1999-2000 Appendix B

Appendix B
AVERAGE SERIAL COSTS
1999/00 1999/00 1999/00 1998/99 %Change
PERE E-RES TOTAL
44 63 6,517 6,597 (1.21)
$64,698 $1,166,438 2,710,614 $2,021,506 34.09
$1,470.41 $18,514.89 $415.93 $306.43 35.73
2 0 886 909 (2.53)
$1,095 $0 158,887 $168,950 (5.96)
$547.50 $0.00 $179.33 $185.86 (3.51)
7 3 1,393 1,451 (4.00)
$119,730 $0 1,501,977 $1,667,031 (9.90)
$17,104.29 $0.00 $1,078.23 $1,148.88 (6.15)
2 0 1,740 1,740 0.00
$4,578 $0 57,642 $41,759 38.03
$2,289.00 $0.00 $33.13 $24.00 38.03
55 66 10,536 10,697 (1.51)
$190,101 $1,166,438 $4,429,120 $3,899,246 13.59
$66,994 ($41,660) (260.81)
$190,101 $1,166,438 $4,496,114 $3,857,586 16.55
$3,456.38 $17,673.30 $426.74 $360.62 18.33