Loading...
HomeMy Public PortalAbout20151231 Ga Power Savings.xlsxDEBIT CREDIT GA POWER ELECTRIC SAVINGS THROUGH 6-30-13 BY FACILITY CITY HALL 401 Butler Ave 63044-62008 2010 2011 2012 2013 FIRE STATION 506 Jones Ave 58634-62001 2010 2011 2012 2013 YMCA 202 5th St 04413-70010 2010 2011 2012 2013 OLD SCHOOL 204 5TH St 38680-13015 2010 2011 2012 2013 BY YEAR 2010 2011 2012 2013 TOTAL SAVINGS THROUGH 6-30-13 100-00-13-5500 100-00-13-5305 344.0736 6983.0494 8623.7993 4026.8563 -1497.6533 -1859.3951 547.1221 391.9181 884.1671 940.5894 2856.0574 -416.2861 86.0014 6847.784 11876.1134 4311.224 (6 MOS) FB UNASSIGNED FB COMMITTED - RETROFIT 3181953 19977.7786 3210961 -2418.0082 3245596 4264.5279 3245595 23121.1228 -183.4112 12912.0277 23903.0922 8313.7123 44945.4211 CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL FIRE STATION 506 Jones Ave 58634-62001 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL YMCA 202 5th St 04413-70010 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL OLD SCHOOL 204 5TH St 38680-13015 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL TOTAL YEARLY SAVINGS: 2008 13265 11814 9574 34653 9150 12459 15374 36983 16159 14884 12439 43482 10739 12510 11951 35200 2008 2971 1305 772 5048 971 1559 2662 5192 2952 2633 1614 7199 1456 940 2119 4515 2008 15440 11200 5360 32000 8640 14560 18400 41600 19080 16120 13720 48920 10920 17160 15360 43440 2008 14920 13320 8040 36280 7880 17360 23280 48520 24520 23000 17800 65320 12560 13440 13560 39560 2010 16455 14127 11048 41630 7918 11830 16317 36065 16267 13996 12170 42433 8460 9661 10590 28711 2010 4247 2353 1210 7810 1132 2361 3065 6558 4066 3858 3376 11300 2019 1514 2605 6138 2010 17600 22240 12760 52600 5280 12400 16360 34040 14040 13280 10040 37360 3840 5080 31360 40280 2010 17480 17120 10320 44920 7400 14960 21160 43520 24880 20720 17320 62920 8640 7640 21120 37400 DIFFERENCE -6977 918 1049 6489 DIFFERENCE -2762 -1366 -4101 -1623 DIFFERENCE -20600 7560 11560 3160 DIFFERENCE -8640 5000 2400 2160 3181953 AMOUNT 1533.81 1416.81 1285.82 4236.44 1118.02 1413.58 1707.4 4239 1704.67 1522.59 1362.69 4589.95 1163.79 1228.18 1292.42 3684.39 3210961 AMOUNT 551.43 359.84 200.31 1111.58 189.35 376.35 482.3 1048 627.15 597.38 513.37 1737.9 316.05 243.63 406.71 966.39 3245596 AMOUNT 1744.93 1974.67 1527.89 5247.49 766.2 1766.28 2038.44 4570.92 1903.78 1859.69 1418.3 5181.77 568.76 738.76 2781.05 4088.57 3245595 AMOUNT 1913.28 1894.85 1453.06 5261.19 1056.85 1886.64 2218.29 5161.78 2429.88 2206.86 1890.43 6527.17 1226.86 1089.76 2114.99 4431.61 RATE 0.101764112418929 0.117537779010121 0.108169349327175 0.128326773710425 RATE 0.142327784891165 0.159804818542238 0.153796460176991 0.157443792766373 RATE 9.97621673003802E-02 0.134280846063455 0.138698340471092 0.101503723932473 RATE 0.117123552983081 0.118607077205882 0.103737603305785 0.118492245989305 2010 SAVINGS -710.008212346865 107.899681131291 113.469647444206 832.712434606945 SAVINGS -393.109341869398 -218.293382128698 -630.719283185841 -255.531275659824 SAVINGS -2055.10064638783 1015.16319623972 1603.35281584582 320.751767626614 SAVINGS -1011.94749777382 593.035386029412 248.970247933884 255.943251336898 TOTAL SAVINGS 344.0736 -1497.6533 884.1671 86.0014 -183.4112 CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL FIRE STATION 506 Jones Ave 58634-62001 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL YMCA 202 5th St 04413-70010 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL OLD SCHOOL 204 5TH St 38680-13015 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL TOTAL YEARLY SAVINGS: 2008 13265 11814 9574 34653 9150 12459 15374 36983 16159 14884 12439 43482 10739 12510 11951 35200 2008 2971 1305 772 5048 971 1559 2662 5192 2952 2633 1614 7199 1456 940 2119 4515 2008 15440 11200 5360 32000 8640 14560 18400 41600 19080 16120 13720 48920 10920 17160 15360 43440 2008 14920 13320 8040 36280 7880 17360 23280 48520 24520 23000 17800 65320 12560 13440 13560 39560 2011 9291 8399 7789 25479 7997 8267 9656 25920 11163 11649 8952 31764 6677 5733 7193 19603 2011 2200 1609 1259 5068 2574 3344 4390 10308 5254 4624 3549 13427 2270 1687 1991 5948 2011 25520 13480 10960 49960 9120 10400 16040 35560 23200 18880 12520 54600 6640 6520 10840 24000 2011 18080 12160 7800 38040 9360 10880 15920 36160 19200 16400 11480 47080 6280 5400 9560 21240 DIFFERENCE 9174 11063 11718 15597 DIFFERENCE -20 -5116 -6228 -1433 DIFFERENCE -17960 6040 -5680 19440 DIFFERENCE -1760 12360 18240 18320 3181953 AMOUNT 1361.25 1312.2 1257.51 3930.96 1289.73 1343.95 1427.72 4061.4 1337.57 1389.01 1153.13 3879.71 1029.52 931.86 1058.75 3020.13 3210961 AMOUNT 390.75 294.27 237.34 922.36 448.05 525.88 594.26 1568.19 652.01 604.94 522.67 1779.62 393.97 301.22 350.71 1045.9 3245596 AMOUNT 2713.81 2044.81 1733.85 6492.47 1463.66 1704.72 2195.81 5364.19 2711.42 2450.93 1935.71 7098.06 1071.2 1052.78 1705.44 3829.42 3245595 AMOUNT 2149.17 1820.45 1259.22 5228.84 1500.83 1773.93 2104.67 5379.43 2302.45 2013.08 1628.08 5943.61 1015.9 880.71 1521.54 3418.15 RATE 0.154282350170729 0.156689814814815 0.122141732779247 0.154064683976942 RATE 0.181996842936069 0.152133294528522 0.132540403664259 0.17584061869536 RATE 0.129953362690152 0.150848987626547 0.130001098901099 0.159559166666667 RATE 0.137456361724501 0.148767422566372 0.126244902293968 0.160929849340866 2011 SAVINGS 1415.38628046627 1733.4594212963 1431.25682470722 2402.94687598837 SAVINGS -3.63993685872139 -778.313934807916 -825.461634021002 -251.979606590451 SAVINGS -2333.96239391513 911.127885264342 -738.406241758242 3101.8302 SAVINGS -241.923196635121 1838.76534292035 2302.70701784197 2948.23483992467 TOTAL SAVINGS 6983.0494 -1859.3951 940.5894 6847.784 12912.0277 CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL FIRE STATION 506 Jones Ave 58634-62001 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL YMCA 202 5th St 04413-70010 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL OLD SCHOOL 204 5TH St 38680-13015 JAN FEB MAR TOTAL APR MAY JUN TOTAL JUL AUG SEP TOTAL OCT NOV DEC TOTAL TOTAL YEARLY SAVINGS: 2008 13265 11814 9574 34653 9150 12459 15374 36983 16159 14884 12439 43482 10739 12510 11951 35200 2008 2971 1305 772 5048 971 1559 2662 5192 2952 2633 1614 7199 1456 940 2119 4515 2008 15440 11200 5360 32000 8640 14560 18400 41600 19080 16120 13720 48920 10920 17160 15360 43440 2008 14920 13320 8040 36280 7880 17360 23280 48520 24520 23000 17800 65320 12560 13440 13560 39560 2012 5040 5858 5760 16658 6578 7738 9385 23701 10172 9862 9483 29517 7252 6234 7064 20550 2012 1522 902 821 3245 1126 1970 2327 5423 2768 2455 2085 7308 1163 813 1006 2982 2012 7880 8520 4760 21160 8000 11800 15960 35760 22880 23840 19960 66680 9480 8480 11240 29200 2012 5960 6160 5480 17600 7080 8760 12800 28640 16880 13000 11640 41520 7120 6760 7320 21200 DIFFERENCE 17995 13282 13965 14650 DIFFERENCE 1803 -231 -109 1533 DIFFERENCE 10840 5840 -17760 14240 DIFFERENCE 18680 19880 23800 18360 3181953 AMOUNT 724.14 958.78 943.61 2626.53 1056.89 1268.64 1197.32 3522.85 1239.35 1222.79 1116.06 3578.2 1012.39 965.07 995.42 2972.88 3210961 AMOUNT 278.12 165.23 151.97 595.32 207.25 345.79 368.15 921.19 391.62 374.98 340.84 1107.44 203.71 148.02 177.57 529.3 3245596 AMOUNT 1271.89 1370.98 788.76 3431.63 1321.35 1877.41 2169.65 5368.41 2591.76 2608.01 2227.36 7427.13 1476.38 1326.33 1707.6 4510.31 3245595 AMOUNT 974.58 1005.54 900.23 2880.35 1175.58 1429.08 1731.85 4336.51 1929.06 1659.69 1506.33 5095.08 1122.25 1068.24 1144.59 3335.08 RATE 0.157673790370993 0.148637188304291 0.121225056746959 0.144665693430657 RATE 0.183457627118644 0.169867232159321 0.151538040503558 0.177498323272971 RATE 0.162175330812854 0.150123322147651 0.111384673065387 0.154462671232877 RATE 0.16365625 0.151414455307263 0.12271387283237 0.157315094339623 2012 SAVINGS 2837.33985772602 1974.19913505759 1692.90791747129 2119.35240875912 SAVINGS 330.774101694915 -39.2393306288032 -16.5176464148878 272.104929577465 SAVINGS 1757.98058601134 876.720201342282 -1978.19179364127 2199.54843835616 SAVINGS 3057.09875 3010.11937150838 2920.5901734104 2888.30513207547 TOTAL SAVINGS 8623.7993 547.1221 2856.0574 11876.1134 23903.0922 CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JAN FEB MAR TOTAL APR MAY JUN TOTAL FIRE STATION 506 Jones Ave 58634-62001 JAN FEB MAR TOTAL APR MAY JUN TOTAL YMCA 202 5th St 04413-70010 JAN FEB MAR TOTAL APR MAY JUN TOTAL OLD SCHOOL 204 5TH St 38680-13015 JAN FEB MAR TOTAL APR MAY JUN TOTAL TOTAL YEARLY SAVINGS: 2008 13265 11814 9574 34653 9150 12459 15374 36983 2008 2971 1305 772 5048 971 1559 2662 5192 2008 15440 11200 5360 32000 8640 14560 18400 41600 2008 14920 13320 8040 36280 7880 17360 23280 48520 2013 6464 6439 7339 20242 6608 7384 9430 23422 2013 847 866 1033 2746 983 1740 2636 5359 2013 10720 12040 13760 36520 6880 11160 21600 39640 2013 6600 7800 8360 22760 7680 9760 15840 33280 DIFFERENCE 14411 13561 DIFFERENCE 2302 -167 DIFFERENCE -4520 1960 DIFFERENCE 13520 15240 3181953 AMOUNT 988.39 987.07 1028.08 3003.54 994.77 1070.63 1196.39 3261.79 3210961 AMOUNT 155.75 158.6 185.56 499.91 177.48 309.22 384.91 871.61 3245596 AMOUNT 1672.72 1851.5 1998.22 5522.44 1100.82 1793.46 2509.99 5404.27 3245595 AMOUNT 1058.43 1240.66 1325.78 3624.87 1222.41 1489.94 2000.05 4712.4 RATE 0.148381582847545 0.139261805140466 RATE 0.182050254916242 0.16264415002799 RATE 0.15121686746988 0.136333753784056 RATE 0.159264938488576 0.141598557692308 2013 SAVINGS 2138.32699041597 1888.52933950986 SAVINGS 419.079686817189 -27.1615730546744 SAVINGS -683.500240963856 267.214157416751 SAVINGS 2153.26196836555 2157.96201923077 TOTAL SAVINGS 4026.85632992583 391.918113762514 -416.286083547105 4311.22398759632 8313.71234773756 CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL FIRE STATION 506 Jones Ave 58634-62001 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL YMCA 202 5th St 04413-70010 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL OLD SCHOOL 204 5TH St 38680-13015 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL TOTAL YEARLY SAVINGS: 2008 16159 14884 12439 43482 10739 12510 11951 35200 13265 11814 9574 34653 9150 12459 15374 36983 2008 2952 2633 1614 7199 1456 940 2119 4515 2971 1305 772 5048 971 1559 2662 5192 2008 19080 16120 13720 48920 10920 17160 15360 43440 15440 11200 5360 32000 8640 14560 18400 41600 2008 24520 23000 17800 65320 12560 13440 13560 39560 14920 13320 8040 36280 7880 17360 23280 48520 2013-4 9246 9482 9403 28131 7403 6762 6733 20898 7319 6903 6404 20626 6412 7861 8456 22729 2013-4 2897 3014 2579 8490 1376 1018 958 3352 1581 1357 1157 4095 1366 2336 2751 6453 2013-4 19880 17120 13040 50040 5880 7240 9640 22760 17120 13600 10760 41480 5600 8480 14040 28120 2013-4 16960 17480 16160 50600 9080 7840 7840 24760 12960 10280 7920 31160 7680 12840 15320 35840 DIFFERENCE 15351 14302 14027 14254 DIFFERENCE -1291 1163 953 -1261 DIFFERENCE -1120 20680 -9480 13480 DIFFERENCE 14720 14800 5120 12680 3181953 AMOUNT 1165.71 1174.33 1097.03 3437.07 1006.4 977.33 977.07 2960.8 1035.45 1015.45 992.58 3043.48 992.96 1123.82 1154.31 3271.09 3210961 AMOUNT 398.17 404.12 367.88 1170.17 240.91 183.14 173.64 597.69 283.55 246.6 213.27 743.42 248.09 428.88 482.66 1159.63 3245596 AMOUNT 2512.1 2299.23 1987 6798.33 948.82 1155.54 1522.06 3626.42 2278.32 2116.03 1737.13 6131.48 938.83 1461.19 2248.62 4648.64 3245595 AMOUNT 2021.28 2047.82 1891.78 5960.88 1435.22 1246.74 1248.19 3930.15 1804.57 1669.93 1303.64 4778.14 1265.9 1904.56 1909.92 5080.38 RATE 0.122180868081476 0.141678629533927 0.147555512460002 0.143917022306305 RATE 0.137829210836278 0.178308472553699 0.181543345543346 0.179704013637068 RATE 0.135857913669065 0.159333040421793 0.147817743490839 0.165314366998578 RATE 0.11780395256917 0.158729806138934 0.153342105263158 0.141751674107143 2014 SAVINGS 1875.59850591874 2026.28775959422 2069.76117327645 2051.39323595407 SAVINGS -177.937511189635 207.372753579952 173.010808302808 -226.606761196343 SAVINGS -152.160863309353 3295.00727592267 -1401.31220829315 2228.43766714082 SAVINGS 1734.07418181818 2349.20113085622 785.111578947369 1797.41122767857 TOTAL SAVINGS 8023.0407 -24.1607 3969.9719 6665.7981 18634.65 CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL FIRE STATION 506 Jones Ave 58634-62001 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL YMCA 202 5th St 04413-70010 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL OLD SCHOOL 204 5TH St 38680-13015 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL TOTAL YEARLY SAVINGS: 2008 16159 14884 12439 43482 10739 12510 11951 35200 13265 11814 9574 34653 9150 12459 15374 36983 2008 2952 2633 1614 7199 1456 940 2119 4515 2971 1305 772 5048 971 1559 2662 5192 2008 19080 16120 13720 48920 10920 17160 15360 43440 15440 11200 5360 32000 8640 14560 18400 41600 2008 24520 23000 17800 65320 12560 13440 13560 39560 14920 13320 8040 36280 7880 17360 23280 48520 2014-5 8921 9403 7679 26003 6693 5606 4796 17095 5656 5656 0 2014-5 3079 3206 2235 8520 1592 1205 1194 3991 1353 1353 0 2014-5 16560 15760 9320 41640 5880 9360 12200 27440 14720 14720 0 2014-5 16600 17560 13120 47280 10960 8800 8880 28640 11440 11440 0 DIFFERENCE 17479 18105 28997 36983 DIFFERENCE -1321 524 3695 5192 DIFFERENCE 7280 16000 17280 41600 DIFFERENCE 18040 10920 24840 48520 3181953 AMOUNT 1179.36 1115.02 968.48 3262.86 922.27 871.31 810.98 2604.56 895.28 895.28 0 3210961 AMOUNT 500.32 507.16 395.17 1402.65 287.36 222.49 220.83 730.68 253.68 253.68 0 3245596 AMOUNT 2234.91 2135.27 1533.17 5903.35 988.79 1539.5 1858.72 4387.01 2100.78 2100.78 0 3245595 AMOUNT 1979.23 1963.34 1632.42 5574.99 1530.53 1428.67 1434.69 4393.89 1590.45 1590.45 0 RATE 0.12548013690728 0.152357999415034 0.158288543140028 RATE 0.164630281690141 0.183081934352293 0.187494456762749 RATE 0.141771133525456 0.159876457725948 0.142716032608696 RATE 0.117914340101523 0.153417946927374 0.13902534965035 2015 SAVINGS 2193.26731300235 2758.44157940918 4589.8928854314 SAVINGS -217.476602112676 95.9349336006014 692.792017738359 SAVINGS 1032.09385206532 2558.02332361516 2466.13304347826 SAVINGS 2127.17469543147 1675.32398044693 3453.38968531469 TOTAL SAVINGS CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL FIRE STATION 506 Jones Ave 58634-62001 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL YMCA 202 5th St 04413-70010 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL OLD SCHOOL 204 5TH St 38680-13015 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL TOTAL YEARLY SAVINGS: 2008 15926 16722 15408 48056 12952 11156 12982 37090 11707 13661 12182 37550 9958 9579 12945 32482 2008 2952 2633 1614 7199 1456 940 2119 4515 2971 1305 772 5048 971 1559 2662 5192 2008 19080 16120 13720 48920 10920 17160 15360 43440 15440 11200 5360 32000 8640 14560 18400 41600 2008 24520 23000 17800 65320 12560 13440 13560 39560 14920 13320 8040 36280 7880 17360 23280 48520 2015-6 0 0 0 0 2015-6 0 0 0 0 2015-6 0 0 0 0 2015-6 0 0 0 0 DIFFERENCE 48056 37090 37550 32482 DIFFERENCE 7199 4515 5048 5192 DIFFERENCE 48920 43440 32000 41600 DIFFERENCE 65320 39560 36280 48520 3181953 AMOUNT 0 0 0 0 3210961 AMOUNT 0 0 0 0 3245596 AMOUNT 0 0 0 0 3245595 AMOUNT 0 0 0 0 RATE RATE RATE RATE 2016 SAVINGS SAVINGS SAVINGS SAVINGS TOTAL SAVINGS CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS CITY HALL 401 Butler Ave 63044-62008 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL FIRE STATION 506 Jones Ave 58634-62001 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL YMCA 202 5th St 04413-70010 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL OLD SCHOOL 204 5TH St 38680-13015 JUL AUG SEP TOTAL OCT NOV DEC TOTAL JAN FEB MAR TOTAL APR MAY JUN TOTAL TOTAL YEARLY SAVINGS: 2008 15926 16722 15408 48056 12952 11156 12982 37090 11707 13661 12182 37550 9958 9579 12945 32482 2008 2952 2633 1614 7199 1456 940 2119 4515 2971 1305 772 5048 971 1559 2662 5192 2008 19080 16120 13720 48920 10920 17160 15360 43440 15440 11200 5360 32000 8640 14560 18400 41600 2008 24520 23000 17800 65320 12560 13440 13560 39560 14920 13320 8040 36280 7880 17360 23280 48520 2016-7 0 0 0 0 2016-7 0 0 0 0 2016-7 0 0 0 0 2016-7 0 0 0 0 DIFFERENCE 48056 37090 37550 32482 DIFFERENCE 7199 4515 5048 5192 DIFFERENCE 48920 43440 32000 41600 DIFFERENCE 65320 39560 36280 48520 3181953 AMOUNT 0 0 0 0 3210961 AMOUNT 0 0 0 0 3245596 AMOUNT 0 0 0 0 3245595 AMOUNT 0 0 0 0 RATE RATE RATE RATE 2017 SAVINGS SAVINGS SAVINGS SAVINGS TOTAL SAVINGS 21954