HomeMy WebLinkAboutPurchase Power Budget Detail 2018 2019
PURCHASE POWER PLAN EXPENDITURES DETAIL
FY18 Budget
FY17 to FY18
Budget BudgetBUDGET
Purchased Power and Resource CostsFY17FY18CHANGE
Total Energy Supply - Various$11,681,375$11,855,109$173,734
Transmission - NVEnergy$927,156$990,057$62,901
Total Bulk Power Costs$12,608,531$12,845,166$236,635
1.8%
Total Annual MWh163,421165,0951,674
1.0%
Total Delivered Cost $/MWh$77.15$77.80$0.65
0.8%
PURCHASE POWER PLAN EXPENDITURES DETAIL
FY19 Budget
FY18 to FY19
Budget BudgetBUDGET
Purchased Power and Resource Costs20182019CHANGE
Total Energy Supply - Various$11,855,109$11,947,467$92,358
Transmission - NVEnergy$990,057$990,057$0
Total Bulk Power Costs$12,845,166$12,937,524$92,358
0.7%
Total Annual MWh165,095166,9101,815
1.1%
Total Delivered Cost $/MWh$77.80$77.51-$0.29
-0.4%