Actual 2012-13 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 210959.31 249819.86 277408.26 317996.16 300996.24 236467.16 222006.35 216715.9 221364.37 219708.26 209522.25 244792.42 2927756.54 Price per kWh 0.12652312 0.111863604 0.110693351 0.118728226 0.101291631 0.102530347 0.111381138 0.107014898 0.107288314 0.101074671 0.120494554 0.105533456 0.11025124 Total $ 26691.23 27945.75 30707.25 37755.12 30488.4 24245.06 24727.32 23191.83 23749.81 22206.94 25246.29 25833.79 322788.79 320-6100 NATURAL GAS Consumption cubic metres 22378.444 8913.417 4272.484 3007.116 8541.249 13725.544 27305.944 39178.094 45769.183 48593.936 49676.947 33446.712 304809.07 Price per cubic metre 0.374787899 0.384365502 0.394466076 0.403170347 0.385359331 0.383795353 0.428248516 0.250361848 0.249503689 0.251778123 0.250547887 0.250547887 0.297581729 Total $ 8387.17 3426.01 1685.35 1212.38 3291.45 5267.8 11693.73 9808.7 11419.58 12234.89 13541.31 8737.24 90705.61 320-6200 WATER Consumption cubic metres 589.6368088 1060.106061 1102.978579 1401.413793 1053.72625 407.9681438 346.0121338 596.1815612 841.9913237 856.2896778 775.8139506 866.8784624 9898.996745 Price per cubic metre 4.911937821 3.351386797 3.286238702 3.124313501 3.357038465 4.763668799 5.275654247 4.095934474 3.724043493 3.776041733 3.795949502 3.854943297 3.723214999 Total $ 2896.259342 3552.825455 3624.650893 4378.456034 3537.399555 1943.425117 1825.440383 2441.920609 3135.61231 3233.385559 2944.950579 3341.767318 36856.09315 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 42024 44172 43854.13 53551.27 51205.69 42487.31 42428.69 40148.8 38545.49 39317.08 35162.54 48703.46 521600.46 Price per kWh 0.137060013 0.114941818 0.114914832 0.122356575 0.106126487 0.105250485 0.112645948 0.110554736 0.111197445 0.104874014 0.123087524 0.107422963 0.114115026 Total $ 5759.81 5077.21 5039.49 6552.35 5434.28 4471.81 4779.42 4438.64 4286.16 4123.34 4328.07 5231.87 59522.45 632-6100 NATURAL GAS Consumption cubic metres 3036.427 1504.154 1255.807 684.134 149.948 103.088 2595.958 4990.422 7080.308 7150.596 7506.719 4001.71 40059.271 Price per cubic metre 0.445599384 0.454660892 0.458239204 0.475579346 0.590538053 0.657593512 0.47291212 0.283741535 0.282376134 0.285902042 0.321421383 0.310634704 0.33543521 Total $ 1353.03 683.88 575.46 325.36 88.55 67.79 1227.66 1415.99 1999.31 2044.37 2412.82 1243.07 13437.29 632-6200 WATER Consumption cubic metres 215.3225806 219.8419355 212 275.4645161 289 317.2258065 337.5 269.3366615 260.3015873 256.6785714 230.5 225.6025346 3108.774194 Price per cubic metre 3.667258427 3.44120952 3.374245283 3.17866103 3.143079585 3.05738255 3.039037037 3.198751964 3.261776938 3.464039238 3.548438178 3.679185744 3.30956808 Total $ 789.6435484 756.5221613 715.34 875.6083226 908.35 969.8806452 1025.675 861.5411751 849.0457143 889.1446429 817.915 830.033629 10288.69984