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Home My WebLink About20050211Test Year chemical usage 2003-2004 Redux.xlsSheet3 Sheet2 Sheet1 Unit of Meas. Current price per unit Jan-2004 Actual usage Feb-2004 Actual usage Mar-2004 Actual usage Apr-2004 Actual usage May-2004 Actual usage Jun-2004 Actual usage Aug-2003 Actual usage Sep-2003 Actual usage Oct-2003 Actual usage Nov-2003 Actual usage Dec-2003 Actual usage GAL LB Ferric Chloride Caustic Soda Sodium Hypochlorite Phosphate Cat-Floc TL NaCl (salt) Pol E Z 675 Chlorine in tons Chlorine in 150's Test Year usage Total Cost Jul-2004 Actual usage 0.09 430354.78 $38,204.75 64486.00 54469.24 45931.00 24167.00 24218.76 25673.08 1990.56 11637.10 44779.12 29883.92 33686.00 69433.00 0.08 69224.92 $5,607.22 8967.50 7875.72 8260.30 3350.50 749.90 3062.74 1556.02 2015.65 5087.27 8392.32 8959.00 10948.00 2.06 21366.00 $43,907.13 7043.00 2338.00 1032.00 241.00 141.00 171.00 342.00 329.00 1523.00 1794.00 2575.00 3837.00 4.25 14391.00 $61,161.75 2588.00 1131.00 634.00 150.00 150.00 493.00 1111.00 1297.00 1266.00 1232.00 1817.00 2522.00 0.32 91692.00 $29,148.89 8816.80 27886.20 5761.20 1444.80 2743.40 4291.40 1625.40 3508.80 6484.40 8104.60 10148.00 10877.00 0.09 424979.00 $36,123.22 54079.00 42803.00 34476.00 29054.00 20952.00 16626.00 15408.00 18622.00 36197.00 35822.00 58200.00 62740.00 0.80 177.33 $141.86 1.68 0.00 2.40 2.40 17.20 7.40 4.30 17.20 27.75 0.00 48.00 49.00 0.36 49443.00 $17,651.15 10256.00 7528.00 3366.00 1056.00 2348.00 2156.00 1521.00 2575.00 2400.00 5893.00 4878.00 5466.00 0.62 16263.00 $10,083.06 3364.00 2040.00 1255.00 136.00 76.00 108.00 121.00 145.00 473.00 2009.00 2877.00 3659.00 $242,029.02