Table H1 (Continued) 



MON-YR 



SAL + 

 OEC 



ELEC 



FUEL 

 (PLANT) 



FUEL 

 (TRUCK)* 



GENERAL 

 (CS,S&M)** 



TOTAL $ 



CY 

 PUMPED 



$/CY 



Jun-93 



$8,726.96 



$52.61 



$661 .79 



$43.58 



$1,538.39 



$11,023.33 



87 



$126.70 



Jul-93 



$8,944.00 



$78.82 



$0.00 



$52.80 



$742.48 



$9,818.10 









Aug-93 



$8,926.89 



$27.37 



$0.00 



$41.55 



$4,522.55 



$13,518.36 







... 



Sep-93 



$8,928.54 



$17.97 



$0.00 



$67.28 



$1,361.34 



$10,375.13 









Oct-93 



$9,073.54 



$70.54 



$0.00 



$59.70 



$939.21 



$10,142.99 







... 



Nov-93 



$8,913.14 



$61 .25 



$564.15 



$45.98 



$22,290.31 



$31 ,874.83 



13,086 



$2.44 



Dec-93 



$8,913.14 



$91.01 



$629.21 



$33.08 



$5,950.79 



$15,617.23 



7,196 



$2.17 



Jan-94 



$8,970.14 



$111.60 



$956.68 



$56.63 



$3,270.33 



$13,365.38 



3,818 



$3.50 



Feb-94 



$9,172.11 



$105.36 



$1,139.96 



$53.93 



$392.21 



$10,863.57 



13,841 



$0.78 



Mar-94 



$8,974.96 



$86.18 



$470.92 



$80.78 



$1,726.10 



$1 1 ,338.94 



6,492 



$1.75 



Apr-94 



$8,832.28 



$76.15 



$1,100.53 



$53.25 



$2,815.77 



$12,877.98 



13,926 



$0.92 



May-94 



$8,832.28 



$63.94 



$1,138.38 



$42.00 



$339.38 



$10,415.98 



8,156 



$1.28 



Jun-94 



$8,922.44 



$53.91 



$395.81 



$91.05 



$789.48 



$10,252.69 







... 



Jul-94 



$9,438.54 



$50.67 



$0.00 



$46.88 



$1,777.81 



$11,313.90 







... 



Aug-94 



$9,438.54 



$50.46 



$0.00 



$58.50 



$6,205.02 



$15,752.52 







... 



Sep-94 



$9,633.34 



$52.81 



$555.12 



$42.75 



$1,130.32 



$11,414.34 



671 



$17.01 



Oct-94 



$9,047.89 



$52.34 



$1,184.29 



$34.73 



$1,368.15 



$11,687.40 



12,799 



$0.91 



Nov-94 



$9,548.16 



$64.18 



$0.00 



$46.88 



$1,523.16 



$11,182.38 



12,292 



$0.91 



Dec-94 



$7,322.25 



$54.23 



$1,281.13 



$36.23 



$524.93 



$9,218.77 



4,580 



$2.01 



Jan-95 



$7,363.51 



$72.93 



$1,091.55 



$45.00 



$2,354.95 



$10,927.94 



7,470 



$1.46 



Feb-95 



$7,363.43 



$117.41 



$666.27 



$29.25 



$363.48 



$8,539.84 



762 



$11.21 



Mar-95 



$7,362.71 



$80.92 



$868.61 



$51.00 



$6,155.81 



$14,519.05 



9,439 



$1.54 



Apr-95 



$7,099.23 



$66.17 



$495.37 



$42.75 



$2,983.40 



$10,686.92 



6,072 



$1.76 



May-95 



$7,546.15 



$60.56 



$1,686.67 



$42.90 



$839.27 



$10,175.55 



9,496 



$1.07 



Jun-95 



$8,551.71 



$53.37 



$625.26 



$44.25 



$1,978.41 



$1 1 ,253.00 







... 



Jul-95 



$9,739.54 



$59.08 



$0.00 



$34.95 



$7,116.48 



$16,950.05 







... 



Aug-95 



$9,686.37 



$55.27 



$0.00 



$42.75 



$3,808.54 



$13,592.93 







... 



Sep-95 



$9,116.82 



$59.59 



$0.00 



$27.23 



$382.01 



$9,585.65 







... 



Oct-95 



$10,328.27 



$51 .67 



$674.62 



$41.40 



$3,170.94 



$14,266.90 



6,243 



$2.29 



Nov-95 



$11,589.02 



$60.03 



$1,186.61 



$28.80 



$4,900.03 



$17,764.49 



10,561 



$1.68 



Dec-95 



$12,544.60 



$96.27 



$1,171.77 



$28.50 



$6,100.20 



$19,941.34 



10,708 



$1.86 



Jan-96 



$13,171.04 



$66.10 



$420.08 



$27.00 



$747.59 



$14,431.81 



1,329 



$10.86 



Feb-96 



$13,033.12 



$79.61 



$464.51 



$41.72 



$1,578.32 



$15,197.28 



6,223 



$2.44 



Mar-96 



$9,103.14 



$78.55 



$972.34 



$58.80 



$4,155.67 



$14,368.50 



10,368 



$1.39 



Apr-96 



$9,105.44 



$104.22 



$1,379.18 



$62.40 



$576.04 



$11,227.28 



9,561 



$1.17 



May-96 



$9,112.87 



$30.65 



$717.79 



$77.25 



$17,952.72 



$27,891.28 



4,073 



$6.85 



Jun-96 



$9,571.65 



$30.65 



$350.92 



$74.63 



$8,421.20 



$18,449.05 







._ 



Jul-96 



$9,994.96 



$44.67 



$0.00 



$68.55 



$476.06 



$10,584.24 







... 



Aug-96 



$11,127.30 



$41.27 



$217.32 



$45.75 



$9,315.57 



$20,747.21 







... 



(Sheet 2 of 3] 



Appendix H Annual Operating Costs, Alternative 2 



H3 



