Table H1 (Concluded) 



MON-YR 



SAL + 

 OEC 



ELEC 



FUEL 

 (PLANT) 



FUEL 

 (TRUCK)* 



GENERAL 

 (CS,S&M)" 



TOTAL $ 



CY 



PUMPED 



$/CY 



Sep-96 



$11,705.39 



$61 .28 



$774.16 



$66.00 



$2,132.26 



$14,739.09 



13,901 



$1.06 



Oct-96 



$11,610.01 



$61 .28 



$2,146.85 



$50.25 



$1 1 ,734.63 



$25,603.02 



24,214 



$1.06 



Nov-96 



$11,626.11 



$61.29 



$1,378.29 



$37.80 



$657.28 



$13,760.77 



12,407 



$1.11 



Dec-96 



$12,176.01 



$58.16 



$2,461.13 



$46.50 



$659.94 



$15,401.74 



13,572 



$1.13 



Jan-97 



$12,347.76 



$79.56 



$1,102.03 



$79.20 



$757.07 



$14,365.62 



12,414 



$1.16 



Feb-97 



$11,007.09 



$131.81 



$1,179.50 



$59.25 



$6,091.41 



$18,469.06 



14,588 



$1.27 



Mar-97 



$10,801.61 



$108.71 



$2,144.20 



$81.40 



$1 ,927.70 



$15,063.62 



12,730 



$1.18 



Apr-97 



$13,276.26 



$88.28 



$1,730.66 



$59.10 



$1,164.27 



$16,318.57 



18,078 



$0.90 



May-97 



$10,630.06 



$77.45 



$1 ,302.43 



$17.37 



$1,212.69 



$13,240.00 



8,616 



$1.54 



Jun-97 



$9,802.16 



$76.02 



$0.00 



$18.31 



$1,174.75 



$11,071.24 







_ 



Jul-97 



$10,975.69 



$105.82 



$0.00 



$57.16 



$1,112.71 



$12,251.38 







— 



Aug-97 



$9,496.72 



$1.84 



$0.00 



$66.15 



$5,730.37 



$15,295.08 







... 



Avg/Mo 



$9,260.58 



$72.03 



$742.48 



$50.68 



$2,631.93 



$12,757.68 



6912 



$1.85 



(Sheet 3 of 3) 



*70-80 percent for diesel pumps. 



"Contract services, supplies and materials (catch-all). 



H4 



Appendix H Annual Operating Costs, Alternative 2 



