2018-Oct-IISD UTILITY REPORT FOR WEB PAGE
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INGLESIDE ISD UTILITY ANALYSIS
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2018-2019
2017-18
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CAVALLO ENERGY COST USAGE KWH COST USAGE KWH
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September $ 51,772.09 455,065
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October $ 66,637.51 687,253
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November $ 57,776.78 575,504
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December $ 57,901.52 534,927
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January $ 63,783.15 596,340
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February $ 59,912.62 533,594
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March $ 50,470.45 456,086
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April $ 54,905.49 522,240
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May $ 56,856.93 522,653
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June $ 62,562.62 610,833
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July $ 56,801.26 583,790
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August $ 57,005.20 558,936
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Total Actual $ - 0 $ 696,385.62 6,637,221
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Budget
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Variance
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2018-2019
2017-18
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City Ingleside COST USAGE GAL COST USAGE GAL
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September $ 14,394.16 639,300 $ 1,683.25 20,000
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October $ 14,003.55 696,000
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November $ 16,411.07 1,020,900
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December $ 15,802.35 1,758,800
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January $ 12,884.49 288,000
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February $ 15,111.64 751,700
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March $ 13,946.01 684,100
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April $ 15,549.24 825,900
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May $ 13,927.43 570,200
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June $ 15,785.74 590,600
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July $ 13,877.42 365,000
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August $ 14,264.29 601,400
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TotalActual $ 14,394.16 639,300 $ 163,246.48 8,172,600
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Budget
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Variance
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2018-2019
2017-18
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Center Point COST USAGE CCF COST USAGE CCF
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September $ 339.55 12,600
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October $ 497.45 40,200
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November $ 519.53 43,100
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December $ 685.51 646
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January $ 1,441.61 163,700
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February $ 1,091.86 117,900
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March $ 617.93 55,800
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April $ 625.61 57,000
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May $ 465.31 47,200
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June $ 338.39 25,800
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July $ 182.95 6,300
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August $ 238.78 13,200
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Total Actual $ - 0 $ 7,044.48 583,446
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Budget
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Variance
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