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Home My WebLink About2016 PEG Fee Collection and Expenditures Summary.pdfA B C D E F G 5/8/2015 Collected Expenditures per BALANCE PEG fees *TWC's Final Report Year 2004 $22,768.04 $19,372.15 $3,395.89 2005 $20,144.93 $14,814.73 $5,330.20 2006 $19,616.00 $0.00 $19,616.00 2007 $18,807.00 $19,338.81 ($531.81) 2008 $18,347.25 $11,749.14 $6,598.11 2009 $17,509.95 $21,102.13 ($3,592.18) 2010 $16,593.60 $17,433.96 ($840.36) 2011 $15,088.35 $9,589.92 $5,498.43 2012 $14,032.50 $4,254.78 $9,777.72 2013 $13,977.69 $22,956.23 ($8,978.54) 2014 $13,097.76 $30,000.00 ($16,902.24) 2015 $12,000.00 $30,000.00 ($18,000.00) 2016 $11,500.00 $12,500.00 ($1,000.00) Total $213,483.07 $213,111.85 $371.22 * PEG Fees = $.15/customer/month; 2004-2014 per TWC reports, to be used for PEG equipment/facilities italics = estimate Column B Lines 31 and 33 = estimated revenues Column C Lines 29, 31 and 33 = AOC recommended but unexpended budgets