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GAS ADJUSTMENTS EFFECTIVE AUGUST 2009CLEARWATER GAS SYSTEM Interoffice Correspondence Sheet TO: William B. Horne II, City Manager Offii,J.' [ RECORD ANE, LEGISLATIVE,CS DEPT FROM: Chuck Warrington, Managing Director COPIES: Rod Irwin, Assistant City Manager; Cyndie Goudeau, City Clerk; CGS & CCS Management Teams; Janet Dorrough, Sr. Accountant/CGS; Tom Madley, Sr. Accountant/CCS; Laura Damico, Sr. Accountant/CCS SUBJECT: GAS ADJUSTMENTS EFFECTIVE AUGUST 2009 DATE: July 30, 2009 World Natural Gas supply markets have stabilized; however, Propane supply markets have begun to rise again tracking the increases in oil and gasoline prices. Therefore, we maintain our current Natural Gas Purchased Gas Adjustments (PGA) but increase our LP PGA by 16¢/gallon in August. We are not recommending any changes in our Energy Conservation Adjustment (ECA), our Regulatory Imposition Adjustment (RIA), nor our Usage & Inflation Adjustment (UTA) at this time. The net effect of these recommended changes is no change in our typical Residential Natural Gas customer's rate but a 16¢1gallon (+6.9%) increase in our typical Residential LP customer's rate. Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after August 1, 2009: Natural Gas Firm Standard Rate Schedule PGA ....... $0.83 per therm (no change) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.75 per therm (no change) Propane (LP) Gas Rate Schedule PGA .................... $1.45 per gallon (up 16¢/gallon) Energy Conservation Adjustment (ECA) ............... $0.04 per therm or gallon (no change) Regulatory Imposition Adjustment (EIA) ................. $0.00 per therm or gallon (no change) Usage & Inflation Adjustment (WNA) .................... $0.00 per therm or gallon (no change) William B. Horne II, City Manager July 30, 2009 Page 2 Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals thru June and projections thru Period 13. These show that we are projecting being close to in balance by the end of the fiscal year, which is important to our overall financials. Attachments #2 and #3 show our annual projections for Natural Gas and LP supply costs, respectively. Attachments #4 and #5 show the impact of these adjustment clause changes on our overall Natural and LP Gas rates, respectively. Attachment #6 shows our rate history over the past 4+ years and shows our relationship to current electric prices. I should point out that the overall effect is that our ical Residential customer rates are now approximately 65% lower than electric for Natural Gas and LP is now about 29% lower than electric. This follows Progress Energy Florida obtaining FPSC approval for a 25% increase in rates effective January 1St due principally to a huge increase in their Fuel Adjustment charges. They subsequently dropped about Y2 of this in April, but have now filed for additional rate increases this Fall. These competitive positions vs. electric are a result of their increases, while we have been steadily decreasing rates due to falling NG supply prices. Additionally, TECO Peoples Gas received approval to increase their natural gas rates, so we are very close in pricing. We will continue to track these balances monthly, make monthly projections of these factors based on market conditions, and let you know if any of these get significantly out of balance. Bill, I would appreciate your approval of these revised adjustment rates so we can get this information to CCS in order to make the appropriate adjustments in the billing formulas in time for the August 1st billings. If you have any questions on this, please call me. CSW/csw Attachments Q Approved: William B. Horne II, City Manager U:WIy Documents\MSOFFICE\WINWORD\GASRATES\Gas Adjustments for August 2009.doc M O C r m E m r ? v 1° ?a a G w ran V w ya 7 W V 4 ? O a E ? e 0 m6 r CD CD 47 r r r 47 1n IC) cp ~ co a C O ' I CO N i U a m F O U Y r ? r r r rn 4 4 4 m 0 4 0 c , M1 Q M1 0 M1 0 am v 4 0. N N M1 M CD N CD N a N Q Q Q N v ? M M1 N N M O 6) c 6) 4 a c ED 9 Ch c O C7 c D p C ? m " A r r r r - r "O" m co Z ... l6 LL N r N r N r ? 17 r '' ?^ ?q O 0 ?Q 0 0 ? 0 ? 0 a N J .+ .C0 j a L a ¢ c j w m Cl r v v co CA v d 'T 0) co I? w OQ M M d M d CD M1 ] Q N 4 4 W ? CD O IN K d Q CD IC! O d Lo 47 I 4 N Lo r. 4 O N Co O m a N Q NQ Q M1 1(7 t--: 4 ? n V. 47 M 1C r a q J CO 1n M a o [D v .t.. m 7 2 .. m M1 v (D M to 0 i 47 0 m 0 co 0 47 M1 04 N Cl) 0 O v 0 O ? d? C' V M1 rn w n ( Cy 7 1c .--. o O) OCD 2C1 n (p M r 0 CA N co 4 m 1 M m ) 4 O C 4 r- M v ! ( M a! 0 47 O N !a p ID O -? v 4 N M1 ? 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Y ? P 7 H N 'O N n ^ m r M ? ? N a a ? t 7 e?' 1 ' p u] N H u'? 'n N n n m m m m n V v v " 7 d N + m C O m y pp d V C v ' n v ? m o N n W Qp m 'fl C m C7 m o O M N M 'D m W V W C N W i N N n N m 'D v i v _ Z W m m P? C 1 Ol N v Pl f V h N n O D v M EO W O IR 1 n Cl V H ti m P1 V m + C . M 0 m 'n m ? w n n m a W 7 m r P m r 1 m m P m a n o W a 0 n n 0 m m 'y n r m N m m m N m e V n tp d m N M p7 m m w? c v N P w m m m n G a m N Y7 ^ . m A - n m a o m m m v a e ^ P fp J m O m ^ 'p O m 'L m ? ? Ca m W m r W n ca '7 n r 'a m N V y. O O ^ ?J N 7 C) ?(1 b A C7 l W m ^ W m r m d ri ai ' W v A n b a V ; co 7 S e i V m V ae n M n y OD ai O Q N O e l a e+i O e+i - o 0 0 ? m ' w n D w w O O A N P] v _ f? 1? N -0 m N 'n N ! d' q ti 'D 1 Q O 'P A Vi M K m A m n co U j 7 7 m m Ie G m W rn Pm i n amp m a~ 9 N H y y?7 W 'nD n N n 'Vry N '4 h N ' t w to w s w w w w w Nw al. N Nw w N w 43 l LL 4 Vw %a N w w NN G] O r ! v v 0 0 O 0 0 O '? o Q O q Ql r IM1 1yy? n CD m o 1 ? 4i CD O O 0 ? 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N r ? o to u> ° m y O1 m m rn rn c m c o 0 00 0 o o r tn ? m O w to to S O r O .6 v? C ° N w S O O ? w w 59 r n N v O p to r r r lo 7 C N P O O l N to tR tf} QT N ? N co w pl: y, O 9 » yr w N 7 N W 7 n O d r c m ° I d c , °w °w O r r to v; ER N a c ° M 01 M $ O r l O O fo r tH v .- .--. v O l p T W N m tl1 M ' fp N O O O r r o o 4 l '+ ff ? to » «> M M O] O ^ O O O r O ? v r r to N9 t9 W V N ^ ? 4 0 r O t7 ° W Wy H w 111 ° r •- v) to u. U m m 7 ° a E rn m mL Et ? s ? m p 7 W LL F p LL 0: m 0 m C e Z m y J tD E F ' W a N o w E n F a O m m ° m K < a rn m m to h m i Q Z m n m lY u . ° m U z 3= ' LL z LL s ?J N ? r C ? O + U ? N T O W mLL m m + I ia (D m ~ c c v U W c 1 ? C) C) I to ??m m - V H Z m m z z Z o rl c p )i ? ro t (D cn N rn 0 0 2 U ?U o o o - U in U) mz +0z In it ac O O ~ U w o F W E z W (7 O Y v Q O O o Z .. o ¢ Z ¢ Z al Z o v) )n o o m (3) oo ao 3e v? O J o a CD m Q R o v v N O `° IL z -i 0 U5 to 69 V ? ? a? ? LL V) a ? ? Z 0 a W m dm W E' p w - JLU O m m .a (3 z J O ? 7 J ? z o c U z z I c U v U U nt v Q U , h m q CL ? YI E nE a to '7 co N L6 } W Q C m m y O a C N T y (a O fA v.1 Z p Z 4} V + U t/1 (n +UQ LL Q W J m O a a rr o U a W N O 0 O In N O d C q O) N 01 ll? d 0 n O tD ai aD m M M a N N O ? O O O 0 d ? N -0 Lo J V a ck: J 6 3 9 63 4 ?» I? 63 OW a O w y O a J J 0 J-J ? O O 0 [7 V O O O O 0 I v I o r- CD co N 0) N W N N 6 O O O CD ? fJ4 N O CD M I"" (A O V) fA 44 W ?(A (9 J to N N LU IL O 1!. 0. aC O J q Z M o o o a) v O o O a l O v W ?I Cl) 0 &) 0 iA 0) O ui 3 m y O ? O W 6 6 O O O 063 9 O TO " O ON LL } J_ J F` r2 Q C M Z O 0 O Ri v O 0 0 0 OI v O W rl O O m O tD co )1i 3? + N O O O N N O co Q, fR ? 03, V) ER O 63 ? V) LL LL J Z V p H Z m d W o 4 OI ? ?I M o in co M1 7 10 C V 0 W a: O 0 0 O co O r o N 6 0 m p O O ? ? ? M 4 ? V3 U O O O N c an d 4) 0 cis Q Q Cl) .p• Cr C7 1- F- C L7 LL Q ¢ (7 u. q O Q1 - p c c Z W Z c ZZ 4D t til vl C l cp O1 E 0 o ¢ m O o m C7 N N O (7 N U (? U Q O w V Q W C 5 =p - a7 LL d O O 0 N G) 0 (] d p ] L m Q C O V Q U) t U m L ~ m CD CO 0 .. .. .. O C w N m W d) p d C C m k N C O p Z 4 H 0 E .? N ] ) Q) O U d U O C C O Q1 m C E mx 0 m m u LL LL G m r? U U L m IL m lL 1 ca 7 °d O Z ?' ca t E F io LL' = p) C c 7 Q) 0. 0 C C d co ) m p 2 2 C 2 d C co U U m m M Q 2 Z z w a D 1 a 1 7 LL Z U o o +? - m O ' V q v W co CO N rn y N m J m a m z ° T 0 0 s°) vv? I a mC0 $ v ¢ ¢ ¢ ? d Jj U - U E «0 L- 7+ z z z a c CC _ c 2 2 m to O c!1 H ¢ er ? Q/ U U y y t 6E? 6Fi O 69 ] °a ? d z z z o v t co co -q? v U . + O C N N N O cD az 7- 4 LL o 1 F ? d w v W I W a y 0 4) U Y Z O?• 0) z g w r.L a J m ma z w yr a 69 w 69 69 6g W N a LL W p `-n (/ O a OJ O C o (A (?J G (7 V « 0 0 N 4 O Q N G ? r ?9 co P N U) N Q C co m O r M LLI fq W w ?Q W J JI ?q CD E2 =) O M E W a C M CO J A O c a W W a Hwy y ? ? U r; r» w va w 69 w w Q a OI Q O J m C ¢ H O O N d N ? A ?9 00 N 4 ° G a' a c O c h CD d o o ci r v LLI W _j r o "J UJ U v N V Z a g , e ^ E N ° ,A a 0 v V rJ a. Q U .?, w w .» w 6/i w LL 7 NN ? N W J R j J -• M1 f O C) 4 O N O a N Q N K r A J J v m [? r $ ?, Fsr 6t} ua w 6Fi e3 w m a C O O t O 3 - 0 N F CR <P r ? Q fC 4] C W 0 J O H 04 z O N O T ? U) U) O K `'• 69 69L 63 4) w 69 69 64 O O v ?n m m u^7 e q q O C1 M LO - 0 F O O O N N q ^ O N W m I m D A cn m r U, to U, O y = VF! V? N to w 6R w V3 • V V O J 0 [n Q Q C4 co 0? to , 'n O N N +.. J' j A. ? O N d I V V an ? N C1 Q r r ? 7 c 7 ? c 69 69 w 64 w 69 (» 69 a c _ Q C 4 C7 0 O 0 O ' tp LO O fD 17 N Lo Lo m f-v ? N H O N y a T F Z c0 Q (7 O r 4 r f A or - W to m r M mr C7 ?? a N bra 69 w w w bn rn O 0 Z co O O O O O o CD O Q a U C 4 a w) N co r co C7 ?4l F O r (') 4 r O r l co z N I I I ? N N O m 4 C? 69 69 6f) w 6) 69 6% o m lO C Q N co O W LL Q Q N C7 i m C7 c O co ti m p y a c w m v j U U c t C7 ro E Za z E S c m c9 c ) 0? V ? t Q O co O C N ? Q N o ?, N .O C C1 m C }' D a N.0 O c E a`e n W U) m U $ r H K c3 E N C O V O e t7 c eq c 1i 0 P o m E i u m m u.l o Z e v (D CD x a y o O LL LL E a U j i-I 5 °? z m W c Z H is = a? c em = U c LL m 1O 3 w c ? m U U) .. F f .. t a ° r- c CD m 6 = y U m m h•- Q Q 2 z w 7 F . d F z 7 i z C)) o w:o?izsnoos cs Attachment #6 - ... - - --- -.._ ............ Residential Rat Clearw ...... --- e Histo ater G - ----. J --- ry By Components ..._._..-- -............_.,- ---- ......... .... as System Page 1 of 2 - - --- --- -- Total Rate' nts/Therm Contract LP _ ___ Month NG/therm LP/ allon ECA E A/RIA# WNA/U A# PGA PGA PGAIaa on ..._.... - - - Oct 08 ..,.$ - 1.990 $ ...3.300 --- 1 .. . : $ 0.140 $ ' . -$ - $ 1 0 $ 1.190 $ :,. 6 $ - ...._._. 0 _...._ .. .. $ 0.140 ._... .. $ $ 0 $ 1. 190 2.23 . Dec-08 --- .. $ 1.940 70 .7 $ 2 0.140 $ - ?._ $. 0 $ 1.220 $ 1. $ 0 .1.7 Jan-09 $ 1.750 . _ $ J 2. 290 # _^ $ 0.090 - - ......_ $ $ $ 1-180 1.100 $ 1,200 ..: _ $ 1 750 - $ 2. $ 0.0 r 00 $ - 1.200 u Mar-09 - . $ 7 _..... . 0.070 .......... _..__ $ _._. _.. $ ....,_ $ 1.030 _N_• $ 0=9 50 1.200 --... Apr-09 410 $ 1 $ 2.200 -$--_0_040 _ $ _ ... $ ._ $ 0.890 1 $ 0.810 $ -.,.._....1.160 May-09 - 410 $ 1 ,... $ 2 .200 _- - - 0_?0 $ 0 8 0.810 . - 1. 160 .$ . ._..._- --- ?. _.... Ju 09 $ 1 410 .. $ 2 .200 .._._. ..._.. ...... _ - -- .... _ $ 0.040 - $ - -?: $ $ t) 00 $ 0.810 1:160 ....._. Jul-09 $_....-1.350 $ 2-330 __..,. . ?_._ . $ 0.040 $ ' $ 30 0 _ .8 .$ $ 0.750 1 .2 90 ---- ..... - Aug-09 -09 - $ 1.350 2 $ .490 _ _ ... _ _ $ 0.040 ...._. $ - - -. ...._.. - . $0.830 ..... -- $ 0.750 $ . ........_....._ . Sep-09 ... - - FY 08109 Avg. $ 1.630 $ 2.513 $ 0.079 $ - - $1.044 $ 0.964 $ 1.461 2008 Avg. $ 1.965 3.186 $ 0.136 $ - $ 0.013 $ 1.237 $ 1.157 2.138 ------ ------------- - --------- - Incr. Above $ 0.770 $ 50.950) $ 0.080 $ - $ $(0.590) $ (0.590). .$ - - --(0.970) Last Year .... Same Month -36% -28°A -67% NA r ._._ NA ._f. -42% -04% --40% _....._ . . Incr. Bas®d $ (15.40) $ 20.77) on 20 Therms -26°k -23% Equivalent Cents/KWH 4.6 9.3 ... -- - for Gas------ -............__.._ _?? .... ....... ..------- ----- _.._.. ..__ . vs. FPC Rate (Residential) - 13.2 W ........... _._... 13.2 rgys residential rate for usage X1,000 KWH after their 1/1/2009 +25% increase. Note: This is Pro ress Ene --- _ ._..-----___.--- & 4!1/2009 reduction of (10% . -.._.._r ........--?- -- ...-......_ ?.........__ - Gas Cheaper _ _. _.-_?......-_..._.. Based on Bu lk LP (BRLP3 ) which is ap plicable for customers using 120.1 - 300 gallons/year & equal to Residential LP Will Call (BRWCLP). # New rates implemented ( g ? ? •?• ?- ?-~ (CC +$1/Mo. in 4/1/2085). roped 10 cents t2_48 cents/therm • ??-?? 0/month & NFE rate d increased $2 from $8 _ to $1 RS NG Customer Charge - BRLP3 LP Customer Charge increased $18 from $72 to $90/year, and NFE rate raised 10 cent to $1.00/ allon CC +12/Yr, In 4/1/2005)._ - -- ° _ _ _- u - EIA changed to RA & WNA changed to UTA, but no additions to new components of these initially. C$w:0811 912008 Attachment #6 Residential Rate History By Components Clearwater Gas System - .._.,..... _._._._. ...,.__------------- ....._...Contract Com onelentsts/The Total Rate ,._. - - LP. . ..__._ont M errs - LP/aallqp,* - PGA ? ga on PGA! - - - _ -... . -- ' Oct-04 $ 1.710 $ 2.030 $ 0.100 $ _.. ...$. - -- $ 1.030 $ 0.960 1A30 $ • 1 1 ^ - - Nov-04 1 710 $ 030 $ 2 . _.__?._.. $ 0.100 $ - $ ' $ 1.030 30 . _ ..._ ... 04 Dec - --__- ^ . $ 1 750 $ 2 090 __.. .. 0 .1 00 $ $ .. _.. .. _ $ • 070 1 $ 1.000 190 1 J Jan - 05 - 1.. 750 $ .090 $ 2 0 .1 00 $ $ - $ - -- 1 1.070 $ $ 1.000 .190 $ 1 .. Feb-05 $ 1 830 $ 2.150 _ 0.130 $ - $ $ 0.010 10 1-1- $ 1.040 $ 1.210 ._........... . 0-020 $ 1 $ 1.040 $ 1.210 Apr-05 860 $ 1 $ 2.280 $ 0.130 $ 0.020 $ 0 .020 .110 $ 1 1 $ 1.040 $ 1.210 O'.5. May . ..._--- 790 $ 1 $ 2.190 _ `._.. $ 0.130 $ 0.020 $ ' _ $ 1.060 $ 0,990 $ 1.140 - Jun-05 . $ 1 790 $ 2.190 $ 0.130 $ 0.020 ... ,. __ $ _ $ 1.060 $ 0.990 $ 1.140 . .._ .. _ Jul-05 . $ 1790 $ 2.190 ... $ 0.130 $ 0.020 $ $ 1.060 $ 0.990 . _ $ 1.140 -„ ?. $ 1MO ... $ 2.220 - .._. . _ _.. _.. $ 0.140 $0.020 ?_..._f..,..... $ _ $1.080 -_ $ 1.010 $ 1160 _._..., -^-^ Sep-05 $ 1.970 $ 2.300 - $ 0.140 $ 0.020 $ $ 1,230 $ 1.160 1. 240 $ FY 04105 Avg. $ 1.803 2.162 $ 0.122 0.012 $ 0.004 1085 $ 1.015 $ 174 2004 Av9. $ 1.652 $ 1.968 $ 0.123 9- $ - 0.949 $ 0.879 91.046 - -- Oct-05 $ -2-A 9-0 $ 2.530 $ 0.120 $ 0:020 $ $ 1.470 $ 1.390 $ ? 1.490 _.._._...... Nov- 0 5 .... 90 2.1 $ $ 2 2.530 $ 0.120 T6020 $ - $ 1.470 $ 1.390 $ 1.490 _ T -- . Deo-05 _ ........ 2 2 60 $ -216-0- .490 $ __ _. 0.120 _... $0.020 _ $ _.... 1.540 $ $ $ 1.460 $ 1.450 .. "j in-06 . $ 2.260 _ -_.. $ 2.490 _ $ 0.120 $ 0.020 _ $ $ 1.540 $ 1.460 $ 1.450 Feb-06 2 220 $ .460 $ 2 0 .160 $ .010 $ 0 $ 1 .470 $ _ $ 1 .390 $ 1.390 M `r0 ' 6 a 2. $ .220 2. 460 $mm 0.10 $ $ • 0 1 39 $ $ 1.390 Apr-06 $ 2.110 $ 2.320 0 .16 0 $ 0 .010 $ - $ -- 1 .350 $ i 1.240 --........ _ _ May-06 $ 1.960 $ 2.360 $ 0.170 $ 0.010 __ $ $ 1.200 $ 1.120 $ 1.280 Jun-06 $ 1.920 $ 2.420 J - - _ $ 0.180 $ 0.01 0 $ _ $ 1.150 $ 1.070 $ 1-,330 Jul-06 ??-?_ -Aug-06 ?- ^Sep-06 $ 1.910 ..• $ 1.860 $ 1.860 $ 2.500 $ 2.600 $ 2.600 ..._._.. . --- $ 0.200 $ 0.200 $ 0.200 _ _. $.0_.010 $ 0.010 $ 0.010 $ $ Y $ $ 1,120 $1.070 $ 1.070 $ 1.040 $ 0.990 $ 0.990 $ 1.390 $ 1,490 $ 1.490 FY 05106 Avg. $ 2.080 $ 2.480 $ 0.160 $ 0.013 - $1.327 1.247 $ 1.407 2005 Avg. $ 1.925 $ 2.278 0.127 $ 0.017 $ 0.004 $ 1.198 1.125 $ 1.256 Oct-06 $ 1.940 $ 2.600 --• _ _ - -J $ 0.180 $ 0.010 $ $.1,,.170 $ 1.090 $ 1.510 Nov-06 $ 1 .940 $ 2.600 $ 0.180 $ 0.010 $ _ $ 1.170 1.090 $ 1.610 Dec-06 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Jan-07 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ $ 1.170 $ 1.090 $ 1.510 -WFeb-07 $ 1.940 _ $ 2.600 $ 0.180 $ 0.010 $ - - $ 1.170 $ 1.090 $ 1.510 Mar707 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Apr-07 $ 1.940 $ 2.600 $ 0.180 $ - $ 0.030 $ 1.150 $ _ 1.070 $ 1.490 May-07 $ 1,940 $ 2.740 _ $ 0.180 $ - $ 0.030 $ 1.150 $ 1.070 $ 1.630 Jun-07 $ 1.920 $ 2.99 0 - _ $ 0.180 $ - $ 0.030 $ 1.130 $ 1.050 _ 1.880 $ $ ---- Jul-07 $ _ 1.840 $ 2.990 $ 0.180 $ _ $ _ $ 1.080 $ 1.000 $ 1.910 _ Aug-07 $ 1.840 $ 2,990 f 0 1.910 Sep-07 $ 1.890 $ 2.990 - -- - $ 0.180 $ - $ _- $ 1. 30 $1.050 $ 1.910 FY 06/07 Avg. $ 1.918 $ 2.742 0.180 $ 0.005 $ 0.008 $ 1.145 $ 1.065 $ 1.649 2006 Avg. $ 2.012 $ 2.501 $ 0.175 $ 0.011 - $ 1.246 $ 1.166 $ 1.415 - .. Oc ...,.._ - - t-07 - $ 1.840 $ 2.990 $ 0.180 $ $ .... -_ - _ $ 1.080 $ $ 1.910 Nov-07 $ 1.840 _ $ 3.170 -- _ $ 0.180 $ $ $ $ 1.080 $ 00 $ 2.090 Dec-07 _ $ 1.840 $ 3.170 - - .. .. . _ . . $ 0.180 •- _-- _ $ 1.080 $ 1.0 $ 2.090 - -- 840 $ 3.170 $ 0 1.000 $ $ 2.090 Feb-08 $ 1. 840 $ _ 3.170 m- - - - - - - ---------------------- - $ 0.180 $ $ $ 1.080 $ 1.000 $ 2.090 ? Mar-08 $__1.810 $ 3.120 -- $ 0.150 $ - _ _ 030 0163-0 $ $ 1.050 - .970 $ 0 2.04 0 $ Apr-08 $ 1.810 $ 3.120 _ $ 0,150 $ $ 0.030 _ $ 1.050 •$ 0.970 $ 2.040 May08 $ 1.880 3.120 $ 0.090 $ $0.030 $ 1.180 $ 1.100 $ 2.100 Jun-08 $ 1.990 t $ 3.150 $ 0.070 $ $ 0.030 0 $ 1.310 1.230 $ 2.150 Jul-08 $ 2.250 $7-3-230 $ 050 - $ $0.03 $ 1.490 $ 1.410 _ $ 2.150 _ .. 08 . Au $ 2 .120 .440 $ 3 0 .120 $ $ _ $_ 1.420 $ 1.3 40 2.420 $ S -08 ep $ 2 .120 .340 $ 3 $ 0 .120 $ - $ - .420 $ 1 $ 1 .340 2.320 $ FY 07/08 Avg. $ 1.932 $ 3.183 $ 0.146 $ - $ 0.013 $1.193 $ 1.113 $ 2.124 2007 Avg. $ 1.893 $ 2.869 0.180 $ 0.003 $ 0.008 $ 1.123 $ 1.043 $ 1.779 Note: Customer Charge increased b $2/month for both NG & LP on 4/1/2005