Actual 2015-16 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 200596.27 204747.34 221952.24 268445.45 267206.96 214383.6 186701.18 185027.84 190594.99 179615.51 191943.52 202926.03 2514140.93 Price per kWh 0.119739714 0.153018935 0.156489928 0.150496907 0.151339209 0.159856724 0.126390899 0.123388243 0.162520431 0.133329299 0.152505956 0.132081774 0.144231831 Total $ 24019.34 31330.22 34733.29 40400.21 40438.89 34270.66 23597.33 22830.26 30975.58 23948.01 29272.53 26802.83 362619.15 320-6100 NATURAL GAS Consumption cubic metres 18506.028 5877.115 3093.023 2557.046 2482.607 4954.046 16514.731 23694.564 36014.546 42036.821 41906.549 26764.067 224401.143 Price per cubic metre 0.360906187 0.375037752 0.411451839 0.439241218 0.439525869 0.305588604 0.286240811 0.282815501 0.263168388 0.251358446 0.251379564 0.253694627 0.279325092 Total $ 6678.94 2204.14 1272.63 1123.16 1091.17 1513.9 4727.19 6701.19 9477.89 10566.31 10534.45 6789.9 62680.87 320-6200 WATER Consumption cubic metres 649.9192377 708.1896552 863.5878489 1168.650794 1052.410877 813.9344262 742.9800937 546.4285714 612.9244306 658.1884058 658.3119756 846.7894737 9322.315789 Price per cubic metre 4.117952055 4.494784906 4.130661881 3.79968 3.91776228 4.21607855 4.412179234 4.94327451 4.878532989 4.826464164 4.734263626 4.509030186 4.344726915 Total $ 2676.336261 3183.160172 3567.189409 4440.499048 4123.095636 3431.611475 3278.161341 2701.146429 2990.172055 3176.722754 3116.622441 3818.199298 40502.91632 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 49416.75 50201.94 47146.56 54865 55479.19 49201.73 47489.19 45758.95 45180.17 48584 45350.16 49386.39 588060.03 Price per kWh 0.12064978 0.147494898 0.154615734 0.151723321 0.151335122 0.156247148 0.126838339 0.121921504 0.162127101 0.132645521 0.151150294 0.131375871 0.142466459 Total $ 5962.12 7404.53 7289.6 8324.3 8395.95 7687.63 6023.45 5579 7324.93 6444.45 6854.69 6488.18 83778.83 632-6100 NATURAL GAS Consumption cubic metres 2310.351 417.116 407.674 70.296 51.548 65.607 1129.4 3463.183 5178.374 5586.083 6490.54 4311.359 29481.531 Price per cubic metre 0.413049792 0.337576838 0.337576838 0.752816661 0.859781175 0.657704208 0.344669736 0.328189414 0.309164614 0.300353575 0.299696173 0.301559207 0.319625531 Total $ 954.29 140.8087003 137.6212997 52.92 44.32 43.15 389.27 1136.58 1600.97 1677.8 1945.19 1300.13 9423.05 632-6200 WATER Consumption cubic metres 205.5737705 212.4857218 205.6451613 292.2578436 315.5205479 275.6310114 238.7659574 241.0693802 250.6956522 118.2463768 32.36231884 87.98023715 2476.233979 Price per cubic metre 4.072535885 4.07216062 4.072070588 3.705966642 3.634051144 3.731446372 3.924502762 3.874964671 3.867706093 5.283278588 11.76220779 6.40943798 4.122460578 Total $ 837.2065574 865.2759889 837.4016129 1083.097819 1146.617808 1028.502338 937.0376596 934.1353315 969.6171014 624.7285507 380.6523188 563.9038735 10208.17696