Actual 2008-09 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 218423.05 238695.82 281192.93 288470.78 281078.89 220754.73 221161.46 212734.12 218750.72 205080.7 197871.27 233942.75 2818157.22 Price per kWh 0.096620709 0.080584109 0.117105149 0.103212568 0.09218074 0.102439889 0.087953118 0.095504943 0.085182028 0.100544176 0.091043536 0.073482978 0.094314962 Total $ 21104.19 19235.09 32929.14 29773.81 25910.06 22614.09 19451.84 20317.16 18633.63 20619.67 18014.9 17190.81 265794.39 320-6100 NATURAL GAS Consumption cubic metres 155944.758 8611.663 2861.112 2974.423 2181.244 4730.749 22039.06 37194.454 53822.896 53624.601 48468.934 35438.128 427892.022 Price per cubic metre 0.377712985 0.410758061 0.431119089 0.438891846 0.449298657 0.428650939 0.411169079 0.42192957 0.420016418 0.424105533 0.424774351 0.427016348 0.406204582 Total $ 58902.36 3537.31 1233.48 1305.45 980.03 2027.84 9061.78 15693.44 22606.5 22742.49 20588.36 15132.66 173811.7 320-6200 WATER Consumption cubic metres 672.5952945 1154.719544 1314.604501 2376.950188 2264.17905 1172.563 1162.775652 806.0171429 817.5564833 595.3019669 537.6920992 595.3019669 13470.25689 Price per cubic metre 2.951465871 2.57118756 2.484874451 2.275220429 2.289144491 2.544089315 2.567142683 2.793518512 2.836378865 3.705881999 3.705881999 3.705881999 2.654395499 Total $ 1985.142057 2969.000526 3266.627138 5408.085625 5183.033 2983.105 2985.011008 2251.62381 2318.89993 2206.118843 1992.623471 2206.118843 35755.38925 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 51527.92216 51850.45152 55137.17879 60233.14236 57719.42814 51175.73647 48303.15664 41265.17394 41687.99739 44434.6821 42631.80898 53794.46859 599761.1471 Price per kWh 0.096600814 0.096180385 0.093492215 0.094396724 0.096767775 0.095495696 0.096893057 0.100765465 0.106018103 0.104291345 0.103102669 0.100004521 0.098280975 Total $ 4977.639216 4986.996364 5154.89697 5685.811333 5585.380621 4887.062591 4680.240512 4158.104452 4419.682395 4634.152762 4395.45331 5379.690063 58945.11059 632-6100 NATURAL GAS Consumption cubic metres 1637.916 1076.345 528.813 280.786 804.919 215.268 2250.964 4754.635 7305.104 9640.304 7651.406 2929.529 39075.989 Price per cubic metre 0.435993055 0.443584538 0.464474209 0.502909689 0.458120631 -1.194882658 0.443405581 0.451048293 0.449863547 0.457446155 0.458088357 0.462743328 0.445016248 Total $ 714.12 477.45 245.62 141.21 368.75 -257.22 998.09 2144.57 3286.3 4409.92 3505.02 1355.62 17389.45 632-6200 WATER Consumption cubic metres 97.1372549 78.66666667 112.4242424 136.0424242 146.1655172 130.4284222 66.50261233 15.2505071 12.85294118 17.4 18.13571429 47.46428571 878.4705882 Price per cubic metre 3.700985063 4.171579353 3.469191375 3.254003653 3.166931207 3.265858036 4.569516836 12.85618142 15.48149722 12.31802408 11.08128922 5.899396273 4.329650462 Total $ 359.5035294 328.1642424 390.0212121 442.6825455 462.8961379 425.9607106 303.8848067 196.063286 198.9827731 214.333619 200.9670952 280.0106303 3803.470588