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Customer ClassificationElectric Current Collection(Estimated)$900,000Budget$1,000,000$1,300,000Residential$     2.72 $     2.75 $     3.00 $     3.50Small C&I:  Non‐Demand$     3.85 $     4.00 $     4.50 $     5.25Small C&I:  Demand$   22.75 $   26.50 $   28.00 $   36.75Large C&I$ 165.28 $ 174.00 $ 185.00 $ 268.75Public Street Lighting$     8.50 $     0.00 $     0.00 $     0.00Municipal Pumping$   59.50 $     0.00 $     0.00 $     0.00Total Annual CollectionXcel Energy Electric $ 573,031 $ 590,718 $638,280 $802,587Customer ClassificationGas CurrentCollection(Estimated)$900,000 $1,000,000 $1,300,000Residential $     2.21 $      2.25 $      2.75 $      3.25Commercial Firm:Non‐Demand $   13.96 $    14.50 $    15.25 $     24.50Commercial Firm:Demand $   330.00 $   385.00 $   430.00 $   700.00Small Interruptible $     96.75 $   110.00 $   125.00 $   215.00Med & Lrg Interruptible$   141.00 $   150.00 $   175.00 $   350.00Total Annual CollectionXcel Energy Gas$ 310,452 $ 319,899 $ 370,710 $ 497,295GRAND TOTAL IncreaseCurrent $ 883,483$  910,617 $1,008,990 $1,299,882Small RetailRestaurantSchoolConvenience StoreLarge RetailerSchoolRecommended $1,000,000 flat fee(increase 82 cents per month residential)Provides $100,000 for kick‐off ClimateAction Plan Investment / Year