Document Date
Meeting Description
Document Type
Meeting Date
Page Number
51
5-year budget
Complete for Jackson Mills and Mine Falls individually
Year 1 Year 2 Year 3 Year 4 Year 5
Generation
Price
Electricity
sales
Capacity
Payment
RECs
Total
projected
revenue
O&M
expenses
Capital
Improvements
Regulatory
Total
projected
expenses
Total
projected net
revenue
31
Page Image
