… than many items in Austin Energy’s budget. This page offers back up on costs.
Information Provided by Austin Energy
Ed Clark
Communications Director
Austin Energy
(512) 322-6514
Solar rebate funding by year:
FY 2008- $4,198,494
FY 2009- $6,710,009
FY 2010- $4,350,000
FY 2011- $4,000,000
Solar Rebates in FY2010 were chosen for graph above as being more representative of typical solar rebate expenditure than the record levels in FY2009.
Rebates and Incentives (Efficiency Incentive portion + Solar Rebates)
FY 2008- $15,963,318
FY 2009- $18,586,841
FY 2010- $16,421,474 (In closing, number may change somewhat)
FY 2011- $18,553,346 (Current FY budget)
For 2009, Energy Efficiency Incentives = 18.6 M – 6.7 M = $11.9 Million
From 2009 Annual Report: Renewables Contracts = $49.6 Million
From 2009 Annual Report (above): Total Fuel Cost = $309.2 Million
From FY2011 Budget: Fuel Costs 2009 = $442.8 Million
Roger Duncan Presentation, Nov. 4, 2010, General Fund Transfer 2009 = $95 Million
