Actual 2013-14 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 232873.75 259174.97 288243.87 329670.37 290112.99 227022.75 223451.46 216783.94 214709 219488.59 197523.56 229341.88 2928397.13 Price per kWh 0.118950204 0.115419016 0.123113806 0.142678883 0.101217598 0.144003145 0.114102633 0.109376599 0.145222883 0.131144129 0.13291503 0.11854285 0.124575969 Total $ 27700.38 29913.72 35486.8 47037 29364.54 32691.99 25496.4 23711.09 31180.66 28784.64 26253.85 27186.84 364807.91 320-6100 NATURAL GAS Consumption cubic metres 29926.006 15582.663 6646.915 5035.429 4845.624 6096.106 15355.638 39449.778 43469.623 46298.568 64049.02 32385.619 309140.989 Price per cubic metre 0.180569702 0.185635793 0.195653171 0.187725812 0.198116899 0.198721938 0.24328263 0.23549334 0.236740954 0.250038835 0.248125889 0.25863702 0.232500291 Total $ 5403.73 2892.7 1300.49 945.28 960 1211.43 3735.76 9290.16 10291.04 11576.44 15892.22 8376.12 71875.37 320-6200 WATER Consumption cubic metres 866.8402487 963.0666667 952.4195831 1026.367374 951.2896432 906.3278775 998.2855766 924.7770492 917.881381 865.6515152 713.3244127 511.4539102 10597.68524 Price per cubic metre 3.814571791 3.729780043 3.704521489 3.65712 3.744370502 2.294194537 3.688211282 3.738984035 3.880767416 4.097482366 4.243713178 5.151213762 3.749137143 Total $ 3306.62436 3592.026833 3528.258812 3753.548652 3561.980879 2079.292465 3681.888127 3457.726623 3562.084156 3546.991818 3027.144211 2634.608421 39732.17536 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 44759.12 48739.32 48265.27 55126.56 52781.12 42173.49 43805.59 43087.18 42079.39 43667.98 43266.28 51298.77 559050.07 Price per kWh 0.12352477 0.114917894 0.12548899 0.14217702 0.100564747 0.148334416 0.116070346 0.113673951 0.139187379 0.1342739 0.137678811 0.12206472 0.126123766 Total $ 5528.86 5601.02 6056.76 7837.73 5307.92 6255.78 5084.53 4897.89 5856.92 5863.47 5956.85 6261.77 70509.5 632-6100 NATURAL GAS Consumption cubic metres 3397.236 8359.543 716.935 468.585 627.904 1396.381 2347.607 1654.102 5234.138 6298.401 5258.041 4199.847 39958.72 Price per cubic metre 0.2618305 0.257079843 0.290500534 0.306113085 0.293149908 0.272311067 0.288979373 0.293833149 0.283723891 0.293933333 0.294784693 0.303406291 0.282282566 Total $ 889.5 2149.07 208.27 143.44 184.07 380.25 678.41 486.03 1485.05 1851.31 1549.99 1274.26 11279.65 632-6200 WATER Consumption cubic metres 211.4516129 246.3709677 246.2903226 227.3961694 217.96875 243.2949561 268.122807 450.048583 514.2820513 444.6117216 220.6666667 283.3512881 3573.855896 Price per cubic metre 3.71583524 3.58413748 3.551159136 3.67028651 3.718666667 3.563454492 3.500365112 3.158157644 3.113554869 3.224707322 3.897401813 3.736630741 3.461007364 Total $ 785.7193548 883.0274194 874.616129 834.6090927 810.553125 866.9705044 938.5277193 1421.324372 1601.245385 1433.742674 860.0266667 1058.779133 12369.14158