PUMP AND WELL POWER COSTS

Current

Tariff

Current

Tariff

Current

Tariff

Current

Tariff

Current

Tariff

2000

2000

2001

2001

2002

2002

2003

2003

2004

2004

Site 1

$56

$1,710

$23,567

$704

$12,976

$77

$6,362

Site 2

$5,206

$64,217

$3,641

$48,081

$3,446

$46,023

Site 3

$3,803

$41,448

$4,491

$57,366

$3,101

$42,729

Site 4

$2,835

$39,624

$2,319

$34,155

$1,783

$28,175

Site 5

$3,988

$51,394

$2,684

$38,002

$2,349

$34,469

Site 6

$691

$13,131

$3,269

$40,721

$2,321

$30,978

$1,530

$22,642

Site 7

$3,764

$47,481

$3,067

$40,427

$1,098

$19,411

Site 8

$3,408

$42,200

$2,297

$30,716

$2,346

$31,222

Site 9

$2,108

$30,911

$2,796

$39,519

$1,887

$29,951

Site 14

$1,264

$22,366

$1,662

$27,573

$1,766

$28,678

Total

$0

$0

$691

$13,187

$31,355

$403,929

$25,982

$359,793

$19,383

$289,662

% Increase

$0

1908%

1288%

1385%

1494%

Pump 7

$451

$7,508

$31

$1,231

$529

$9,545

$414

$6,971

$389

$7,301

Pump 3

$1,226

$24,287

$400

$10,290

$1,411

$27,107

$1,285

$25,359

$1,462

$28,358

Pump 2

$33

$627

$0

$0

$83

$1,862

$56

$1,012

$36

$698

Pump 4

$992

$18,669

$113

$1,994

$895

$16,990

$763

$14,560

$827

$15,881

Pump 22

$14

$245

$0

$0

$1

$379

$10

$255

$6

$134

Pump 23

$74

$1,295

$0

$0

$79

$1,415

$0

$0

$67

$1,223

Pump 6

$1,193

$22,790

$293

$7,181

$1,226

$23,302

$1,506

$28,130

$1,387

$25,702

Pump N

$8

$192

$59

$1,061

$47

$1,000

$0

$0

$48

$1,311

Pump 28

$31

$549

$0

$0

$13

$236

$0

$0

$3

$62

Pump 5

$1,724

$33,166

$472

$11,745

$2,139

$40,650

$1,829

$35,553

$2,244

$42,347

Pump 24

$142

$2,515

$11

$184

$119

$2,111

$5

$93

$40

$1,136

Pump A

$2,772

$62,129

$636

$11,938

$3,168

$60,491

$2,010

$40,107

$3,434

$65,221

Pump M

$83

$1,595

$0

$0

$59

$2,650

$1

$51

$38

$829

Pump B

$681

$13,250

$318

$8,031

$835

$17,006

$491

$11,106

$735

$15,339

Pump H

$144

$2,729

$68

$1,335

$161

$3,096

$253

$4,575

$175

$3,337

Pump P

$4

$112

$16

$294

$1

$40

$5

$107

$13

$255

Pump L

$14

$740

$0

$0

$17

$316

$6

$135

$19

$380

Pump Q

$870

$16,970

$613

$12,612

$581

$11,945

$733

$14,650

$935

$18,226

Pump 8

$6

$128

$0

$6

$3

$186

$7

$236

$6

$226

Pump J

$0

$0

$0

$0

$14

$350

$0

$0

$0

$0

Pump G

$387

$7,442

$70

$1,959

$496

$9,330

$414

$7,920

$336

$6,586

Pump V

$5

$138

$14

$268

$22

$931

$65

$1,203

$30

$1,053

Pump U

$62

$1,089

$152

$2,912

$190

$3,528

$37

$703

$78

$1,436

Pump T

$3

$69

$15

$275

$0

$48

$1

$74

$0

$20

Pump K

$48

$1,277

$12

$216

$48

$943

$54

$953

$49

$1,329

Pump 26

$23

$454

$0

$0

$20

$414

$31

$964

$23

$775

Pump 27

$110

$2,668

$26

$1,236

$134

$3,074

$113

$2,772

$108

$2,682

Pump W

$521

$10,784

$135

$2,375

$638

$12,864

$494

$10,371

$496

$10,567

Pump X

$16

$524

$0

$10

$13

$251

$13

$254

$10

$197

Pump Y

$158

$3,392

$63

$1,143

$347

$6,562

$147

$3,134

$106

$2,448

Pump C

$12

$302

$0

$3

$40

$783

$29

$565

$409

$7,177

Pump 10

$2,130

$41,492

$22

$491

$2,178

$41,812

$2,055

$39,980

$1,983

$38,795

Pump 11

$373

$6,649

$0

$0

$379

$6,659

$267

$4,779

$314

$7,141

Pump 9

$1,514

$29,659

$194

$3,651

$1,553

$30,740

$1,436

$28,475

$1,388

$27,403

Pump R

$123

$3,915

$16

$292

$206

$5,295

$145

$2,735

$218

$5,558

Pump D

$26,066

$518,165

$7,745

$193,389

$24,907

$498,351

$20,506

$422,487

$22,041

$448,416

Total

$42,013

$837,515

$11,494

$276,122

$42,552

$842,262

$35,181

$710,269

$39,453

$789,549

% Increase

1993%

2402%

1979%

2019%

2001%