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* Opus 21 Did not billing services for the City until April 2008. They Bill Monthly. <br />** Connexus Energy Gave the City One Quarter Billing Credit (Approximately $15,000) for the prior years billing error situation <br />Opus 21 presently bills for 8,650 customers <br />Contract with OPUS 21 is from February 1, 2008 thru February 1, 2013 <br />Net Revenue <br />5,000,000.00 <br />4,000,000.00 <br />3,000,000.00 <br />2,000,000.00 <br />1,000,000.00 <br />2010 2009 2008* 2007** 2006 2005 <br />2010 <br />2009 <br />2008* <br />2007** <br />2006 <br />2005 <br />Revenue <br />3,760,390.00 <br />3,944,612.00 <br />3,829,081.00 <br />3,509,852.00 <br />3,255,794.00 <br />2,428,716.00 <br />OPUS21 Expense <br />59,052.71 <br />59,749.66 <br />45,471.82 <br />Connexus Expense <br />- <br />- <br />- <br />35,894.20 <br />49,799.02 <br />51,768.45 <br />Total Expense <br />59,052.71 <br />59,749.66 <br />45,471.82 <br />35,894.20 <br />49,799.02 <br />51,768.45 <br />Net Revenue <br />3,701,337.29 <br />3,884,862.34 <br />3,783,609.18 <br />3,473,957.80 <br />3,205,994.98 <br />2,376,947.55 <br />Percent Expense of Revenue <br />1.57% <br />1.51% <br />1.19% <br />1.02% <br />1.53% <br />2.13% <br />* Opus 21 Did not billing services for the City until April 2008. They Bill Monthly. <br />** Connexus Energy Gave the City One Quarter Billing Credit (Approximately $15,000) for the prior years billing error situation <br />Opus 21 presently bills for 8,650 customers <br />Contract with OPUS 21 is from February 1, 2008 thru February 1, 2013 <br />Net Revenue <br />5,000,000.00 <br />4,000,000.00 <br />3,000,000.00 <br />2,000,000.00 <br />1,000,000.00 <br />2010 2009 2008* 2007** 2006 2005 <br />