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MISD Utility Usage - Martinsville Independent School District

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MISD Utility Usage - Martinsville Independent School District Powered By Docstoc
					                                        Martinsville Independent School District
                               Utility Usage and Cost for Fiscal Year Ending 8/31/2010

                                                         2009-2010 School Fiscal Year
                                                                                                                                                                                         Current Year's %
                                                                                                                                                                                          change from
                                                                                                                                                                                         same months in
Electricity:      September    October    November       December       January       February       March        April        May        June        July       August       Totals        prior year   Electricity:
 Kilo Hours          83,944     102,093          0                  0             0              0           0            0          0           0           0            0    186,037                  Kilo Hours
        Cost $        7,279       8,918          0                  0             0              0           0            0          0           0           0            0     16,197                  Cost
  Unit cost $       0.0867      0.0874                                                                                                                                         0.0870          (0.0619) Unit cost
 Change in
USAGE from
                    (5,830)     19,891     (81,389)        (61,750)     (65,151)      (57,289)       (63,655)    (55,671)     (71,107)   (77,898)    (80,544)    (83,509)                     (683,902)
 Prior Year
Same Month
Natural Gas:                                                                                                                                                                                           Natural Gas:
        MCF              38          73          0                  0             0              0           0            0          0           0           0            0        111                 MCF
       Cost $            61          84          0                  0             0              0           0            0          0           0           0            0        145                 Cost
   Unit cost $       1.6000      1.1468                                                                                                                                         1.3020          0.2929 Unit cost
 Change in
USAGE from
                        (42)       (52)       (165)          (565)       (1,904)        (2,641)       (1,835)     (1,836)       (836)       (264)      (113)         (52)                      (10,305)
 Prior Year
Same Month
Water:                                                                                                                                                                                                    Water:
   Gallons           90,000     100,450          0                  0             0              0           0            0          0           0           0            0    190,450                 Gallons
       Cost $           262         313          0                  0             0              0           0            0          0           0           0            0        576                 Cost
  Unit cost $        0.0029      0.0031                                                                                                                                       330.8319          0.3113 Unit cost
 Change in
USAGE from
                    (9,630)    (24,990)   (145,340)       (176,040) (150,810) (148,200) (104,920)                (90,530) (157,510) (136,380) (143,060)          (57,720)                   (1,345,130)
 Prior Year
Same Month
Aggregate                                                                                                                                                                                                   Aggregate
  Cost:       $       7,603       9,315              0              0             0              0           0            0          0           0           0            0     16,918                      Cost:


The above month corresponds with the utility bill that was paid for that month. (Example: September 2008 contains the information from the bill that we received and paid Sept. 2008.)

				
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