1 | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | CENTRAL OFFICE | ||||||||||||
3 | Xcel Energy | $475.00 | $222.21 | $0.00 | $249.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
4 | KWH Used | 3774 | 1989 | 0 | 2311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Atmos Gas | $338.64 | $398.30 | $529.97 | $544.00 | $545.88 | $341.83 | $278.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
6 | CCF Used | 2 | 30 | 229 | 222 | 223 | 185 | 132 | 0 | 0 | 0 | 0 | 0 |
7 | City of Hale Center Water | $171.75 | $171.75 | $171.75 | $171.75 | $171.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
8 | Gallons Used | 380 | 370 | 400 | 410 | 680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Total of Utilities | $985.39 | $792.26 | $701.72 | $964.97 | $717.63 | $341.83 | $278.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
10 | |||||||||||||
11 | AKIN ELEMENTARY | ||||||||||||
12 | Xcel Energy | $4,266.53 | $2,724.34 | $2,784.76 | |||||||||
13 | KWH Used | 30600 | 18400 | 24000 | |||||||||
14 | Atmos Gas | $242.98 | $313.94 | $877.67 | $1,217.55 | $1,638.75 | $1,135.13 | $658.68 | |||||
15 | CCF Used | 121 | 163 | 1030 | 1363 | 1475 | 1139 | 683 | |||||
16 | City of Hale Center Water | $511.18 | $533.90 | $464.96 | $447.90 | $438.50 | |||||||
17 | Gallons Used | 14650 | 17680 | 7900 | 4740 | 2530 | |||||||
18 | Total of Utilities | $5,020.69 | $3,572.18 | $1,342.63 | $4,450.21 | $2,077.25 | $1,135.13 | $658.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
19 | |||||||||||||
20 | CARR MIDDLE SCHOOL | ||||||||||||
21 | Xcel Energy | $7,769.64 | $5,072.54 | $0.00 | $5,579.97 | $173.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
22 | KWH Used | 60382 | 45894 | 0 | 56218 | 931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
23 | Atmos Gas | $285.97 | $331.77 | $728.96 | $1,148.16 | $1,849.87 | $1,876.26 | $1,059.77 | |||||
24 | CCF Used | 191 | 186 | 808 | 1161 | 1500 | 2030 | 1264 | |||||
25 | City of Hale Center Water | $438.50 | $441.20 | $432.20 | $452.00 | $446.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
26 | Gallons Used | 4100 | 5100 | 4800 | 8900 | 6800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
27 | Total of Utilities | $8,494.11 | $5,845.51 | $1,161.16 | $7,180.13 | $2,469.65 | $1,876.26 | $1,059.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
28 | |||||||||||||
29 | HALE CENTER HIGH SCHOOL | ||||||||||||
30 | Xcel Energy | $9,646.13 | $5,015.16 | $0.00 | $4,003.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
31 | KWH Used | 70676 | 38213 | 0 | 38444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32 | Atmos Gas | $261.19 | $441.47 | $1,371.09 | $577.70 | ||||||||
33 | CCF Used | 150.63 | 328 | 1767 | 400 | ||||||||
34 | City of Hale Center Water | $412.58 | $2,332.87 | $746.97 | -$748.88 | -$747.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
35 | Gallons Used | 45636 | 302854 | 72228 | 27770 | 14290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
36 | Total of Utilities | $10,319.90 | $7,789.50 | $2,118.06 | $3,254.63 | -$170.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
37 | |||||||||||||
38 | AG BARN | ||||||||||||
39 | South Plains Electric CoOp | $338.94 | $311.71 | $287.66 | $321.42 | ||||||||
40 | KWH Used | 3107 | 2900 | 2640 | 3005 | ||||||||
41 | AgriTex Gas | $45.00 | $50.03 | $198.05 | $373.57 | $697.32 | |||||||
42 | CCF Used | 0 | 16 | 425 | 844 | 1191 | |||||||
43 | Total of Utilities | $383.94 | $361.74 | $485.71 | $694.99 | $697.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
44 | |||||||||||||
45 | |||||||||||||
46 | DISTRICT TOTALS | ||||||||||||
47 | Total Water Used (Gallons) | 64766 | 326004 | 85328 | 41820 | 24300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
48 | Total Utility Cost | $25,204.03 | $18,361.19 | $5,809.28 | $16,544.93 | $5,791.58 | $3,353.22 | $1,997.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |