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City of Lino Lakes, Minnesota
<br />Management Report, Page 37
<br />Gas utility sales have been as follows:
<br />Residential
<br />Commercial
<br />Total
<br />Increase / ( Decrease)
<br />Year Amount Amount Percent
<br />1983 $96,272 $8,077 9.16%
<br />1984 97,007 735 0.76%
<br />1985 102,156 5,149 5.31%
<br />1986 90,407 (11,749) (1150)%
<br />1987 82,787 (7,620) (8.43)%
<br />1988 114,883 32,096 38.77%
<br />1989 120,060 5,177 4.51%
<br />1990 148,802 28,742 23.94%
<br />1991 207,162 58,360 39.22%
<br />1992 274,811 67,649 32.66%
<br />1993 378,573 103,762 37.76%
<br />1994 359,663 (18,910) (5.00)%
<br />Amount
<br />$22,478
<br />23,829
<br />29,356
<br />24,764
<br />19,866
<br />21,845
<br />21,303
<br />17,669
<br />20,013
<br />18,092
<br />21,465
<br />17,342
<br />Increase / (Decrease) Increase / (Decrease)
<br />Amount Percent Amount Amount Percent
<br />$3,697 19.68% $118,750 $11,774 11.01%
<br />1,351 6.01% 120,836 2,086 1.76%
<br />5,527 23.19% 131,512 10,676 8.84%
<br />(4,592) (15.64)% 115,171 (16,341) (12.43)%
<br />(4,898) (19.78)% 102,653 (12,518) (10.87)%
<br />1,979 9.96% 136,728 34,075 33.19%
<br />(542) (2.48)% 141,363 4,635 3.39%
<br />(3,634) (17.06)% 166,471 25,108 17.76%
<br />2,344 13.27% 227,175 60,704 36.47%
<br />(1,921) (9.60)% 292,903 65,728 28.93%
<br />3,373 18.64% 400,038 107,135 36.58%
<br />(4,123) (19.21)% 377,005 (23,033) (5.76)%
<br />Bad Debts
<br />Interruptible Sales
<br />Increase / (Decrease)
<br />Year Amount Amount Percent
<br />1983 $
<br />1984
<br />1985
<br />1986
<br />1987
<br />1988
<br />1989
<br />1990
<br />1991
<br />1992
<br />1993
<br />1994
<br />3,334
<br />2,757
<br />3,394
<br />53
<br />2,500
<br />515
<br />1,257
<br />2,100
<br />Increase / (Decrease)
<br />Amount Amount Percent
<br />$ $146,092 $27,358 23.04%
<br />155,626 9,534 6.53%
<br />149,590 (6,036) (3.88)%
<br />92,822 (56,768) (37.95)%
<br />3,334 3.25% 88,509 (4,313) (4.65)%
<br />(577) (17.31)% 83,363 (5,146) (5.81)%
<br />637 23.10% 111,977 28,614 34.32%
<br />(3,341) (98.44)% 108,699 (3,278) (2.93)%
<br />2,447 4616.98% 113,869 5,170 4.76%
<br />(1,985) (79.40)% 126,267 12,398 10.89%
<br />742 144.08% 125,360 (907) (0.72)%
<br />843 67.06% 127,204 1,844 1.47%
<br />Prior to 1987, bad debts were netted with sales.
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