INGLESIDE ISD UTILITY ANALYSIS
	2007-2008		2006-2007
STRATEGIC/RELIANT	COST	USAGE KWH	COST	USAGE KWH
September	$             72,148.52	556,845	$         45,042.49	560,494
October	$             69,437.19	560,346	$         43,800.56	467,938
November	$                        -		$         31,595.66	352,139
December	$                        -		$         36,971.76	361,111
January	$                        -		$         31,418.20	290,253
February	$                        -		$         40,729.69	441,181
March	$                        -		$         34,526.74	352,905
April	$                        -		$         33,408.89	356,869
May	$                        -		$         33,586.11	387,856
June	$                        -		$         51,259.61	380,568
July	$                        -		$         40,342.80	280,780
August	$                        -		$         35,905.72	249,279
Total Actual	$           141,585.71		$       458,588.23	4,481,373
Budget	$         1,002,450.00		$521,290.00
Variance	$           860,864.29		$         62,701.77
	2007-2008		2006-2007
City Ingleside	COST	USAGE GAL	COST	USAGE GAL
September	$               7,687.69	525,200	$         10,775.46	1,443,700
October	$             10,166.27	1,241,000	$          7,837.11	543,200
November	$                        -		$          8,270.97	704,600
December	$                        -		$          8,260.96	831,700
January	$                        -		$          9,165.37	753,600
February	$                        -		$          7,673.26	455,600
March	$                        -		$          7,719.87	551,500
April	$                        -		$          8,704.86	820,600
May	$                        -		$          9,322.58	1,049,300
June	$                        -		$          7,786.67	707,300
July	$                        -		$          7,179.53	738,400
August	$                        -		$          5,950.36	157,100
TotalActual	$             17,853.96		$         98,647.00	8,756,600
Budget	$           114,600.00		$97,800.00
Variance	$             96,746.04		$            (847.00)
	2007-2008		2006-2007
Entex	COST	USAGE CCF	COST	USAGE CCF
September	$                  390.89	301	$             385.32	301
October	$                  415.66	326	$             348.37	298
November	$                        -		$             525.86	502
December	$                        -		$          1,420.11	1,548
January	$                        -		$          2,548.40	2,864
February	$                        -		$          2,320.96	2,660
March	$                        -		$             618.89	628
April	$                        -		$             600.45	606
May	$                        -		$             306.51	252
June	$                        -		$             213.48	144
July	$                        -		$             182.50	107
August	$                        -		$             218.50	150
Total Actual	$                  806.55	627	$          9,689.35	10,060
Budget	$             23,300.00		$21,300.00
Variance	$             22,493.45		$         11,610.65