Utilities Costs & Consumption

Reporting by Graphs

Natural Gas Usage 2008-2010

Utilities Expenditure Projection

NES Power Usage FY 08 vs FY 09

 


NATURAL GAS USAGE 2008-2010

 

Gas Usage 1

Gas Usage 2

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UTILITIES EXPENDITURE PROJECTION

 

Utilities

Notes:
1. Electricity for FY 09-10 10-11 11-12 are based on no rate increases over FY 08-09 rates
2. Water and sewage projections are based on 10% per year increases
3. Natural Gas FY 09-10 is based on locked in pricing FY 10-11, 11-12 are based on 10% yearly rate increase
4. Steam is based on 10% per year increases

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NES POWER USAGE FY 08 VS FY 09


Utilities

NES

Note: May and June FY 08/09 are based on previous year usage with no reduction

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