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Utilities Costs & Consumption
Reporting by Graphs
Utilities Expenditure Projection
NES Power Usage FY 08 vs FY 09
NATURAL GAS USAGE 2008-2010
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UTILITIES EXPENDITURE PROJECTION
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
Note: May and June FY 08/09 are based on previous year usage with no reduction
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