Document Date
Meeting Description
Document Type
Meeting Date
Page Number
89
APPENDIX C
NOTICE AND COMMUNICATION PROTOCOLS
Annual and 5-year budget templates
Annual Budget
Complete for Jackson Mills and Mine Falls individually
Expenses
Hourly staff
3™ party invoices
Administrative fee
Trash service (dumpster)
Phone/internet
Port-o-potty service
Electricity (purchased)
NH DES dam registration fee
GSHA membership
Lease Payment (if applies)
Capital improvements
Regulatory
Other (include detailed explanation)
Total anticipated expenses
Anticipated Revenue
Energy
Capacity
Renewable Energy Credits
Total anticipated revenue
Anticipated net profit
30
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