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Memo
<br />To: Larry Schenk
<br />From: Gene Anderson
<br />
<br />One half of one percent of electric cost would be $7,386.84 for 2000.
<br />
<br />City of Paris, Texas
<br />TXU costs
<br />Calendar Years 1999 & 2000
<br />
<br /> Gen.Fund
<br />Jan 1999 $35,070.40
<br />Feb $33,382.27
<br />Mar $33,310.75
<br />April $34,909.07
<br />May $35,886.11
<br />June $41,613.35
<br />July $38,381.68
<br />Aug $46,134.34
<br />Sept $41,944.92
<br />Oct $37,393.17
<br />Nov $35,016.06
<br />Dec $34,258.54
<br />Total $447,300.66
<br />
<br />W&S Fund
<br /> $75,869.81
<br /> $74,226.57
<br /> $72,536.68
<br /> $72,415.63
<br /> $76 139.31
<br /> $72 351.94
<br /> $71 892.76
<br /> $88 016.90
<br /> $82 488.28
<br /> $88 255.78
<br /> $78 511.14
<br /> $76 220.39
<br /> $928 925.19
<br />
<br />Total
<br /> $110,940.21
<br /> $107,608.84
<br /> $105,847.43
<br /> $107,324.70
<br /> $112,025.42
<br /> $113,965.29
<br /> $110,274.44
<br /> $134,151.24
<br /> $124,433.20
<br /> $125,648.95
<br /> $113,527.20
<br /> $110,478.93
<br /> $1,376,225.85
<br />
<br />Jan 2000 $34,387.37
<br />Feb $34,352.40
<br />Mar $34,753.14
<br />April $34,456.20
<br />May $37,521.62
<br />June $42,890.46
<br />July $45,234.36
<br />Aug $46,404.92
<br />Sept $47,957.51
<br />O~ $39,175.80
<br />Nov $37,243.04
<br />Dec $38,230.73
<br />Total $472,607.55
<br />
<br />$78 333.49
<br />$79 062.36
<br />$77 362.02
<br />$75 469.54
<br />$76 960.80
<br />$84 079.49
<br />$87 251.02
<br />$91 883.18
<br />$91 840.19
<br />$92 698.86
<br />$83 028.50
<br />$86 791.54
<br />$1,004,760.99
<br />
<br />$112,720.86
<br />$113,414.76
<br />$112,115.16
<br />$109,925.74
<br />$114,482.42
<br />$126,969.95
<br />$132,485.38
<br />$138,288.10
<br />$139,797.70
<br />$131,874.66
<br />$120,271.54
<br />$125,022.27
<br />$1,477,368.54
<br />
<br />
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