The table below illustrates actual usage and cost for each utility component for 10-11:
| Utility Type |
Usage |
General Fund $ |
Other Funds $ |
Total |
| Natural Gas (Atmos) |
29,400 MCF |
$179,949 |
$17,196 |
$197,145 |
| Electricity |
68,937,718 KWH |
$4,872,400 |
$4,528,711 |
$9,401,111 |
| Water |
216,801,000 Gal |
$556,051 |
$77,279 |
$633,330 |
| Total |
|
$5,608,400 |
$4,623,186 |
$10,231,586 |
The current KWH is $0.06554 and provided by Nextera Energy (formerly Gexa Energy). The city is currently renegotiating a new contract with the service provider to obtain a lower rate. The utilities category includes water, electricity, natural gas and telecommunications. In the proposed FY 11-12, General Fund budget, $4,100,000 is budgeted for electricity, $250,000 for natural gas and $495,000 for water. The remaining balance is for telecommunications.
A municipal energy usage report is published every year and can be found on the city’s website in the Financial Services department at
http://www.cityofirving.org/financial-service/financial-reports.aspPosted July 2