Actual 2009-10 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 211294.21 224404.68 276963.67 307254.23 298186.75 253268.26 216596.18 211496.43 220139.69 209782.07 197204.9 225834.72 2852425.79 Price per kWh 0.090074404 0.106348762 0.090321882 0.088058088 0.105233449 0.091884787 0.105737507 0.095374896 0.10733303 0.102614728 0.10413007 0.089755508 0.097690124 Total $ 19032.2 23865.16 25015.88 27056.22 31379.22 23271.5 22902.34 20171.45 23628.26 21526.73 20534.96 20269.91 278653.83 320-6100 NATURAL GAS Consumption cubic metres 22945.55 7960.123 4277.504 4844.061 3909.242 7138.616 27732.955 32577.016 55437.583 43936.48 48638.901 27449.677 286847.708 Price per cubic metre 0.418529955 0.430483298 0.438786264 0.425814208 0.430029658 0.416395839 0.4140875 0.383020041 0.382192889 0.399234304 0.398503042 0.403272505 0.400093941 Total $ 9603.4 3426.7 1876.91 2062.67 1681.09 2972.49 11483.87 12477.65 21187.85 17540.95 19382.75 11069.7 114766.03 320-6200 WATER Consumption cubic metres 600.2814995 1344.969444 1331.012844 1459.0088 1364.4398 844.53 823.4944286 598.5971429 615.0658496 591.5452632 515.3541053 493.6635789 10581.96276 Price per cubic metre 3.627503165 2.621448236 2.609908531 2.580654757 2.613947986 2.903390051 2.907769983 2.933517574 3.033991381 3.743150559 3.724546542 3.642806466 2.92096488 Total $ 2177.523039 3525.767778 3473.821778 3765.198 3566.574667 2452 2394.532381 1755.995238 1866.104486 2214.242982 1919.460351 1798.320877 30909.54158 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 54987.83484 56126.60623 59373.91202 60862.842 61570.87367 53894.67118 53908.49182 40546.56 36676.69 39584.26 36787.65 50446.75 604767.1418 Price per kWh 0.101320675 0.103959898 0.103992729 0.102427012 0.102716819 0.103395188 0.075748481 0.101386406 0.110860059 0.102609219 0.107759533 0.096917244 0.100678445 Total $ 5571.404525 5834.916286 6174.455149 6233.99903 6324.364303 5572.449636 4083.486364 4110.87 4065.98 4061.71 3964.22 4889.16 60887.01529 632-6100 NATURAL GAS Consumption cubic metres 2845.294 1726.831 533.493 70.196 46.798 210.589 3186.916 2133.97 8362.73 6200.681 6589.101 1591.118 33497.717 Price per cubic metre 0.448572274 0.454184573 -1.025393023 0.689782894 0.817983675 0.513464616 0.152238088 0.415146417 0.412047262 0.438353465 0.43811136 0.450293441 0.383508225 Total $ 1276.32 784.3 -547.04 48.42 38.28 108.13 485.17 885.91 3445.84 2718.09 2886.76 716.47 12846.65 632-6200 WATER Consumption cubic metres 50.15384615 42.81167109 187.0344828 392.2727273 445.1272727 389.8727273 283.2782931 212.4489796 213.6438356 204.6849315 187.1494937 239.9130435 2848.391304 Price per cubic metre 5.579690545 6.312289343 3.033086037 2.559720819 2.505135201 2.547629996 2.728653913 2.904726225 2.986318928 3.066327801 3.057369753 2.958014981 2.867374378 Total $ 279.8429412 270.2396552 567.2916782 1004.108667 1115.104 993.2514545 772.968423 617.1061224 638.0086301 627.6310959 572.1852015 709.6663768 8167.404246