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City of Lino Lakes, Minnesota
<br />Management Report, Page 41
<br />Gas utility sales have been as follows:
<br />Residential
<br />Commercial Total
<br />Increase / (Decrease) Increase/ (Decrease) Increase / (Decrease)
<br />Year Amount Amount Percent Amount Amount Percent Amount Amount Percent
<br />1983 $96,272 $8,077 9.16% $22,478 $3,697 19.68% $118,750 $11,774 11.01%
<br />1984 97,007 735 0.76% 23,829 1,351 6.01% 120,836 2,086 1.76%
<br />1985 102,156 5,149 5.31% 29,356 5,527 23.19% 131 ,512 10,676 8.84%
<br />1986 90,407 (11,749) (11S0)% 24,764 (4 ,592) (15.64)% 115,171 (16,341) (12.43)%
<br />1987 82,787 (7,620) (8.43)% 19,866 (4,898) (19.78)% 102,653 (12,518) (10.87)%
<br />1988 114,883 32,096 38.77% 21,845 1,979 9.96% 136,728 34,075 33.19%
<br />1989 120,060 5,177 431% 21 ,303 (542) (2.48)% 141 ,363 4,635 3.39%
<br />1990 148,802 28,742 23.94% 17,669 (3,634) (17.06)% 166,471 25,108 17.76%
<br />1991 207,162 58,360 39.22% 20,013 2 ,344 13.27% 227,175 60,704 36.47%
<br />1992 274,811 67,649 32.66% 18,092 (1,921) (9.60)% 292,903 65,728 28.93%
<br />1993 378,573 103,762 37.76% 21,465 3 ,373 18.64% 400,038 107,135 36.58%
<br />1994 359,663 (18,910) (6.88)% 17 ,342 (4,123) (22.79)% 377,005 84,102 28.71%
<br />1995 368,991 9 ,328 2.59% 21,256 3,914 22.57% 390,247 13,242 3.51%
<br />Bad Debts
<br />Interruptible Sales
<br />Increase / (Decrease) Increase / (Decrease)
<br />Year Amount Amount Percent Amount Amount Percent
<br />1983 $ - $ $146,092 $27,358 23.04%
<br />1984 155,626 9,534 6.53%
<br />1985 149,590 (6,036) (3.88)%
<br />1986 92,822 (56,768) (37.95)%
<br />1987 3,334 3,334 3.25% 88,509 (4,313) (4.65) %
<br />1988 2,757 (577) (17.31)% 83,363 (5,146) (5.81) %
<br />1989 3,394 637 23.10% 111,977 28,614 34.32%
<br />1990 53 (3,341) (98.44)% 108,699 (3,278) (2.93)%
<br />1991 2,500 2,447 4616.98% 113,869 5,170 4.76%
<br />1992 515 (1,985) (79.40)% 126,267 12,398 10.89%
<br />1993 1,257 742 144.08% 125,360 (907) (0.72)%
<br />1994 2,100 843 67.06% 127,204 1,844 1.47%
<br />1995 1,830 (270) (12.86)% 109,892 (17,312) (13.61) %
<br />Prior to 1987, bad debts were netted with sales.
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