FY2012

Resource Consumption - FY 2012
Consumption
Month Electricity (KWH) Water (CU FT) Gas (CCF)
October 1,095,064 58,228 196
November 916,732 40,784 1,405
December 1.076,436 28,483 5,078
January 1,233,395 14,456 5,919
February 994,034 12,807 4,519
March 1,040,958 19,499 2,867
April 988,251 26,858 255
May 1,056,390 83,012 171
June 1,206,449 68,710 159
July 1,196,369 43,016 145
August 1,369,212 120,110 156
September 1,232,112 102,223 196
Totals 13,405,403 618,186 21,066

Cost
Month Electricity (KWH) Water (CU FT) Gas (CCF)
October 100,175.77 2,535.13 648.97
November 82,137.60 1,969.96 1,558.77
December 92,856.74 1,571.43 4,152.15
January 104,701.12 1,116.95 4950.24
February 84,542.41 1,063.52 4,214.76
March 86,929.22 1,263.69 2,614.48
April 83,561.12 1,502.16 721.68
May 75,120.48 3,321.54 624.86
June 82,249.14 2,858.15 583.99
July 81,784.43 2,025.65 576.02
August 96,620.60 4,523.53 597.26
September 87,299.73 3,943.98 617.60
Totals $1,057,978.36 $27,695.69 $21,860.78