Marlin ISD

Utility Usage and Cost for Fiscal Year Ending 6/30/2010

   
2008-2009 Fiscal Year
2009 - 2010 Fiscal Year
      
Electricity: July August September October November December January February March April May June Totals (+/-) change from 2008-2009 Electricity
Kilo Hours 3,422,588 376,890 471,020 265,375 251,873 228,231 217,088 211,659           2,022,136   Kilo Hours
Cost $        432,922 43,611 53,796 42,250 33,485 30,245 29,381 28,892           261,660   Cost
Unit cost $ 0.126490 0.115714 0.114211 0.159209 0.132944 0.132519 0.135341 0.136500           0.132348   Unit Cost
                                   
Natural Gas: Natural Gas
MCF   2,471 11 11 15 36 191 645 486           1,393   MCF
Cost $ 17,366 138 157 185 333 1,664 4,816 3,580           10,873   Cost
Unit cost $ 7.027502 13.1171143 14.271818 12.404698 9.322969 8.737428 7.472133 7.362369           10.384080 Unit Cost
                                   
Water:                                 Water
Gallons   93,844 7,600 2,546 30,304 20,468 14,789 9,735 6,034           91,476   Gallons
Cost $ 56,800 4,454 4,627 5,901 5,725 5,547 5,440 9,098           40,793   Cost
Unit cost $ 0.605265 0.586117 1.817478 0.194725 0.279698 0.375076 0.558822 1.507865           0.759969   Unit Cost
                                   
Aggregate Cost: $ 507,088 48,204 58,580 48,336 39,543 37,456 39,637 41,570           313,326 Aggregate Cost
 


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Marlin ISD last update February 2010
Please mail comments or suggestions to: tsimpson@marlinisd.org

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