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Utility Information by LocationType Location 2011 ActualNatural Gas10/09/122012 OriginalBudget 2012 Projection 2013 BudgetCommunications 3,468 4,771 2,908 3,013Courthouse 89,505 103,085 47,082 60,000Ives Grove 54,892 78,000 56,000 68,000LEC 152,798 177,449 136,230 150,000Parks 2,185 15,000 2,200 3,200Patrol Station 5,202 7,156 4,362 4,519RCDKSC 70,808 83,472 57,072 65,000Reefpoint Marina 0 0 10,000 10,000Ridgewood 119,312 143,666 111,000 102,568Water Patrol 661 992 931 965WRCSC 3,814 3,013 1,790 2,400Total Natural Gas 502,645 616,604 429,575 469,665ElectricCommunications 34,959 41,383 40,654 42,117Courthouse 128,316 128,383 138,256 143,233Ives Grove 72,471 78,000 75,500 78,000LEC 512,852 537,540 581,341 602,269Parks 46,817 47,000 48,000 49,000Patrol Station 15,380 18,253 15,244 15,792Pistol Range 3,755 4,458 3,255 3,372Radio Towers 10,075 11,895 9,253 9,968RCDKSC 257,624 236,178 274,740 284,631Reefpoint Marina 0 0 78,000 78,000Ridgewood 276,232 266,988 266,988 297,437Street Lights 36,116 33,665 33,665 38,700Water Patrol 404 429 544 564WRCSC 14,261 16,045 17,186 17,805Total Electric 1,409,262 1,420,217 1,582,626 1,660,888Water/Sewage (includes stormwater and fire inspection)Communications 679 654 746 860Courthouse 8,035 5,279 7,047 7,425Ives Grove 6,597 11,500 11,584 11,500LEC 132,613 130,269 126,781 128,414Parks 66,166 65,000 67,000 70,000Patrol Station 1,260 982 1,118 1,291RCDKSC 24,245 22,354 19,724 16,548Reefpoint Marina 0 0 5,324 4,000Ridgewood 51,784 40,446 51,750 52,034WRCSC 542 457 492 500Total Water/Sewage 291,921 276,941 291,566 292,572Snow Removal (Contracted Service only)General Snow Removal 100,000Courthouse 0 15,000 15,000LEC 0 15,000 15,000RCDKSC 0 40,000 40,000Reefpoint Marina 0 3,500 5,000Ridgewood 0 30,000 30,000Total Vehicle Fuel 0 100,000 103,500 105,000PAGE 47 - 14