Page 40 - Town of Bedford FY 2018-2019 Budget.pdf

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ELECTRIC FUND BUDGET SUMMARY

REVENUE ELECTRIC FUND FY 17-18 FY 18-19 % Change

USE OF PRIOR YEAR RESERVES - - 0.00%
SALE OF ELECTRICITY 20,217,471 20,039,942 -0.88%
POWER COST ADJUSTMENT 2,829,472 3,126,042 10.48%
GROSS RECEIPTS TAX REVENUE 232,500 232,500 0.00%
REVENUE FROM USE OF MONEY & PROPERTY 300,004 307,000 2.33%
OTHER NON-REVENUE RECEIPTS 209,000 209,000 0.00%
RECOVERIES & REBATES 84,000 84,000 0.00%

TOTAL ELECTRIC FUND REVENUE 23,872,447 23,998,484 0.53%

EXPENSES ELECTRIC FUND FY 17-18 FY 18-19 % Change

SUPERVISION & ENGINEERING 1,622,896 1,623,839 0.06%
POWER GENERATION 322,200 253,236 -21.40%
PURCHASED POWER 16,314,143 16,499,878 1.14%
TRANSMISSION & DISTRIBUTION 1,147,379 1,162,382 1.31%
MAINTENANCE - STREET LIGHTS 20,000 22,000 0.00%
MAINTENANCE - METERS 15,000 15,000 0.00%
TRANSMISSION - SUBSTATIONS 65,000 65,000 0.00%
METER READING 55,043 55,578 0.97%
RIGHT OF WAY CREW 260,398 262,444 0.79%
DISTRIBUTION - TRANSFORMERS 35,500 40,500 0.00%
OTHER EXPENSES 1,200 1,200 0.00%
DEBT SERVICE 1,434,188 1,454,427 1.41%

TOTAL 21,292,947 21,455,484 0.76%

TRANSFER TO GENERAL FUND 500,000 500,000 0.00%
TRANSFER TO ELECTRIC CAP PROJ FUND 2,079,500 2,043,000 -1.76%

TOTAL ELECTRIC FUND EXPENSES 23,872,447 23,998,484 0.53%
CONTINGENCY - - 0.00%
ELECTRIC FUND EXPENSES & CONTINGENCY 23,872,447 23,998,484 0.53%

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