Actual 2010-11 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 226287.97 270636.79 287467.69 331591.4 312752.71 222052.58 217569 205247.45 214748.27 192733.79 182991.18 233202.69 2897281.52 Price per kWh 0.114082468 0.111526855 0.099379134 0.089255572 0.088463374 0.090958277 0.093912 0.107080989 0.100494407 0.094301835 0.109654465 0.101799984 0.099403709 Total $ 25815.49 30183.27 28568.29 29596.38 27667.16 20197.52 20432.34 21978.1 21581 18175.15 20065.8 23740.03 288000.53 320-6100 NATURAL GAS Consumption cubic metres 19574.537 9263.204 4447.471 2549.506 3144.39 9404.843 18979.653 32350.393 49316.26 46733.098 47652.353 40052.688 283468.396 Price per cubic metre 0.430883755 0.439851049 0.449727497 0.463164237 0.456867628 0.43522364 0.412779939 0.408693026 0.363219756 0.348725695 0.348593832 0.353890583 0.378421753 Total $ 8434.35 4074.43 2000.15 1180.84 1436.57 4093.21 7834.42 13221.38 17912.63993 16297.0321 16611.31632 14174.2691 107270.6074 320-6200 WATER Consumption cubic metres 753.6669173 1349.040286 1256.649068 1159.654351 1043.967715 688.4212614 881.1114939 1080.135547 1033.805027 478.0435172 489.9911983 838.94525 11053.43163 Price per cubic metre 3.110559866 2.721022557 2.875032624 3.367727631 3.368822551 3.37395417 3.553110661 3.71121279 3.710407358 3.697713785 3.561057356 3.202860548 3.306463002 Total $ 2344.326065 3670.769048 3612.907066 3905.4 3516.941982 2322.701786 3130.686643 4008.612857 3835.837778 1767.668103 1744.886761 2687.024643 36547.76273 DYNAMIC EARTH corrected corrected corrected corrected corrected 632-6000 HYDRO Consumption kWh 46690.82 52296 51245 64488 63243 47254 46563 35060 41127 45314 45698 48558 587536.82 Price per kWh 0.118553497 0.109024591 0.095755293 0.061002667 0.079103932 0.093376434 0.102451732 0.114416714 0.104010504 0.101194333 0.113984201 0.107545616 0.097983868 Total $ 5535.36 5701.55 4906.98 3933.94 5002.77 4412.41 4770.46 4011.45 4277.64 4585.52 5208.85 5222.2 57569.13 632-6100 NATURAL GAS Consumption cubic metres 2054.414 1010.828 332.263 299.505 149.752 1333.731 2307.422 3936.108 6939.734 14690.118 8884.358 5205.971 47144.204 Price per cubic metre 0.463923046 0.476767561 0.520431104 0.526168177 -1.56672365 0.467545555 0.452227638 0.447640156 0.444377263 0.205955459 0.441516427 0.444518419 0.367087331 Total $ 953.09 481.93 172.92 157.59 -234.62 623.58 1043.48 1761.96 3083.86 3025.51 3922.59 2314.15 17306.04 632-6200 WATER Consumption cubic metres 232.173913 344.0538302 357.1428571 398.3187404 408.5 315.1779755 295.5689655 163.9602926 144.1969697 214.8710837 224.4745763 277.2747547 3375.713959 Price per cubic metre 2.958014981 2.722227732 2.68544 2.648219725 2.636523868 2.752855 2.811320072 3.282112039 3.475114007 3.048801039 2.931014799 2.956841277 2.839404726 Total $ 686.773913 936.5928778 959.0857143 1054.835545 1077.02 867.6392659 830.9389655 538.1360502 501.1009091 655.0991834 657.9383051 819.8574398 9585.018169