
21,374
29,448
27,752
Printed7/3/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
June 2013
SEWER COST FY12-FY13
Projected
Actual
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$58,868
$63,130
$52,875
$60,828
$42,543
$53,194
$57,327
$53,697
$54,822
$52,455
$59,663
$63,561
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
Actual
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
$52,225
$51,156
$44,405
CCF
SEWER USAGE FY12-FY13
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
27,766
32,181
26,170
28,671
19,405
23,892
25,452
20,590
21,252
19,969
24,572
28,348
32,101
28,051
25,609
20,470
17,248
28,910
27,117
22,408
24,356
18,880
23,849
24,496
Actual
32,101
28,051
25,609
20,470
17,248
28,910
27,117
22,408
24,356
18,880
23,849
24,496
44,208
29,129
20,230
15,341
17,278
19,480
22,805
16,885
16,540
16,544
15,471
14,364
Printed7/3/2013
KANSAS STATE UNIVERSITY
June 2013
POWER PLANT SUPPLIES FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER
FY12-FY13
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$52,142
$17,272
$62,258
$379,523
$12,213
$10,651
$9,571
$34,553
$10,422
$26,392
$9,697
$3,779
$27,368
$24,031
$45,117
$403,082
$33,550
$31,925
$45,031
$38,493
$10,012
$0
$107,976
$0
Actual
$27,368
$24,031
$45,117
$403,082
$33,550
$31,925
$45,031
$38,493
$10,012
$0
$107,976
$0
$64,282
$396,023
$21,865
$43,885
$27,295
$36,071
$29,057
$0
$43,486
$46,673
$57,760
$0
ENERGY BOND PAYMENTS FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA
FY12-FY13
Projected
Actual
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Printed7/3/2013
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$1,226,185
$14,677
$61,378
$0
$0
$14,677
$424,447
$15,144
$98,427
$0
$15,144
$0
$1,408,398
$15,144
$98,427
$0
$15,144
$0
$442,075
$45,608
$0
$160,850
$15,624
$98,427
Actual
$1,408,398
$15,144
$98,427
$0
$15,144
$0
$442,075
$45,608
$0
$160,850
$15,624
$98,427
$1,239,233
$22,693
$98,427
$130,903
$15,624
$0
$339,861
$16,119
$98,427
$1,460,423
$16,119
$98,427
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, and VETERINARY MEDICAL CENTER
June 2013
FUEL OIL COST FY12-FY13
$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
Projected
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Actual
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
FUEL OIL USAGE FY12-FY13
GAL
Actual
1
1
1
1
1
1
0
0
0
0
0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Actual
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Printed7/3/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER and SALINA
June 2013
REFUSE COST FY12-FY13
Projected
Actual
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Projected
$8,616
$9,663
$11,811
$9,759
$10,054
$8,640
$7,648
$7,828
$9,721
$10,061
$9,739
$8,257
$9,193
$9,750
$10,940
$11,190
$8,745
$8,270
$8,535
$8,952
$9,703
$9,358
$10,139
$8,006
Actual
$9,193
$9,750
$10,940
$11,190
$8,745
$8,270
$8,535
$8,952
$9,703
$9,358
$10,139
$8,006
$10,146
$10,890
$10,330
$11,479
$9,768
$9,009
$8,314
$8,558
$8,987
$9,984
$11,180
$11,309
Printed7/3/2013
Jun-13
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
ELECTRICITY (KWH)
Projected
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
10,712,769
MAIN
Actual Projected
10,823,123 $728,505
9,350,515 $657,564
8,062,572 $592,888
7,640,313 $526,511
6,127,812 $404,755
7,855,747 $449,084
6,602,682 $337,887
6,907,443 $515,450
6,961,114 $486,568
6,888,155 $455,618
7,709,738 $549,117
9,341,652 $577,543
Actual
$777,050
$709,908
$640,639
$533,871
$435,375
$513,556
$458,078
$463,730
$497,108
$528,783
$602,802
$763,252
9,313,605
7,790,838
7,418,715
5,657,713
7,135,316
5,264,064
7,479,398
7,301,672
6,385,357
7,407,483
7,786,835
89,653,765 94,270,866 $6,281,489 $6,924,151
Projected
1,569,699
1,364,686
1,141,560
1,087,035
829,002
1,045,509
771,322
1,095,926
1,069,885
935,622
1,085,390
1,140,974
13,136,610
ESARP
Actual Projected
1,585,870 $106,745
1,370,094 $96,350
1,181,376 $86,873
1,119,504 $77,148
897,883 $59,307
1,151,071 $65,803
967,464 $49,509
1,012,121 $75,527
1,019,984 $71,295
1,009,294 $66,760
1,129,678 $80,460
1,368,795 $84,625
13,813,134 $920,402
Actual
$113,858
$104,020
$93,870
$78,226
$63,794
$75,249
$67,120
$67,948
$72,839
$77,480
$88,326
$111,836
Projected
1,746,880
2,009,080
1,436,720
1,247,400
1,543,000
1,043,660
749,940
1,438,860
929,440
1,574,740
896,560
2,010,980
$1,014,568 16,627,260
VETMED
Actual Projected
1,465,140 $114,176
1,811,160 $136,165
1,712,240 $104,721
1,449,960 $84,294
1,693,340 $104,392
1,030,100 $62,262
1,016,980 $48,021
1,175,160 $92,646
1,215,120 $59,777
1,433,820 $106,696
1,162,400 $63,564
1,279,880 $143,131
SALINA
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual Projected Actual Projected Actual
$101,634 318,599 309,178 $27,674 $28,249
80,428
63,669
$5,858
$5,168
$132,719 332,314 359,554 $28,476 $31,460
83,823
81,073
$6,313
$6,240
$130,457 341,362 353,700 $29,468 $31,281
80,973
69,592
$6,151
$5,633
$95,521 273,063 266,309 $22,229 $22,397
70,699
60,562
$5,515
$5,048
$112,830 243,932 250,890 $19,368 $20,880
59,714
54,852
$4,238
$3,891
$63,977 276,440 255,329 $22,086 $21,215
51,717
44,411
$3,663
$3,335
$67,496 280,185 254,359 $22,723 $21,293
49,147
43,925
$3,321
$3,136
$75,386 289,820 259,858 $23,347 $21,822
40,980
40,779
$2,986
$3,047
$83,051 258,091 227,533 $21,109 $19,383
40,598
89,259
$3,053
$6,548
$105,284 232,437 255,685 $20,105 $22,491
45,005
93,767
$3,290
$4,089
$87,296 253,509 269,174 $21,661 $24,150
49,432
0
$3,799
$0
$102,652 254,599 258,516 $22,414 $23,629
49,432
0
$4,180
$0
16,445,300 $1,119,846 $1,158,303 3,354,351 3,320,085 $280,660 $288,250 701,948 641,889 $52,368 $46,134
Y-T-D 89,653,765 94,270,866 $6,281,489 $6,924,151 13,136,610 13,813,134 $920,402 $1,014,568 16,627,260 16,445,300 $1,119,846 $1,158,303 3,354,351 3,320,085 $280,660 $288,250
Projected
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Actual
10,823,123 9,872,671
9,350,515
8,062,572
7,640,313
6,127,812
7,855,747
6,602,682
6,907,443
6,961,114
6,888,155
7,709,738
9,341,652
8,517,416
9,446,731
6,969,312
7,982,936
7,085,963
7,071,221
6,332,171
6,619,296
6,550,901
7,537,859
9,733,573
94,270,866 93,720,050
Projected
$777,050
$709,908
$640,639
$533,871
$435,375
$513,556
$458,078
$463,730
$497,108
$528,783
$602,802
$763,252
Projected
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
32
29
30
31
30
34
31
31
29
29
29
30
Actual
Projected
Actual
Projected
Actual
1,446,604 $113,858 $114,215 1,465,140 1,446,260
1,248,023 $104,020 $98,125 1,811,160 1,801,060
1,384,192 $93,870 $108,825 1,712,240 1,355,740
1,021,185 $78,226 $78,157 1,449,960 1,432,300
897,883 1,169,708 $63,794 $86,400 1,693,340 1,404,380
1,151,071 1,038,278 $75,249 $75,520 1,030,100 1,120,640
967,464 1,036,118 $67,120 $76,833 1,016,980 1,086,640
1,012,121 927,828 $67,948 $70,892 1,175,160 1,365,800
1,019,984 969,900 $72,839 $74,538 1,215,120 1,033,800
1,009,294 959,878 $77,480 $74,594 1,433,820 1,221,000
1,129,678 1,104,492 $88,326 $86,864 1,162,400 891,400
1,368,795 1,426,222 $111,836 $116,875 1,279,880 677,000
$6,924,151 $7,246,746 13,813,134 13,732,428 $1,014,568 $1,061,837 16,445,300 14,836,020
ELECTRICAL BILLING CYCLE DAYS
(Substations Only)
Printed7/3/2013
Actual
$779,486
$669,677
$742,699
$533,399
$589,658
$515,406
$524,364
$483,816
$508,698
$509,082
$592,823
$797,638
1,585,870
1,370,094
1,181,376
1,119,504
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
30
25
33
29
34
31
32
29
29
29
29
29
Projected
$101,634
$132,719
$130,457
$95,521
$112,830
$63,977
$67,496
$75,386
$83,051
$105,284
$87,296
$102,652
Actual Projected
$110,723 309,178
$135,168 359,554
$101,601 353,700
$101,147 266,309
$97,885 250,890
$76,621 255,329
$75,798 254,359
$99,104 259,858
$75,858 227,533
$89,447 255,685
$65,445 269,174
$54,332 258,516
701,948
Actual Projected Actual Projected
360,157 $28,249 $32,832
63,669
330,305 $31,460 $30,037
81,073
342,650 $31,281 $31,237
69,592
242,955 $22,397 $22,121
60,562
255,111 $20,880 $22,517
54,852
241,466 $21,215 $21,368
44,411
259,683 $21,293 $23,618
43,925
244,937 $21,822 $22,575
40,779
256,046 $19,383 $23,512
89,259
220,387 $22,491 $20,323
93,767
232,363 $24,150 $21,195
0
254,220 $23,629 $23,611
0
$1,158,303 $1,083,130 3,320,085 3,240,280 $288,250 $294,946 641,889
641,889
$52,368
Actual Projected
114,864
$5,168
67,972
$6,240
126,802
$5,633
15,680
$5,048
63,393
$3,891
64,320
$3,335
49,355
$3,136
45,755
$3,047
43,587
$6,548
44,935
$4,089
56,877
$0
66,764
$0
760,304 $46,134
Projected
14,428,375
13,103,508
10,791,453
10,096,912
8,333,361
9,552,642
7,114,658
10,344,984
9,599,686
9,173,161
9,692,374
11,242,820
TOTAL
Actual
Projected
Actual
14,246,980 $982,958 $1,025,959
12,972,396 $924,868 $984,347
11,379,480 $820,100 $901,880
10,536,648 $715,697 $735,062
9,024,777 $592,060 $636,769
10,336,658 $602,898 $677,333
8,885,410 $461,461 $617,123
9,395,361 $709,956 $631,933
9,513,010 $641,803 $678,929
9,680,721 $652,469 $738,128
10,270,990 $718,602 $802,574
12,248,843 $831,893 $1,001,370
123,473,934 128,491,274 $8,654,765 $9,431,407
$46,134 123,473,934 128,491,274 $8,654,765 $9,431,407
Actual
$9,412
$5,576
$10,342
$1,283
$5,201
$4,919
$4,079
$3,902
$3,813
$3,970
$4,704
$5,528
$62,729
Projected
14,246,980
12,972,396
11,379,480
10,536,648
Actual
Projected
Actual
13,240,556 $1,025,959 $1,046,668
11,964,776 $984,347 $938,583
12,656,115 $901,880 $994,705
9,681,432
9,024,777 10,875,528
10,336,658 9,550,667
8,885,410 9,503,017
9,395,361 8,916,491
9,513,010 8,922,629
9,680,721 8,997,101
10,270,990 9,822,991
$735,062
$636,769
$677,333
$617,123
$631,933
$678,929
$738,128
$802,574
$736,107
$801,661
$693,833
$704,692
$680,289
$686,419
$697,416
$771,031
$997,983
12,248,843 12,157,779 $1,001,370
128,491,274 126,289,082 $9,431,407 $9,749,388
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
NATURAL GAS (MCF)
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
41,042
35,374
31,173
38,639
55,990
74,941
83,216
71,481
62,530
35,916
21,926
28,367
580,595
Y-T-D
580,595
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
27,148
24,202
26,485
37,117
33,445
82,264
64,914
51,265
31,784
30,739
18,859
23,302
451,524
MAIN
Actual Projected
27,148 $252,288
24,202 $202,590
26,485 $156,622
37,117 $204,285
33,445 $279,665
82,264 $416,957
64,914 $452,672
51,265 $394,718
31,784 $331,282
30,739 $195,591
18,859 $114,220
23,302 $129,432
451,524 $3,130,321
Actual Projected
$116,381
6,014
$126,136
5,183
$137,830
4,568
$199,697
5,662
$273,239
8,203
$345,815
10,980
$359,300
12,193
$264,984
10,473
$190,912
9,162
$163,346
5,263
$106,163
3,212
$144,789
4,156
$2,428,591
85,069
451,524 $3,130,321 $2,428,591
Actual
14,038
18,755
21,251
37,806
43,113
61,988
62,604
55,055
57,059
41,184
21,228
25,287
459,368
Printed7/3/2013
Projected
$116,381
$126,136
$137,830
$199,697
$273,239
$345,815
$359,300
$264,984
$190,912
$163,346
$106,163
$144,789
85,069
Actual Projected
$40,350
3,978
$35,063
3,546
$50,036
3,880
$138,487
5,439
$172,491
4,901
$285,376
12,054
$241,516
9,511
$211,720
7,512
$234,969
4,657
$166,937
4,504
$65,846
2,764
$99,026
3,415
$2,428,591 $1,741,818
66,161
ESARP
Actual Projected Actual Projected
3,978 $36,967 $17,053
6,716
3,546 $29,685 $18,482
8,071
3,880 $22,949 $20,196
6,220
5,439 $29,933 $29,261
3,479
4,901 $40,978 $40,037
3,781
12,054 $61,095 $50,671
6,167
9,511 $66,328 $52,647
7,175
7,512 $57,836 $38,827
7,088
4,657 $48,541 $27,974
5,674
4,504 $28,659 $23,934
4,700
2,764 $16,736 $15,556
4,821
3,415 $18,965 $21,215
5,282
66,161 $458,673 $355,852
69,174
VETMED
Actual Projected Actual Projected
6,053 $41,456 $34,181
53
7,012 $50,610 $49,468
36
5,384 $34,355 $37,575
34
3,096 $20,472 $20,968
54
3,364 $20,313 $22,876
267
5,380 $36,718 $36,472
1,279
6,231 $41,916 $43,720
2,082
6,047 $42,615 $40,981
2,381
4,922 $32,429 $38,938
1,793
4,198 $28,611 $31,796
1,181
4,136 $28,676 $27,608
451
2 $51,488
$117
190
55,825 $429,658 $384,700
9,801
66,161 $458,673 $355,852
55,825 $429,658 $384,700
69,174
Actual Projected Actual Projected
2,057 $17,053
$5,912
6,053
2,748 $18,482
$5,138
7,012
3,114 $20,196
$7,332
5,384
5,539 $29,261 $20,292
3,096
6,317 $40,037 $25,274
3,364
9,083 $50,671 $41,815
5,380
9,173 $52,647 $35,388
6,231
8,067 $38,827 $31,023
6,047
8,361 $27,974 $34,429
4,922
6,035 $23,934 $24,461
4,198
3,111 $15,556
$9,648
4,136
3,705 $21,215 $14,510
2
67,310 $355,852 $255,222
55,825
9,801
Actual Projected Actual Projected
6,083 $34,181 $66,891
45
7,024 $49,468 $77,223
26
5,402 $37,575 $59,407
34
3,106 $20,968 $34,197
80
3,314 $22,876 $36,476
352
5,400 $36,472 $59,357
1,337
6,225 $43,720 $68,410
2,042
6,058 $40,981 $66,576
2,021
4,949 $38,938 $54,405
1,731
4,185 $31,796 $46,011
591
4,121 $27,608 $45,309
476
4,863
$117 $53,459
114
60,730 $384,700 $667,721
8,849
SALINA
Actual Projected
45
$913
26
$790
34
$777
80
$908
352
$2,471
1,337
$8,812
2,042 $15,177
2,021 $16,866
1,731 $13,199
591
$8,606
476
$3,747
114
$1,846
8,849 $74,112
8,849
$74,112
Actual Projected
51
$868
22
$744
56
$796
86
$1,098
484
$2,998
981
$9,379
1,831 $14,139
1,861 $14,046
1,907 $11,717
1,390
$5,381
890
$3,689
302
$1,429
9,861 $66,284
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$868
275
257
$2,171
$1,666
$744
277
260
$2,295
$1,681
$796
288
278
$2,421
$1,806
$1,098
315
325
$2,615
$2,062
$2,998
359
365
$2,877
$2,341
$9,379
359
431
$3,385
$2,674
$14,139
534
511
$4,375
$3,067
$14,046
576
493
$4,654
$2,990
$11,717
452
790
$3,873
$4,905
$5,381
448
738
$3,732
$2,003
$3,689
373
0
$3,317
$0
$1,429
329
0
$2,876
$0
$66,284
4,585
4,448 $38,590 $25,195
$66,284
4,585
Actual Projected
$934
257
$774
260
$940
278
$1,108
325
$3,399
365
$6,761
431
$12,226
511
$12,033
493
$12,360
790
$9,430
738
$6,685
0
$3,034
0
$69,684
4,448
4,448
Projected
54,100
48,941
42,283
48,149
68,600
93,726
105,200
91,999
79,611
47,508
30,783
38,324
749,224
TOTAL
Actual
Projected
37,481 $ 333,794
35,046 $ 285,969
36,061 $ 217,125
46,057 $ 258,213
42,427 $ 346,304
101,466 $ 526,967
83,209 $ 580,469
67,338 $ 516,689
43,884 $ 429,325
40,770 $ 265,199
26,235 $ 166,695
26,833 $ 204,607
586,807 $4,131,355
Actual
$ 170,149
$ 196,510
$ 198,203
$ 253,087
$ 341,491
$ 445,011
$ 472,872
$ 361,827
$ 274,445
$ 226,461
$ 153,016
$ 167,550
$3,260,622
$38,590
$25,195
749,224
586,807 $4,131,355 $3,260,622
Actual Projected
563
$1,666
218
$1,681
519
$1,806
272
$2,062
459
$2,341
485
$2,674
614
$3,067
619
$2,990
524
$4,905
590
$2,003
502
$0
470
$0
5,835 $25,195
Actual
$3,414
$1,439
$3,619
$649
$3,168
$3,215
$3,907
$3,749
$3,219
$3,480
$3,084
$914
$33,856
Projected
37,481
35,046
36,061
46,057
42,427
101,466
83,209
67,338
43,884
40,770
26,235
26,833
586,807
Actual
Projected
Actual
22,792 $170,149 $117,502
28,767 $196,510 $119,637
30,342 $198,203 $121,334
46,809 $253,087 $194,733
53,687 $341,491 $240,808
77,937 $445,011 $396,524
80,447 $472,872 $361,447
71,660 $361,827 $325,101
72,800 $274,445 $339,382
53,384 $226,461 $250,318
29,852 $153,016 $130,572
34,627 $167,550 $170,942
603,104 $3,260,622 $2,768,301
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
WATER (CCF)
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
32,441
47,298
35,427
38,777
22,284
16,335
17,440
19,227
21,950
15,209
29,974
27,026
323,388
Y-T-D
323,388
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
48,000
42,621
40,366
34,857
21,441
22,852
17,934
17,281
18,919
18,011
30,579
32,580
345,441
MAIN
Actual Projected Actual Projected
48,000 $43,525 $73,265
4,706
42,621 $63,122 $64,650
6,862
40,366 $47,530 $61,277
5,131
34,857 $51,856 $52,948
5,634
21,441 $30,061 $32,817
3,209
22,852 $22,036 $34,680
2,353
17,934 $23,996 $28,513
2,500
17,281 $29,170 $32,354
2,752
18,919 $33,235 $35,430
3,090
18,011 $23,246 $33,835
2,125
30,579 $45,499 $57,295
4,336
32,580 $41,039 $60,825
3,929
345,441 $454,314 $567,890
46,627
ESARP
Actual Projected
6,797
$6,314
6,064
$9,158
5,753
$6,884
4,895
$7,533
2,875
$4,329
3,200
$3,174
2,464
$3,440
2,422
$4,174
2,661
$4,680
2,506
$3,250
4,338
$6,581
4,564
$5,867
48,539 $65,384
Actual Projected
$10,360
4,414
$9,203
6,109
$8,736
3,648
$7,441
2,947
$4,410
2,525
$4,859
1,317
$3,925
651
$4,534
2,780
$4,983
1,621
$4,710
2,016
$8,129
1,780
$8,523
3,434
$79,812
33,242
VETMED
Actual Projected
4,619
$5,811
6,960
$8,020
5,793
$4,810
3,730
$3,894
3,034
$3,345
3,147
$1,767
2,483
$910
2,290
$4,179
2,118
$2,454
2,437
$3,044
2,725
$2,689
4,584
$5,152
43,920 $46,074
Actual Projected
$6,910
1,157
$10,392
3,431
$8,656
2,102
$5,589
1,426
$4,557
414
$4,728
120
$3,861
93
$4,272
131
$3,954
144
$4,543
178
$5,072
1,974
$8,504
3,924
$71,037
15,094
SALINA
Actual Projected
2,997
$6,152
3,173 $17,789
3,303 $10,818
773
$7,408
158
$2,055
151
$639
124
$564
161
$690
190
$751
170
$915
2,116 $11,318
2,747 $22,371
16,063 $81,470
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$17,180
68
153
$116
$282
$18,095
122
183
$203
$325
$18,679
199
164
$312
$297
$4,480
105
114
$175
$211
$824
46
76
$81
$143
$747
45
77
$79
$144
$650
43
35
$76
$69
$859
52
52
$96
$107
$1,004
60
104
$115
$221
$980
83
129
$159
$155
$12,314
51
0
$99
$0
$16,114
172
0
$309
$0
$91,926
1,046
1,087
$1,821
$1,956
345,441 $454,314 $567,890
48,539
$79,812
43,920
$71,037
16,063
$91,926
46,627
Actual Projected Actual Projected
64,920 $73,265 $120,876
6,797
57,919 $64,650 $107,835
6,064
48,554 $61,277 $79,305
5,753
29,692 $52,948 $55,454
4,895
23,127 $32,817 $43,192
2,875
25,879 $34,680 $48,297
3,200
13,708 $28,513 $26,329
2,464
13,860 $32,354 $28,194
2,422
16,808 $35,430 $34,105
2,661
16,507 $33,835 $33,561
2,506
23,719 $57,295 $48,007
4,338
22,259 $60,825 $45,155
4,564
356,952 $567,890 $670,310
48,539
Printed7/3/2013
$65,384
Actual Projected
9,332 $10,360
8,238
$9,203
6,915
$8,736
4,127
$7,441
3,287
$4,410
3,720
$4,859
1,943
$3,925
1,972
$4,534
2,378
$4,983
2,282
$4,710
3,314
$8,129
3,084
$8,523
50,592 $79,812
33,242
Actual Projected
$17,377
4,619
$15,339
6,960
$11,249
5,793
$7,710
3,730
$6,137
3,034
$6,941
3,147
$3,731
2,483
$4,010
2,290
$4,823
2,118
$4,640
2,437
$6,707
2,725
$6,256
4,584
$94,920
43,920
$46,074
Actual Projected
5,061
$6,910
6,825 $10,392
4,341
$8,656
2,988
$5,589
4,474
$4,557
1,870
$4,728
4,103
$3,861
2,601
$4,272
2,118
$3,954
2,195
$4,543
2,185
$5,072
2,039
$8,504
40,800 $71,037
15,094
Actual Projected
$9,380
2,997
$12,634
3,173
$8,051
3,303
$5,558
773
$8,301
158
$3,480
151
$7,721
124
$5,246
161
$4,277
190
$4,431
170
$4,411
2,116
$4,118
2,747
$77,608
16,063
$81,470
Actual Projected
5,911 $17,180
3,908 $18,095
2,324 $18,679
1,897
$4,480
868
$824
369
$747
145
$650
172
$859
184
$1,004
342
$980
169 $12,314
311 $16,114
16,600 $91,926
1,046
Actual Projected
$34,479
153
$22,817
183
$13,509
164
$10,903
114
$5,006
76
$2,044
77
$740
35
$855
52
$952
104
$2,042
129
$1,044
0
$1,990
0
$96,381
1,087
1,087
Projected
42,786
63,822
46,507
48,889
28,478
20,170
20,727
24,942
26,865
19,611
38,115
38,485
419,397
TOTAL
Actual
Projected
62,566
$61,919
59,001
$98,292
55,379
$70,355
44,369
$70,865
27,584
$39,870
29,427
$27,695
23,040
$28,986
22,206
$38,309
23,992
$41,235
23,253
$30,614
39,758
$66,186
44,475
$74,737
455,050 $649,063
Actual
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
$812,622
$1,821
$1,956
419,397
455,050
$649,063
$812,622
Actual Projected
132
$282
223
$325
263
$297
13
$211
101
$143
60
$144
52
$69
48
$107
59
$221
48
$155
61
$0
59
$0
1,119
$1,956
Actual
$277
$443
$530
$27
$212
$128
$112
$107
$131
$109
$136
$131
$2,342
Projected
62,566
59,001
55,379
44,369
27,584
29,427
23,040
22,206
23,992
23,253
39,758
44,475
455,050
Actual
85,356
77,113
62,397
38,717
31,857
31,898
19,951
18,653
21,547
21,374
29,448
27,752
466,063
Projected
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
$812,622
Actual
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
$44,783
$60,305
$57,650
$941,561
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
SEWER (CCF)
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
19,331
19,694
17,689
21,123
14,367
19,568
21,558
15,425
17,054
15,514
18,152
18,245
217,720
Y-T-D
217,720
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
21,419
15,616
14,397
14,005
12,426
22,394
21,483
17,452
19,225
14,191
16,698
15,154
204,460
MAIN
Actual Projected Actual Projected
21,419 $41,704 $55,380
2,785
15,616 $42,267 $39,854
2,817
14,397 $38,174 $37,013
2,532
14,005 $45,194 $37,055
3,047
12,426 $31,049 $33,621
2,049
22,394 $42,424 $58,036
2,827
21,483 $48,115 $56,456
3,103
17,452 $39,688 $51,868
2,194
19,225 $43,824 $56,982
2,373
14,191 $40,158 $42,354
2,170
16,698 $46,606 $49,238
2,604
15,154 $46,777 $45,132
2,573
204,460 $505,981 $562,990
31,074
ESARP
Actual Projected
2,902
$6,010
2,108
$6,047
1,948
$5,465
1,840
$6,519
1,554
$4,429
3,133
$6,130
2,985
$6,928
2,446
$5,649
2,705
$6,102
1,946
$5,621
2,303
$6,687
2,011
$6,611
27,881 $72,198
Actual Projected
$7,380
4,425
$5,383
6,117
$5,014
3,648
$4,893
2,970
$4,251
2,529
$8,129
1,332
$7,850
655
$7,274
2,788
$8,022
1,621
$5,812
2,024
$6,791
1,791
$5,992
3,434
$76,794
33,334
VETMED
Actual Projected Actual Projected
4,630 $10,355 $12,595
1,157
6,971 $13,685 $18,523
3,431
5,797
$7,814 $14,968
2,102
3,738
$8,112 $10,044
1,426
3,034
$5,709
$7,682
414
3,155
$4,021
$8,568
120
2,490
$1,728
$6,969
93
2,297
$7,639
$7,265
131
2,132
$4,104
$7,308
144
2,444
$5,705
$7,757
178
2,732
$5,407
$8,609
1,974
4,584
$8,695 $13,559
3,924
44,004 $82,974 $123,847
15,094
SALINA
Actual Projected
2,997
$615
3,173
$838
3,303
$975
773
$746
158
$1,217
151
$482
124
$422
161
$554
190
$597
170
$691
2,116
$789
2,747
$1,016
16,063
$8,942
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$1,495
68
153
$184
$418
$1,361
122
183
$292
$488
$1,136
199
164
$447
$443
$734
105
114
$257
$323
$642
46
76
$140
$233
$616
45
77
$137
$234
$538
43
35
$134
$134
$670
52
52
$167
$190
$693
60
104
$195
$394
$627
83
129
$281
$288
$1,439
51
$173
$0
$1,714
172
0
$462
$0
$11,665
1,046
1,087
$2,868
$3,145
204,460 $505,981 $562,990
27,881
$76,794
44,004
16,063
$11,665
31,074
Actual Projected Actual Projected
29,014 $55,380 $84,701
2,902
16,061 $39,854 $49,899
2,108
11,770 $37,013 $24,337
1,948
9,297 $37,055 $28,566
1,840
10,406 $33,621 $31,367
1,554
15,041 $58,036 $45,142
3,133
16,185 $56,456 $48,945
2,985
12,311 $51,868 $38,431
2,446
12,436 $56,982 $38,855
2,705
12,282 $42,354 $38,299
1,946
11,511 $49,238 $36,950
2,303
10,583 $45,132 $33,015
2,011
166,897 $562,990 $498,508
27,881
Printed7/3/2013
$72,198
Actual Projected
4,070
$7,380
2,105
$5,383
1,525
$5,014
1,139
$4,893
1,422
$4,251
2,133
$8,129
2,306
$7,850
1,746
$7,274
1,736
$8,022
1,663
$5,812
1,525 $6,791
1,372
$5,992
22,742 $76,794
33,334
Actual Projected
$11,878
4,630
$6,565
6,971
$2,964
5,797
$3,513
3,738
$4,282
3,034
$6,391
3,155
$6,964
2,490
$5,440
2,297
$5,420
2,132
$5,180
2,444
$4,906
2,732
$4,279
4,584
$67,782
44,004
$82,974 $123,847
15,094
Actual Projected Actual Projected
5,082 $12,595 $16,614
2,997
6,832 $18,523 $20,736
3,173
4,348 $14,968 $13,389
3,303
2,995 $10,044
$9,387
773
4,481
$7,682 $13,782
158
1,877
$8,568
$6,079
151
4,117
$6,969 $13,298
124
2,608
$7,265
$8,497
161
2,125
$7,308
$7,021
190
2,209
$7,757
$7,824
170
2,205
$8,609
$8,341
2,116
2,039 $13,559
$6,250
2,747
40,918 $123,847 $131,217
16,063
$8,942
Actual Projected
5,911
$1,495
3,908
$1,361
2,324
$1,136
1,897
$734
868
$642
369
$616
145
$538
172
$670
184
$693
342
$627
169
$1,439
311
$1,714
16,600 $11,665
1,046
Actual Projected
$3,325
153
$2,087
183
$1,278
164
$1,211
114
$896
76
$608
77
$576
35
($1,227)
52
$778
104
$710
129
$711
0
$620
0
$11,573
1,087
1,087
Projected
27,766
32,181
26,170
28,671
19,405
23,892
25,452
20,590
21,252
19,969
24,572
28,348
298,268
TOTAL
Actual
Projected
32,101
$58,868
28,051
$63,130
25,609
$52,875
20,470
$60,828
17,248
$42,543
28,910
$53,194
27,117
$57,327
22,408
$53,697
24,356
$54,822
18,880
$52,455
23,849
$59,663
24,496
$63,561
293,495 $672,963
Actual
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
$778,440
$2,868
$3,145
298,268
293,495
$672,963
$778,440
Actual Projected
132
$418
223
$488
263
$443
13
$323
101
$233
60
$234
52
$134
48
$190
59
$394
48
$288
61
$0
59
$0
1,119
$3,145
Actual
$470
$667
$830
$51
$351
$238
$215
$207
$241
$212
$248
$241
$3,971
Projected
32,101
28,051
25,609
20,470
17,248
28,910
27,117
22,408
24,356
18,880
23,849
24,496
293,495
Actual
44,208
29,129
20,230
15,341
17,278
19,480
22,805
16,885
16,540
16,544
15,471
14,364
248,275
Projected
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
$778,440
Actual
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
$52,225
$51,156
$44,405
$713,052
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
FUEL OIL
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Y-T-D
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
0
0
0
0
0
0
0
0
0
0
0
0
0
MAIN
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Projected
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Actual
Printed7/3/2013
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
ESARP
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Actual
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
VETMED
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Actual
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
TOTAL
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Actual
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Actual
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Actual
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
REFUSE
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
MAIN
ESARP
VETMED
SALINA
TOTAL
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
$6,389
$6,862
$936
$1,005
$468
$502
$824
$824
$8,616
$9,193
$7,247
$7,318
$1,062
$1,072
$530
$536
$824
$824
$9,663
$9,750
$9,008
$8,294
$1,320
$1,215
$659
$607
$824
$824 $11,811 $10,940
$7,325
$8,499
$1,073
$1,245
$536
$622
$824
$824
$9,759 $11,190
$7,567
$6,542
$1,109
$959
$554
$479
$824
$766 $10,054
$8,745
$6,408
$6,152
$939
$901
$469
$450
$824
$766
$8,640
$8,270
$5,595
$6,369
$820
$933
$409
$466
$824
$766
$7,648
$8,535
$5,743
$6,711
$841
$983
$420
$491
$824
$766
$7,828
$8,952
$7,294
$7,327
$1,069
$1,074
$534
$536
$824
$766
$9,721
$9,703
$7,573
$7,045
$1,110
$1,032
$554
$516
$824
$766 $10,061
$9,358
$7,309
$7,646
$1,071
$1,120
$535
$560
$824
$813
$9,739 $10,139
$6,094
$5,936
$893
$870
$446
$434
$824
$766
$8,257
$8,006
$83,552 $84,701 $12,243 $12,411
$6,115
$6,199
$9,888
$9,471 $111,797 $112,781
Y-T-D
$83,552
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$6,862
$7,318
$8,294
$8,499
$6,542
$6,152
$6,369
$6,711
$7,327
$7,045
$7,646
$5,936
$84,701
$84,701
$12,243
Actual Projected
$7,690
$1,005
$8,300
$1,072
$7,841
$1,215
$8,783
$1,245
$7,380
$959
$6,758
$901
$6,189
$933
$6,389
$983
$6,740
$1,074
$7,558
$1,032
$8,538
$1,120
$8,644
$870
$90,811 $12,411
Printed7/3/2013
$12,411
$6,115
Actual Projected
$1,127
$502
$1,216
$536
$1,149
$607
$1,287
$622
$1,081
$479
$990
$450
$907
$466
$936
$491
$988
$536
$1,107
$516
$1,251
$560
$1,267
$434
$13,306
$6,199
$6,199
POWER PLANT SUPPLIES
MAIN
ESARP
VET MED
Projected Actual Projected Actual Projected Actual
Jul-11 $45,478 $23,871
$6,664
$3,498
$0
$0
Aug-11 $15,065 $20,960
$2,207
$3,071
$0
$0
Sep-11 $54,302 $39,351
$7,957
$5,766
$0
$0
Oct-11 $308,544 $294,621 $70,979 $43,170
$0 $65,291
Nov-11 $10,653 $29,262
$1,561
$4,288
$0
$0
Dec-11 $9,290 $27,845
$1,361
$4,080
$0
$0
Jan-12 $8,347 $39,276
$1,223
$5,755
$0
$0
Feb-12 $30,137 $33,573
$4,416
$4,919
$0
$0
Mar-12 $9,090
$8,732
$1,332
$1,280
$0
$0
Apr-12 $23,019
$0
$3,373
$0
$0
$0
May-12 $9,225 $94,176
$410 $13,799
$63
$0
Jun-12 $3,296
$0
$483
$0
$0
$0
$526,445 $611,668 $101,965 $89,625
$63 $65,291
$9,888
$9,471 $111,797 $112,781
Y-T-D
$526,445 $611,668 $101,965
Actual Projected
$563
$824
$607
$824
$574
$824
$643
$824
$540
$766
$495
$766
$453
$766
$468
$766
$493
$766
$553
$766
$625
$813
$633
$766
$6,646
$9,471
Actual Projected Actual
$766
$9,193 $10,146
$766
$9,750 $10,890
$766 $10,940 $10,330
$766 $11,190 $11,479
$766
$8,745
$9,768
$766
$8,270
$9,009
$766
$8,535
$8,314
$766
$8,952
$8,558
$766
$9,703
$8,987
$766
$9,358
$9,984
$766 $10,139 $11,180
$766
$8,006 $11,309
$9,192 $112,781 $119,955
Projected Actual Projected
Jul-12 $23,871 $56,067
$3,498
Aug-12 $20,960 $321,279
$3,071
Sep-12 $39,351 $19,071
$5,766
Oct-12 $294,621 $38,276 $43,170
Nov-12 $29,262 $23,807
$4,288
Dec-12 $27,845 $31,461
$4,080
Jan-13 $39,276 $25,343
$5,755
Feb-13 $33,573
$0
$4,919
Mar-13 $8,732 $37,928
$1,280
Apr-13
$0 $40,708
$0
May-13 $94,176 $50,378 $13,799
Jun-13
$0
$0
$0
$611,668 $644,317 $89,625
$89,625
TOTAL
Projected
Actual
$52,142
$27,368
$17,272
$24,031
$62,258
$45,117
$379,523 $403,082
$12,213
$33,550
$10,651
$31,925
$9,571
$45,031
$34,553
$38,493
$10,422
$10,012
$26,392
$0
$9,697 $107,976
$3,779
$0
$628,473 $766,584
$63
$65,291
$628,473
$766,584
Actual Projected
$8,215
$0
$47,076
$0
$2,794
$0
$5,608 $65,291
$3,488
$0
$4,610
$0
$3,713
$0
$0
$0
$5,557
$0
$5,965
$0
$7,382
$0
$0
$0
$94,409 $65,291
Actual
$0
$27,669
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$27,669
Projected
$27,368
$24,031
$45,117
$403,082
$33,550
$31,925
$45,031
$38,493
$10,012
$0
$107,976
$0
$766,584
Actual
$64,282
$396,023
$21,865
$43,885
$27,295
$36,071
$29,057
$0
$43,486
$46,673
$57,760
$0
$766,395
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
ENERGY BOND PAYMENTS
MAIN
ESARP
VETMED
SALINA
LAFENE HEALTH
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 $934,301 $1,081,221 $136,899 $158,427 $117,569 $130,361 $37,416 $38,389
$0
$0
Aug-11 $12,801 $13,208
$1,876
$1,935
$0
$0
$0
$0
$0
$0
Sep-11 $53,534 $85,848
$7,844 $12,579
$0
$0
$0
$0
$0
$0
Oct-11
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Nov-11
$0 $13,208
$0
$1,935
$0
$0
$0
$0
$0
$0
Dec-11 $12,801
$0
$1,876
$0
$0
$0
$0
$0
$0
$0
Jan-12 $330,177 $347,693 $48,380 $50,946 $34,812 $32,950 $11,079 $10,486
$0
$0
Feb-12 $13,208 $39,779
$1,935
$5,829
$0
$0
$0
$0
$0
$0
Mar-12 $85,848
$0 $12,579
$0
$0
$0
$0
$0
$0
$0
Apr-12
$0 $140,293
$0 $20,557
$0
$0
$0
$0
$0
$0
May-12 $13,208 $13,627
$1,935
$1,997
$0
$0
$0
$0
$0
$0
Jun-12
$0 $85,848
$0 $12,579
$0
$0
$0
$0
$0
$0
$1,455,879 $1,820,727 $213,324 $266,784 $152,381 $163,311 $48,495 $48,875
$0
$0
Y-T-D $1,455,879 $1,820,727 $213,324 $266,784 $152,381 $163,311
$48,495
Projected Actual Projected Actual Projected Actual Projected
Jul-12 $1,081,221 $944,243 $158,427 $138,356 $130,361 $118,820 $38,389
Aug-12 $13,208 $19,793
$1,935
$2,900
$0
$0
$0
Sep-12 $85,848 $85,848 $12,579 $12,579
$0
$0
$0
Oct-12
$0 $114,173
$0 $16,729
$0
$0
$0
Nov-12 $13,208 $13,627
$1,935
$1,997
$0
$0
$0
Dec-12
$0
$0
$0
$0
$0
$0
$0
Jan-13 $347,693 $271,710 $50,946 $39,813 $32,950 $20,971 $10,486
Feb-13 $39,779 $14,059
$5,829
$2,060
$0
$0
$0
Mar-13
$0 $85,848
$0 $12,579
$0
$0
$0
Apr-13 $140,293 $1,164,128 $20,557 $170,575
$0 $125,719
$0
May-13 $13,627 $14,059
$1,997
$2,060
$0
$0
$0
Jun-13 $85,848 $85,839 $12,579 $12,588
$0
$0
$0
$1,820,727 $2,813,329 $266,784 $412,236 $163,311 $265,511 $48,875
Printed7/3/2013
$48,875
$0
Actual Projected
$37,814
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,367
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$45,181
$0
HEATING/COOLING DEGREE DAYS
Heating
Cooling
Estimated Actual Estimated Actual
Jul-11
0.0
0.0
450.0
657.5
Aug-11
0.5
0.0
457.0
480.5
Sep-11
34.5
85.0
160.0
137.5
Oct-11
191.0
259.5
15.5
48.0
Nov-11
605.5
635.0
0.0
0.0
Dec-11 1,043.5
948.0
0.0
0.0
Jan-12 1,262.0
928.5
0.0
0.0
Feb-12 1,019.0
820.0
0.0
0.0
Mar-12
688.5
283.0
6.0
46.0
Apr-12
316.0
205.5
10.0
43.0
May-12
163.0
35.0
105.5
206.0
Jun-12
337.0
21.5
0.0
386.0
5,660.5
4,221.0
1,204.0
2,004.5
TOTALS
Projected Actual
$1,226,185 $1,408,398
$14,677 $15,144
$61,378 $98,427
$0
$0
$0 $15,144
$14,677
$0
$424,447 $442,075
$15,144 $45,608
$98,427
$0
$0 $160,850
$15,144 $15,624
$0 $98,427
$1,870,079 $2,299,697
$0 $1,870,079 $2,299,697
Actual
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Projected
Y-T-D
Actual
$1,408,398 $1,239,233
$15,144 $22,693
$98,427 $98,427
$0 $130,903
$15,144 $15,624
$0
$0
$442,075 $339,861
$45,608 $16,119
$0 $98,427
$160,850 $1,460,423
$15,624 $16,119
$98,427 $98,427
$2,299,697 $3,536,257
*
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
5,660.5
Estimated
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
4,221.0
4,221.0
1,204.0
Actual Estimated
0.0
657.5
0.5
480.5
73.5
137.5
340.5
48.0
571.5
0.0
960.0
0.0
1,011.0
0.0
916.0
0.0
847.0
46.0
499.5
43.0
158.0
206.0
21.5
386.0
5,399.0
2,004.5
2,004.5
Actual
630.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
8.5
113.0
386.0 *estimated
1,637.0
KANSAS STATE UNIVERSITY FACILITIES CHARGE OUT
June 2013
Projected
Actual
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jul-11
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
$153,144 $190,711 $164,992 $204,281 $171,289 $193,443 $238,556 $196,242 $193,411 $150,308 $159,835 $ 151,257 $ 165,290 $ 213,219 $ 170,034 $ 220,447 $ 134,968 $ 144,432 $ 225,278 $ 182,812 $ 201,345 $ 176,093 $ 156,715
$165,290 $213,219 $170,034 $220,447 $134,968 $144,432 $225,278 $182,812 $201,345 $176,093 $156,715 $ 206,358 $ 229,779 $ 252,164 $ 265,079 $ 245,092 $ 193,837 $ 216,634 $ 247,976 $ 239,924 $ 240,811 $ 225,583 $ 207,657
($3,074) ($12,146) ($22,508) ($5,042) ($16,166) $36,321 $49,011 $13,278 $13,430
($7,935) ($25,785)
$3,120 ($55,102) ($64,490) ($38,945) ($95,046) ($24,645) ($58,869) ($72,202) ($22,698) ($57,112) ($39,466) ($49,490) ($50,942)
PROJECTED $148,183
ACTUAL
$151,257
FY12
Annual Projected Receipts
Actual Receipts
(Above)/Below Annual Projection
Printed7/3/2013
FY13
$2,164,396
$2,141,890
$22,506
Annual Projected Receipts
Y-T-D Actual Receipts
(Above)/Below Annual Projection
$2,141,890
$2,770,895
($629,005)
KSU UTILITY CHARGE-OUT SUMMARY -- Data provided by Tim Poell, Facilities Financial Services (Main Campus)
OTHER (Charge-out)
FY12
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
1,418,297
1,459,671
1,701,571
1,375,392
1,470,426
1,129,305
1,105,966
1,388,724
1,255,917
1,315,452
1,095,621
1,291,495
16,007,837
Electricity
Actual
Projected
1,273,890 $ 98,435
1,232,221 $ 103,906
1,785,626 $ 127,958
1,385,938 $ 96,877
1,547,414 $ 102,767
1,085,852 $ 70,091
966,719 $ 72,139
1,466,300 $ 93,218
1,264,366 $ 83,766
1,472,243 $ 92,425
1,314,111 $ 81,167
1,262,035 $ 96,179
16,056,715 $1,118,928
Y-T-D
16,007,837
16,056,715 $1,118,928 $1,167,217
FY13
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
1,273,890
1,232,221
1,785,626
1,385,938
1,547,414
1,085,852
966,719
1,466,300
1,264,366
1,472,243
1,314,111
1,262,035
16,056,715
Electricity
Actual
Projected
1,388,710 $ 92,296
1,530,105 $ 94,062
1,507,871 $ 139,422
1,621,089 $ 95,314
1,298,365 $ 107,742
1,094,712 $ 70,714
1,046,552 $ 66,442
1,221,879 $ 96,615
1,180,009 $ 88,931
1,201,110 $ 111,314
1,256,757 $ 101,784
1,423,817 $ 102,579
15,770,976 $1,167,217
Printed7/3/2013
Actual Projected
$ 92,296
3,223
$ 94,062
2,955
$ 139,422
3,720
$ 95,314
4,836
$ 107,742
8,030
$ 70,714 10,881
$ 66,442 15,596
$ 96,615 15,279
$ 88,931 10,846
$ 111,314
8,638
$ 101,784
4,784
$ 102,579
3,721
$1,167,217 92,509
92,509
Actual Projected
$ 109,645
3,365
$ 121,802
3,956
$ 118,479
3,089
$ 119,934
2,955
$ 95,716
7,527
$ 79,146
8,319
$ 78,326
9,156
$ 92,838 13,231
$ 89,470
7,452
$ 91,908
5,180
$ 98,050
3,324
$ 115,271
2,278
$1,210,585 69,832
Gas
Projected
$ 26,836
$ 25,424
$ 27,286
$ 35,594
$ 50,692
$ 73,760
$ 103,763
$ 104,721
$ 71,696
$ 61,486
$ 35,508
$ 36,592
$653,359
Water
Actual
Projected Actual Projected
24,836
6,725
8,818 $ 9,014
34,087
7,168
9,320 $ 9,634
23,773 10,460 12,440 $ 13,942
22,262
9,528 13,049 $ 12,679
51,136 14,772 15,261 $ 19,531
55,811
7,893
2,045 $ 10,504
63,434
4,898
3,464 $ 6,722
87,667 10,053
8,541 $ 15,143
58,960 10,106
7,273 $ 15,212
40,503
9,805 10,283 $ 14,707
24,346
8,364 10,415 $ 12,598
17,754
6,739
7,695 $ 10,246
$504,569 106,511 108,604 $149,932
Sewer
Actual Projected Actual Projected
$ 13,361
6,500
8,236 $ 13,899
$ 14,108
6,646
9,106 $ 14,180
$ 18,747 10,073 12,359 $ 21,525
$ 19,653
9,272 12,963 $ 19,841
$ 22,911 14,604 15,261 $ 31,290
$ 3,239
7,891
2,045 $ 16,934
$ 5,521
4,897
3,464 $ 10,819
$ 15,925 10,051
8,541 $ 25,474
$ 13,585 10,102
7,271 $ 25,569
$ 19,143
9,739 10,277 $ 24,792
$ 19,430
8,294 10,347 $ 21,036
$ 14,379
6,597
7,436 $ 16,818
$180,003 104,666 107,306 $242,176
Actual
$ 20,764
$ 23,033
$ 31,276
$ 32,804
$ 38,658
$ 5,204
$ 9,035
$ 25,071
$ 21,336
$ 30,384
$ 30,533
$ 22,003
$290,102
Projected
Total
$148,183
$153,144
$190,711
$164,992
$204,281
$171,289
$193,443
$238,556
$196,242
$193,411
$150,308
$159,835
$2,164,396
Actual
Total
$151,257
$165,290
$213,219
$170,034
$220,447
$134,968
$144,432
$225,278
$182,812
$201,345
$176,093
$156,715
$2,141,890
69,832 $ 653,359 $ 504,569 106,511 108,604 $ 149,932 $ 180,003 104,666 107,306 $ 242,176 $ 290,102
$2,164,396
$2,141,890
Actual
3,365
3,956
3,089
2,955
7,527
8,319
9,156
13,231
7,452
5,180
3,324
2,278
69,832
Actual
5,161
6,280
6,694
6,936
8,673
8,026
12,529
11,547
10,067
10,264
7,369
4,486
98,032
Gas
Projected
$ 24,836
$ 34,087
$ 23,773
$ 22,262
$ 51,136
$ 55,811
$ 63,434
$ 87,667
$ 58,960
$ 40,503
$ 24,346
$ 17,754
$504,569
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Water
Actual
Projected Actual Projected
51,970
8,818
9,686 $ 13,361
61,633
9,320 10,016 $ 14,108
66,592 12,440 14,190 $ 18,747
70,412 13,049 15,670 $ 19,653
91,568 15,261 12,002 $ 22,911
72,784
2,045
8,685 $ 3,239
116,837
3,464
4,386 $ 5,521
102,764
8,541 10,309 $ 15,925
96,784
7,273 10,567 $ 13,585
95,332 10,283 10,530 $ 19,143
71,503 10,415 11,072 $ 19,430
25,591
7,695 13,155 $ 14,379
$923,770 108,604 130,268 $180,003
Sewer
Actual Projected Actual Projected
$ 18,104
8,236
9,053 $ 20,764
$ 18,680
9,106
9,383 $ 23,033
$ 26,369 12,359 13,782 $ 31,276
$ 29,105 12,963 15,434 $ 32,804
$ 22,320 15,261 12,002 $ 38,658
$ 16,206
2,045
8,680 $ 5,204
$ 8,373
3,464
4,386 $ 9,035
$ 20,823
8,541 10,309 $ 25,071
$ 21,332
7,271 10,567 $ 21,336
$ 21,261 10,277 10,529 $ 30,384
$ 22,369 10,347 10,970 $ 30,533
$ 26,545
7,436 13,123 $ 22,003
$251,488 107,306 128,218 $290,102
Actual
$ 26,639
$ 27,664
$ 40,724
$ 45,628
$ 35,488
$ 25,701
$ 13,099
$ 31,550
$ 32,338
$ 32,311
$ 33,661
$ 40,250
$385,052
Projected
Actual
Total
Total
$ 151,257
$206,358
$ 165,290
$229,779
$ 213,219
$252,164
$ 170,034
$265,079
$ 220,447
$245,092
$ 134,968
$193,837
$ 144,432
$216,634
$ 225,278
$247,976
$ 182,812
$239,924
$ 201,345
$240,811
$ 176,093
$225,583
$ 156,715
$207,657
$2,141,890 $2,770,895
Under/
(Over)
($3,074)
($12,146)
($22,508)
($5,042)
($16,166)
$36,321
$49,011
$13,278
$13,430
($7,935)
($25,785)
$3,120
$22,506
Under/
(Over)
($55,102)
($64,490)
($38,945)
($95,046)
($24,645)
($58,869)
($72,202)
($22,698)
($57,112)
($39,466)
($49,490)
($50,942)
($629,005)