Actual 2016-17 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 187120.8 185079.6 231516.72 257512.32 268104.24 208468.23 188834.63 182957.38 193642.82 163722.93 161618.76 186520.12 2415098.55 Price per kWh 0.171746968 0.170446013 0.185507595 0.148086041 0.167560834 0.138201106 0.160145414 0.185723582 0.180596471 0.136032381 0.177194034 0.155793273 1.977033713 Total $ 32137.43 31546.08 42948.11 38133.98 44923.77 28810.54 30241 33979.5 34971.21 22271.62 28637.88 29058.58 397659.7 320-6100 NATURAL GAS Consumption cubic metres 23695.75 4652.562 2962.752 2207.175 2731.985 3048.359 15159.904 22630.058 44404.045 37012.057 46190.628 32672.147 237367.422 Price per cubic metre 0.254546068 0.2719147 0.283236666 0.303066137 0.295810555 0.295578703 0.283392956 0.280089428 0.279058361 0.314035235 0.359722756 0.361755841 3.582207405 Total $ 6031.66 1265.1 839.16 668.92 808.15 901.03 4296.21 6338.44 12391.32 11623.09 16615.82 11819.34 73598.24 320-6200 WATER Consumption cubic metres 838 899 1065.59322 1505.338983 1278.512241 933.3333333 885.8888889 628.4761905 633.5844156 892.041958 719.4125874 792.3354232 11071.51724 Price per cubic metre 4.469151846 4.404271413 4.140357368 3.82513438 3.976922114 4.304959184 4.425921413 2.990087892 5.150941254 4.137825058 3.392283915 4.927414888 50.14527073 Total $ 3745.149247 3959.44 4411.936741 5758.123898 5084.543605 4017.961905 3920.874603 1879.199048 3263.556104 3691.113566 2440.451748 3904.165361 46076.51583 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 37803.84 38789.28 38045.76 44805.6 49431.84 38928.96 41085.36 34583.04 40137.12 42907.68 38651.76 48553.68 493723.92 Price per kWh 0.173492693 0.165702225 0.187171974 0.150638536 0.168961342 0.139094905 0.159828708 0.189367678 0.172523838 0.132693028 0.174530215 0.154251542 1.968256685 Total $ 6558.69 6427.47 7121.1 6749.45 8352.07 5414.82 6566.62 6548.91 6924.61 5693.55 6745.9 7489.48 80592.67 632-6100 NATURAL GAS Consumption cubic metres 6490.588 726.377 103.099 194.484 194.484 313.983 2469.686 4480.113 6827.956 5604.827 6096.891 13641.852 47144.34 Price per cubic metre 0.297019315 0.328121623 0.508734323 0.188884433 0.188884433 0.383301007 0.329507476 0.324677078 0.326475449 0.359411629 0.408442598 0.406010855 4.049470218 Total $ 1927.83 238.34 52.45 36.735 36.735 120.35 813.78 1454.59 2229.16 2014.44 2490.23 5538.74 16953.38 632-6200 WATER Consumption cubic metres 193.6363636 245.1931818 243.75 235.3266129 230.5 223.228715 230.7213115 223.1608607 230.5625 245.175 614.2 284.5641026 3200.018648 Price per cubic metre 4.465985915 4.185405988 4.152384615 4.237593341 4.264750542 4.263793268 4.263502203 4.264167214 4.267619951 4.400787703 3.657261478 4.31 50.73325222 Total $ 864.7772727 1026.233011 1012.14375 997.2184879 983.025 951.801092 983.6808197 951.5952254 983.953125 1078.963125 2246.29 1226.471282 13306.15219