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First Annual Statistical Report of the Power Cost Equlization Program 12-1988
First Annual Statistical Report of the Power Cost Equalization Program December 15, 1988 ALASKA POWER AUTHORITY Robert E LeResche Executive Director Production George Matz Author Chery! Young Utility Database Support Joe Spears Data Processing Support Alaska Power Authority State of Alaska Dear Fellow Alaskan; The Power Cost Equalization (PCE) program provides customers of rural utilities with relief from high electricity costs. Without this program, many families (particularly those in smaller villages that tend to have both higher living costs and lower personal incomes) would have unaffordable electric bills. Some would even have difficulty affording electricity for essential end-uses, such as lighting and refrigeration. Contrary to common belief, rural Alaskans receiving PCE benefits still pay much more for electricity than do urban residents not qualifying for PCE. In fact, even with PCE assi wei d average residential in 1 Al. i i j in Anch ' One thing our analysis clearly demonstrates is that the effects of any marginal PCE program cuts will be felt most strongly and most immediately by those Alaskans who can least afford it ... residents of the smaller villages. Utilities in these areas tend to be the least efficient in the state, and to be burdened with the highest fuel costs. The Power Authority Rural Technical Assistance programs will therefore continue to focus on these areas. The PCE program has been in effect for four years. Previously, the Power Cost Assistance (PCA) program was in place for three years and the Power Production Cost Assistance (PPCA) program for one year. Operation of these programs has resulted in a substantial data-base, which the attached report analyses for the first time. This report represents the Alaska Power Authority's most comprehensive effort to develop vital statistics on these programs. These Statistics will be helpful in assessing the effectiveness of these assistance programs, suggesting where efforts can be made to reduce program costs and increase benefits to consumers, and providing information that will assist other rural energy programs. We hope that the information will also be of use to the rural utilities that participate in the PCE program, allowing them the opportunity to review their own track record and to compare it to those of other utilities. , PO. Box AM = Juneau, Alaska 99814 (907) 465-3575 X PO Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 The accuracy of the statistics presented is wholly dependent on the accuracy of the data submitted by the utilities. These data are reviewed by APA staff only for obvious mistakes and calculation errors... Although most of the data are reliable, mistakes do occur. Also, some utilities do not have sufficient metering to provide all of the information requested. The APA is directing some of its efforts to improved metering, to increase the accuracy and reliability of future analyses. If you would like additional copies of this report or copies of any of the statistical information referred to, please let me know. Pie Robert E. LeResche Executive Director Page ii I. Il. Il. IV. TABLE OF CONTENTS TRANSMITTAL LETIER =o 5 pre "TABLE OF CONVENT Gis abel os tele sew sl wel a eo ee EXECUTIVE SUMMARY ................0-0- INTFRODUCTION==—= yer te ee ee THE CURRENT PCE PROGRAM A. THE PCE PROGRAM’S LEGALBASIS ........ B. PCE PARTICIPANTS! ces aes we un se ne C. STATUS OF THE FY 88 PCE PROGRAM ....... HISTORICAL PERSPECTIVE A. PROGRAM OVERVIEW ................. B. PROGRAM STATISTICS ................ APPENDICES A. PROGRAM STATISTICS REPORT B. ANNUAL STATISTICS REPORT, FY 81-87 iC. SUMMARY STATISTICS REPORT Page iii I, EXECUTIVE SUMMARY The State of Alaska’s Power Cost Equalization (PCE) program and the Power Cost Assistance (PCA) and the Power Production Cost Assistance (PPCA) programs that preceded it, have significantly reduced the price of electricity to rural Alaskans. Although tural utility rates, with PCE assistance, are still about twice as high as urban rates, the differential is not as great as it would be without the program. The differential among rural utilities is also less because of the PCE program. In FY 88, 102 utilities, serving 170 communities, were eligible to participate in the PCE program. Currently, 98 of these have received disbursements. Although most of the participating utilities have fewer than 100 customers, the five largest utilities serve nearly half of the customers receiving PCE benefits. The PCE disbursement to a utility is determined by its PCE amount (i.e. the reduction in cents/KWH from its unsubsidized rate) multiplied by the eligible KWH’s that it sells. The cost of the PCE program is the summation of the PCE payments to each utility plus administrative costs. FY 88 disbursements to date have been $16,787,586 with the possibility of another $855,309 in payments. A utility’s PCE amount is determined by dividing its eligible costs by its eligible KWH’s. The average PCE amount in FY 88 was 14.3 cents/KWH. The smaller utilities tend to have higher costs and PCE amounts. The principal cost factors that determine the PCE amount are; 1. price of fuel, 2. fuel efficiency (KWH sold/gallons of fuel), and 3. operating costs/KWH. With the exception of FY 88 operating costs, each of these factors have shown improvement over the past few years; the most significant being lower fuel oil prices. These improvements have reduced the program’s cost per KWH. Two factors affect eligible KWH’s sold; 1. number of customers, and 2. eligible KWH’s consumed per customer. Page 1 The first few years of the PCA program saw rapid growth in the number of participating utilities and the number of customers. This contributed significantly to the eligible KWH’s sold and the cost of the program. This growth rate seems to have reached a saturation level in FY 88. Early growth rates are not likely to return unless there are substantial population increases in the service areas of participating utilities. The one factor that continues to be adding to the cost of the program is an increase in electrical consumption per customer, This increase seems to have more than offset the trend towards lower fuel oil prices and better fuel and operating efficiencies. Although the statistics indicate that smaller utilities have less consumption per customer than larger utilities, they also tend to have greater average annual growth rates. During the past few years, the APA and many of the larger rural utilities have devoted substantial effort toward lowering the cost of the PCE program by improving the efficiency, reliability, and safety of rural power systems. The projects undertaken include mostly supply-side projects but also some demand-side projects. The statistics indicate that, at the program level, this effort has resulted in some savings. The statistics also indicate specific areas where future effort must be directed to further improve generation, distribution and end-use efficiencies and to reduce program costs even more. Page 2 I. INTRODUCTION This report provides a statistical overview of the Power Cost Equalization (PCE) program from its inception in FY 85 through FY 88, with emphasis on FY 88, and of the two programs which preceded it; the Power Cost Assistance (PCA) program from FY 82 through a portion of FY 85 and the Power Production Cost Assistance (PPCA) program in FY 81. Each of these programs have required, by statute, that participating utilities submit monthly reports to the Alaska Power Authority (APA) describing their electrical generation and consumption. The primary purpose for these reports is to determine the monthly disbursement that each utility is eligible to receive, on behalf of its customers, from the State. These reports, when compiled, provide the most comprehensive data available concerning the operation and efficiency of participating utilities, a snapshot of overall program statistics, and data that can be used to plot key trends. Preliminary work for this report was to computerize all of the PPCA, PCA and PCE data to facilitate statistical analysis. This database can be used for management of the PCE program as well as other programs such as the APA’s Rural Technical Assistance program. The database is available to the public upon request. Page 3 Il. THE CURRENT PCE PROGRAM A. THE PCE PROGRAM’S LEGAL BASIS In 1984, the Legislature enacted AS 44.83.162-165, replacing the Power Cost Assistance (PCA).program with the Power Cost Equalization (PCE) program. The purpose of the PCE program is to equalize the "power cost per kilowatt-hour statewide at a cost close or equal to the mean of the cost per kilowatt-hour in Anchorage, Fairbanks and Juneau”. Appropriations from the general fund pay for the cost of the program. The PCE program became effective on October 20, 1984 (FY 85). The statute has not been amended since then except for a continuing appropriation to the PCE program that was repealed in 1986 and that "costs or kilowatt-hour sales associated with United States Department of Defense facility" are to be excluded in calculating power cost equalization, which was added in 1988. The key provisions of the PCE program are as follows. 1. To be eligible to participate, an electric utility must; a. provide electric service to the public for compensation; b. during calendar year 1983, have had less than 7,500 MWH’s of residential consumption or less than 15,000 MWH’s if two or more communities were served, and c. during calendar year 1984, have used diesel-fired generators to produce more than 75% of its electrical consumption. 2. The costs that a utility can apply to the PCE program include all costs that are normally used by the Alaska Public Utilities Commission (APUC) to determine the revenue requirements of a utility with the exception of return on equity and any other assistance that reduces a customers electric rates. 3. The amount of PCE subsidy per kilowatt hour that a utility receives is equivalent to no more than 95% of its eligible costs that are more than 8.5 cents per kilowatt-hour but less than 52.5 cents per kilowatt-hour. 4. Power sales that are eligible for PCE credit can not exceed; a. an aggregate of 70 kilowatt-hours per month per resident for community facilities whose operations are not paid for by the state or federal government, or private commercial interests. Page 4 The APA and the APUC have been given responsibility for administering the PCE program. Following is a synopsis of how this responsibility is carried out. The APUC determines whether or not a utility requesting to participate in the program, is eligible. If eligible, the APUC determines the utilities’ PCE subsidy amount, in cents per kilowatt-hour, based on its eligible costs. However, according to statute, "a utility may not be denied power cost equalization because complete cost information is not available”. If the utility is regulated by the APUC, its PCE amount is reviewed whenever the utility requests a change in tariff. If the utility is not regulated by the APUC, its PCE amount is reviewed annually. In addition, the PCE amount is adjusted whenever there is a change in fuel prices. To receive its PCE payment, the utility must submit a monthly report to the APA providing "records of monthly kilowatt-hour sales or generation, monthly fuel balances, fuel purchases, and monthly utility fuel consumption". The APA reviews these monthly reports, checks the the calculations, determines the appropriate payment, and makes the disbursement. The data from the monthly reports of each participating utility is recorded in the APA’s Monthly PCE Statistics Report. B. PCE PARTICIPANTS InFY 88, 102 utiliti ligibl = in the PCE Tr specs 170 communities in rural Alaska. Currently, 98 utilities have received full disbursements and 4 other utilities are expected to receive disbursements once some unresolved issues are settled. Table I lists all of the utilities that were eligible to participate in the PCE program during FY 88 and the communities they serve. Figure #1 locates each community on a map. C. STATUS OF THE FY 88 PCE PROGRAM Table II provides some vital statistics of the PCE program during FY 88. These statistics are compared to FY 87 in order to provide a point of reference. The statistics for this tables are derived from the APA’s Monthly PCE Statistics Report series. Appendix B explains how the calculations in Table II were made. < Page 5 TABLE [ PCE PROGRAM PARTICIPATING UTILTIES Akiachak Ltd. Akiak City Council Akhiok, City of Akutan Electric Utility, City of Alaska Power & Telephone: Craig Skagway Hydaburg Tok Alaska Village Electric Cooperative: Alakanuk Noatak Ambler Noorvik Andreafsky Nulato Anvik Nunapitchuk Chevak Old Harbor Eek Pilot Station Elim Pitkas Point Emmonak Quinhagak Gambell Russian Mission Goodnews Bay Savoonga Grayling Scammon Bay Holy Cross Selawik Hooper Bay Shageluk Huslia Shaktoolik Kaltag Shishmaref Kasigluk Shungnak Kiana St. Mary’s Kivalina St. Michael Koyuk Stebbins Lower Kalskag Togiak Marshall (Fortuna Ledge) Mekoryuk Toksook Bay Minto Tununak Mountain Vil. Upper Kalsag New Stuyahok Wales Allakaket City Energy System ~ Alutiiq Power Company (Karluk) Andreanof Electric Corp. (Atka) Aniak Light & Power Arctic Village Electric Company Atmautlauk Joint Utilities Beaver Electrical Utilities Bethel Utilities Corp. Bettles Light & Power Birch Creek Village Electric Brevig Mission Utility Buckland, City of Chalkyitsik Energy Naterkaq Light Plant (Chefornak) Chenega Bay IRA Village Council Chignik Electric Chitina Electric, Inc. Circle Electric Utility Clarks Point, City of Coffman Cove Utilities Cordova Electric Coop. Diomede Power, City of Eagle Power Co. Eagle Village Energy Systems Egegik Light & Power Ekwok Electric Elfin Cove Electric Utility False Pass Electric Association Far North Utilities (Central) G&kK, Inc. (Cold Bay) Galena, City of Golovin Power Utility Gustavus Electric Co. Gwitchyaa Zhee Native Co. (Ft. Yukon) Haines Light & Power Hughes Power & Light Igiugig Village Council Iliamna-Newhalen Electric Coop (Iliamna, Newhalen, Nondalton) Ipnatchiag Electric (Deering) King Cove, City of Kobuk Valley Electric Kokhanok, Village of Koliganek Village Council Kotlik Electric Service Kotzebue Electric Assoc. Koyukuk, City of Kwethluk, Inc. Kwig Power Co. (Kwigillingok) Larsen Bay Utility Company Levelock Electric Coop. Manley Utility Corp. Manokotak Natives Ltd. McGrath Light & Power Middle Kuskokwim: Chauthbaluk — Sleetmute Crooked Creek Stony River Red Devil Naknek Electric (Naknek) Napakiak Ircinaq Power Co. Napaskiak Utility Nelson Lagoon Electric Coop Nightmute Power Plant Nikolai, City of Page 6 Nome Joint Utilities North Slope Borough P & L Co.: Anaktuvuk Pass Point Hope Atgasuk Point Lay Kaktovik Wainwright Nuiqsut Northway Power & Light, Inc. Nushagak Electric Coop. (Dillingham, Aleknagik) Ouzinkie Utilities Pedro Bay Village Council Pelican Utility Company - Pelican Perryville, Village of Pilot Point Village Council Port Heiden, City of Puvurnaq Power Company (Kongiganak) Rampart, Village of Ruby, City of Sand Point Utility Sheldon Point City Council St. George Municipal Electric Utility St. Paul Municipal Electric Utility Stevens Village Energy Systems Takotna Community Assoc., Utilities Tanana Power Co. Tatitlek Electric Utility Telida Utilities Teller Power Company Tenakee Springs, City of Tetlin Village Energy System Thorne Bay Public Utility Tlingit-Haida Regional Electric Auth.: Angoon Kake Hoonah Klawock Kassan Tulkisarmute, Inc. Tuntutuliak Community Svcs. Assoc. Umnak Power Company (Nikolski) Unalakleet Valley Electric Coop Unalaska Electric Utility Unqusrag Power Co. (Newtok) Venetie Village Council White Mountain Utilities, City of Yakutat Power, Inc. Figure #1 Power Cost Equalization Program (PCEP) 170 Communities L 98eg 11-21-66 TABLE II POWER COST EQUALIZATION PROGRAM STATISTICS FY 88 FY 87 % CHANGE FUNDING Appropriations $15,067,900 $ 13,840,299 8.9 Prior Year Carryover $ 1,719,686 $ 2,931,039 -413 Total $16,787,586 $16,771,338 0.1 DISBURSEMENTS Disbursements 10/20/88 $16,787,586 $16,771,338 0.1 Expected Disbursements $855,309 0 - Total Disbursements $17,642,895 $16,771,338 522 Disbursements/Customer $686 $686 0.0 PARTICIPATION Eligible Utilities 102 99 3.0 Communities Served 170 167 1.8 Population Served 65,886 63,025 4.5 CUSTOMERS Residential 18,823 23,372 = 01 Commercial 4,578 = - Community Facilities 1,054 1,093 -3.6 Total Customers 24,455 24,465 0.0 CONSUMPTION MWH Generated 251,540 227,909 10.4 MWH Sold 256,653 242,621 5.8 Elig. MWH Residential 76,586 97,578 **3.6 Elig. KWH/Month Residential 382 371 a3 Elig. MWH Commercial 24,509 : : Elig. KWH/Month Commercial 474 “ - Elig. MWH Community Facilities 16,685 17,014 -1.9 Elig. KWH/Month Comm. Facilities 2,366 2,196 74 Elig. MWH Total 117,779 114,592 2.8 Elig. KWH/Month Total ~ 445 424 5.0 COSTS Average Fuel Price (per gal.) $0.970 $0.984 -14 Fuel Consumed (gallons) 22,860,328 20,155,802 13.4 Fuel Costs $21,638,546 $18,930,252 14.3 Operating Costs $32,003,859 $29,053,402 10.2 Average PCE Amount/KWH $0.143 $0.146 -2.1 EFFICIENCY RATIOS KWH Sold/Gallon Of Fuel 11.2 11.0 1.8 Operating Costs/KWH Sold $0.132 $0.122 8.2 FOOTNOTES * In FY 87, consumption by commercial customers was reported with residential customers. ** The calculation for percent change added FY 88 commercial customer data to residential customer data. Page 8 Significant points illustrated by Table II include: L. WW 59) nm 6. Participation in the program seems to be near its saturation level, After six years of steady growth, the number of utilities, communities and customers that received PCE benefits in FY 88 is nearly the same as FY 87. Population Served is the only participation-related statistic that shows growth from FY 87 to FY 88, but this may be due to outdated demographic data. The slight decline in the number of community facility customers may be due to a closer review by the APA of the qualifications of some of these customers as community facilities. 2 ased by 3.0% from FY 87 to FY 88. This continues a trend evident since the inception of the PCE program. Although aggregate consumption per customer has increased, as Table X illustrates, there remains considerable variation between individual utilities. : The cost of generating e ectricity as measured by the average PCE subsidy amount per KWH, was 2.1% less in FY 88 than it was in FY 87. This can be attributed to a reduction in two of the three cost factors that primarily determine the PCE amount per KWH. The average fuel price for participating utilities (weighted by KWH generated) continued the decline that began in FY 84 and fuel efficiency (KWH Sold/Gallon Of Fuel) also continued to improve. However, operating costs per KWH sold has increased, offsetting some of these cost reductions. [he reduction in average fuel price is not due entirely to lower crude oil prices. Some of this reduction can be credited to recent efforts by rural utilities to arrange cooperative bulk fuel oil purchases. Those who have participated have realized substantially reduced prices. 5 % of PCE disbursements. Despite the reduction in per gallon prices, total fuel costs have increased by a greater percentage than the increase in either MWH generated or sold. No explanation is apparent. Euel efficiency increased by 1.8 % from FY 87 to FY 88. Although that may be a relatively small number, it represents a savings of hundreds of thousands of gallons of oil. These improvements can probably be, attributed to increased efforts by the APA and many rural utilities to improve the operating efficiency of diesel generators and to reduce distribution line losses. Similar to fuel prices, the amount of fuel consumed increased by a greater percentage than the increase in MWH generated or sold, despite the improvements in efficiency. Table III provides a utility by utility account of the program statistics presented by Table II. Page 9 26-Oct-88 Table Iil POWER COST EQUALIZATION ANNUAL STATISTICS FY 88 | COMM # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL | COMM | KWH KWH COMM | UTILITY |DATA ATION | RESID FACIL COMRCL| GENERATED SOLD RESID FACIL COMRCL TOTAL | | Akhiok, City of | 5 109 20 1 1 86,400 19,684 16,775 160 4,610 21,545 Akiachak Ltd. | 12 448 110 2 17 286,478 584,144 277,602 39,312 92,475 409,389 Akiak City Council | 12 247 57 2 6 7 227,939 180,780 6,328 23,422 210,530 Alaska Power & Telephone | Craig | 12 1,167 459 13 89 6,828,440 6,384,398 2,112,800 340,445 577,932 3,031,177 Hydaburg | 12 475 131 3 321,347,700 1,251,011 573,835 25,624 169,538 768,997 Skagway [12 790 340 15 129 6,537,520 6,019,305 1,521,132 351,519 666,793 2,539,444 Tok | 12 1,181 418 1 112 8,756,990 7,227,048 1,742,151 20,867 738,867 2,501,885 Alaska Village Elec Co-Op | Alakanuk | 12 555 107 7 14 883 ,600 739,968 255,990 115,046 96,221 467,257 sinlnidwncievwinialesecacieiseieweane [rece ccc cece eee eee eee eee eee ee eee ce eee ee eee eee eee eee eee eee eee eee eee Ambler | 12 275 74 12 15 751,920 726,819 276,240 120,658 81,008 477,906 Anvik | 12 114 35 3 10 243,360 221,697 77,605 30,188 49,216 157,009 Chevak | 12 548 127 14 13, 1,133,280 1,052,347 321,215 126,009 73,986 521,210 Eek | 12 259 73 5 8 450,640 403,905 171,169 39,647 40,251 251,067 Elim | 12 257 70 5 1 589,680 483, 788 234,718 66,905 63,666 365,289 Emmonak | 12 641 155 12 26 = =1,430,560 1,375,278 540,182 343,025 133,100 1,016,307 Gambel | 12 500 119 9 20 «1,015,040 951,378 348,340 55,955 125,187 529,482 Goodnews Bay | 12 247 6 3 9 399,120 367,543 155,478 24,609 38,922 219,009 Grayling | 12 211 57 7 12 421,080 352,481 168,316 32,380 64,428 265,124 Holy Cross | 12 262 81 8 13 646,800 578,918 285 , 369 "81,703 73,909 440,981 rrr [rrr r rrr rrr errr terete t ete n reece rence ene n ene een n een renee rene ene e nee n eee e een e nen n nee e een e ee Hooper Bay | 12 776 174 12 20 1,430,760 1,295,775 480,586 97,454 115,900 693,940 Huslia | 12 258 65 10 10 445,200 384,750 188,667 42,739 49,106 280,512 Kaltag | 12 280 66 6 ah] 522,720 436,100 203,824 69,801 51,333 324,958 Kiana | 12 434 90 12 16 962,880 843,369 269,529 146,394 86,616 502,539 Kivalina | 12 272 60 8 9 723,840 570,454 192,315 35,905 43,571 271,791 Koyuk | 12 216 56 8 10 506,960 496,216 198,606 69, 689 34,627 302,922 Lower Kalskag | 12 273 70 5 3 639,960 502,091 179,167 38,913 9,952 228,032 Marshall | 12 270 64 8 13 556,000 532,304 229,962 89,383 57,553 376,898 Mekoryuk | 12 173 52 iv 18 559,360 489,127 131,961 37,865 85,415 255,241 Minto | 12 152 7% 5 8 506,960 473,176 238,572 99,904 41,928 380,404 se eseetesecewessseceeseeses [ore e eee e eee e eee ee ener eee eee eee erence eee een neeeccecene Mountain Village [12 665 17% 12 21 1,832,280 1,753,687 675,135 222,469 112,937 1,010,541 New Stuyahok | 12 337 78 7 7 600,040 549,593 294,317 51,016 36,158 381,491 Noatak | 12 273 7 4 10 762,880 713,038 250,415 122,255 54,093 426,763 Noorvik | 12 517 108 5 16 1,087,200 953,235 383,918 174,065 93,140 651,123 Nulato | 12 382 % 12 1 714,400 632,602 264,602 118,742 59,035 442,379 Nunapi tchuk | 12 778 170 13 25 1,476,576 = 1,338,352 491,084 89,791 119,656 700,531 Old Harbor | 12 380 102 10 13 587,003 530,585 291,909 115,645 59,549 467,103 Pilot Station [12 419 7 1 9 866,000 790,227 344,206 98, 882 57,142 500,230 Pitkas Point | 12 88 24 2 2 0 107,150 69,798 25,980 16,022 111,800 Quinhagak | 12 464 113 6 15 854,160 723,623 274,299 49,949 93,822 418,070 Russian Mission | 12 231 52 4 8 453,480 420,452 128,128 9, 864 38,514 176,506 Savoonga | 12 477 116 10 22 «1,185,520 1,099,440 342,965 88,832 122,956 554,753 Scammon Bay | 12 303 89 Z 12 680,280 650,948 291,027 40,336 64,624 395,987 Selawik | 12 589 134 10 19 1,052,640 1,003,618 415,895 141,336 88,533 645 , 764 Shageluk | 12 167 31 5 5 299,920 251,903 88,676 39,048 38,949 166,673 Page 1 Side 1 AVR. FUEL TOTAL | ELIGIBLE KWH/M KWH oP AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING DISBURSE- | -COMM | soos COSTS/ DISBUR/ AMOUNT $/GAL GAL. COST ($) COSTS ($) MENTS ($) | RESID FACIL COMRCL TOTAL |GAL FUEL KWH CUST ($) C/KWH | 1.186 10,241 12,727 1,075 5,714 | 168 32 922 196 1.9 0.081 260 26.5 1.110 69,166 78,851 191,293 115,689 | 210 «1,638 453 264 8.4 0.327 897 28.3 1.033 47,341 48,901 48,812 37,841 | 264 264 325 270 4.8 0.214 582 18.0 | 0.692 475,375 330,700 309,200 111,352 | 384 2,182 541 450 13.4 0.048 198 3.7 0.683 99,526 71,600 86,300 52,535 | 365 712 442 386 12.6 0.069 316 6.8 0.734 228,840 161,500 288,700 62,058 | 373 1,953 431 437 26.3 0.048 128 2.4 0.756 637,709 509,200 487,600 125,981 | 347 1,739 550 393 11.3 0.067 237 5.0 0.965 3,232,799 7,903,071 | 0.245 25.8 2 83,436 S ° 117,692 | 199 1,370 573 304 8.9 e 919 7 “ 78,021 c ~ 123,267 | 311 838 450 394 9.3 i 1,220 « 32,342 « « 41,121 | 185 839 410 273 6.9 & 857 « 2 109,755 2 « 135,809 | 211 750 474 282 9.6 q) 882 . " 98,134 0 - 65,748 | 195 661 419 243 4.1 « 765 « “ 56,606 S ws 94,934 | 279, «1,115 482 354 8.5 & 1,104 “ B 129,993 ® = 250,104 | 290 2,382 427 439 10.6 a 1,296 c) Q 79,680 L.) - 138,207 | 244 518 522 298 11.9 s 934 fe US 40,071 G a 57,388 | 202 684 360 240 9.2 . 35 es ” 43,229 = ~ 69,446 | 246 385 447 291 8.2 Ld 914 “ s 60,873 c} a 113,246 | 294 851 474 360 9.5 a 1,110 “ _ | “ | z es 52,272 W - 83,217 | 257 969 389 326 8.3 LJ 1,003 « ve 85,183 eS e 127,924 | 250 «1,017 451 355 9.9 UW 1,084 : * 74,552 : : 71,180 | 267 374 403 294 7.7 - 924 . - 52,319 C UL 79,206 | 296 726 289 341 9.5 « 1,070 “ S 68,108 . . 58,834 | 213 649 276 244 7.4 « 754 * C) 47,287 = . 98,113 | 299 931 369 370 11.3 “ 1,154 * : 54,113 . = 66,830 | 211 451 395 276 9.0 - 868 * Ld 49,570 J 5 97,713 | 269 «= 1,665 437 364 9.5 Ms 1,123 - 5 161,745 s J 258,737 | 323. 1,545 448 407 10.8 « 1,250 « s 55,411 " . 99,778 | 314 607 430 346 9.9 : 1,085 : 5 73,313 C . 105,983 | 282 2,547 451 404 9.7 i” 1,204 * Ee 88,350 S : 162,233 | 2,901 485 421 10.8 “ 1,258 = " 63,063 a 5 112,927 | 230 825 447 310 10.0 « 949 « " 127,096 2 os: 182,827 | 2461 576 399 281 10.5 * 879 « " 50,405 = » 119,065 | 238 964 382 311 10.5 s 93 - s 73,651 i) = 129,586 | 296 749 529 356 10.7 0 1,108 . ee 0 = 28,950 | 242 1,083 668 333 - C 1,034 WW & 71,111 i. « 108,658 | 202 69% 521 260 10.2 a 811 es 43,989 o x 46,803 | 205 206 401 230 9.6 Li! 731 a Le 87,795 : E 145,177 | 246 740 466 312 12.5 - 981 “ ‘ 66,054 u 103,718 | 272 480 449 306° 9.9 a 960 . e 96,747 J ® 164,229 | 259° «1,178 388 330 10.4 . 1,008 . » 31,120 sd = 43,612 | 238 651 649 339 8.1 = 1,064 2 Page 1 Side 2 ANNUAL STATISTICS FY 88 | COMM # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL | COMM | KWH KWH COMM UTILITY |DATA ATION | RESID FACIL COMRCL | GENERATED SOLD RESID FACIL COMRCL TOTAL SAS SERIES Ie Tan) : Shaktool ik [12 16645 5 9 487,360 450,378 +~—=-'197,320 62,640 50,581 310,541 Shishmaref [12 444 116 8 16 977,400 955,442 395,861 120,451 94,998 611,310 shungnak } 12 265 59 9 14 835,920 768,492 231,799 71,859 68,128 371,786 St. Mary's | 12 563-1961 «1,926,320 1,568,145 443,689 «203,209 148,305 795,203 St. Michael | 12 291 6h 5 16 625,680 612,531 211,826 77,008 76,819 365,653 eccccccccccccccccccceccccces [[ncnnna sisininisininin.s« walainie oininioiw'ainisiainicia’e <'nielsninitelniaisin.miainio's «iniainin =inisin.m'sinienininla!s niaie\nieleiwiniewinininisiniaielnia\s\s(a/a\s elsisienis'</nininicin Stebbins } 12 38% 86978 1 572,080 481,781 184,377 67,407 48,072 299,856 Togiak }12 623.133 9 21 1,201,200 988,866 497,575 93,161 104,456 695, 192 Toksook Bay } 12 396 ~—B2 7 14 768,600 685,505 -311,538 43, 025, 70,362 424,925 Tununak } 12 338 7% 12 621,920 476,801 177,365 76, 762 67,371 319,478 Upper Kalskag [12 16448 1 8 81,440 154,123 130,219 6,365 41,104 177,688 Wales } 12 150 40 7 9 285,400 345,090 113,241 53,997 44,989 212,227 Allakaket Energy Systems | 11 195 56 7 4 126,468 +~=—»-106, 150 71,670 13,743 19,462 104,875 Alutiiq Power Co. (Karluk) | 12 86 —22 4 2 308,633 «127,798 60,374 8,901 18,123 87,398 Andreanof Elec. (Atka) } 12 93 = 30 7 7 195,640 191,853 78,223 43,672 33,803 155,698 Aniak L & P }12. 518 139 0 66 1,872,210 1,645,149 574,318 0 358,203 + ~—-932,521 eecc ccc ccc ccc cccccccccccce | Sesiene Sinaia Seisieninwenewicimnwinina.sas aise cine «inenicies'eninn onniein nines een ide 48) sin'Smole “n/eiss seiner enieieie seen oneeesesina Arctic Village Elec. | 1 150 46 5 9 10,920 8,843 4,539 3,682 572 8,793 Atmautluak Joint Utility | 12 238 51 1 5 447,459 «296,978 —=-227, 754 3,490 29,309 260,553 Beaver Elec. 6 87 37 2 7 82,233 76,918 18,553 8, 280 19,315 46,148 Bethel Utility Corp. | 12 46,673 1,428 0 259 10,543,800 25,054,970 6,943,987 0 1,659,340 8,603,327 Bettles L & P 424, 67-11 Se 0 30 945,600 825,281 120,651 0 159,446 280,097 Birch Creek Village }12 50 16 4 6 122,421 ~—:106, 487 17,820 25,377 33,660 76,857 Brevig Mission Utility 12 167— 40 1 7 0 105,337 63,679 12,126 20,409 96,214 Buckland City Council | 6 269 60 5 6 16,953 86,503 73,667 11,621 11,139 96,427 Chefornak Elec. Co. 10 275 «61 3 10 ~—-257,734 =. 289,684 =—»-194, 047 12,171 32,313 238,531 Chenega Bay IRA Vil. Coun. | 10 80 22 3 1 59,232 125,089 48,134 32,840 7,500 88,474 wee e ecw wee c ccc cccccccccces [oorccccrcccccccccccccccccccccccccncncccccenencccccscccnnnneccccccwenecncccccccesccocscccsccocwcwccccccoe Chignik Elec. [11 132063 8 5 300,319 300,319 +=: 180,986 22,683 21,322 224,991 Chitina Elec. Inc. [12 11 162) 1112s 3 12,146,249 146, 249 84,701 1,014 34,286 120,001 Circle Elec. Utility 12 70 12 3 7 194,183 180,031 42,978 6,500 50,332 99,810 Clarks Pt., City of 11 88 2% 5 2 10,136 10,095 6,897 1,556 868 9,321 Coffman Cove Utility Assoc | 12 175 54 3 12, (369,117 633,946 346,516 48,172 72,716 467,404 Cordova Elec. Co-Op. 12 2,558 865 49 410 20,842,032 19,773,667 4,684,024 1,828,849 1,800,674 8,313,547 Diomede City Council 12. 15738 1 9 396,167 365,920 ~—'119, 170 4,264 52,036 175,470 Eagle Power Co. 12 185 «= 78 3 34 = 488,736 «423,186 ~—:130, 909 5,051 129,679 265,639 Eagle Village }12 5419 3 0 60,650 57,323 39,239 18,051 0 57,290 Egegik L & P 12 (9% 5 23 - 578,753 160,391 31,455 123,890 315,736 wee cccccccccccccccccccccces I ew wa acerca icin oe minraie oa maa e oiele oe cial wie ae cielo oa ele elaine ele erie Seal een eee Ekwok, City of [11 10838 6 0 116,096 93,025 78, 495 11,380 0 89,875 Elfin Cove Elec. Utility | 12 65 18 3 13 *150,990 139,513 53,297 22,925 53,507 129,729 False Pass Elec. Assoc. | 12 72 23 3 3 = 150,133 83,030 5,062 17,767 105,859 Far North Utility (Central)] 12 42 19 1 2% 85,519 277,893 52,088 4,109 136,636 +=: 192, 833 G &K, Inc. (Cold Bay) [12 250-33 0 40 3,630,120 3,216,441 236, 759 0 294,927 531,686 Galena, City of | 7 998 241 12 541,323,696 1,303,241 479,824 217,808 + 151,188 848, 820 Golovin Power Utility [12 13542 8 10 267,383 247,383 «103, 547 49,238 52,470 205,255 Gustavus Elec. Co. [12 151 102 1 56 640,639 = 533,912 234,351 16,169 204,166 454,686 Gwitchyaa Zhee (Ft Yukon) | 12 641 227 9 7% 2,681,937 1,939,387 «471,037 287,700 319,401 1,078, 138 Haines L & P [11 1,079 528 5 170 8,503,200 7,555,509 2,746,552 349,173 1,066,047 4,161,772 Page 2 Side 1 ANNUAL STATISTICS FY 88 AVR. FUEL TOTAL | ELIGIBLE KWH/M KWH OP AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING DISBURSE- | COMM | SOLD/ COSTS/ DISBUR/ AMOUNT S$/GAL GAL. COST ($) COSTS ($) MENTS ($) | RESID FACIL COMRCL TOTAL |GAL FUEL KWH CUST ($) C/KWH | " " 46,953 " " 80,499 | 365 1,044 468 439 9.6 " 1,364 " " 93,845 " " 158,99% | 284 1,255 495 364 10.2 "4,136 " " 74,630 " " 96,314 | 327 665 406 378 10.3 "4,175 " " 162,408 " " 201,670 | 326 «1,539 51545 9.7 "4,353 " " 70,687 " " 94,913 | 276 1,283 457 367 8.7 "4,164 “ " 57,751 " " 78,305 | 197 511 364 250 8.3 " 783 " " 119,776 " " 179,456 | 312 863 415355 8.3 " 1,101 " " 85,598 " " 111,304 | 317 512 419.344 8.0 "4,081 " " 54,919 " " 82,546 | 200 566 468 27% 8.7 " 851 " " 8,666 " " 46,546 | 265 530 428 296 8.8 " 931 " " 26, 782 " " 55,465 | 236 643 417 316 10.0 " 990 " 1.569 18,718 29,400 14,978 32,369 | 116 178 442 = 142 5.7 0.141 483 30.9 1.640 17,720 29,060 33,734 23,670 | 229 185 755 260 7.2 0.264 845 27.1 1.040 26,818 27,853 12,860 23,449 | 217 520 402 295 7.2 0.067 533 15.1 1.112 152,538 170,968 += 360,000» -229,117 | 344 0 466 383 10.8 0.219 1,129 24.6 1.626 1,488 2,419 1,915 1,887 | 99 736 64 2147 5.9 0.217 31 21.5 1.201 48,032 58,061 139,069 64,213 | 372 291 488 ~~ 381 6.2 0.468 1,127 26.6 1.077 14,296 15,208 11,176 12,463 | 86 690 460 167 5.4 0.145 270 «27.0 1.163 2,148,840 2,525,272 1,800,000 617,509 | 405 0 534 425 12.6 0.072 366 7.2 1.153 86,931 103,609 152,891 88,916 | 314 0 443 376 9.5 0.358 1,436 31.7 1.389 13,833 19,278 13,973 24,021] 93 529 468 246 7.7 0.131 924 31.3 - 0 0 26,994 20,857 | 133 1,011 263 167 - 0.338 435 21.7 1.492 21,599 40,385 8,145 16,393 | 205 387 309 22% 3.2 0.09% 231 17.0 0.890 35,646 31,729 44,191 41,897 | 318 406 323 322 8.1 0.153 566 17.6 1.049 20,345 21,342 5,200 19,651 | 219 1,095 750 340 6.1 0.042 756 22.2 0.626 37,810 23,638 46,154 30,613 | 261 258 388 269 7.9 0.154 403 13.6 0.826 22,004 18,593 72,538 28,471 | 282 28 «= «238—Ss 50 6.6 0.496 712 0(23.7 0.826 27,843 23,031 - 36,050 | 298 181 599 378 6.5 - 1,639 36.1 0.956 930 889 - 1,462 | 265 311 436 282 10.9 : 46 ‘15.7 0.975 53,405 52,694 49,540 29,107 | 535 1,338 505 564 11.9 0.078 422 6.2 0.757 1,577,362 1,194,023 1,720,767 624,870 | 451 3,110 366 523 12.5 0.087 472 7.5 1.000 36,778 37,648 . 192,316 21,031 | 261 «355. 482305 9.9 0.526 438 12.0 0.937 41,465 38,462 9% , 829 72,067 | 1460 160 318 192 10.2 0.226 626 27.1 1.026 15,030 15,376 15,400 23,967 | 172501 0 217 3.8 0.269 1,089 41.8 1.076 57,964 62,4636 69,856 119,592 | 278 526 449 346 10.0 0.121 1,576 37.9 17,517 14,092 | 188 172 0 186 - 0.238 320. 15.7 16,718 19,935 | 267, 637, AB 318 8.3 0.120 586 «15.4 0.620 26,423 21,946 53,034 15,663 | 301 141 494306 5.3 0.353 540 14.8 0.765 30,350 21,723 115, 192 53,228 | 228 342 476 365 9.2 0.415 1,210 27.6 0.913 262,483. 223,882 687,336 = 123,739 | 598 0 616 607 12.3 0.216 1,695 23.3 0.819 131,157 111,369 292,110 85,986 | 284 2,593 400 395 9.9 0.224 280 10.1 0.993 41,523 41,169 57,199 59,977 | 205 513 437 285 6.0 0.231 1,000 29.2 1.093 77,363 84,579 135,981 «175,054 | 191 1,347 306 S238 6.9 0.255 1,101 38.5 1.250 184,775 241,722 «274,128 +=. 202,232. | «173 _2,664 «2 360 20S 10.50. 141 652 «18.8 0.978 691,037 539,571 «429,010 165,464 | «473 «6,349 «= 570: 538 = 10.9 0.057 235 4.0 Page 2 Side 2 ANNUAL STATISTICS FY 88 | COMM # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL | COMM | KWH KWH COMM UTILITY |DATA ATION | RESID FACIL COMRCL| GENERATED SOLD RESID FACIL COMRCL TOTAL | . Hughes P & L 12 97 31 2 6 141,952 141,566 45,756 32, 662 33,004 111,422 Igiugig Vil. Council 12 33 15 3 8 90,647 79,932 19,398 19,019 25,837 64,254 Ipnatchiaq Co. (Deering) 12 148 43 4 6 432,116 426,149 207,875 56,710 28,934 293,519 INN Elec. Co-Op (Iliamna) | 12 536 168 17 64_—-1,935,000 1,673,627 561,191 183,050 314,211 1,058,452 King Cove, City of 12 673 147 11 30 1,966,920 1,255,040 785,996 196,772 101,398 1,084,166 Kobuk Valley Elec. Co-Op 1 8% = 1 2 0 119, 39% 41,072 38,444 16,009 95,525 Kokhanok Vil. Council 4 132 31 3 3 0 31,235 21,003 3,761 3,035 27,799 Koliganek Vil. Council 12. 154 50 7 9 0 144,553 101,126 1,468 16,091 118, 685 Kotzebue Elec. Assoc. 12 3,594 810 24 = 146 16,261,204 13,568,321 4,300,258 1,098,166 821,137 6,219,561 Koyukuk, City of 5 131 42 1 6 40,680 53,597 14,875 4,261 10,580 29,716 Kwethluk, Inc. 12. 507128 1 21 629,057 629,057 319,530 1,277 94,486 415,291 Kwig Power Co. 12. 35465 7 10 535,968 397,386 248,714 20,994 41,865 311,573 Larsen Bay Utility 12.215 52 7 6 - 334,049 159,594 55,966 43,741 259,301 Levelock Elec. Co-Op 12. 110 58 3 13 - 325,646 154,166 26,008 32,588 212,762 1 17 257,341 238,605 103,292 3, 266 60,588 167,146 Manokotak Natives Ltd. 9 29 87 2 5 519,878 519,878 303,957 30,790 25,476 360,223 McGrath L & P 12 510179 5 57 3,112,200 2,808,910 728,170 241,099 297,775 1,267,044 | | | | | | | | | | | | | | | Manley Utility Co. [11 97 70 I | Middle Kuskokwim Co-Op | | | | | | | | | | | Chauthbaluk 12 120 33 3 4 180,247 175,488 71,029 17,355) 20,929 109,313 Crooked Creek 12 123 39 3 6 166,366 160,874 81,753 18,659 33,822 134,234 Red Devil 12 36 1 0 8 117,329 114,604 29,362 0 27,784 57,146 Sleetmute 12 107 34 2 3 124,225 121,861 57,096 9,576 18,199 84,871 Stony River 12 62 17 2 3 97,907 95,627 37,708 2,689 14,477 54,874 Naknek Elec. 12 1,271 450 4 207 16,959,850 15,132,238 2,395,018 112,974 1,220,478 3,728,470 Napakiak Ircinraq Power 12 353 80 6 18 0 461,544 252,870 13,101 60,523 326,494 Napaskiak Inc. 10 311 72 4 17 = 256,574 138,498 12,720 45,617 196,835 Nelson Lagoon Elec. 12 58 28 2 3 267,023 271,212 152,209 11,053 24,269 187,531 Nikolai L & P 12 119 35 7 7 249,935 249,935 50,162 89,105 33,588 172,855 Nome Joint Utility | 12 3,666 1,320 30 281 23,240,326 21,432,459 6,736,732 1,645,427 1,444,417 9,826,576 North Slope Borough eee eee eee errr rer [orccccc ncn nner ccc w mene ccccccen wwe ween ecm en cwennncccccnwcn cen cncccccccw cece ececcswcwccecccncccnescnccccn Anaktuvuk | 12 234 67 1 43 1,710,366 1,277,289 297,265 7,210 212,764 517,239 Atqasuk 12 243 43 1 24 = 1,526,368 996 464 249, 188 31,271 165,743 446,202 Kaktovik [12 23 65 1 24 1,946,720 1,381,464 299,352 10,970 144,317 454,639 Nuigsut [12 282 7 1 39 1,565,722 1,121,945 309,362 15,172 209,880 534,416 Pt. Hope | 12 587 140 4 49 = 2,493,866 2,174,398 743,568 55,849 264,412 1,063,829 Pt. Lay | 12 68 37 1 17 887,511 695 ,359 139,007 14,436 107,375 260,818 Wainwright 12 526 118 4 42 2,233,120 1,865,175 453,925 68,133 262,775 784 ,833 Northway P & L 12 342 90 3 171,522,600 1,324,216 263,794 44,629 136,294 444,717 Nushagak Elec. Co-Op | 12 2,153 The 35 311 14,011,300 13,059,534 3,926,704 537,193 1,602,102 6,065,999 Ouzinkie, City of 12 233 68 7 9 = 458,692 200,542 95,054 42,022 337,618 eee eee tee [rocccce rece rccccccwcccccccccccwnccncnccnnnnccccncnccncccccccenccsconccsnccocccsccccncccccewcccccccccccce Pedro Bay Vil. Council 12 54 24 2 2 190,400 83,092 60,907 2,639 10,101 73,647 Pelican Utility Co. 12 213 78 1 27 3,129,120 2,780,953 372,815 117,116 193,970 683,901 Perryville, City of | 8 110 23 2 5 : 114,852 55,708 141 19,331 75,180 Pilot Point Vil. Council | 11 67 22 1 1 . 144,389 89,304 43 43,108 132,455 Port Heiden, City of 11 110 42 4 7 176,720 305,105 173,416 0 51,760 225,176 Page 3 Side 1 ANNUAL STATISTICS FY 88 211 110 281 212 4.3 0.315 1,015 AVR. FUEL TOTAL =| ELIGIBLE KWH/M KWH OP AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING DISBURSE- | COMM | SOLD/ —COSTS/ DISBUR/ AMOUNT $/GAL GAL. COST ($) COSTS ($) MENTS ($) | RESID FACIL COMRCL TOTAL |GAL FUEL KWH CUST ($) C/KWH \ . 1.533 23,420 40,601 33,938 40,408 | 123 1,361 458 238 6.0 0.240 1,036 36.3 1.221 12,685 15,488 21,772 25,588 | 108 528 269 206 6.3 0.272 984 39.8 1.000 44,556 44 , 766 80,596 52,721 | 403 1,181 402462 9.5 0.190 995 18.0 1.125 140,969 158,327 463,561 346,526 | 278 897 409 354 11.9 0.277 1,392 32.7 0.729 162,903 110,094 202,928 102,098 | 446 1,491 2822481 7.7 0.162 543 9.6 - 0 0 55,708 20,142 | 129 318 728 207 - 0.467 480 2144 : 0 0 0 10,748 | 169 313 253 188 - - 290 38.7 : 0 0 0 19,523 | 169 17 149 150 - - 296 16.4 0.938 1,225,806 1,157,884 1,932,586 668,909 | 442 3,813 469 529 14.1 0.142 683 10.8 0.894 2,858 2,544 6, 064 6,531 | 71 852353 121 12.5 0.113 133 22.0 1.698 87,530 153,530 72,457 69,437 | 208 106-375 231 7.2. 0.115 463 16.7 1.012 43,502 43,865 109, 062 81,457 | 319 250 349 317 9.1 0.276 993 26.1 1.000 51,020 51,020 45,619 54,820 | 256 666 608 332 6.5 0.137 8&3 21.1 1.022 37,539 38,665 126 , 606 66,340 | 222 722 209s 240 8.7 0.383 896 31.2 1.048 30,618 30,029 55,000 63,438 | 134 297-324 173 7.8 0.231 721 38.0 1.251 59,791 75,667 9,108 76,007 | 388 1,711 566426 8.7 0.018 809 tt 1.158 294,676 307,748 «420,000» 293,191 | 339 4,018 «= 435 438 9.5 0.150 1,217 9 23.1 1.142 | 38.9 " 25,659 29,364 44,025 42,653 | 179 482 436 228 6.8 0.251 1,066 " " 23,098 26,442 44 , 026 52,193 | 175 518 470 233 7.0 0.274 1,087 " " 15,153 17,152 44,025 22,002 | 222 0 289 — st 7.6 0.384 1,158 " " 17,094 19,540 46,025 33,035 | 140 399 506 181 7.1 6.361 847 " " 17,545 20,071 46,031 21,235 | 185 112-402 208 5.5 0.460 965 " 0.753 1,279,805 1,117,576 1,545,176 488,025 | 444 2,356 491 470 11.8 0.102 738 13.1 0.990 0 0 0 125,700 | 263 182-280 262 - - 1,209 38.5 1.420 36,615 51,993 19,546 75,703 | 192 318 268 212 7.0 0.076 814 38.5 1.500 38,356 46,861 36,045 39,692 | 453 461 674 47 7.1 0.133 1,203 21.2 1.532 26,459 37,388 27,250 35,754 | 119 1,061 400-294 10.2 0.109 730 20.7 0.949 1,618,212 1,535,850 1,938,641 812,675 | 425 4,571 428 © 502 13.2 0.090 498 8.3 2.250 | " 130,103 176,361 502,031 62,634 | 370 601 412388 9.8 0.393 564 12.0 " 141,718 193,113 407,740 56,072 | 483 2,606 575 547 7.0 0.410 825 12.6 " 152,676 200,162 «405,358 49,182 | 38 916 501 421 9.0 0.293 546 10.9 " 140,896 183,670 430,033 67,952 | 335 1,266 448 381 8.0 0.383 581 12.6 " 265,498 352,490 433,390 115,970 | 443 1,166 = 450459 8.2 0.199 601 10.9 " 85,721 112,855 421,129 30,716 | 313 1,203 526 395 8.1 0.606 558 12.0 " 225,983 299,525 419,750 85,481 | 321 1,419 521 399 8.3 0.225 521 10.9 0.852 138,799 118,241 127,115 77,456 | 246 1,240 668337 9.5 0.096 704 17.4 0.799 1,010,903 865,019 - 507,285 | 440 1,279 29 hh 12.9 - 465 8.4 0.988 50,493 57,356 27,944 40,938 | 266 1,132 389 335 9.1 0.061 487 12.1 1.337 10,508 25,199 26,186 29,447 | 0.796 49,893 40,262 217,165 20,449 | 398 887 599 491 55.7 0.078 176 3.0 0.966 20,314 19,595 15,689 12,356 | 303 9 683 313 5.7 0.137 412 16.4 1.033 23,846 24,553 12,570 27,106 | 369 4 356354 6.1 0.087 797 20.5 0.985 4b, 775 40,975 5,350 25,895 | 375 0 672 386 6.8 0.018 489 11.5 Page 3 Side 2 ANNUAL STATISTICS FY 88 | COMM # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL | COMM | KWH KWH | COMM | UTILITY [DATA ATION | RESID FACIL COMRCL| GENERATED SOLD | RESID FACIL COMRCL TOTAL | | Puvurnag Power Co. (Kong.) | 12 233 53 2 9 : 375,520 201,108 3,116 53,850 258,074 Rampart Village 12 50 23 3 4 108, 243 - 101,780 24,438 13,231 28 , 848 66,517 Ruby Elec. Co. 7 233 110 10 13 323,436 280,697 115,207 29,925 34,916 180,048 Sand Point Elec. 12 890 148 16 45 5,863,040 5,435,115 1,223,546 394,349 424,450 2,042,345 Sheldon Pt. City Council 6 127 2 5 3 17,859 118,998 21,629 20,813 13,485 55,927 Stevens Village Sys. 12 111 35 4 9 113,308 101,366 32,813 8,606 26,987 68,406 St. George Elec. Utility 12 195 56 2 19 587, 732 587,732 234,793 95,982 98,951 429,726 St. Paul Mun. Elec. 12 595 140 26 21 3,286,960 2,334,047 1,029,793 432,280 117,038 1,579,111 Yakutat Power Inc. 12 462,228‘ 16—S38—«5,094,0461 4,420,079 1,341,582 164,379 298,979 1,804,940 | | | | | | | | | Takotna Comm. Assoc. | 12 76 27 7 8 50,898 139,262 37,288 41,742 37,891 116,921 Tanana Power Co. | 12 420 130 11 39 0 1,585,733 338,492 165,991 165 ,826 670,309 Tatitlek Elec. Utility [12 105 38 1 9 175,209 157,895 125,273 1,887 40,156 167,316 Telida Village Utility [11 26 7 1 2 39,815 33,262 11,342 2,320 11,695 25,357 Teller Power | 12 258 66 4 16 582,493 526,418 138,961 15,320 89,712 243,993 Tenakee Springs Elec. | 12 123 76 9 14 333,440 295,506 124,222 42,364 69,701 236,287 Tetlin Village Energy | 8 125 26 2 2 18,154 49,958 27,587 7,473 3,750 38,810 ee eee ce eee ee eee eee nee eeeeee | PSeSSSSRSSE See Ses sie SsSaesaSeaess ses issiieSeaesece ss Seesa se Semesessesaes ess ssewasseseeeesesssessenss—-=- Thorne Bay Public Utility | 9 475 158 9 311,113,663 = 1,014,039 523,377 129,997 133,585 786,959 Tlingit Haida REA | Angoon | 12 639 134 7 22 - 1,470,250 748,335 131,827 164,616 1,044,778 Hoonah | 12 886 225 10 53 > 2,831,508 1,171,307 278,539 324,255 1,774,101 Kake | 12 665 193 8 42 + 2,297,447 1,043,991 360,676 228,107 1,632,774 Kasaan | 12 88 19 2 7 = 112,431 77,368 3,052 25,172 105,592 Klawock | 12 693 213 4 45 - 2,145,526 1,116,023 155,547 359,860 1,631,430 Tulkisarmute Inc (Tuluksak)| 9 321 67 5 5 187,961 192,459 162,941 8,719 6,487 178,147 Tuntutuliak Comm. Serv. | 11 216 71 5 7 450,105 447,137 195,393 20,289 34,208 249,890 Umnak Power Co.(Nikolski) | 5 50 22 4 6 56, 140 44,408 23,421 6,868 9,996 40,283 eee eee eee rere [rrcre rrr rere r reece nen renew n enn enn w eww ncen mmm ne nenmennncnnnccccwecwccc eres ccee resem esc er enone nee c cere Unalakleet Valley Elec. | 12 760 218 9 46 2,611,740 2,962,045 1,055,273 232,693 267,766 1,555,732 Unalaska Elec. Utility | 12 1,848 289 29 67 16,676,762 16,015,139 1,470,824 997 , 669 422,900 2,891,393 Unqusrag Power Co (Newtok) | 12 207 38 5 6 125 ,337 132,143 100,522 13,568 17,717 131,807 Venetie Village Elec. | 7 237 55 5 8 110,400 105,966 70,474 4,842 16,744 92,060 White Mountain Utility | 12 167 62 5 11 241,392 371,338 139,193 36,720 59,963 235,876 | | FY 88 TOTAL 65,886 18,823 1,054 4,578 251,539,527 256,653,078 76,586,060 16,684,575 24,508,772 117,779,407 WEIGHTED AVERAGE FOOTNOTES 1. The following utilities have had adjustments to their KWH SOLD/GAL FUEL calculation due to partially missing FUEL CONSUMED data; Koliganek, Koyukuk, Napakiak, Pedro Bay, and THREA (Klawock). 2. The KWH SOLD/GAL FUEL calculation for Bethel was adjusted because of one month of missing data for KWH SOLD. 3. The following utilities have had adjustments to their OP COSTS/KWH SOLD calculation due to partially missing OPERATING COSTS data 4. The KWH SOLD/GAL FUEL calculation for Pelican and Skagway (THREA)’ include some hydro generation. 5. The following utilities had one or more months of missing KWH GENERATED data; Akiachak, Akiak, Akhiok, AVEC (Upper Klaskag & Elfin Cove, False Pass, Far North, Kobuk, Kokhanok, Koliganek, Larsen Bay, Levelok, Napaskiak, North Slope (Wainwright) ,Ouzinkie, Puvurnaq, Sheldon Point, Takotna, Tanana, Tatitlek, Teller, Tetlin, THREA, Tulkisarmute, Venetie, and White Mountain. 6. The following utilities purchase power from their respective school district: Kokhanok, Koliganek, and Napakiak. Kobuk purchases 7. Refer to the FY 88 "Monthly PCE Statistics Report" dated October 24, 1988 for further details. Because of adjustments made after Page 4 Side 1 ANNUAL STATISTICS FY 88 AVR. FUEL TOTAL | ELIGIBLE KWH/M KWH op AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING DISBURSE- | COMM | SOLD/ = COSTS/ DISBUR/ = AMOUNT $/GAL GAL. COST ($) COSTS ($) MENTS ($) | RESID FACIL COMRCL TOTAL |GAL FUEL KWH CUST ($) = C/KWH | 1.148 42,745 48,206 119,001 62,554 | 316 130 499 336 8.8 0.317 977 24.2 1.163 23,674 27,699 28,104 27,804 | 89 . 368 601 185 4.3 0.276 927 41.8 1.283 28,485 37,327 31,213 42,669 | 150 428 384 193 9.9 0.111 321 23.0 0.772 447,779 347,930 560,263 90,045 | 689 2,054 786 814 12.1 0.103 431 4.4 0.951 13,740 12,794 29,615 12,608 | 157 694 749 301 8.7 0.249 407 22.5 1.030 28, 866 29,732 20,698 18,125 | 78 179 250 119 3.5 0.204 378 26.5 1.040 63,828 66,381 116,626 109,398 | 349° 3,999 434 465 9.2 0.198 1,421 25.5 0.952 290,036 274,397 222,611 227,607 | 613 1,386 464 704 8.0 0.095 1,217 14.4 1.217 17,540 21,326 18,726 15,057 | 115 497 395 232 7.9 0.134 358 12.9 1.135 148,240 167,974 363,417 123,290 | 217 1,258 354 310 10.7 0.229 685 18.4 1.001 34,464 37,886 2,268 48,806 | 275 157 372 290 4.6 0.034 1,017 29.2 2.480 7,586 18,819 1,680 10,256 | 147 211 532 231 4.4 0.396 1,026 40.4 1.461 62,764 91,635 134,073 79,303 | 175 319 467 236 8.4 0.239 922 32.5 1.072 35,404 34,355 58,830 51,436 | 136 392 415 199 8.3 0.199 520 21.8 1.498 14,291 21,422 2,007 9,389 | 133 467 234 162 3.5 0.082 313 24.2 0.807 136,444 110,515 79,569 102,923 | 368 = =1,605 479 442 7.4 0.078 520 13.1 1,191,030 | 0.134 : 144,085 105,249 = 227,349 | 465 1,569 624 534 10.2 . 1,395 21.8 c 286,258 249,827 a 384,656 | 434 2,321 510 513 9.9 = 1,336 21.7 ¢ 230,219 170,623 a 353,420 | 451 3,757 453 560 10.0 cI 1,454 21.6 : 14,692 1,772 * 22,983 | 339 127 300 314 7.7 w 821 21.8 : 124,741 101,412 a) 354,064 | 437 3,261 666 519 14.4 i. 1,351 21.7 1.990 17,084 33,988 28,807 38,032 | 270 194 144 257 11.3 0.150 494 21.3 0.995 41,162 40,879 76,745 40,795 | 250 369 4h4 274 10.9 0.194 492 16.3 1.080 56,849 8,998 9,263 13,495 | 213 343 333 252 0.8 0.209 422 35 0.805 229,932 182,212 324,410 189 , 867 : 424 2,867 526 626 13.4 0.070 469 6.2 | 0.654 1,190,922 775,143. 1,118,251 180,379 | 1.380 17,705 23,910 52,584 46,319 | 220 226 246 22K 7.5 0.398 965 35.1 1.238 29,436 37,064 11,391 15,635 | 183 138 299 193 3.6 0.107 230 «17.0 1.029 53,905 55,401 90,136 51,475 | 187 612 456 252 6.9 0.243 660 21.8 1.022 367,771 «374,197 160,500 -s«*110,583 | «490 856—s«SGH——Ci«CSBB~=s«120 0.036 392 6.1 SS 1.102 22,860,328 21,638,546 32,003,859 16,787,586 | 275 1,001 444 333 11.2 0.132 686 14.3 0.970 382. 2,366 4765 AVEC (Pitkas Point, Upper Kalskag, Wales), Brevig Mission, Buckland, Ekwok, False Pass, Kobuk, Kokhanok, ; Akhiok, Bettles, Brevig Mission, Ekwok, Tatitlek, Teller, Tetlin, THREA, Tuntutuliak, and Unalakleet. Wales), Bethel, Brevig Mission, Buckland, Chefornak, Chenega Bay, Ekwok, Koyukuk, Coffman Cove, Egegik, Perryville, Pilot Point, Port Heiden, power from Shungnak (AVEC). October 24, 1988, later reports will not be exactly consistent with this report for a few utilities. Page 4 Side 2 Statistics from Table III were used to derive the information presented in Tables 1V-V and Figures #2-8. Size can be a limiting factor in achieving efficient utility operations. Figure #2 shows that most of the utilities that participate in the PCE program are not much larger than an Anchorage subdivision. In FY 88, 66% of the 98 participating utilities served fewer than 100 customers and accounted for 14% of the total customers who received PCE benefits. Some of these utilities operate several independent power systems with each system serving an isolated community. If each isolated power system/community is considered as a separate utility, then 98 utilities, or 61% of the total, served fewer than 100 customers and accounted for 23% of total customers. FIGURE #2 DISTRIBUTION OF UTILITIES By Number of Customers 25% 20% 15% Percent of Total 10% 5% +—+—++ : i : t t t t t t t u 700 900 1100 1300 1500 1700 5100 0% Customers per Utility @ Percent of Participating Utilities C1 Percent of Customers Page 18 TABLE IV DISTRIBUTION OF UTILITIES BY SIZE BY SEPARATE BY SEPARATE COMMUNITIES UTILITIES CUSTOMERS COMMUNITIES CUSTOMERS UTILITIES © CUSTOMERS PER UTILITY # % # % # % # % 1-99 98 61 5.605 23 65 66 3,438 14 100-199 38 24 5,325 22 B 13 1,937 8 200-299 12 7 2871 12 6 6 1,457 6 300-399 3 2 1,002 4 3 3 1,002 4 400-499 1 1 484 2 0 0 0 0 500-599 2 1 1,092 4 0 0 0 0 600-699 1 1 661 3 1 1 661 3 700-799 1 1 703 3 2 2 1,501 6 800-899 0 0 0 0 0 0 0 0 900-999 1 1 980 4 2 2 1,964 8 1,000-1,099 1 1 1,090 4 1 1 1,090 4 1,100-1,199 0 0 0 0 0 0 0 0 1,200-1,299 0 0 0 0 0 0 0 0 1,300-1,399 1 1 1,324 5 1 1 1,324 5 1,400-1,499 0 0 0 0 0 0 0 0 1,500-1,599 0 0 0 0 0 0 0 0 1,600-1,699 2 1 3,318 14 2 2 3,318 14 1,700-1,799 0 0 0 0 1 1 1,742 7 Meee eee ne ee eee Sze TOTAL 161 24,455 98 24,455 FOOTNOTES a. Each of the separate systems/communities served by Alaska Power & Telephone, Alaska Village Electric Co-op, Middle Kuskokwim Electric Co-Op, North Slope Borough and Tlingit-Haida Regional Electric Authority are considered as separate utilities under "By Separate Communities". b. The total number of communities in Table IV is less than the number of communities served in Table II because a few power systems serve more than one community. Figure #3 indicates that the smaller utilities tend to have higher cents/KWH PCE subsidies. Because of scale, this figure excludes the 5 largest utilities that participate in the PCE program but, consistent with the graph, all have low PCE amounts (see Table V). Page 19 FIGURE #3 COMPARISON OF Utility Size to Average PCE Amount 40 35 30 Average 25 PCE Amount (cents/KWH) 20 15 10 0 100 200 300 400 500 600 700 800 Total Customers per Utility TABLE V UTILITIES EXCLUDED FROM FIGURES 3-7 #OF AVR PCE KWH/ OP $/ FUEL KWH/ UTILITY CUST AMOUNT GAL. KWH PRICE MONTH Bethel 1,687 a2 12.6 0.072 1.163 425 Cordova 1,324 715 125 0.087 0.757 523 Kotzebue 980 10.8 11 0.142 0.938 $29 Nome 1,631 83 13.2 0.090 0.949 502 Nushagak 1,090 8.4 129 N/A 0.799 464 The PCE f ilities t ller vill dees bestited f i i i ici . These relationships are illustrated by the scatter diagrams in Figures 4, 5 and 6. Again, because of scale, the 5 largest utilities have not been included in these figures but the data in Table V indicates that the correlations would not have changed if they had been included. Page 20 Although smaller utilities generally have less favorable economies-of-scale than larger utilities, there are numerous improvements that can be made to improve fuel efficiency and reduce operating costs. An example is Nikolai which received Rural Technical Assistance from the APA to improve their generation and distribution system. Data from Appendix C shows that from FY 85 to FY 88, Nikolai’s fuel efficiency has improved from 5.2 to 10.2 KWH Sold/Gallon of Fuel and operating costs have been reduced from 0.164 to 0.109 $/KWH Sold. FIGURE #4 COMPARISON OF Utility Size to Average Fuel Price Average Fuel Price 1.25 ($/Gal.) 1.00 0.75 0.50 + 0.25 + 0.00 + t + + + + t t 1 100 200 300 400 500 600 700 800 Total Customers per Utility Page 21 FIGURE #5 COMPARISON OF Utility Size to Fuel Efficiency o © KWH Sold per Gal. of Fuel 0 + + +— — + + t t 1 0 100 200 300 400 500 600 700 800 Total Customers per Utility FIGURE #6 COMPARISON OF Utility Size to Operating Costs 0 + 60 + © so + 8 xo Operating Costs 40 RE d . (cents/K WH x Sold) 30 © 20 10 0 0 100 200 300 400 500 600 700 800 Total Customers per Utility Page 22 Another size-related correlation is that electrical consumption, as measured by KWH/month/customer, tends to be less with smaller utilities. Figure #7, which illustrates this point, again excludes the five largest utilities (see Table V). KWH/month refers to the average consumption of eligible KWH!’s for all customers of the respective utility. FIGURE #7 COMPARISON OF Utility Size to KWH/Month/Customer 900 + 800 700 600 KWH/Month/ Customer ay 400 300 200 Ta Bg ope eee n 4 4 T T T 1 0 100 200 300 400 500 600 700 800 Total Customers per Utility Figure #8 and Table VI brackets utilities by their average eligible residential KWH’s per month and then compares, within each bracket, the number of utilities with total KWH’s consumed. In FY 88, 65.2% of the utilities accounted for only 22.6% of the total PCE eligible consumption by residential customers. Utilities with residential consumers averaging between 400 and 499 eligible KWH/month accounted for 54.6% of the total. Only 3.7% of residential consumption exceeded 500 KWH’s. Page 23 It should be noted that the data in Table VI are utility averages. If data had been available to analyze the distribution of FY 88 customer averages, it would probably find that more than 3.7% of the residential customers consume more than 500 KWH’s. A January 1988 report by the Divison of Policy entitled The Power Cost Equalization Program mentioned a 1987 study which indicated a bimodal distribution of consumption by residential customers. In this survey of 11 utilities that participate in the PCE program, approximately 25% of the residential customers consumed less than 200 KWH per month and 5.8% of total (not just PCE eligible) residential KWH consumption. Another 25% consumed between 5()1 and 750 KWH per month which accounted for 40.6% of total residential KWH consumption. FIGURE #8 DISTRIBUTION OF UTILITIES By Eligible Residential KWH 60% + 50% + 40% + Percent of Total 20% 7 20% + . 10% + 0% + + — a + 1 1-99 100-199 200-299 += 300-399 400-499 500-599 600-699 700+ Average Residential KWH/Month Per Utility @ % of Utilities % of Eligible Residential KWH Page 24 TABLE VI DISTRIBUTION OF RESIDENTIAL CONSUMPTION ELIGIBLE RESID KWH/M # OF ELIGIBLE # OF ELIGIBLE PER UTILITY UTILITIES _ RESID KWH UTILITIES _ RESID. KWH 1-99 6 113,038 3.7% 0.1% 100-199 33 3,249,092 20.5% 4.2% 200-299 66 13,982,898 41.0% 18.3% 300-399 33 14,584,972 20.5% 19.0% 400-499 19 41,819,446 11.8% 54.6% 500-599 2 583,275 1.2% 0.8% 600-699 2 2,253,339 1.2% 2.9% PONTO I 00 ht 00% TOTAL 161 76,586,060 100.0% 100.0% Table VIE compares, for each utility that participated in the PCE program during FY 838, its unsubsidized rate for residential customers with its PCE amount. This table illustrates that even with State assistance, the effective electric rate paid by residential customers who ive PCE benefits i iderably higher tt lectri : aka. "The weighted average residential rate of utilities that participate in the PCE program is 27.5 cents/KWH. This, less the average PCE amount of 14.3 cents/K WH results in an effective residential rate of 13.2 cents/KWH. According to its 1987 Annual Report, the 1987 average rate for Chugach Electric Co-Op residential customers was 6.92 cents/KWH. Page 25 12-Dec-88 TABLE VII COMPARISON OF RESIDENTIAL RATES TO PCE AMOUNTS FY 88 | A. B. c. oO. | AVR RESID ACTUAL PCE AVR PCE EFFECTIVE | RATE AMOUNT AMOUNT RESID RATE UTILITY | C/KWH C/KWH C/KWH C/KWH | Akhiok, City of | s > 26.5 - Akiachak Ltd. | 49.0 26.8 28.3 22.2 Akiak City Council | 35.0 18.1 18.0 16.9 Alaska Power & Telephone = | Craig | 18.7 3.3 Sat 15.4 Hydaburg | 22.3 7.9 6.8 14.4 Skagway | 19.0 2.3 2.4 16.8 Tok | 24.3 4.4 5.0 19.9 Alaska Village Elec Co-Op | 37.2 26.0 25.8) TW12' Allakaket Energy Systems | 60.0 29.8 30.9 30.2 eee eee ee eee [rocror cree cece cence eee e cece ec nce e eee rere cee Alutiig Power Co. (Karluk) | 42.0 27.0 27.1 15.0 Andreanof Elec. (Atka) | = 16.5 15.1 : Aniak L & P | 43.4 24.6 24.6 18.8 Arctic Village Elec. | 71.0 21.5 24.5 49.5 Atmautluak Joint Utility | 46.4 26.4 24.6 20.0 Beaver Elec. | 50.0 21.8 27.0 28.2 Bethel Utility Corp. | 16.7 6.8 7.2 9.9 Bettles L & P | 52.2 29.6 31.7 22.7 Birch Creek Village | 60.0 32.9 31.3 27.1 Brevig Mission Utility | 35.0 21.2 Nat 13.9 eee errr errs [rrr rece t cece c ence ere cece cece cence eee cece eee Buckland City Council | - - 17.0 : Chefornak Elec. Co. | 42.0 21.9 17.6 20.1 Chenega Bay IRA Vil. Coun. | 38.0 22.2 22.2 15.8 Chignik Elec. | 30.0 12.7 13.6 17.3 Chitina Elec. Inc. | 43.9 24.5 23.7 19.4 Circle Elec. Utility | 45.0 36.5 36.1 8.5 Clarks Pt., City of | 39.0 15.7 15.7 23.3 Coffman Cove Utility Assoc | 20.0 7.3 6.2 12.7 Cordova Elec. Co-Op. | 19.5 7.2 7.5 12.2 Diomede City Council | 45.0 9.8 12.0 35.2 ainieieicisieisiea wale eeieiewisewieewes [rote ete e eee cette cence eee eee eee ee eee eee ee Eagle Power Co. | 40.0 29.5 27.1 10.5 Eagle Village | 55.0 41.8 41.8 13.2 Egegik L & P | 57.0 37.5 37.9 19.5 Ekwok, City of | 30.0 15.7 15.7 14.3 Elfin Cove Elec. Utility | 29 Qo 15.7 15.4 13.3 False Pass Elec. Assoc. | 42.0 18.0 14.8 24.0 Far North Utility (Central)| 50.9 27.9 27.6 23.0 G & K, Inc. (Cold Bay) | 25.4 14.8 23.5 10.6 Galena, City of | 40.9 13.5 10.1 27.4 Golovin Power Utility | 45.0 29.2 29.2 15.8 wt eee eee ne ee eee eee eee e eee [rrrrer ere cen rene ert me reece cron ccec cece ccecceccee Gustavus Elec. Co. | 47.0 38.5 38.5 8.5 Gwitchyaa Zhee (Ft Yukon) | 39.8 18.4 18.8 21.4 Haines L & P | 19.0 3.2 4.0 15.8 Hughes P & L | 51.0 36.5 36.3 14.5 Igiugig Vil. Council | 58.0 41.8 39.8 16.2 Page 1 12-Dec-88 | A. B. c. Do. | AVR RESID ACTUAL PCE AVR PCE EFFECTIVE | RATE AMOUNT AMOUNT RESID RATE UTILITY | C/KWH - C/KWH C/KWH C/KWH | Ipnatchiaq Co. (Deering) | 38.5 13.9 18.0 24.6 INN Elec. Co-Op (Iliamna) | 44.5 33.6 32.7 10.9 King Cove, City of | 20.0 9.9 9.4 10.1 Kobuk Valley Elec. Co-Op | 53.0 20.6 21.1 32.4 Kokhanok Vil. Council | 55.1 36.6 38.7 18.6 ers | seca sees seriese eee seecesessessraicis sinisseisess swe Koliganek Vil. Council | 30.0 21.5 16.4 8.5 Kotzebue Elec. Assoc. | 25.4 1.9 10.8 13.5) Koyukuk, City of | - - 22.0 - Kwethluk, Inc. | 44.0 16.7 16.7 27.3 Kwig Power Co. | 50.0 25.7 26.1 24.3 Larsen Bay Utility | 40.0 22.8 21.1 At.2 Levelock Elec. Co-Op | 43.2 28.9 31.2 14.3 Manley Utility Co. | : 23.1 38.0 : Manokotak Natives Ltd. | 30.0 21.1 21.1 8.9 McGrath L & P | 38.8 24.4 23.1 14.4 ete eee eee eee eee e cece eens [Hasse anessaseeesens Seems sess i acca ssiesenmesosicics Middle Kuskokwim Co-Op | 59.0 41.8 38.9 72 Naknek Elec. | 24.2 10.0 13/1 14.2 Napakiak Ircinraq Power | 47.0 38.5 38.5 8.5 Napaskiak Inc. 59.0 38.5 38.5 20.5 Nelson Lagoon Elec. | 42.0 23.1 21.2 18.9 Nikolai L &P | 60.0 26.8 20.7 33se: Nome Joint Utility | 15.0 8.7 8.3 6.3 North Slope Borough 0.0 Anaktuvuk | 15.0 12.5 12.0 2.5 Atqasuk 15.0 13.5 12.6 1.5) rrr |rrrr rrr ttt entre rnc rere r cer ccc cece cece cee eeee Kaktovik | 15.0 10.5 10.9 4.5 Nuigqsut | 15.0 13.5 12.6 1.5 Pt. Hope | 15.0 10.5 10.9 4.5 Pt. Lay 15.0 12.5 12.0 2.5 Wainwright 15.0 10.5 10.9 4.5 Northway P&L 29.4 17.5 17.4 12.0 Nushagak Elec. Co-Op 21.9 9.6 8.4 12.3 Ouzinkie, City of 28.8 13.6 12.1 15.2 Pedro Bay Vil. Council 63.0 41.8 40.0 2tae: Pelican Utility Co. | 15.1 3.0 3.0 12.1 Perryville, City of 35.0 18.8 16.4 16.2 Pilot Point Vil. Council | 35.6 24.2 20.5 10.8 Port Heiden, City of 20.0 11.5 11.5 8.5 Puvurnaq Power Co. (Kong.) 45.0 22.4 24.2 22.6 Rampart Village | 60.0 41.8 41.8 18.2 Ruby Elec. Co. 54.0 24.2 23.7 29.8 Sand Point Elec. 25.2 4.4 4.4 20.8 Sheldon Pt. City Council 50.0 23.3 22.5 26.7 Stevens Village Sys. 55.0 21.2 26.5" 33.8 St. George Elec. Utility | 58.9 25.0 3.5 33.9 12-Dec-88 A. B. Gs Oo. AVR RESID ACTUAL PCE AVR PCE EFFECTIVE RATE AMOUNT AMOUNT RESID RATE UTILITY C/KWH - C/KWH C/KWH C/KWH St. Paul Mun. Elec. 38.0 15.2 14.4 22.8 Takotna Comm. Assoc. 48.1 11.6 12.9 36.6 Tanana Power Co. 46.8 19.1 18.4 27.8 Tatitlek Elec. Utility 39.0 29.2 29.2 9.8 Telida Village Utility 63.0 41.8 40.4 2452 Teller Power 53.8 40.4 32.5 13.4 Tenakee Springs Elec. 39.0 22.7 21.8 16.3 Tetlin Village Energy 47.0 26.5 24.2 20.5 1 17.1 Tlingit Haida REA 36.7 21.4 21.7 15.3 | | | | | | | | | | | | | Thorne Bay Public Utility | Slee 14.1 135 | | | | | | | | | | | Tulkisarmute Inc (Tuluksak) 30.0 21.5 21.3 8.5 Tuntutuliak Comm. Serv. 46.0 14.8 16.3 Siise Umnak Power Co. (Nikolski) 58.0 33.5 33.5 24.5 Unalakleet Valley Elec. 26.7 12.5 12.2 14.2 Unalaska Elec. Utility 20.0 6.3 6.2 13.7 Unqusrag Power Co (Newtok) 52.0 38.9 3531 13.1 Venetie Village Elec. 51.0 Tae 17.0 43.8 White Mountain Utility 40.8 23.7 21.8 a72: Yakutat Power Inc. 20.6 5.5 6.1 15.1 FOOTNOTES 1. The sources of information for each column are; A. Regulated utilities; "Rates For Regulated Electric Utilities", APUC, Aug. 11, 1987. Fuel surcharges are not included in these rates. A. Unt egulated utilities; "Power Cost Equalization Participants" APUC, Oct. 1, 1987. B. "Power Cost Equalization Program Status Sheet" APUC, Sept. 28, 1987. C. Table II, "Annual Statistics FY 88" APA, Oct. 26, 1988. D. Column A minus column B. 2. If a utility had more than one residential rate, the average rate was determined based on the average KWH/month/customer for that utility. 3. Some utilities have a seperate PCE amount for non-residential customers which will increase any difference between column B and C. IV. HISTORICAL PERSPECTIVE A. PROGRAM OVERVIEW Revenues to the State of Alaska increased substantially in 1977 when the Trans-Alaska pipeline began operation. Two years later, crude oil prices nearly tripled and the State’s unrestricted revenues increased from $1.1 billion in FY 79 to $2.5 billion in FY 80. With its new wealth, the State assumed a broader role in improving basic services for its residents. Rising oil prices, in addition to increasing State revenues, substantially increased the cost of generating electricity for utilities that were mostly dependent on diesel generation. This included nearly all of the utilities in rural Alaska which already had high rates. To provide relief, the 1980 Legislature established the Power Production Cost Assistance (PPCA) program as part of an omnibus energy bill (HCS SB 438) which also established several other new energy programs for the State. The objective of the PPCA program was to have the State pay a portion of generation and transmission (but not distribution) costs being incurred by utilities with high rates. This payment was to be used by the utilities to reduce the rates residential customers, community facilities and charitable organizations. The APUC determined an "Adjusted Power Production Cost" for each utility participating in the program. This amounted to 7.65 cents plus 15% of the eligible costs between 7.65 and 40 cents per KWH and 0% of the costs over 40 cents per KWH. The Adjusted Power Production Cost was, effectively, the rate to be paid by eligible customers. The PPCA payment was the difference between a utility’s unsubsidized rate and the adjusted power production cost times the number of kilowatt hours that were sold to eligible customers. In 1981, the PPCA program was amended and became the Power Cost Assistance (PCA) program with expanded eligibility and benefits. Key features of the new PCA program were: 1. Distribution and operation costs were now eligible for reimbursement. Return on equity continued to be ineligible. 2. Complete cost records were no longer required of utilities because of the difficulties that many smaller utilities had in presenting records to APUC’s satisfaction. 3. Payment to utilities was increased to cover 95% of the costs between 12 cents per KWH and 45 cents per KWH. 4. The program was given a finite life by adding one cent per KWH per year to the base cost of 12 cents per KWH. Page 29 5. A cap was established of 55 KWH per month per resident for community facilities and 600 KWH per month for each other customer. 6. Commercial and industrial customers were eligible to partake in the program. The 1984 Legislature once again amended and renamed the program. The Power Cost Equalization program (PCE) replaced PCA and again expanded benefits. However, utility eligibility was made more restrictive. Essentially, larger urban utilities and the utilities that purchased wholesale power from the APA’s Four Dam Pool were not eligible to participate in the PCE program. Section IIIA of this report provides a more complete description of the PCE program. Table VIII provides a comparison of the criteria used for determining the PPCA, PCA and PCE subsidy amounts per kilowatt hour. TABLE VIII AMOUNT PER KILOWATT HOUR CRITERIA PPCA PCA “PCE AMOUNT/KWH Entry Rate (cent/KWH) 7.65 12.0 +1.0/yr. 8.5 Ceiling Rate (cent/K WH) 40.0 45.0 52.5 Eligible Costs Allowed * 85% 95% 95% Eligible Costs Over Ceiling 100% 0% 0% CONSUMPTION LIMITS Comm Facil (KWH/Month) No Limit 55/Resident 70/Resident All Others (KWH/Month) No Limit 600 750 FOOTNOTE * Eligible Costs Allowed includes those eligible costs that exceed the entry rate but are less than the ceiling rate. B. PROGRAM STATISTICS OVERVIEW Table IX provides a comparison, by fiscal year, of key PPCA, PCA and PCE program statistics. It should be noted that PCA data from Copper Valley Electric Association (CVEA) and Kodiak Electric Association (KEA) have been deleted from this table because these utilities are not eligible for PCE and, due to their size, they significantly influence the statistics and distort the trends. Also, FY 85 statistics combine PCA data (3 months) with PCE data (9 months). Appendix A includes two similar tables; both with FY 85 PCA and PCE data separated and one table that includes CVEA and KEA data. Page 30 17-Nov-88 | PPCA | FY 81 ssssssssssssssssssssssssssssssss|ssssssssss= FUNDING | P Appropriations | $2,657,600 Total Disbursements | $2,183,168 Disbursements Less CVEA & KEA | $1,781,104 Disbursements/Customer | $235 PARTICIPATION | # of Utilities | 13 Communities Served | 66 Population Served | NA CUSTOMERS | Residential & Commercial | 6,982 Community Facilities . | 603 Total Customers | 7,585 CONSUMPTION | Total MWH Generated | 49,389 Total MWH Sold | 50,809 Elig. MWH Resid. & Comrcl. | 15,396 Elig. KWH/Month, Resid. & Comrcl| 350 Elig. MWH Comm. Facil. | 4,521 Elig. KWH/Month, Comm. Facil. | 1,354 Total Ekig. MWH | 19,916 Elig. KWH/Month, Total Cust. | 393 costs | Average Fuel Price (per gallon) | $1.150 Fuel Consumed (gallons) | NA Total Fuel Costs | NA Total Operating Costs | NA EFFICIENCY RATIOS | Fuel Efficiency (KWH Sold/Gal.) | NA Operating Costs/KWH Sold | NA RATES | Avr. PCA/PCE Amount ($/KWH) | $0.089 Table X ADJUSTED PROGRAM STATISTICS POWER COST ASSISTANCE/EQUALIZATION PCA FY 82 $9,300,000 $6,419,408 $5,606,201 $442 31 84 40,488 11,930 757 12,687 122,743 NA 37,730 341 7,717 1,204 45,450 376 $1.279 NA NA NA NA NA $0.123 FY 81 - 88 $8,300,000 $8,327,152 $7,795,705 $476 48 112 45,969 15,579 739 16,318 169,244 NA 54,445 329 9,487 1,605 63,931 369 $1.283 NA NA NA NA NA $0.122 $8,300,000 $8,740,820 $8,531,713 $385 61 127 51,435 18,057 890 18,946 183,968 NA 63,729 330 12,305 1,679 76,031 375 $1.265 NA NA NA NA NA $0.112 PCA/PCE FY 85 $19,100, 000 $13,800, 868 $13,740,030 $623 83 149 59,007 21,106 1,040 22,146 182,065 160,804 81,253 357 14,193 1,980 95,446 402 $1.172 14,861,722 $18,706,253 $20,179,674 10.6 $0.154 $0.144 PCE FY 86 $21,700,000 $17,785,390 $17,785,390 $766 % 162 62,042 22,175 1,040 23,215 211,553 225,414 91,788 371 16,551 2,196 108,339 421 $1.147 20,994,795 $23, 284,918 $31,707,920 10.7 $0.140 $0.164 PCE FY 87 $13,840,299 $16,771,338 $16,771,338 $686 7 164 63,025 23,372 1,093 24,465 227,909 242,621 97,578 376 17,014 2,166 114,592 424 $0.984 20,155,802 $18,930,252 $29,053,402 11.0 $0.122 $0.146 PCE FY 88 $15,067,900 $17,642,895 $16,787,586 $686 98 165 65,886 23,401 1,054 | 26,455 251,540 256,653 101,095 396 16,685 2,366 117,779 445 $0.970 22,860, 328 $21,638,546 $32,003,859 11.2 $0.132 $0.143 FOOTNOTES 1. On October 20,1984 (FY 85), the PCE program supplanted the PCA program. 2. The data in this table have been modified to delete PPCA and PCA data from Copper Valley Elec. Assoc. and Kodiak Elec. Assoc. and to combine FY 85 PCA and PCE statistics. 3. For FY 85, PCE statistics are used for PARTICIPATION, CUSTOMERS, and COSTS (except for Average Fuel Cost). All other statistics are a combination of PCA and PCE data. 4. KWH Generated is less than KWH Sold because some utilities have not reported generation data. 5. Average Fuel Cost calculations are weighted according to KWH Generated of each utility. KWH Sold was used when KWH Generated was not reported. 6. KWH/ Month calculations are weighted according to the amount of Elig KWH per utility. 7. FY 88 statistics are current as of October 24, 1988. Total Disbursements includes estimated accounts payables that are expected to be made after this date. Any disbursements will affect the other statistics for FY 88. Following are some observations regarding Table IX. 1. The statistics under FUNDING, PARTICIPATION and CUSTOMERS illustrate step ; hen PPCA became PCA in FY 82 and when PCA became PCE in FY 85. This can be largely attributed to the program changes that increased benefits and expanded eligibility. Figure #9 converts the statistics to percentages so that they are in common units and illustrates the correlation between these factors. 1000% 900% 800% 700% Cumulative os Percent 500% Change 400% 300% 200% 100% 0% - 81 82 PPCA PCA FIGURE #9 PROGRAM PARTICIPATION Compared to Disbursements + 83 PCA +$———+ + 84 85 86 PCA PCA/ PCE PCE Fiscal Year + 87 PCE 88 PCE @ Disbursed Amounts Participating Utilities @ Total Customers © Communities Served 2. As illustrated by Figure #10, the statistics under CONSUMPTION show a steady increase in eligible KWH’s sold. From FY 82 through FY 88, the average annual growth rate was 17.2% for total eligible KWH’s, 17.9% for residential and commercial eligible KWH’s, and 13.7% for community facility eligible KWH’s. (FY 81 was not included in this calculation since the program was not in operation for a full year.) The one exception is community facilities in FY 88 when there was a slight decrease in eligible KWH’s. This decrease may be due, in part, to some customers losing eligibility as community facilities because of the funding source for their operating budget. Page 33 Much of the growth in consumption since FY 81 is due to an increase in the number of customers. Although the number of customers may now be near the saturation level, there was some increase between FY 87 and FY 88, but at a reduced rate. FIGURE #10 ELIGIBLE KWH CONSUMPTION 700% 4 600% 4 500% + @ Residential & Commercial Cumulative 400% + Percent Change 300% Eligible KWH Consumption @ Community Facilities 200% 100% ep 81 82 83 84 85 86 87 88 Fiscal Year 3. In Figure #11, the eligible KWH per month consumed by residential and commercial istod juring the PPC 1PC uti under the more liberal PCE program, The decline appears to be due to a dilution effect by newer participants rather than an actual reduction in consumption per customer. Data in Appendix B indicates that the new participants were usually smaller utilities with lower KWH per month per customer usage than the larger utilities, most of which were early participants. For example, of the 18 utilities added to the PCA program in FY 82, 15 consumed fewer eligible KWH’s per month for residential and commercial customers than the weighted average for all the utilities participating during FY 81. The PCE program was not as affected by this dilution since fewer new participants had less marginal effect. Page 34 Law FIGURE #11 CONSUMPTION PER CUSTOMER by Class 2,500 2,000 @ Community Facilities tele CJ Alaska Residential KWH/ Month Total Customers 1,000 Oo — © Residential & Commercial 500 + “ A 4 0. SS tt tu 81 82 83 84 85 86 87 88 Fiscal Year FOOTNOTES a. Residential and Community Facilities and Total Customers data is based on eligible KWH per month rather than actual consumption. Alaska Residential data is based on actual consumption. b. Alaska Residential is the statewide average as reported in_Alaska Electric Power Statistics, 1960-1986, which is based on the calendar year. For comparison with PCE fiscal year data, this data was advanced by half a year (e.g. CY 80 data became FY 81 data). Page 35 4. Total eligible KWH’s consumed per month per customer was fairly stable under the PCA program but increased under the PCE program. A more detailed look (Table X), shows a mix, during the PCA program, of positive and negative growth rates by individual utilities. These growth rates became mostly positive during the PCE program. It cannot be inferred, however, that this can be solely attributed to the PCE program. A number of factors, other than affordable electric rates, influence electric consumption, particularly with the utilities that participate in the PCE program. Many of their customers are still adjusting to having electricity available and have yet to reach a saturation level in their use of electrical appliances. TABLE X KWH CONSUMPTION TRENDS Eligible KWH’s Per Month Per Customer AVEC 234 231 Cordova 510 453 Egegik 130 242 Haines 505 444 Kotzebue $12 484 Manley 149 239 McC ‘ra :h 367 356 Naknek 379 394 Nome 531 456 Nushagak 443 426 Takotna 199 245 THREA 367- 374 Unalakleet 461 443 FOOTNOTES FY84 FY85 268 283 416 440 237 286 426 454 409 457 242 237 344 353 355 399 445 468 415 416 222 361 480 549 487 501 FY86 305 463 311 475 aut 175 407 413 481 423 367 561 489 FY87 323 481 317 467 511 187 475 414 494 444 316 566 498 FY88 331 $23 346 538 529 173 438 470 502 464 232 524 475 GROWTH RATE mo a Wiv hin & 'p we cn — Ww re Ww HO Nd ct iv a. FY 82 was used as the first year in calculating growth rates since the PPCA program was in effect during only part of FY 81. b. This table includes all of the utilities reporting 12 months of data in FY 82 and still participating in FY 88. Page 36 5. Utilities serving smaller villages may currently have a greater marginal affect on program costs than utilities serving larger communities. The statistics indicate that utilities which serve smaller communities tend to have higher consumption growth rates as well as higher power rates and PCE amounts. For example, in FY 88, the PCE program paid an average of 25.8 cents per eligible KWH to AVEC (which serves 49 villages, all having populations of less than 800) but only 8.3 cents to Nome Joint Utilities (which serves a population of 3,666). From FY 82 through FY 88, the average annual growth rate for eligible KWH per month was 6.2% for AVEC and 1.6% for Nome Joint Utilities. disbursements to participating utilities and a small amount of funding for progra m administration. Under the PPCA, PCA and PCE programs, the disbursement to each utility has been determined by multiplying its eligible KWH consumed by its program amount as expressed in cents/KWH. Figure #12 illustrates that on a program basis, total eligible KWH more closely tracks the increase in disbursements than has program amount. Cumulative Percent Change FIGURE #12 PROGRAM COST FACTORS 1000% 900% 800% 700% 600% 500% 400% 300% 200% 100% 0% W Disbursed Amounts Eligible KWH Consumption @ Average PPCA/PCA/PCE Amount 81 82 83 84 85 86 87 88 Fiscal Year Page 37 7. Inmost years, the average PPCA, PCA or PCE amount has changed with oil prices. The one exception is FY 85 and FY 86 when statutory program changes increased eligible costs. Then, the average PCE amount increased even though average fuel oil prices decreased, as shown in Figure #13. | FIGURE #13 COMPARISON OF Fuel Price to PPCA/PCA/PCE Amount 17 + mt + 1.25 ° U 1.15 wt —— 13 + + 1.05 12 + i + ™ 7 0.95 Average a: PPCA/PCA/PCE Average Fuel Price + 0.85 9 a Amount (dollars/Gal.) (cents/K WH) 8 + - = - + t - 0.75 81 82 83 84 85 86 87 88 < Fiscal Year Page 38 8. ; ilities that have high PCE ities tt capita income. Although PCE was not intended to be a needs based program, as illustrated by Table XI and Figure #14 which compare FY 86 PCE statistics to U.S. Census Bureau data on annual per capita income for 1985, there appears to be a correlation between a utility’s PCE subsidy amount and the economic need for assistance by its consumers. FIGURE #14 COMPARISON OF INCOME TO PCE AMOUNT Per Utility 45 40 35 30 PCE Amount 25 (cents/KWH) 39 15 “10 $1 $3 $5 $7 $9 $11 $13 $15 $17 $19 $21 $23 (Thousands) Annual Per Capita Income Page 39 20-Dec-838 TABLE XI POWER COST EQUALIZATION ANNUAL STATISTICS COMPARED TO PER CAPITA INCOME FY 86 |PER CAPITA RESID & DISBURSEMENTS RESID & AVR PCE CENSUS AREA | INCOME POPUL - COMRCL $ PER % OF COMRCL AMOUNT OR BOROUGH UTILITY | 1985 ATION CUST CUSTOMER INCOME ELIG KWH/M C/KWH I Aleutian Islands CA | 13,897 8,000 Aleutian Islands CA Akutan Elec | 8,956 189 33 536 6.0 330 14.5 Aleutian Islands CA G & K, Inc (Cold Bay) | 19,810 250 69 1,085 3) 572 15.8 Aleutian Islands CA King Cove, City of | 9,242 540 153 369 4.0 416 oes Aleutian Islands CA Sand Point Elec | 22,729 876 370 323 1.4 332 Toil Aleutian Islands CA St. George Elec Utility | 7,582 172 78 1,538 20.3 439 24.5 Aleutian Islands CA St. Paul Mun Elec | 7,859 595 137 1,613 20.5 676 16.8 Aleutian Islands CA Unalaska Elec Utility | 14,706 1,922 329 1,314 8.9 398 2025 Bethel CA | 6,925 12,100 Bethel CA Akiak City Council | 3,581 265 63 774 21.6 342 18.1 Bethel CA Aniak L & P | 9,618 483 113 1,748 18.2 648 (eee5 Bethel CA Atmautluak Joint Utility | 3,795 241 56 1,459 38.4 344 Soe Bethel CA AVEC Eek | 4,911 259 78 758 15.4 197 30.1 Bethel CA AVEC Goodnews Bay | 6,570 234 70 799 12.2 217 30.1 Bethel CA AVEC Lower Kalskag | 2,566 271 65 896 34.9 208 30.1 Bethel CA AVEC Mekoryuk | 5,133 182 69 874 17.0 220 30.1 Bethel CA AVEC = Nunapitchuk | 3,223 747 186 947 29.4 236 SU) Bethel CA AVEC Quinhagak | 4,473 424 123 949 22.7 241 30.1 sethe. CA AVEC Toksook Bay | 3,717 368 9 1,050 | 28.2 277 30.1 Bethel CA AVEC = Tununak | 4,297 335 86 873 20.3 222 30.1 Bethel CA AVEC Upper Kalskag | 4,476 133 49 1,042 23.3 281 30.1 Bethel CA Bethel Utility Corp | 11,460 3,681 1,659 344 3.0 392 7.3 Bethel CA Chefornak Elec Co | 4,978 270 6 688 13.8 297 18.7 Bethel CA Kwethluk, Inc | 4,151 507 128 1,054 25.4 377 23.9 Bethel CA Mid Kusk Co-Op Chauthbaluk| 1,905 130 36 870 45.7 167 41.8 Bethel CA Napakiak Ircinraq Power | 4,968 324 81 1,109 e2e5) 247 S5a9, Bethel CA Napaskiak Inc | 5,008 276 83 1,329 26.5 284 38.5 Bethel CA Nightmute Power | 4,307 145 35 580 15.5) 334 15.0 Bethel CA Tulkisarmute Inc (Tuluksak) | 2,027 291 67 469 25.1 337 20.1 Bethel CA Unqusrag Power Co (Newtok) | 2,525 186 42 481 19.0 176 ee.0 Bristol Bay B ‘ | 18,618 1,200 Bristol Bay B Naknek Elec | 18,618 1,275 640 649 3.5 403 13.1 Dillingham CA | 8,599 5,500 Dillingham CA AVEC New Stuyahok | 4,824 337 84 1,158 24.0 274 30.1 Dillingham CA AVEC Togiak | 4,988 554 138 1,334 26.9 324 30.1 Dillingham CA Chignik Elec | 12,032 124 50 749 6.2 359 17.4 Dillingham CA INN Elec Co-Op (Iliamna) | 7,039 499 207 1,420 20.2 317 3222 Dillingham CA Manokotak Natives Ltd | 6,303 299 80 815 12.9 357 21.3 Dillingham CA Nushagak Elec Co-Op | 11,525 2,128 1,036 480 4.2 407 9.4 Dillingham CA Port Heiden, City of | 8,599 9% 40 512 6.0 399 Ws) Haines 8 | 11,173 1,700 Haines B Haines L & P | 10,676 1,079 735 324 3.0 449 San Kodiak Island B | 12,146 13,800 Kodiak Island B Larsen Bay Utility | 8,869 180 52 872 9.8 268 22.7 Page 1 |PER CAPITA RESID & OISBURSEMENTS RESID & AVR PCE CENSUS AREA | INCOME POPUL - COMRCL $ PER % OF COMRCL AMOUNT OR BOROUGH UTILITY | 1985 ATION CUST CUSTOMER INCOME ELIG KWH/M C/KWH | Kodiak Island 8 Ouzinkie, City of | 10,934 233 7% 499 4.6 231 Multi CA Tlingit Haida REA | 8,320 2,670 892 1,488 17.9 422 Nome CA 8,305 7,400 Nome CA AVEC Elim | 4,817 248 5 1,084 22.5 259 30.1 Nome CA AVEC Gambell | 4,973 500 132 1,019 20.5 266 30.1 Nome CA AVEC Koyuk | 6,053 213 55 1,145 18.9 275 30.1 Nome CA AVEC Savoonga | 3,813 477 134 1,097 28.8 272 30.1 Nome CA AVEC Shaktoolik | 5,201 171 49 1,604 30.8 383 30.1 Nome CA AVEC = Shishmaref | 5,658 412 131 1,255 22.2 282 30.1 Nome CA AVEC Stebbins | 3,392 339 88 962 28.4 216 30.1 Nome CA AVEC St. Michael | 4,218 283 78 1,192 28.3 293 30.1 Nome CA AVEC Wales | 3,450 136 47 1,082 31.4 ran 30.1 Nome CA Diomede City Council | 2,037 166 33 1,198 58.8 260 26.5 Nome CA Golovin Power Utility | 8,305 121 55 845 10.2 209 30.0 Nome CA Nome Joint Utility | 11,704 3,732 1,561 553 4.7 410 9.6 Nome CA Teller Power | 4,716 247 v6} 740 15.7 182 32.2 Nome CA Unalakleet Valley Elec | 6,919 787 247 693 10.0 427 11.8 Nome CA White Mountain Utility | 5,148 156 54 579 11.2 159 53.7 North Slope B 15,581 4,800 North Slope B NSB) Anaktuvuk | 6,032 232 83 642 10.6 438 12.1 North Slope B NSB Atqasuk | 10,648 216 59 790 7.4 509 12.7 North Slope B NSB Kaktovik | 12,519 208 65 635 5.1 490 10.8 North Slope B NSB -Nuiqsut | 9,911 309 108 660 6.7 428 12.6 North Slope B NSB Pt. Hope | 8,951 580 167 603 6.7 463 10.8 North Slope B NSB Wainwright | 13,050 514 136 547 4.2 414 10.8 Northwest Arctic B 8,128 5,500 Northwest Arctic B AVEC Ambler | 7,817 275 87 1,278 16.4 281 30.1 Northwest Arctic B AVEC Kiana | 6,674 404 108 1,268 19.0 294 30.1 Northwest Arctic B AVEC Kivalina | 3,421 272 69 1,065 S14 269 30.1 Northwest Arctic B AVEC Noorvik | 5,644 517 114 1,399 24.8 306 30.1 Northwest Arctic B AVEC Selawik | 3,859 637 151 1,025 26.6 233 30.1 Northwest Arctic B AVEC = Shungnak | 6,361 238 76 1,254 19.7 316 30.1 Northwest Arctic B Ipnatchiaq Co. (Deering) | 4,794 158 43 935 19.5 408 17.8 Northwest Arctic B Kobuk Valley Elec Co-Op | 8,128 86 235 561 6.9 160 27.0 Northwest Arctic B Kotzebue Elec Assoc | 12,181 2,978 954 654 5.4 345 10.7 Prince of 11,271 5,000 Prince of Wales CA AP&T Craig | 10,622 907 529 293 2.8 359 6.3 Prince of Wales CA AP&T = Hydaburg | 8,246 429 168 563 6.8 328 13.6 Prince of Wales CA Thorne Bay Public Utility | 16,429 393 175 831 S.A 359 16.2 Skagway-Yakutat-Angoon CA 9,224 3,500 Skagway-Yakutat-Angoon CA AP&T Skagway | 13,436 790 493 253 19 337 5.6 Skagway-Yakutat-Angoon CA Pelican Utility Co | 11,441 213 117 151 esi 422 3.0 Skagway-Yakutat-Angoon CA Tenakee Springs Elec | 7,041 152 84 612 8.7 163 ere: Skagway-Yakutat-Angoon CA Yakutat Power Inc | 8,934 462 268 422 4.7 511 6.6 |PER CAPITA RESID & DISBURSEMENTS RESID & AVR PCE CENSUS AREA | INCOME POPUL - COMRCL $& PER % OF COMRCL AMOUNT OR BOROUGH UTILITY | 1985 ATION CUST CUSTOMER INCOME ELIG KWH/M C/KWH | Southeast Fairbanks CA 9,028 6,600 Southeast Fairbanks CA Eagle Power Co | 9,852 - 142 64 589 6.0 214 23.4 Southeast Fairbanks CA Eagle Village | 9,852 55 18 1,184 12.0 177 41.8 Valdez-Cordova CA 14,948 8,600 Valdez-Cordova CA Cordova Elec Co-Op | 17,320 2,520 1,308 532 3.0 397 9.6 Wade Hampton CA 4,666 4,800 Wade Hampton CA AVEC Alakanuk | 3,399 539 114 1,003 2 224 30.1 Wade Hampton CA AVEC Chevak | 4,440 532 133 964 21.7 218 30.1 Wade Hampton CA AVEC — Emmonak | 3,617 641 160 1,458 40.3 302 30.1 Wade Hampton CA AVEC Hooper Bay | 4,79 680 159 949 19.8 248 30.1 Wade Hampton CA AVEC Mountain Village | 5,824 666 184 1,361 23.4 310 50-1 Wade Hampton CA AVEC Pilot Station | 2,678 404 105 1,146 42.8 276 30.1 Wade Hampton CA AVEC Russian Mission | 2,006 175 56 293 14.6 188 30.1 Wade Hampton CA AVEC Scammon Bay | 4,769 297 72 1,051 22.0 290 30.1 Wade Hampton CA AVEC St. Mary’s | 7,220 563 134 1,458 20.2 351 5041 Wade Hampton CA Kotlik | 4,845 413 96 1,116 23.0 242 32.2 Wade Hampton CA Sheldon Pt. City Council | 4,666 138 21 230 4.9 193 11.9 Yukon-Koyukuk CA 9,544 9,100 Yukon-Koyukuk CA Allakaket Energy Systems | 4,029 180 ST 673 16.7 126 41.8 Yukon-} oyukuk CA AVEC Anvik | 3,774 114 45 788 20.9 219 30.1 Yukon-k »yukuk CA AVEC Grayling | 3,353 217 67 983 29.3 264 30.1 Yukon-Koyukuk CA AVEC Holy Cross | 3,198 266 72 1,221 38.2 291 30.1 Yukon-Koyukuk CA AVEC Huslia | 3,554 283 76 951 26.8 249 50-8 Yukon-Koyukuk CA AVEC Kaltag | 3,349 257 76 1,148 34.3 269 30.1 Yukon-Koyukuk CA AVEC Nulato | 3,932 382 104 1,049 26.7 240 30.1 Yukon-Koyukuk CA AVEC Shageluk | 3,702 149 37 1,054 28.5 237 30.1 Yukon-Koyukuk CA Bettles L & P | 9,544 9% 51 1,744 18.3 416 35.0 Yukon-Koyukuk CA Galena, City of | 12,287 938 273 1,091 8.9 317 22-7 Yukon-Koyukuk CA Gwitchyaa Zhee (Ft Yukon) | 7,398 643 284 639 8.6 222 19.6 Yukon-Koyukuk CA Hughes P&L | 9,544 98 39 871 ol 125 40.3 Yukon-Koyukuk CA McGrath L & P | 12,259 510 231 1,287 10.5 319 26.3 Yukon-Koyukuk CA Nikolai L&P | 9,544 118 39 1,428 15.0 171 41.7 Yukon-Koyukuk CA Ruby Elec Co | 4,873 233 118 Tile 22.8 180 S17 Yukon-Koyukuk CA Tanana Power Co | 6,615 417 171 898 13.6 247 25.5 Other Areas of Interest United States 10,797 241,010,000 State of Alaska 13,650 534,000 Anchorage 8. (5,517 235,000 Fairbanks North Star B. 13,079 67,600 Juneau 8. 17,070 25,000 FOOTNOTES 1. Per capita income and borough or census area population data is from "1986 Population and 1985 Per Capita Income Estimates for Counties and Incorporated Places: Weat" published by the U.S. Census Bureau. 2. The City of Clarks Point, having a per capita income of $8,599, was excluded because of one month of PCE data. 9. Given the expense of electricity in rural Alaska, even with subsidization, it is not surprising that those communities that have low per capita income also tend to have low consumption per customer (see Figure #15). However, there is no correlation between per capita income and average annual disbursement per customer. This is because PCE amounts and consumption per customer tend to offset each other. Utilities that have high PCE amounts tend to have low consumption per customer, and vice versa. FIGURE #15 COMPARISON OF INCOME TO CONSUMPTION Per Utility 700 600 500 Residential & Commercial Eligible 400 KWH/Month _ 300 200 100 + +——+- + + . +———+ + . —+ $1 $3 $5 $7 $9 $11 $13 $15 $17 $19 $21 $23 (Thousands) Annual Per Capita Income Page 43 10. Communities that have low per capita income usually have fewer customers. Figure #16 shows that all of the communities with a per capita income of less than $7,000 have less than 200 residential and commercial customers. Accordingly, as illustrated by Figure #17, the ratio of average annual disbursement per customer to annual per capita income is highest with smaller utilities. (Disbursements to customers are not considered as income.) These statistics indicate that the significance of the PCE program, in terms of discretionary income, varies considerably, based on utility size. The smaller utilities, which tend to have low income/low consumption customers seem to be more vitally dependent on the PCE program than larger utilities that tend to have a greater percentage of high income/high consumption customers. FIGURE #16 COMPARISON OF INCOME TO CUSTOMERS Per Utility 600 | 50” 400 Number of Residential & Commercial oo Customers © $1 $3 $5 $7 $9 $11 $13 $15 $17 $19 $21 $23 (Thousands) Annual Per Capita Income Page 44 FIGURE #17 DISBURSEMENTS/INCOME 600 + ° 500 + 400 + Number of Residential & 300 Commercial Customers 200 100 0 + + + : : { 0% 10% 20% 30% 40% 50% 60% Disbursements/Income Footnote for Figure #16 and #17: 1. The following utilities have been excluded from these graphs because of the scale; Bethel, Naknek, Nushagak, Haines, THREA, Nome, Kotzebue, and Cordova. The Appendices provide more detailed statistics. Appendix A includes two additional variations of the program statistics given in Table VIII. Appendix B gives annual statistics, by fiscal year, for each participating utility. Appendix C is a condensed set of the statistics in Appendix B, but sorted first by utility and then by fiscal year. Page 45 APPENDICES A. PROGRAM STATISTICS REPORT B. | ANNUAL STATISTICS REPORT, FY 81-87 Cc SUMMARY STATISTICS REPORT APPENDIX A. 17-Nov-88 | | is | FUNDING | Appropriations | Disbursements | Disbursements/Cus tomer | PARTICIPATION | # of Utilities | Communities Served | Population Served | CUSTOMERS | Residential & Commercial | Community Facilities | Total Customers | CONSUMPTION | Total MWH Generated | Total MWH Sold | Elig. MWH Resid. & Comrcl. | Elig. KWH/Month, Resid. & Comrct| Elig. MWH Comm. Facil. | Elig. KWH/Month, Comm. Facil. | Total Elig. MWH | Elig. KWH/Month, Total Cust. | costs | Average Fuel Price (gal.) | Fuel Consumed (gal.) | Total Fuel Costs | Total Operating Costs | EFFICIENCY RATIOS | Fuel Efficiency (KWH Sold/Gal.) | Operating Costs/KWH Sold | RATES | Avr. PCA/PCE Amount ($/KWH) | $2,657,600 $2, 183, 168 $180 15 70 WA 11,405 ™m 12,116 126,496 109,033 30,676 401 9,815 3,195 40,491 482 $1.054 sss WA NA $0.054 PCA FY 82 $9,300,000 $6,419,408 $359 33 88 51,028 17,029 864 17,893 215,511 NA 60,862 369 13,675 2,658 74,537 435 $1. 180 NA WA NA NA NA $0.086 PCA FY 83 $8,300,000 $8,327,152 $421 49 114 50,858 18,957 816 19,773 232,646 70,975 347 13,918 2,756 84,893 403 $1.209 WA NA NA NA $0.098 PROGRAM STATISTICS POWER COST ASSISTANCE /EQUAL IZATION FY 81 - 88 PCA FY 84 $8,300,000 $8,740,820 $385 61 129 56,326 21,702 985 22,687 249,293 81,067 345 15,454 1,951 96,520 375 $1.170 WA NA WA $0.091 PCA FY 85 $2,800,000 $1,989,431 $100 62 128 53,265 18,998 890 19,888 48,599 16,756 317 2,848 2,225 19,603 356 $1.209 NA NA NA NA $0.101 $16,300,000 $11,811,437 $537 83 149 59,007 20,967 1,023 21,990 150,638 160,804 64,591 37% 11,358 2,181 75,950 422 $1.158 14,861,722 $18,706,253 $20,179,674 10.6 $0.154 $0.156 $21,700,000 $17,785,390 $766 % 162 62,042 22,175 1,040 23,215 211,553 225,414 91,788 371 16,551 2,196 108, 339 421 $1.147 20,994,795 $23,284,918 $31,707,920 10.7 $0.140 $0.164 $13,840,299 $16,771, 338 $686 97 164 63,025 23,372 1,093 26,465 227,909 242,621 97,578 376 17,014 2,166 114,592 424 $0.984 20, 155,802 $18,930,252 $29,053,402 ico, $0.122 $0.146 $15,067,900 $16, 787,586 $686 98 165 65, 886 23,401 1,054 26,455 251,540 256,653 101,095 396 16,685 2,366 117,779 445 $0.970 22,860, 328 $21,638,546 $32,003,859 Vs $0132 BU. 145 FOOTNOTES 1. KWH Generated is less than KWH Sold because some utilities have not reported generation data. 2. Average Fuel Cost calculations are weighted according to the KWH Generated of each utility. KWH Sold was used when KWH Generated was not reported. 3. KWH/ Month calculations are weighted according to the amount of Elig KWH per utility. 4. For FY 81-82, Community Facilities data includes data for Charitable Organizations. 5. In FY 85, the PCE program supplanted the PCA program on October 20, 1984. 6. FY 88 data is current as of October 24, 1988. As of this date, there is approximately $700,000 of etimated accounts payable. The statistical data base will be updated after payments are made. 17-Nov-88 PCA FY 82 PROGRAM STATISTICS POWER COST ASSISTANCE/EQUAL I ZATION FY 81 - 88 (WITHOUT CVEA and KEA) PCA FY 83 PCA FY B4 PCA FY 85 PCE FY85 PCE FY 86 PCE FY 87 PCE FY 88 | | | FUNDING | Appropriations | Disbursements | Disbursements/Cus tomer | PARTICIPATION | # of Utilities | Communities Served | Population Served 1 CUSTOMERS | Residential & Commercial | Community Facilities | Total Customers | CONSUMPTION | Total MWH Generated | Total MWH Sold | Elig. MWH Resid. & Comrcl. | Elig. KWH/Month, Resid. & Comrcl| Elig. MWH Comm. Facil. | Elig. KWH/Month, Comm. Facil. | Total Elig. MWH | Elig. KWH/Month, Total Cust. | costs | Average Fuel Price (per gallon) | Fuel Consumed (gallons) | Total Fuel Costs | Total Operating Costs | EFFICIENCY RATIOS | Fuel Efficiency (KWH Sold/Gal.) | Operating Costs/KWH Sold | RATES | Ave. PCA/PCE Amount ($/KWH) | $2,657,600 $1,781, 104 $235 13 66 WA 6,982 603 7,585 49,389 50,809 15,396 350 4,521 1,354 19,916 393 $1.150 NA NA $0.089 $9,300,000 $5,606,201 $442 3 a 40,488 11,930 757 12,687 122, 743 NA 37,730 341 7,717 1,204 45,450 376 $1.279 NA NA NA NA NA $0.123 $8,300, 000 $7,795,705 $476 48 112 45,969 15,579 739 16,318 169,244 NA 54,445 329 9,487 1,605 63,931 369 $1.283 NA NA NA NA NA $0.122 $8,300,000 $8,531,713 $385 6 127 51,435 18,057 18,946 183, 968 63,729 330 12,305, 1,679 76,031 375 $1.265 WA WA WA $0.112 $2,800,000 $1,959,012 $99 61 127 53,054 18,884 874 19,758 48,441 WA 16,662 317 2,741 2,308 19,403 356 $1.208 WA WA NA NA NA $0.101 $16,300,000 $11,811,437 $537 83 To) 59,007 20,967 1,023 21,990 150,638 160, 804 64,591 374 11,358 2,181 75,950 422 $1.158 14,861, 722 $18, 706, 253 $20,179,674 10.6 $0.154 $0.156 $21, 700,000 $17,785, 390 $766 % 162 62,042 22,175 1,040 23,215 211,553 225,414 91,788 371 16,551 2,196 108, 339 421 $1.147 20,994,795 $23, 284,918 $31, 707,920 10.7 $0.140 $0. 164 $13,840,299 $16,771,338 $686 97 164 63,025 23,372 1,093 24,465 227,909 262,621 97,578 376 17,014 2,166 114,592 424 $0.984 20, 155,802 $18,930,252 $29,053,402 11.0 $0.122 $0.146 $15,067,900 $16, 787,586 $686 98 165 65,886 23,401 1,054 24,455 251,540 256,653 101,095 396 16,685 2,366 117,779 445 $0.970 22,860, 328 $21,638,546 $32,003,859 the BU. 152 $0,145 FOOTNOTES 1. Copper Valley Electric Assoc. was not eligible to participate in the PCA after FY 82. 2. Kodiak Electric Assoc was not eligible to participate in the PCE program. APPENDIX B ANNUAL STATISTICS REPORT FY 81 - 87 Appendix B provides annual statistics for each utility that participated in the Power Production Cost Assistance program (FY 81), the Power Cost Assistance program (FY 82 - 85), and the Power Cost Equalization program (FY 85 - 87). Annual statistics for FY 88 are given in the main body of this report. All of the data in the Annual Statistics Report is derived from the Monthly PCE Statistics Report which is compiled by the Alaska Power Authority. The Monthly PCE Statistics Report is based on monthly reports that are submitted to the Alaska Power Authority by each utility that participates in the program. Although Alaska Power Authority staff reviews the reports for calculation errors, the accuracy of these reports is the responsibility of each respective utility. Numerous abbreviations are used with each Annual Statistics Report. Following is a legend which offers explanation. ANN - Annual DISBUR - Disbursements AVR - Average FACIL - Facility CHAR ORG - Charitable Organization GAL - Gallon COMM - Community M - Month COMRCL - Commercial OP - Operating CUST - Customer RESID - Residential The tables use a blank (-) when data for a cell is not available and a zero (0) when that is the actual value. The data for each table is divided by a vertical dotted line into two sections. The section to the left is data taken directly from the Monthly PCE Statistics Report. The data to the right is a calculation based on the submitted data. Following are the Lotus formulas that were used for making the calculations. AVR FUEL $/GAL 1. TOTAL a. The total was calculated by dividing the sum by the number of entries in the column. 2. WEIGHTED AVERAGE a. (KWH GENERATED/TOTAL KWH GENERATED) * (AVR FUEL $/GAL) = Proportionate Fuel Price b. Ifa utility did not provide KWH GENERATED data, then KWH SOLD or TOTAL ELIGIBLE KWH data was used as a substitute, providing that AVR FUEL $/GAL was available. c. Sum the Proportionate Fuel Prices. ELIGIBLE KWH/M These formulas were applied to each class of customer (e.g. RESID & COMRCL). 1 UTMEITY a. ELIGIBLE KWH/# OF CUSTOMERS/M OF DATA 2. TOTAL a. Divide the sum by the number of entries for the column, not including cells having a 0 value. 3. WEIGHTED AVERAGE a. (ELIGIBLE KWH/TOTAL ELIGIBLE KWH) * (ELIGIBLE KWH / # OF CUSTOMERS / M OF DATA) = Proportionate KWH’s. b. Sum Proportionate KWH’s for each class of customer. AVR ANN DISBUR/CUST $ 1. UTILITY a. TOTAL DISBURSEMENTS ($)/ # OF CUSTOMERS. b. # OF CUSTOMERS = RESIDE & COMRCL + COMM FACIL + others. 2. TOTAL a. Same formula as 1. KWH SOLD/GAL FUEL 1. UTILITY a. KWH SOLD/FUEL CONSUMED GAL b. Ifa utility did not provide KWH SOLD, then KWH GENERATED or TOTAL ELIGIBLE KWH data was used as a substitute providing that FUEL CONSUMED GAL data was available. c. KWH GENERATED was not used as the numerator since many utilities did not report this information. 2. TOTAL a. The TOTAL was calculated with the same formula but by subtracting out KWH SOLD for utilities that did not report FUEL CONSUMED GAL or vise versa. OP COSTS/KWH I. UTILITY a. OPERATING COSTS ($)/KWH SOLD b. Ifa utility did not provide KWH SOLD, then KWH GENERATED or TOTAL ELIGIBLE KWH data was used as a substitute providing that OPERATING COSTS ($) data was available. 2. TOTAL a. The TOTAL was calculated with the same formula but by subtracting out KWH SOLD for utilities that did not report OPERATING COSTS ($) or vice versa. AVR PCE AMOUNT C/KWH 1. UTILITY a. TOTAL DISBURSEMENTS ($)/TOTAL ELIGIBLE KWH 2. TOTAL a. Same formula as 1. POWER COST EQUALIZATION ANNUAL STATISTICS FY 87 | COMM = # OF CUSTOMERS ELIGIBLE KwH |M OF POPUL- | RESID COMM | KWH KWH | RESID & come | UTILITY |DATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | | Akiachak Ltd | 11 616 192 1 475,777 475,777 322,432 16,477 336,909 Akiak City Council | 8 277 70 3 267,627 244,926 162,968 84,659 247,627 “Akutan Elec | 12 189 32 5 245,950 160,263 111,493 32,567 144,060 Alaska Power & Telephone = | Craig | 12 97 589 9 5,256,540 4,896,802 2,596,110 195,066 2,791,156 Hydaburg | 12 429 173 2 1,281,710 1,139,295 696,548 26,371 722,919 Skagway | 12 790 496 11 5,993,800 5,440,685 2,141,921 299,822 2,441,763 Tok | 12 1,181 567 1 8,689,620 7,065,661 2,430,892 19,463 2,450,355 Alaska Village Elec Co-Op | 34,290,903 31, 062,6% ALakanuk | 12 562121 7 " " 336,228 = 115,231 451,459 errr rere reer error ree |orceeee reece sence eee e cece eee e ee ee eee e eee e ee eeee ee eee eee e eee e ec eee eee e eee e nent ences Ambler | 12 27s 83 13 " " 329,483 127,676 = 457,159 Anvik | 120 116 6 3 " . 117,303 22,629 139,932 Chevak | 12 532 136 15 " * 378,659 139,410 518,069 Eek | 12 259 78 6 « - 192,589 30,745 223,334 Elim | 12 268 7 5 * " 268,967 87,699 336, 646 Emmonak | 12 661 17% 9 c) “ 627,588 350,308 977 ,896 Gambel | | 12 500 137 10 ° * 470,277 58,287 . 528,564 Goodnews Bay | 12 235 “o 3 C a 195,001 26,250 221,251 Grayling | 12 2%6 ” 6 " . 268, 402 29,825 278,227 Holy Cross | 12 261 8 8 ” . 336,577 91,384 427,961 eaceeere~ssacess~cccee~sese [rc eeec esse eee teen e eee eens eee e eee e teen nee n ence ence e neces seen sees eeneeeeece tees neces Hooper Bay | 12 680 182 13 ° « $22,947 87,507 610,454 Huslia | 12 279 7 10 “ CI 228,107 40,865 268,972 Kaltag | 12 260 7 6 D z 238,097 61,726 299 , 823 Kiana | 12 404 109 12 - d 361,626 142,363 503,989 Kivalina | 12 272 68 8 2 230,827 40,418 271,245 Koyuk | 12 211 56 8 fs L! 199,131 62,411 261,542 Lower Kalskag | 12 273 oo 5 « « 168,169 40,589 208, 758 Marshall | 12 273 7 8 " « 273,677 73,166 346, 843 | 12 177 “o 8 ° “ 199,025 38,308 237,333 | 12 152 8s 5 e W) 282,396 93,842 376, 238 | Mountain Village | 666 * e New Stuyahok | 37 _ . Noatak | 273 s ° Noorvik | 517 i C) Nulato | 12 382 105 12 w 2 304,892 118,301 423,193 Nunapi tchuk | 12 751 193 12 . . 577,763 62,571 640,334 Old Harbor | 12 370 15 10 Q = 346,385 111,695 458,080 Pilot Station | 12 406 108 "1 2 : 38S , 706 102,415 488,121 Pitkas Point | 12 88 27 2 a = % , 088 26,370 118,458 Quinhagak | 12 428 128 5 C LK) 376,290 56,023 432,313 | Russian Mission | 12 18% 59 4 Q) i) 146,017 26,499 172,516 Savoonga | 12 477 139 9 a * 460 , 649 60,593 521,262 Scammon Bay | 12 298 % iv a « 323,034 40,285 363,319 Selawik | 12 629 183 "1 “ « 449,702 122,942 572,644 Shageluk | 12 148 35 5 LK “ 100 , 842 48,626 169,468 Page 1 Side 1 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH oP AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM |OISBUR/ SOLD/ = COSTS/ AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL |CUST $ GAL FUEL KWH C/KWH | 1,342 49,826 62,702 269, 862 81,076 | 262 «1,316 271 717 9.5 0.697 26.1 1.390 43,000 58,770 27,068 44,766 | 291 3,527 426 613 5.7 0.110 18.1 0.819 31,435 25,856 28,517 20,889 | 290 543 326 565 5.1 0.178 16.5 | 0.688 366,111 265,600 263,300 109,377 | 367 = 1,806 389 183 13.6 0.054 3.9 0.612 95,907 58,900 79,800 54,102 | 336 1,099 3s 309 11.9 0.070 75 0.830 234,120 193,600 271,200 95,045 | 3600 2,271 401 187 23.2 0.050 3.9 0.682 640,967 448,800 417,200 111,847 | 357 1,622 360 197 11.0 0.059 4.6 1.015 3,193,299 3,050,300 7,166,357 | 9.7 0.231 iA | “ " " 122,156 | 331 818 397 1,272 " “ " " “ “ 37,676 | 213 629 238 769 « " " " " " “ 160,011 | 232 77s 286 927 " " " “ " “ " 60,652 | 206 427 222 722 " “ " " " “ " 87,871 | 273.1462 346 «1,085 " “ “ “ " “ " 267,075 | 301.3, 266 465 1,350 " “ " * " “ “ 142,907 | 286 486 300 972 " “ " " " " " 60,117 | 236 729 256 835 " " “ " " " " 75,521 | 292 416 301 981 " * " " " " " 116,110 | 315 952 368 1,176 “ " " Page 1 Side 2 ANNUAL STATISTICS FY 87 | COMM = # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | KWH KWH | RESID & COMM | UTILITY |OATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | | Shaktoolik tae 170 48 5 a 2 240,278 70,782 311,060 Shishmaref lint 412 132 8 “ “ 476,269 121,738 596,007 Shungnak { 42 229 69 9 « * 305,375 84,488 389, 863 St. Mary's {112 563 139 1 = “ 553,420 219,076 772,496 St. Michael faite 286 ss 6 Le = 267,907 55,596 323,503 7 | Stebbins del 342 & 1 e * 218,429 74,326 292,755 Togiak | 12 554 1468 9 : = 577,885 143,039 720,924 Toksook Bay Lit’ 368 101 6 = * 368,125 38,711 406 , 836 Tununak 1 tz 336 87 10 - - 238,552 56,541 295 ,093 Upper Kalskag limit 135 48 1 “ . 165,490 6,125 171,615 Wales t2 138 47 8 a id 131,495 66,433 197,928 Allakaket Energy Systems | 8 185 61 7 93,700 81,621 67,411 16,210 81,621 Alutiiq Power Co (Karluk) | 12 8s 26 3 196,546 126, 262 79,972 4,3% 86, 366 Andreanof Elec (Atka) [te 89 32 6 192,366 192,139 115,431 39,960 155,391 Aniak L & P | 42 483 206 0 1,770,590 1,638,199 918,971 Qo 918,971 eee eee eee ees [orrrercecr cece cece cc cw cece cence cee ccwcccccc cece cccccrcccee ess ece cn cc eee n ees ece cc ceeee Arctic Village Elec [2 150 55 5 205 ,320 189,675 71,059 59,436 130,495 Atmautluak Joint Utility | 12 240 55 1 492,484 442,954 244,179 4,360 248,539 Bethel Utility Corp | 12 3,681 1,696 0 = 25,687,236 8,264,649 0 8,264,649 Bettles L&P Lie % 50 0 961,800 849,100 264,660 0 264 , 660 Birch Creek Village iis 50 17 4 90,075 76, 806 31,808 16,635 48,643 Brevig Mission Utility oe. 159 38 7 : 64,810 38,307 22,257 60,564 Chefornak Elec Co | 12 270 72 3 363,535 363,535 266,129 16,880 283,009 Chenega Bay IRA Vil Coun | 12 ts 21 2 113,376 104,934 53,766 2,166 55,932 Chignik Elec Hk 126 3 7 370,745 369,321 230,120 26,205 256,325 Chitina Elec Inc fit2 42 xu s 140,433 134,632 118,699 14,125 132,824 cece ccc ccc cscs cccccccccces |ooccccccccccccccccwccccccccccccccccccccccccccccnccccccccccccccccccosccccocccocccccccccee Circle Elec Utility | 12 70 20 3 85,753 204,716 89,427 9,870 99,297 Clarks Pt., City of oe 8 28 4 8,928 8,546 7,042 1,304 8,346 Coffman Cove Utility Assoc | 8 175 60 3s 146,590 391,451 255,121 35,725 290 , 846 Cordova Elec Co-Op | 12 2,520 1,326 51 19,191,09%% 18,278,320 6,262,931 1,687,895 7,950,826 Diomede City Council lane 178 43 2 286,396 225,388 99,150 7,459 106,609 Eagle Power Co | 12 162 90 3 407,520 361,873 212,456 5,149 217,605 Eagle Village {11 35 21 s 34,281 49,702 32,632 18,590 Sipece Egegik L&P | 12 1046 70 4 - 454,680 254,428 26,758 281, 186 Ekwok, City of | 10 107 7 5 76,197 81,824 62,376 22,160 84,536 Elfin Cove Elec Utility | 12 58 BD) 2 117,400 111,397 91,987 21,058 113,045 aeeeeessaecascsescsoesecaas |rcceceee sec eee seen cence eee et eens eeeee teste ee eee tenet en een ee rentereeeeeenececeeeeceee False Pass Elec Assoc ee 72 2 5 - 117,343 60,668 2,829 63,497 Far North Utility (Central)| 12 ey 43 1 : 225,142 147,156 3,478 150,634 G&K, Inc (Cold Bay) | 12 250 68 0 3,430,800 2,936,708 483,144 0 483,144 Galena, City of | 12 9s 306 12 2,298,000 2,298,000 1,192,615 402,187 1,594,802 Golovin Power Utility | 12 121 52 6 216,770 216,770 139,290 40,719 180,009 Gustavus Elec Co | 12 151 161 1 572,709 484 , 066 377 , 454 14,789 392, 243 Gwitchyaa Zhee (Ft Yukon) | 12 643 285 9 2,450,300 1,865,210 753,781 266,405 1,020,186 Haines L & P | 12 1,079 752 8 8,826,800 8,104,850 4,018,291 237,658 4,255,969 Hughes P & L [ rt2 J % 2 116,668 116,668 64,461 23,308 87,769 Igiugig Vil Council | 12 3 21 5 3,930 76,059 47,517 17,625 65,142 | Page 2 Side 1 ANNUAL STATISTICS FY 87 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH oP AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM [OTSBUR/ SOLO/ COSTS/ = AMOUNT $/GAL GAL cost ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL |CUST $ GAL FUEL KWH C/KWH | “ “ “ “ 83,844 | 617 1,180 489 1,582 “ “ “ Ce iy « i 160,149 | 299 1,268 355 1,144 « “ Ll} " “ “ ” 104,037 | 369 782 417 1,334 ” “ “ « ” iS C 201,165 | 332 1,660 429 1,341 ts) ” Ci “ " “ " 87,963 | 298 772 333 “ “ | 252 " " " " 192,216 | 325 1,326 383 1,226 " “ " " " " " 110,316 | 304 538 317 1,031 " " " " " " " 79,488 | 228 471 254 819 " " " " " " " 46,619 | 287 510 292 951 " " " " " " “ 53,647 | 233 692 300 975 " " “ 1.616 12,500 19,799 12,004 32,054 | 138 254 150 471 6.5 0.167 39.3 1.640 15,515 25,637 32,006 7,549 | 278 122 260 280 8.1 0.253 8.9 1.080 27,675 29,240 10,240 21,272 | 301 555 31 560 6.9 0.053 13.7 1.139 160,528 = 210,372. 310,000 = .217, 745 | 372 0 372 1,057 = 10.2 0.189 23.7 1.583 25,505 40, 266 18,350 28,006 | 108 91 181 467 7.6 0.097 21.5 1.232 43,306 53,397 118,386 65,589 | 370 363 370 1,171 10.2 0.302 26.6 1.052 $07,500 «525,752 1,800,000 —- $21,730 | 407 0 407 308 = 11.9 0.070 6.3 1.465 8,357 101,476 : 87,163 | 461 0 461 -1,763 9.8 : 32.9 1.383 10,506 16,135 13,59% 17,682 | 236 520 288 862 6.8 0.177 36.5 : : : 32, obs 12,830 | 112 353 150 285 - 0.536 2.2 1.129 47,921 54,186 4b , 265 58,271 | 308 469 316 7 7.6 0.122 20.6 1.275 22,717 28,966 6,860 15,397 | 213 542 203 669 4.6 0.065 27.5 0.802 41,131 33,185 61,616 41,602 | 304 312 305 596 9.0 0.167 16.2 0.768 20,279 15,372 50,098 35,640 | 319 392 326 1,062 6.6 0.606 26.7 0.704 30,080 21,739 : 31,527 | 373 27% 360 1,371 6.8 : 31.8 0.956 820 784 : 1,309 | 252 326 261 41 10.4 : 15.7 0.879 38,693 35,638 26,919 32,476 | 532. 1,489 577 515 10.1 0.069 11.2 0.609 1,648,287 976,000 $17,360 = 547,121 | 39% = 2, 758 481 397 12.6 ~—0.028 6.9 1.080 18,712 20,209 42,623 23,207 | 288 4666 296 516 «11.0 0.222, 21.8 0.812 38,475 31,123 65,008 57,767 | 197 163 195 621 9.6 0.180 26.5 1.173 19,457 22,703 15,672 21,411 | 161 563 19% as2 2.6 0.315 41.8 1.136 46,235 52,066 68,508 103,064 | 303 557 317 1,393 9.8 0.151 36.7 1.723 : 5,490 19,177 12,697 | 169 463 201 302 - 0.256 15.0 0.825 13,412 11,005 15,629 21,908 | 267 877 285 664 8.3 0.140 19.6 0 135 283 2 0 290 285 i ! 4 0.893 268,954 235,076 384, 796 70,096 | 592 0 592 1,031 10.9 0.131 14.5 1.090 215,178 =. 232,731 311,601 269,046 | 325-2, 793 418 783 10.7 0.136 = 15.6 1.089 41,171 46,775 70,018 68,872 | 223 566 259 8&3 5.3 0.323 27.2 1.223 70,250 85 , 462 80,277 151,016 | 223—1,232 230 1,063 6.9 0.285 38.5 1.349 196,373 273,092 253,020» :191, 996 | 220-2, 467 289 653 9.6 0.136 18.8 1.016 717,184 += 515,230 484,402 161, 100 | 465 2,676 467 212 11.3 0.060 3.8 1.606 19,170 45,519 17,312 26,506 | 169 647 188 680 6.1 0.168 =—-30.2 1.280 11,428 16,916 45,667 26,140 | 189 490 226 = 1,006 6.7 0.600 37.1 Page 2 Side 2 ANNUAL STATISTICS FY 87 | COMM = -# OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | KWH KWH | RESID & COMM UTILITY [DATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | Ipmatchiag Co. (Deering) | 12 158 47 4 413,784 413,784 227,533 55,599 283,132 INN Elec Co-Op (Iliamna) | 12 499 216 15 1,852,500 1,613,038 826,440 161,433 987,872 King Cove, City of | 12 551 176 10 1,854,720 1,487,227 826,349 207,475 1,033,824 Kobuk Valley Elec Co-Op | 8 86 25 17 0 66,826 37, ist 24,936 62,087 Kokhanok Vil Council | 12 130 30 3 0 94,432 71,663 22,769 94 432 Koliganek Vil Council | 12 154 50 2 0 a7, 155 115,619 1,516 117,133 Kotlik } 11 417 11 iw 481,809 453,572 299,951 81,097 381,048 Kotzebue Elec Assoc | 12 3,130 970 33° 16,257,600 13,282,765 5,050,553 1,096,258 6,144,811 Kwethluk, Inc ts 507 140 0 302,186 302, 186 154,271 0 154,271 Kwig Power Co | 12 354 “6 8 377,568 298,719 238,890 18,524 257,414 | ee eee eee eee eee eee Larsen Bay Utility | 12 180 53 7 56,715 295,735 173,110 58,692 231,802 Levelock Elec Co-Op | 12 110 S7 a : 283,917 186,902 28,589 215,491 Manley Utility Co | 12 8&3 7 1 256,467 256,467 171,863 3,334 175,197 Manokotak Natives Ltd | 9 299 89 3 466,921 466,921 282,946 36,050 318,996 McGrath L & P | 12 510 202 6 3,008,800 2,678,285 927,639 257,834 1,185,473 Middle Kuskokwim Co-Op | Chauthbaluk | 12 130 35 4 184,583 184,459 81,587 10,111 91,698 Crooked Creek | 12 116 4 158,685 158,614 91,260 16,237 107,497 Red Devil | 12 44 10 0 85,935 85,870 55,963 0. 55,963 Sleetmute | 12 8 % 4 117,463 117,373 63,031 13,022 76,053 son ceceeeecGeeeesecessncese [reece cece eee eee ee eee e neces eee e eee eee eee e nent eee e ce eeee ene eeen ene eeeeeceeneeseeeeneee Stony River | 12 70 26 2 96,079 96,001 52,259 2,205 56, 666 Naknek Elec | 12 1,275 699 4 16,558,320 14,433,140 3,390,480 100,376 3,490,856 Napakiak Ircinraq Power | 12 323 "1 8 0 391,205 269,418 19,934 289,352 Napaskiak Inc | 9 297 87 6 : 271,473 205,125 15,210 220,335 Nelson Lagoon Elec | 12 59 26 2 269,061 265,676 169,012 8,781 177,793 Nightmute Power [ & 145 % 3 29,395 43,884 56,307 2,911 59,218 Nikolai L&P | 12 120 39 5 237,672 237,672 89,126 67,724 156,850 Nome Joint Utility | 12 3,58 1,586 45 22,626,338 20,396,265 7,838,336 1,822,880 9,661,216 North Slope Borough | 12 11,878,443 8,335,199 Anak tuvuk | 12 232 102 *y “ ” 490,716 6,860 497,576 eee e cc ew cece eee e eee eweeeee [oocrterccr ene en sece cr cccncccccn ccc ccccccccccccccccccccccccccccccccccocccccccer esc see sce Atqasuk | 12 261 65 1 ® 2 388,691 34,083 422,776 Kaktovik | 12 208 80 2 ® 2 405,070 11,000 416,070 Nuiqsut | 12 309 W7 1 * - 502,234 18,284 520,518 Pt. Hope | 12 580 193 4 . “ 980,523 32,788 1,013,311 Pt. Lay | 12 68 57 1 « - 216,521 10,500 227,021 Wainwright | 12 5% 1465 3 ° « 673,508 46,678 720,186 Northway P & L | 12 3es 102 4 1,590,700 1,370,008 416,492 52,963 467,435 Nushagak Elec Co-Op | 12 2,128 1,056 41 13,625,320 12,778,006 5,316,270 532,206 5,848,476 Ouzinkie, City of | 12 233 73 6 : 416,065 215,096 72,472 287,565 Pedro Bay Vil Council | 12 71 26 2 31,560 106,534 81,930 7,401 89,331 eaeeeweseeeceewsscccaseoses [reece eee eee ee eee ne eee e cee ee scene ee eee en etene sense seesetee sense setsesee steerer er er tees Pelican Utility Co | 8 213 116 0 2,013,920 1,83,713 427,075 0 427,075 Perryville, City of | 12 110 20 4 : 168,737 120,959 257 121,216 Pilot Point Vil Council | 12 67 32 1 : 153,276 149,280 39 169,319 Port Heiden, City of | 12 % 41 3 . 137,796 199,476 0 199,476 Puvurnag Power Co (Kong.) | 12 234 61 4 : 286,918 217,795 1,099 218, 896 Page 3 Side 1 ANNUAL STATISTICS FY 87 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH oP AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID Comm |DISBUR/ = SOLD/. = COSTS/ AMOUNT $/GAL GAL cost ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL |CUST $ GAL FUEL KWH C/KWH | 1.176 46,447 50,386 77,635 40,594 | 403 1,158 463 796 9.3 0.188 16.3 1.258 136, 756 171,909 412,582 335,149 | 322 897 359 1,466 11.8 0.256 33.9 0.518 154,485 79,296 203,303 80,798 | 391 1,729 463 434 10.5 0.133 7.8 : 0 0 22,606 16,660 | 186 183 185 397 - 0.285 26.8 : 0 0 43,444 36,691 | 199 632 238 1,112 - 0.460 38.9 : 0 0 : 25,131 | 193 63 188 483 : : 21.5 1.090 46,130 50,701 47,922 74,575 | 246 = 1,053 294 632 9.8 0.106 19.6 0.935 1,270,541 1,184,733 1,661,646 622,864 | 434 2,763 511 621 10.5 0.126 10.1 1.718 30,686 52,328 7,030 31,534 | 220 0 220 225 9.8 0.023 20.4 1.280 38,561 49,331 98,007 66,155 | 289 193 279 859 8.6 0.286 25.7 1.017 43,982 44,101 52,013 52,816 | 272 699 322 880 6.7 0.176 22.8 1.113 38,813 31,915 92,570 79,245 | 273 79% 299 1,321 7.0 0.276 36.8 1.133 30, 266 34,253 66,691 40,383 | 186 278 187 518 8.5 0.260 23.1 1.315 57,835 76,052 15,826 67,308 | 3531335 385 732 8.1 0.045 21.1 1.230 248,013 354,537 420,000 287,936 | 383 3,581 475 1,386 10.8 0.157 24.3 | 1.187 26,727 31,398 37,755 38,330 | 19% 211 196 983 6.9 0.222 41.8 1.232 20,077 23,598 27,585 44,934 | 173 338 187 936 7.9 0.19% 41.8 1.200 11,163 12,963 19,834 23,393 | 466 0 4656 2,339 7.7 0.270 41.8 1.200 17,665 20,912 27, 483 31,790 | 156 271 167 837 6.6 0.259 41.8 1.200 16,476 19,359 25,175 22,766 | 181 92 175 876 5.8 0.290 41.8 0.870 1,145,370 1,155,366 1,388,160 456,873 | 404 2,091 414 650 11.7 0.104 Sod : 0 0 0 111,601 | 2467 208 2664 1,125 - - 38.5 1.459 42,599 72,866 17,609 84,761 | 262 282 263 911 5.9 0.065 38.5 1.500 33,501 47,759 56,103 36,731 | 542 366 529 1,312 7.9 0.211 20.7 1.276 7,583 10,665 7,18 8,486 | 331 19% 320 229 4.6 0.189 14.3 1.590 26,845 42,683 23,269 50,661 | 190 1,129 297) 1,151 8.9 0.098 32.3 0.978 1,617,826 1,584,543 1,852,964 869,712 | 412 3,376 4% 533 12.6 0.091 9.0 2.250 1,145,370 1,375,635 3,026,108 | 7.9 0.323 “ “ * : 60,024 | 401 S72 403 583 « < 12.1 we " “ " 53,154 | 496 2,840 534 805 “ * 12.6 “ « * . 45,280 | 422 458 423 552 ° * 10.9 s 0 * * 65,827 | 358 1,526 368 558 « i 12.6 “ " “ “ 109,710 | 423 683 429 557 “ “ 10.8 is - bad S 27,246 | 317 875 326 470 * “ 12.0 “ = e * 78,267 | 387 1,297 406 529 . « 10.9 0.856 141,720 121,199 135,310 81,425 | 339 1,103 67 768 9.7 0.099 17.6 0.8% 1,013,527 905, 762 788,988 561,708 | 420 1,082 bob 512 12.6 0.092 9.6 0.939 53,502 47,112 13,995 38,430 | 239 1,007 296 476 Cait 0.034 13.4 1.360 21,921 29,711 20,698 37,340 | 263 308 266 1,334 4.8 0.198 41.8 0.790 20,991 16,527 : 12,770 | 460 0 460 110 87.8 : 3.0 1.263 26,625 34,067 14,781 33,057 | 504 5 421 1,377 6.3 0.088 27.3 1.176 27,996 32,846 22,891 37,942 | 389 3 377 1,150 5:5 0.149 25.4 1.360 46,349 63,035 11,303 22,940 | 405 0 378 521 5.7 0.030 11.5 1.280 7,876 10,079 54,975 39,702 | 298 23 281 611 9.3 0.449 18.1 ANNUAL STATISTICS FY 87 Rampart Village Ruby Elec Co Sand Point Elec St. Paul Mun Elec Tanana Power Co Teller Power Tlingit Haida REA Tulkisarmute Inc Yakutat Power Inc | COMM = # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | KWH KWH | RESID & COMM UTILITY |DATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | | 9 50 28 4 101,520 96,599 83,295 13,334 96,629 {| #2 233 125 10 616,061 397,185 254,707 97,860 352,567 { 12 895 375 16 6,554,318 6,306,562 1,536,781 390,645 1,927,426 Sheldon Pt. City Council nr 135 26 5 84,500 180,164 60,302 0 60,302 Stevens Village Sys 1 de 9 37 4 80,207 75,037 52,410 4,878 57,288 eee eee ee eee ee eee eee [orcc eres ce ccc ence c eee wee e eee ew ener c ccc ccc e mee c eee c ewe cece cece ewe cnececn cc ceeess St. George Elec Utility 12 184 79 2 680 ,437 680 ,437 358,170 104,192 462,362 12 595 162 25 3,465,600 2,062,452 1,211,121 219,442 1,430,563 Takotna Comm Assoc 1 7S 30 a 185,680 150,631 85,164 43,466 128,630 12 417 178 WV - 1,577,291 530,448 153,193 683,641 Tatitlek Elec Utility | 9 103 37 2 135,080 120,746 116,778 3,968 120,746 Telida Village Utility 12 26 it 2 34,305 28,131 18,742 5,120 23, 862 12 2467 78 s 261,349 526,008 200,067 13,330 213,397 Tenakee Springs Elec | 12 134 88 9 300,000 248,631 180,750 42,452 223, 202 Tetlin Village Energy 11 110 2 2 130,408 130,408 52,306 11,488 63,792 Thorne Bay Public Utility 11 460 181 10 1,358,557 1,101,696 739,962 163,371 903,333 1,608,059 6,557,555 4 272 66 5 ; 95,262 82,651 12,611 9 ,262 Tuntutuliak Comm Serv 12 216 7% 4 476,425 473,996 262,805 20,480 263,285 Umnak Power Co (Nikolski) 12 50 33 5 121,719 110,261 79,787 18,275 98,062 Unalakleet Valley Elec | 12 787 257 16 3,183,440 2,936,229 1,333,947 286,282 1,620,229 Unalaska Elec Utility 12 1,922 331 25 10,389,269 10,002,634 1,695,125 869,737 2,564,862 Unqusrag Power Co (Newtok) | 12 187 40 5 119,872 117, 09% 98,105 17,003 115, 108 Venetie Village Elec 9 186 65 4 131,710 186,561 115,891 12,945 128,836 White Mountain Utility | 8 177 & 4 154,750 195,237 115,566 22,941 138,507 12 462 273 16 4,996,483 4,250,709 1,667,709 135,102 1,802,811 - 63,025 23,372 1,093 227,909,265 262,620,825 97,578,116 17,013,532 114,591,646 FY 87 TOTAL WEIGHTED AVERAGE FOOTNOTES 1. The KWH SOLD/GAL FUEL calculation for Skagway (AP&T), Chitina, and Pelican is high because it includes some hydro 2. Because of incomplete FUEL CONSUMED GAL data, adjustments were made to the KWH SOLD/GAL FUEL calculations for the and White Mountain. 3. Because of incomplete KWH SOLD data, adjustments were made to the KWH SOLD/GAL FUEL for the following utilities; 4. Because of incomplete OPERATING COSTS data, adjustments were made to the OP COSTS/ KWH calculations for the Nightmute, Nushigek, Puvurneq, Telide, Tenekee, Thorne Bay, Unalakleet, Venetie, and White Mountain. 5. Because of incomplete KWH SOLD data, adjustments were made to the OP COSTS/KWH calculation for the following 6. For Chenega Bay, community facility calculations are besed on 2 months of data. 7. The following utilities had one or more months of missing KWH GENERATED data; Bethel, Brevig Mission, Chenega Say Kokhanok, Koliganek, Larsen Bay, Levelok, Stony River (Mid Kuskokwim), Nepakiak, Napaskiak, Nightmute, Ouzinkie, and White Mountain. 8. The following utilities purchase power from their respective school districts; Kokhanok, Koliganek and Napakiak. 9. Refer to the FY 87 "Monthly PCE Statistics Report" for further details. Page 4 Side 1 ANNUAL STATISTICS FY 87 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH op AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM |O1seuR/ SOLD/ COSTS/ AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL |[CUST $ GAL FUEL KWH C/KiWH | 1.030 15,786 16,260 15,198 40,391 | 331 370 336 1,262 6.1 0.157 41.8 1.316 59,230 74,484 55,278 105,258 | 170 816 218 780 6.7 0.139 29.9 0.699 471,028 334,687 = 79,243 | 342 2,035 411 203 13.4 : 6.1 1,155 39,156 26,279 42,461 12,565 | 209 0 173 433 4.6 0.236 20.8 1,165 15,331 17,663 10,945 19,042 | 118 102 116 464 4.9 0.146 33.2 1,120 72,837 75,752 161,108 134,781 | 378 4,341 476 1,664 9.3 0.237 29.2 1.067 309,917 316,292 291,019 210,827 | 623 731 638 i127 6.7 0.141 14.7 1,602 19,616 31,055 8,053 18,788 | 258 564 316 508 TG 0.053 16.6 1.166 148,090 178,972 365,024 133,937 | 2468 1,161 301 709 10.7 0.231 19.6 0.981 25,300 23,449 4,490 35,222 | 351 220 344 903 4.8 0.037 29.2 2.340 7,833 18,719 10,806 9,97% | 223 213 221 1,108 3.6 0.412 41.8 1.460 65,046 95 69% 115,625 85,160 | 214 370 220. 1,051 8.1 0.220 39.9 0.990 33,344 32,718 40,119 53,366 | 171 393 192 550 7.5 0.193 23.9 1.499 28,809 44,879 12,390 17,945 | 164 522 187 579 4.5 0.095 28.1 0.883 81,854 69,122 34,511 129,272 | 372 1,485 430 677 8.5 0.170 16.3 : 811,388 616,867 1,511,834 1,400,521 | bok 3,622 566 1,451 10.8 0.172 21.6 1.190 11,084 13,190 7,076 20,116 | 313 631 335 283 8.6 0.076 21.1 1.161 40,379 45,774 91,492 44,870 | 273 427 281 575 Tet 0.193 17.0 1.135 22,149 26,216 21,420 32,851 | 201 305 215 864 5.0 0.196 33.5 1.040 231,479 254,537 416,688 222,220 | 433 1,706 498 820 w2c7 0.153 13.7 0.620 699, 704 447,185 1,292,815 245,955 | 427 2,899 600 691 14.3 0.129 9.6 1.380 16,506 20,604 43,300 26,806 | 204 283 213 59 Ta 0.370 23.3 1.232 22,457 27,407 19,168 9,302 | 198 360 207 135 8.3 0.108 Vee 1.206 23,752 28,556 51,332 40,491 | 226 717 255 595 5.7 0.377 29.2 0.812 358,800 294 ,538 136,700 86,146 | 509 704 520 298 11.8 0.032 4.8 1.163 20,155,802 18,930,252 29,083,620 16,771,338 | 297 99 328 686 11.0 0.122 16.6 0.984 | 3762, 166 426 power. following utilities; Bethel, Diomede, Levelock, Naknek, Napaskiak, Nightmute, Puvurnaq, Thorne Bay and King Cove, Kwig, Levelock, Nightmute, North Slope, and Port Heiden. following utilities; Akiachak, Atmautluak, Chitina, Ekwok, Gustavus, Levelock, Manokotak, Mid Kusk Co-Op, Naknek, utilities; King Cove, Kobuk, Kwig, Levelock, Nightmute, North Slope, and Port Heiden. , Circle, Ekwok, Coffman Cove, Diomede, Eagle Village, Egegik, Elfin Cove, False Pass, Far North, Igiugig, Kobuk, Pedro Bay, Perryville, Pilot Point, Port Heiden, Puvurnaq, Sheldon Point, Tamana, Teller, THREA, Tulkisarmute, Venetie, Kobuk purchases power from Shungnak (AVEC). Page 4 Side 2 25-Oct-88 POWER COST EQUALIZATION ANNUAL STATISTICS FY 86 | COMM = -# OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | KWH KWH | RESID & COMM | UTILITY |DATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | | Akiachak Ltd 1. 12 436 i] 1 419,468 419,468 302,705 2,933 305,638 Akiak City Council | 12 265 63 2 278,543 258, 586 258,586 19,986 278,570 Akutan Elec | 12 189 33 5 233,369 134,996 130,629 9,752 140,381 Alaska Power & Telephone = | Craig 43 907 529 9 5,183,400 4,792,296 2,277,925 218,074 2,495,999 Hydaburg 42 429 168 2 1,263,700 904,785 661,861 42,639 704,500 Skagway | 12 790 493 11 4,709,080 4,319,065 1,994,637 287,263 2,281,900 Tok | 12 1,181 526 1 8,672,870 7,327,970 2,282,595 19,106 2,301,699 Alaska Village Elec Co-Op | 12 32,389,413 28,765,351 Alakanuk [yt2 539 116 8 “ 104,429 410,665 swwcccocrrseseusescoceseces [rece eee e eee e eee e eee eee ee ee cnet eee eens ee eens Ambler uk? 275 87 16 LD) 135,990 428,859 Anvik | 12 116 45 1 ~ 1,315 119,711 Chevak 12 532 133 14 e S 347,876 119,191 467,067 Eek 12 259 78 5 - . 184,660 22,711 207,371 Elim 12 248 le) 4 . 233,381 53,066 286 447 Emmonak | 12) 641 160 7 - . 579,845 2469 , 836 829,681 Gambei | | 12 500 132 10 e I 420,773 59,013 - 479,786 Goodnews Bay 12 234 70 3 . - 182,317 10,310 192,627 _ Grayling [pet2 217 67 7 S - 212,370 27,892 240, 262 Holy Cross | 12 266 72 6 ® s 251,537 68,607 320,144 Jeecerane saasewevacesessase [once eee eee c eee eee ee en eee eee ee cece eee e cece eee eeeen ewe eee nee e ee ee nee ececeececcees Hooper Bay 12 680 159 1% “ " 472,851 69,183 542,034 Hus lia | 12 283 7% 10 " " 227,366 42,667 270,031 Kaltag 12. 257 7% 5 " " 265,536 64,436 309,972 Kiana | 12 606 108 13 " . 380,527 132,427 512,954 Kivalina | 12 27 “9 6 . " 222,418 41,096 263,512 Koyuk | 12 213 55 6 " “ 181,367 49,175 230,542 Lower Kalskag 12 271 65 4 as L) 162,173 41,547 203,720 Marshall 2272: 7 8 0 255,832 38,485 296,317 Mekoryuk 12 182 o 8 0) C) 181,863 40,405 222,268 Minto | 12 152 90 4 " " 228,997 83,405 312,402 Mountain Village 12 666 184 16 s = 683 , 468 219,798 903 , 266 New Stuyahok | 12 337 & 8 . . 276,521 75,219 351,740 Noatak | 12 273 82 6 = . 264,327 82,495 346, 822 Noorvik | 12 S17 116 7 O . 419,138 152,960 572,098 Nulato 12 382 104 12 2 eS 299,778 106 , 099 405 ,877 Nunapi tchuk 12 77 186 10 * = 526,853 86,727 613,580 Old Harbor 12 3718 9 * . 360,717 76,770 «437,487 Pilot Station 12. 606 105 12 " . 347,239 97,026 beh 265 Pitkas Point 12 88 27 2 a 71,063 23,566 94 , 629 Quinhagak | 12 426 123 5 e . 355,507 50,029 405,536 ececcccecceccccecnscnnsecee [eee scence eee ence een n eee e eee e eee e eee e eee e ee eee een ce eee eee nee ceeeeeeeeeeeeeeeeerees Russian Mission | 5S 175 56 4 a : 52,542 7,067 59,589 Savoonga | 12 477 1% 8 ® & 437,099 76,875 513,976 Scammon Bay 12 297 72 c * « 250,181 24,186 274,367 Selawik 12 637 151 12 S U 422,528 132,528 555,056 Shageluk | 12 149 37 4 ) . 105,253 37,359 162,612 Page 1 Side 1 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH oP AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM | DISBUR/, SOLD/ = COSTS/ = AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | 1.918 44,267 61,237 176 , 864 60,236 | 266 244 265 627 9.5 0.617 19.7 1.390 51,100 71,029 39,923 50,323 | 342 833 357 77% 5.1 0.154 18.1 1.030 32,770 34,081 28,790 20,355 | 330 163 308 536 4.8 0.183 16.5 | 0.983 397, 288 365,551 217,912 157,819 | 359° 2,019 387 293 12.1 0.045 6.3 0.902 96,935 82,987 77,546 95,692 | 328 «1,777 M45 563 11.3 0.085 13.6 1.063 263,180 230,462 235,442 127,464 | 337 _2,176 377 253 16.4 0.059 5.6 0.962 665,671 606 592 336,416 204,878 | 3620——«1,592 366 389 11.0 0.050 8.9 1.292 3,155,565 3,858,417 7,461,888 | 9.1 0.260 30.1 “ “ “ " 122,337 | 226 1,088 281 1,003 " “ " ” “ ” “ 129,118 | 281 809 354 = 1,278 " " " " “ “ “ 36,234 | 219 110 217 788 “ " ” “ “ " " 141,709 | 218 709 265 964 “ “ " " " “ . 62,929 | 197 379 208 758 « i. i « « - G 85,607 | 259 1,106 302 1,084 “ « ° “ " “ " 263,471 | 302 2,97% 416 1,458 " “ " “ “ “ " 144,687 | 266 492 282 1,019 " " " “ “ “ * 58,327 | 217 286 220 =" - : 5 « « . - 72,764 | 264 332 271 983 ® . « “ “ “ ” 9,208 | 291 93 32 1,221 * a « “ “ “ " 81,763 | 249 356 262 951 " " " " " " " 92,955 | 269 ~—-*1,07% 319 1,148 " " “ " " " " 153,457 2% 849 353 1,268 " " " “ " " " 79,901 | 269 571 293 1,065 " " " “ " " “ 69,817 275 683 315 1,165 " " " “ " “ " 61,812 | 208 866 266 896 “ " “ “ “ " “ 89,239 277 401 289 = 1,050 “ " " " " " " 67,336 | 220 421 261 87% " “ " “ " " " 93,009 | 212 1,738 277 989 “ “ " “ " " " 269,411 | = -310—S1,308 380 «1,361 “ " " " “ " “ 106,506 27% 786 319 «1,158 " " " " * " " 102,670 269 1,166 3281, 167 " " " “ “ " " 169,315 | 306 ‘1,821 3% = «1,399 “ " " “ " " " 121,692 | 260 737 292 «1,049 " " " " " " " 185,706 | 236 723 261 947 " “ " “ " “ " 130,854 264 ™ 296 1,064 " “ " “ " " “ 136, 087 276 67% 316 1,146 " " “ " " " " 28,459 | 219 982 272 981 “ " " “ " “ " 121,451 261 834 264 %9 “ “ " “ " “ “ 17,564 | 188 352 19 293 “ “ " “ “ “ “ 155,733 | 272 801 302. 1,097 “ " " “ “ " “ 83,056 | 290 288 289 =—«1,051 “ 4 " " " " “ 167,057 | 233 920 286 1,025 " " " " “ " " 43,207 | 237 778 290 1,054 “ " " Page 1 Side 2 ANNUAL STATISTICS FY 86 | COMM = -# OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | KWH KWH | RESID & COMM | UTILITY [DATA ATION | COMRCL FACIL | GENERATED SOLO | COMRCL FACIL TOTAL | | Shaktoolik 12 171 49 5 . Md 225, 266 62,276 287,540 Shishmaref 12 412 131 8 8 Ls 443,726 132,028 575,752 Shungnak 12 238 rc) 10 « “ 288 , 086 70,165 358,251 Stebbins 12 339 88 11 “ 226,061 88,877 314,938 St. Mary’s 12 563 1% 10 “ . 563,625 138,421 702,046 Golovin Power Utility Gustavus Elec Co Gwitchyaa Zhee (Ft Yukon) 213,999 213,999 138,239 30,651 168,890 447,380 383,603 300,450 4,735 305,185 283,003 1,040,596 12 151 111 g Baw 3 8 & g a Pe i | | I | | | St. Michael ly 2 283 78 8 * e 276,154 63,876 338,030 Togiak | 12 556 138 7 " " 536,497 109,001 645,498 Toksook Bay [) 2 368 9 6 a «i 329,195 32,617 361,812 Tununak | 12 335 8% 9 " “ 228,675 46,068 276, 763 Upper Kalskag | 12 133 49 1 ° - 165,447 6,321 171,768 Wales | 12 136 47 14 « “ 118,945 73,759 192,704 Allakaket Energy Systems | 12 180 57 7 109,403 103,237 85,865 17,172 103,037 Alutiiq Power Co (Karluk) | 5 ” 26 3 22,660 41,811 29,525 2,132 31,657 Andreanof Elec (Atka) | 12 % % 6 275,693 275,140 158,271 53,173 211,444 Aniak L & P | 12 483 13 0 1,706,029 1,557,083 878,367 0 878,367 Bae denne scae ness sinca cose [roe ce eee eee e cree cence cece eee ce eee e eee e eee e eee e eee e ence eee eeeeee seen sees eeeeeeeeeeeeee Arctic Village Elec | 6 167 55 6 85,930 77,366 36,963 17,192 52,155 Atmeutluak Joint Utility | 12 241 56 1 426,166 355,952 230,932 4,670 235,602 Beaver | 12 62 46 2 174,220 176,220 88,614 22,385 110,999 Bethel Utility Corp | 12 3,681 1,659 0 - 25,289,347 7,796,649 0 7,796,649 Bettles L & P | 12 % 51 0 954,600 826 , 996 254,438 0 254,438 Birch Creek Village {3 50 17 3 23,465 19,315 10,716 3,836 14,552 Chalkyitsik | 10 103 32 4 155,639 139,525 46,188 7,610 51,798 Chefornak Elec Co | 12 270 & 3 266 , 204 266, 204 228,128 17,779 245,907 Chenega Bay IRA Vil Coun | 3 lo] 20 1 20,197 19,046 14,526 3,063 17,589 Chignik Elec | 12 126 50 5 351,632 322,829 215 , 463 21,711 237,176 errr rrr [rrr r resect tenes tence nee e eee eee e eee e eee e ences renee nee e twee eee en ener een ene eeceeee Chitina Elec Inc | 12 42 30 2 129,298 120,641 114,149 8,657 122,806 Clarks Pt., City of i. 16 1 4,330 4,330 3,710 620 4,330 Cordova Elec Co-Op | 12 2,520 1,308 38 19,066,983 18,056,273 6,236,640 1,236,850 7,473,490 Diomede City Council {| 11 166 3 0 - 153,459 94,416 54,609 149,023 Eagle Power Co | 12 142 & 3 292,510 265,139 164,690 4,030 168,720 Eagle Village | 12 55 18 2 58,804 43,766 38,272 18,393 56,665 Egegik L & P | 12 106 6 2 : 327,827 251,523 13,795 265,318 Elfin Cove Elec Utility ie 58 20 1 42,500 34,566 31,068 2,481 33,549 False Pass Elec Assoc i 3 21 2 - 19,136 5,133 461 5,596 Far Worth Utility (Central)| 5 43 27 1 os 49,071 36, 165 1,734 37,899 eeeccccccnccccccecesccccccs [rece cece seen ence eee e eee e tenet ee tent e tee ete teen rene see eet eer eee eeeeseeee ter eeeeeceee G&K, Inc (Cold Bay) | 12 250 6 0 3,080,880 2,679,957 473, bbb 0 473,644 Galena, City of | 12 938 273 12 2,168,390 2,162,390 = 1,039,346 330,126 1,369,472 | | | Haines L & P | 12 1,079 735 8 8,904,400 7,866,163 3,959,496 276,660 4,236,156 Hughes P&L 1 32 8 3” 3 : 119,485 58,678 32,070 90,748 Igiugig Vil Council 1 2 33 21 a : 81,066 38,410 26,419 64,829 Ipnatchiag Co. (Deering) | 12 158 43 4 409,259 409,259 210,610 35,894 246 , 504 INN Elec Co-Op (Iliamma) | 12 699 207 1S 1,661,900 1,555,731 788,110 192,437 980,547 | Page 2 Side 1 ANNUAL STATISTICS FY 86 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH oP AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM | OISBUR/ soLD/ COSTS/ = AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | “ “ " " 86,606 | 383 1,038 bbb 1,606 “ “ “ “ “ “ “ 174,488 | 282 1,375 345 1,255 i * ® « * “ 107,887 | 316 585 347 1,254 « : ie “ ie | = 95,264 | 216 673 265 962 2 ; ® “ te « ue 209,910 | 351 1,154 406 1,458 e Lad ce | 478 7 | 3389 i 3 1.171 36,517 42, 664 34,205 46,211 | 161 933 193 963 6.8 0.19% 41.6 1.183 1,987,737 2,323,710 1,800,000 571,126 | 392 0 392 346 12.70.0714 7.3 1.710 88, 668 151,602 : 88,957 | 416 0 4161, 7hb 9.3 : 35.0 2.130 5,268 11,178 5,311 | 210 4626 263 266 3.7 0.106 36.5 1.538 19,063 29,065 21,159 | 138 190 166 588 7.3 0.17% 40.8 1.195 37,964 45,199 46,069 | 297 496 306 688 7.0 0.176 18.7 1.275 5,071 6,461 4,883 | 262 1,021 279 233 3.8 0.123 = 27.8 | ‘ 1.011 18,899 19,631 | 7 - = : a 679 | 232 620 255 40 - : 1527, 0.870 1,488,508 1,335,126 476,096 716,354 | 397-2, 712 463 532 12.1 0.026 9.6 - : : 69,057 39,521 | 260 0 41 1,198 - 0.450 26.5 1.121 31,805 35,279 30,045 39,480 | 216 12 210 589 8.3 0.113 23.4 1.188 15,837 18,754 13,650 23,686 | 177 766 2361, 184 2.8 0.312 41.8 113138 %4,779 39,368 60,692 91,525 | 306 575 311 «1,289 9.6 0.185 34.5 0.970 6,195 6,010 5,163 6,906 | 259 416 266 329 5.6 0.149 20.6 0.878 2,912 : 8,395 1,044 | 244 31 263 45 6.6 0.439 18.7 1.085 10,023 10,990 16,361 12,651 | 268 347 271 452 4.9 0.333 33.4 | 8 | 7 | 0 | 5 1.625 205,773 340,431 330,873 204,446 | 222 655 271 639 9.46 0.171 19.6 1.004 69% ,061 693, 702 496,830 260,771 | 449-2, 882 475 326 11.3 0.063 Ser, 1.717 22,210 40,382 25,869 36,566 | 125 891 180 871 5.4 0.217 40.3 1.450 13,060 18,726 13,008 26,092 | 152 73 225 1,006 6.2 0.230 37.2 1.369 41,071 85,113 66,077 43,955 | 408 748 437 935 10.0 0.161 17.8 1.452 133,120 193,329 326,198 315,257 | 317 1,069 368 = 1,420 11.7 0.208 32.2 Page 2 Side 2 ANNUAL STATISTICS FY 86 | COMM # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESIO COMM | KWH KWH | RESID & COMM UTILITY [DATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | King Cove, City of | 12 540 153 8 1,766,969 1,466,584 763,016 183,455 946,471 Kobuk Valley Elec Co-Op | 12 86 25 15 6,403 100,490 48,149 34,811 82,960 Kokhanok Vil Council | 12 130 28 2 0 70,117 60,702 17,173 77,875 Koliganek Vil Council | 12 154 50 2 0 117,373 114,707 2,666 197,373. Kotlik | 12 613 % 46 454,668 = 454,668 = 278,476 68,396 346,872 Kotzebue Elec Assoc | 12 2,978 954 34 16,562,500 13,384,646 3,954,119 2,107,989 4208 fl Kwethluk, Inc | 12 507 128 4 706,408 «692,167 879,753 2,349 582,102 Kwig Power Co | 12 356 62 7 —-325,118 271, 010 213,661 19,163 -232, 826 Larsen Bay Utility | 12 180 52 6 —-288,09% = 288,094 166,971 55,696 222,667 Levelock Elec Co-Op | 12 110 52 5 : 363,677 178,267 50, 165 ee | eee cece cece ccc cc ccccsccccce [or rr errr cece cee e eee e teen cece eect e ewww ener e eee cece ene w eee c cece cece eee e cece eeeeeceed Manley Utility Co | 12 80 63 1 177,808 177,808 131,751 2,688 134,439 Manokotak Natives Ltd | 10 299 80 3 -G7S,762 475,762 = 285, 260 35,330 320,590 McGrath L & P | 12 510 234 6 3,148,800 2,712,239 883,848 —-274,569 1,158,417 Middle Kuskokwim Co-Op | Chauthbaluk | 12 130 % 4 163,436 143,225 72,009 11,285 83,296 Crooked Creek [e217 38 6 156,015 153,543 85,457 15,346 100, 803 i Red Devil | 6 42 1 0 4,056 5,842 4,500 0 4,500 Sleetmute | 12 8s 30 6 131,578 131,314 65, 706 13,960 79, bu Stony River | 12 70 19 2 109,876 + =: 109, 650 45,671 1,803 47,276 Naknek Elec | 12. 1,275 640 5 15,136,460 13,206,550 3,091,701 104,671 3,196,372 coe eeee | Seem eee ewww www ewer ewww nce ewww ewes eee e ecw e cence seen ewww eee en cc cec ccc ee sees eeessceeee Napakiak Ircinraq Power | 12 326 81 9 0 309,067 ~—s-239, 873 19,290 259,163 = Napaskiak Inc | 12 27% 83 5 : 321,566 - 282,876 21,298 304, 176 Nelson Lagoon Elec | 12 59 26 2 259,728 256,817 163,649 7,261 170,910 Nightmute Power | 12 165 35 3 234,395 234,395 140,337 6,909 167,246 Nikolai L &P | 12 118 39 6 263,726 263, 726 80,077 76,021 154,098 Nome Joint Utility | 12 3,732 1,561 46 22,423,400 19,853,410 7,679,931 9,270,971 North Slope Borough | 12 10,320,014 7,106,065 Anak tuvuk | 12 232 & 1 " " 436,003 445,093 Atqasuk | 12 216 59 1 " " 360,413 373,028 Kaktovik | 12 208 65 1 “ “ 382,302 387,032 | Nuigsut | 12 309 108 1 . - 554,900 16,356 569,254 Pt. Hope | 12 580 167 2 " " 928,450 16,062 962,492 Pt. Lay | 12 68 46 1 " " 212,213 9,923 222,136 — Wainwright | 12 5% 136 2 " " 675,123 21,727 696, 850 Northway P&L | 12 346 % 4 1,454,620 1,276,001 376,950 54,582 429,532 Nushagak Elec Co-Op | 12 2,128 1,036 30 12,297,661 10,611,016 5,062,128 355,113 5,417,261 Ouzinkie, City of | 12 233 % 5 : 393,276 205,019 61,382 266,401 Pedro Bay Vil Council | 12 69 2s 2 : 96,300 75,303 10,485 85, 788 Pelican Utility Co | 12 213 117 0 3,002,080 2,696,201 592,647 0 = 592, 647 1 Perryville, City of | 12 110 25 0 : 161,226 118,592 0 118,592 eee ewww weer eee c ees esesees [rococcecccccccccccccccccrcrccccccccccccccccccccs eeceeeee eeee Pilot Point Vil Council | 12 67 31 1 153,118 153,118 153,078 40 153,118 Port Heiden, City of | 12 % 40 3 : : 191,622 0 191,422 Puvurnag Power Co (Kong.) | 12 235 60 17 -330,352 «438,837 = 217,862 685 218,547 Rampart Village | 12 68 26 3 115,511 93,797 56,889 4,953 59,842 Ruby Elec Co | 12 233 118 10 616,860 =». 328,417 255,002 193,973 448,975 Page 3 Side 1 ANNUAL STATISTICS FY 86 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH op AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM | DISBUR/ SOLD/ —COSTS/ = AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH c/KwH | 0.872 147,519 128, 434 180,437 59,438 | 416 1,911 490 369 9.8 0.125 6.3 : : : 32,780 22,426 | 160 193 173 561 - 0.326 27.0 0 0 29,022 20,073 | 181 716 216 669 - 0.368 25.8 : 0 0 0 25,026 | 191 11 188 481 : : 21.3 1.399 60,085 73,465 44,351 111,589 | 262 -1,425 289 -1,116 7.6 0.098 32.2 0.985 1,257,401 1,232,418 1,640,908 645,938 | 3655, 167 511 654 10.6 0.123 10.7 1.750 71,526 125,171 35,713 139,169 | 377 49 367 1,054 9.7 0.055 23.9 1.283 35,731 45,986 57,371 59,067 | 287 228 281 856 8.6 0.185 25.6 1.200 48, 405 58,086 45,762 50,578 | 268 77% 320 872 6.0 0.159 22.7 1.178 45,260 64,030 73,025 86,921 | 286 836 334 1,525 8.0 0.201 38.1 1.256 38,676 57,018 57,895 26,310 | 1% 226 175 411 4.6 0.326 19.6 1.262 61,795 77,982 45, 167 67,645 | 357 1,178 386 815 7.7 0.108 21.1 1.498 249,956 375,838 410,000 306,961 | 319° 3,813 407 1,287 10.9 0.151 26.3 1.619 20,569 29,170 36,900 34,817 | 167 17% 870 7.0 0.258 61.8 1.419 19,583 27,852 36,900 42,136 | 187 200 = 1,003 7.8 0.2460 41.8 1.398 1,326 1,853 : 1,881 | 750 7501, 881 4.6 : 41.8 1.613 19,260 27,280 36,900 33,291 | 183 195 979 6.8 0.281 41.8 1.619 34,636 23,889 36, 266 19,761 | 199 188 961 3.2 0.331 61.8 0.893 1,150,699 1,184,706 1,371,406 618,363 | 403 413 649 11.5 0.106 13.1 | 5 1.765 65,019 113,026 13,409 116,985 | 284 355 288 = 1,329 4.9 0.042 38.5 2.100 34,766 53,313 34,877 56,151 | 525 303 509 2,005 7.46 0.136 32.9 1.293 55,753 71,033 23,069 22,031 | 334 192 323 580 4.2 0.098 15.0 1.736 46,236 77,550 38,237 64,261 | 171 1,028 285 1,428 6.0 0.145 61.7 1.056 1,662,665 1,753,781 1,859,393 889,086 | 410 2,882 481 553 11.9 0.09% 9.6 2.250 906,589 1,206,446 3,585,986 | 8.7 0.417 " : - : 53,957 | 438 758 462 642 " “ i241 " : : : 47,376 | 509 1,051 518 790 “ " 12 “ : - : 41,920 | 490 3% 489 635 " “ 10.8 " : : : 71,944 | 428 1,198 435 660 " " 12.6 " : : : 101,861 | 463 585 465 603 “ " 10.8 " : : : 26,718 | 38% 827 3% 568 " “ 12.0 . : : 75,440 | 616 905 421 547 " « 10.8 1.000 132,579 133,327 106,565 81,506 | 332.0«1,137 365 832 9.6 0.084 19.0 0.950 944,096 897,293 1,204,228 511,175 | 407 986 623 480 11.2 0.129 9.4 1.200 55,930 65,828 12,915 39,611 | 231 —-1,023 281 499 7.0 0.033 16.8 1.460 21,271 30,501 25,945 32,992 | 251 437 265 = 1,222 4.5 0.269 38.5 0.976 78,232 78,095 : 17,720 | 422 0 422 151 34.5 : 3.0 1.346 30,808 41,317 11,636 33,141 | 395 0 395 1,326 5.2 0.076 27.9 1.125 27,913 30,143 18,170 40,576 | 412 3 399 1,268 5.5 0.119 26.5 1.368 43,535 59,541 7,338 22,016 | 399 0 371 512 6.6 : 11.5 1.593 : : : 63,329 | 303 3 237 822 : : 29.0 1.273 18,279 23,260 16,901 25,014 | 191 138 185 926 5.1 0.180 41.8 1.628 63, 768 95,530 71,209 142,334 | 180 1,616 2921, 112 5.2 0.237 31.7 Page 3 Side 2 ANNUAL STATISTICS FY 86 235,408 | COMM = # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | = KWH KWH | RESID & COMM | UTILITY |OATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | eee Sand Point Elec ft) ja2 876 370 16 6,317,880 6,115,530 1,672,043 289,276 1,761,317 Sheldon Pt. City Council | 10 138 21 0 101,870 71,475 40,576 0 40,576 Stevens Village Sys fa 88 3% 4 90,620 87,950 44,119 4,836 48,955 St. George Elec Utility 1) 42 172 78 3 650,742 650,742 411,281 97,350 508,631 St. Paul Mun Elec | 12 595 137 19 3,837,990 2,692,835 1,111,510 385,812 1,497,322 em cc ccc cece cece ccccccesccs [ort c teste t eter eee eee eee eee eee eee ee eee eee ence een cece eee eee eee eee eee e cece teen ee eee Takotna Comm Assoc [) 12 & 33 5 216,577 145,519 122,753 44,758 167,511 Tanana Power Co [) 12 417 171 1 - 1,529,549 506 , 802 189,297 696,099 Tatitlek Elec Utility 1) 72 103 33 2 195,483 167,531 155,812 9,000 164,812 Telida Village Utility La 26 7 2 20,125 17,649 10,125 3,288 13,413 Teller Power ti 2 247 73 2 183,040 468,311 159,374 12,980 172,354 Tenakee Springs Elec H) a2 152 & 9 285,120 233,132 164,602 44,072 208,674 Tetlin Village Energy Hine: 109 28 2 135,130 = 62,773 15,518 78,291 Thorne Bay Public Utility | 12 393 175 12 1,491,562 1,313,696 753,153 204 , 166 957,319 Tlingit Haida REA | 12 2,670 892 37 - 8,301,090 4,520,915 1,735,843 6,256,758 Tulkisarmute Inc | 4 : 168,512 157,967 7,910 165,877 | Tuntutuliak Comm Serv |) 12 216 72 3 bbb , 642 Umnak Power Co (Nikolski) | 10 50 32 4 68,262 63,703 9,662 73,365 Unalakleet Valley Elec | 12 787 267 16 3,329,650 3,022,426 1,266,286 278,325 1,544,611 Unalaska Elec Utility 1) 32: | 1,922) 329 19 3,495,744 3,468,962 1,570,784 678,157 2,248,941 Unqusrag Power Co (Newtok) | 12 186 42 5 104,685 106, 685 88,653 11,706 100,359 White Mountain Utility | 10 156 56 9 109, 785 89,901 85,879 22,412 108,291 Yakutat Power Inc | 12 462 268 15 4,899,368 4,488,862 1,642,073 156,656 1,798,729 | ee FY 86 TOTAL = 62,062 22,175 1,060 211,552,561 225,416,492 91,788,150 16,550,730 108,338,880 WEIGHTED AVERAGE FOOTNOTES 1. The KWH SOLD/GAL FUEL calculation for Skagway (AP&T), Chitna and Pelican is high because a portion of the KwH’s 2. Because of incomplete FUEL CONSUMED GAL data, adjustments were made to the KWH SOLD/GAL data for the following 3. Because of incomplete KWH SOLD data, adjustments were made to the KWH SOLD/GAL FUEL for the following utilities; 4. Because of incomplete OPERATING COSTS data, adjustments were made to the OP COSTS/KWH calculation for the Nushagak, Perryville, Ruby, Tulkisarmute, Unqusrag and Unalakieet. . Because of incomplete KHW SOLD data, adjustments were made to the OP COSTS/KWH calculations for the following 6. The following utilities had one or more months of missing KWH GENERATED data: Allakaket, Alutiiq, Arctic Village, Kotzebue, Levelock, Manley, Mid Kuskokwim (Red Devil), Napekiak, Napeskiak, Ouzinkie, Pedro Bay, Perryville, Port 7. The following utilities purchase power from their respective school districts; Kokhamok, Koliganek and Napakiak. 8. Refer to the FY 8 “Monthly PCE Statistics Report" for further details. w Page 4 Side 1 ANNUAL STATISTICS FY 86 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH op AVR PCE FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/Kwht | 0.940 417,246 391,020 > 124,763 | 332 1,507 380 323 13.6 : tat 1.292 14,763 18,616 27,015 4,840 | 193 0 193 230 4.8 0.378 11.9 1,250 15,150 17,438 10,220 20,463 | 111 110 11 512 5.8 0.116 41.8 1.191 83,027 98,581 182,032 124,596 | 439 2,706 523 1,538 78 0.280 24.5 16119 351,378 379,499 2,880,731 251,618 | 676 1,692 800 1,613 Tar 1.070 16.8 15 | 310 746 367 588 8.8 0.118 isis He | 247 1,434 319 898 10.2 0.223 2355 0. | 393 375 392 1,376 4.4 0.043 29.2 2. | 207 235 213 623 3.0 0.334 41.8 1.371 61,686 82,529 73,050 55,487 | 182 541 192 740 7.6 0.156 32.2 1.299 32,065 41,604 50,648 56,915 | 163 408 187 612 7.3) 0.217 else 1.499 : : : 19,345 | 187 647 217 645 ° : 246.7 1.127 72,933 = : 155,469 | 359 1,418 427 831 8.5 - 16.2 : 811,622 813,672 1,426,301 1,382,812 | 422 3,910 561 1,488 10.2 0.1 22.1 1.190 20,753 246,695 15,654 33,292 | 337 283 33% 469 6.8 112 20.1 1.287 39,119 49,508 82,908 65,065 | 272 259 272 868 11.4 0.186 26.6 1.407 10,996 15,471 12,495 24,577 | 199 2462 204 683 7.6 0.149 So<5 0.989 241,362 240,752 420,569 182,374 | 427 1,450 489 693 12.5 0.154 11.8 0.883 344,081 290,414 804,408 457,368 | 398 2,976 539 1,316 10.1 0.232 20.3 1.410 12,258 17,285 30,256 22,601 | 176 195 178 481 8.5 0.315 22.5 1.256 23,879 33,78 15,307 36,460 | 189 249 172 579 3.8 0.170 Soh, 0.996 369,886 376,716 119,769 119,477 | 511 870 530 422 12.1 0.027 6.6 1.322 20,996,795 23,284,918 31,707,920 17,785,390 295 885 325 766 10.7 0.140 16.4 1.147 371 2,196 421 are generated with hydropower. utilities; Gustavus, Sand Point, Thorne Bay, and Tulkisarmute. Akutan, Hydaburg (AP&T), Atmautluak, Kwig, North Slope Borough, Pedro Bay, Takotne and Tanana. following utilities; AP&T (Hydaburg, Skagway, Tok) Chefornak, Chignik, Chitna, Iguigig, Kwethluk, Manokotak, utilities; Akutan, AP&T (Hydaburg), Arctic Village, Kokhanok, Kwig and North Slope Borough. Atmautluak, Bethel, Diomede, Egegik, False Pass, Far North, Hughes, INNEC, Igiugig, Kobuk, Kokhamok, Koliganek, Heiden, Puvurnaq, Tanana, Teller, THREA, Tulkisarmute, and Umnak, $ Page 4 Side 2 POWER COST EQUALIZATION ANNUAL STATISTICS FY 85 | COMM # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | KWH KWH RESIO & COMM { UTILITY |DATA ATION | COMRCL FACIL | GENERATED SOLD COMRCL FACIL TOTAL | | Akiachak Ltd 9 451 92 1 316,433 316,433 237,966 3,268 261,216 Akiak City Council 4 250 60 1 55,301 53,543 53,542 1,758 55,300 Akutan Electric 3 189 32 5 41,796 41,796 33,790 3,462 37,252 Alaska Power & Telephone Craig 9 907 451 9 3,622,360 3,316,236 1,552,810 180,376 1,733,186 Hydaburg 9 429 161 2 1,033,410 860, 638 494,459 40,630 535,089 Skagway 9 790 442 113,421,022 2,993,482 1,454,211 192,309 1,646,520 - Tok 9 649 445 1 6,350,900 4,933,701 1,614,221 10,918 1,625,139 Alaska Village Elec Co-Op 23,963,354 21,110,501 Alakanuk 9 e 7 228,588 9% , 763 323,351 Gambel | Goodnews Bay Grayling Holy Cross 287,251 77,291 336,771 162, 162 215,723 522,321 360,139 130,521 171,679 235,859 Kivalina Koyuk Lower Kalskag Mekoryuk Minto Marshall Mountain Village New Stuyahok Noatak Noorvik Nulato Nunapi tchuk Old Harbor Pilot Station Pitkas Point Quinhagak Savoonga Scammon Bay Selawik Shageluk Shaktoolik 370,238 207,368 232,171 360,053 193,297 176,650 188, 760 158,816 211,150 214,737 258,960 410,821 293, 968 390,339 338,696 326,590 77,609 271,801 389,629 176,095 377,258 91,912 9 280 85 13 " " 192,321 94,930 9 115 43 1 a « 76,749 542 9 528 135 13 “ s 253,421 83,350 9 264 le] 5 . ® 126,921 15,221 9 210 7% 3 . . 168,010 47,713 9 641 144 4 - 340,617 181,704 9 440 139 9 s a 319,836 40,303 9 217 70 2 " . 129,822 69 9 212 67 é " " 157,290 16,389 9 266 73 7 " ° 178,512 57,347 (i 654 154 12 . i 312,788 57,450 9 266 7 10 ° . 175,353 32,015 1,9 257 7% 5 . * 175,755 56,416 9 368 108 4 is . 262,970 97,083 ft) 272 70 6 - “ 159,954 33,343 | 9 200 55 6 “ “ 144,387 32,263 9 262 72 4 a ” 156,038 32,722 9 191 67 6 S “ 122,846 35,970 9 152 & 4 - = 129,076 82,076 9 27% 7s 8 “ « 180,599 34,138 9 666 188 16 a « 539,867 184,841 9 337 67 8 i" “ 162,455 21,226 9 273 80 7 “ “ 179,316 79,644 9 SIT 115 7 * “ 271,645 139,176 | 9 37” 100 " « “ 200,279 93,689 9 Th 179 9 “ “ 335,536 54,803 | 9 375 105 9 « a 250,355 88,341 | 9 406 106 12 a ~ 256, 192 70,398 (9 88 27 2 -) “ 53,705 23,904 | 9 471 123 5 “ el 225,833 45,968 | De eee cece ewe cece ewww ww ween ween eee e een e ene eee eens erase ene anne nesses aeseaanneseseseee | 9 47 134 6 s - 329,339 60,290 | 9 256 69 7 " “ 156,367 17,728 | 9 606 146 12 “ ” 290, 982 86,276 | 9 163 % 4 " " 70,207 21,705 | 9 171 46 5 “ “ 140,331 47,522 Page 1 Side 1 187,853 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH op AVR PCA FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM | OlsBuUR/ soLD/ COSTS/ AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KwH 1.890 35,314 48,776 25 684 42,212 | 287 361 288 454 9.0 0.103 17.5 1.390 12,000 16,680 3,380 9,993 | 223 440 227 164 4.5 0.063 18.1 1.106 8,403 329,226 55,744 5,402 | 352 231 336 146 5.0 1,334 16.5 | 0.985 276,539 263,448 148,531 91,448 | 383 2,227 419 199 12.0 0.050 $.3 0.928 94,350 79,471 64,371 50,298 | 341 2,257 365 309 9.1 0.085 9.4 1.047 198,655 220, 943 196,012 55,338 | 366 1,943 404 122 15.1 0.076 3.4 1.025 540,697 532,349 230 , 986 137,443 | 403 1,213 405 308 9.1 0.052 8.5 1.348 2,373,227 3,075,940 4,300,804 | 8.9 0.204 28.0 | " " ” 91,061 * " " " " 53,122 261 909 276 699 “ " " " " " " 46,525 204 666 262 610 “ “ " " " " " 59,818 171 2,280 267 680 " " “ " " " “ 60,354 268 67% 287 727 “ " " " " “ " 204,365 | 319 1,286 395 1,002 " " " " " “ " 45,922 | 236 295 262 612 " " " " " " « 72,535 | 269 1,266 331 834 " " " " " " " 115,766 | 262 2,209 37% 9 “ " " “ “ “" . 82,688 | 223 945 296 745 “ “ " " " " " 108,697 | 208 677 231 578 " " “ “ " “ " 9% ,876 | 265 1,091 330 832 “ " " " " " " 91,833 | 269 652 308 778 " " " " " " “ 21,642 | 221. -1,328 297 746 “ “ " “ " " " 76,537 | 206 = 1,022 236 598 “ " " " " “ " 109,229 | 2731, 116 309 780 “ " " " " " " 48,892 | 252 281 255 643 “ “ " " " " “ 105,746 | 221 799 265 669 " “ . " " " " 25,691 | 217 603 255 642 “ " " " " " " 53,165 | 339-1056 409 1,042 " " " Page 1 Side 2 ANNUAL STATISTICS Fy as ~ | COMM # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | KWH KWH | RESIO & COMM ! UTILITY [DATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL \ | Shishmaref | 9 412 133 8 bs " 332,767 111,327 444 ,096__ Shungnak | 9 286 71 10 " " 159,535 42,918 202,453 St. Mary's | 9 563 133 8 0 “ 409, 288 118,448 $27,736 St. Michael | 294 4h 8 e " 190,513 47,508 238,021 Stebbins | 9 339 85 "1 " " 146,139 57,653 203,79 a sterol Togiak | 9 546 137 7 ° * 377,097 80,539 457,636) Toksook Bay | 9 358 ie) 5 C) " 229,437 Si, ioe 260,568 Tununak | 9 328 & 6 : « 150,860 67,064 217,926) Upper Kalskag | 9 133 4b 1 " " 96,140 7,867 ee | Wales | 9 130 47 6 * * 93,750 33,923 127,673 Allakaket Energy Systems | 6 175 53 8 41,618 34,846 23,251 11,595 34,846 Andreanof Elec (Atka) | 9 93 35 6 224,783 224,130 125,267 45,493 170,740 Aniak L & P | 9 409 173 0 1,305,610 1,065,610 638,945 0 638,945 Atmautluak Joint Utility | 9 238 60 1 261, 286 282, 064 162,976 3,220 166,196 Beaver Elec 1 4 62 43 2 36,233 36,224 15,333 5,138 20,471” pees ea eae en eeeeeeaa ae [rece e cece cece cece eee e eee e cence eee eee e eee eee eee ener eee n eee eee eee eeeeeeeeee Bethel Utility Corp | 9 3,681 1,626 0 - 18,916,425 5,696,331 0 5,696,331 Bettles L & P (a % 48 0 771,600 665,256 177, 284 0 177,284 Chalkyitsik Systems { a 110 38 2 11,295 9,585 3,878 723 - 4,601 Chefornak Elec Co 1 9 271 61 S 182,848 182,848 167,661 10,870 178,531 Chignik Elec 3 124 438 2 245,876 245 ,876 138,744 8,015 146,759 Chitina Elec Inc | 9 49 3 2 84,070 81,481 76,668 2,638 79,306 Cordova Elec Co-Op | 9 2,425 1,28 38 12,339,798 11,488,132 4,572,353 944,438 5,516,791 Diomede City Council | 6 156 3 0 : 47,718 34,078 15, 666 69, 766 Eagle Power Co | 9 142 50 3 100,479 100,479 96,116 2,800 98,916 Eagle Village | 1 70 16 2 3,750 3,325 1,606 1,719 3,325 ase | Egegik L&P | 9 2 False Pass Elec Assoc | 2 7S 21 2 - 36,079 11,726 1,107 12,833 G &K, Inc. (Cold Bay) | 9 198 70 0 - 2,551,509 350,344 0 350,344 Galena, City of | 9 900 226 10 1,408,320 1,408,320 672,198 250,792 922,990 jolovin Power Utility | 9 113 56 4 153,916 153,916 94, 187 26, 286 120,471 Gustavus Elec Co | 9 129 87 1 315,840 279,327 190,573 1,088 191,661 Gwitchyaa Zhee (Ft Yukon) | 9 643 284 3% = =2,083,200 1,687,120 571,735 263,384 815,119 Haines L & P | 9 1,026 737 7 6,820,800 6,267,937 2,857,501 302,359 3,159,860 Hughes P & L | 9 8 39 3 : 91,252 46,299 18,037 64,336 Igiugig Vil Council | 8 3 20 2 6,767 48,266 25,848 8,723 34,571! ===5) | cece i Ipnatchiag Co (Deering) | 6 158 45 5 208,968 + =. 208, 968 102,288 15,571 117,859 INN Elec Co-Op (Iliamma) | 9 427 220 15 1,358,400 1,192,480 618,590 137,871 756,461 © King Cove, City of | 6 521 145 "1 712,480 603,198 313,066 173,272 486,338 Kokhanok Vil Council | 2 130 26 1 0 4,463 4,010 453 4,463 Koliganek Vil Council | 6 175 48 2 0 53,462 48,162 225 48,387 Kotlik Elec Svs | 9 413 9 4 266, 664 266 , 664 207,973 47,286 255,259 Kotzebue Elec Assoc | 9 2,978 932 30 (12,125,400 9,910,147 3,550,676 638,066 4, 188, 742 Kwethluk, Inc | 9 512 128 0 422,055 422,055 400,021 0 400,021 Kwig Power Co | 9 354 47 t 176,627 172,876 139,566 16,666 154,232 Larsen Bay Utility | 9 180 47 1 218,631 218,631 132,751 30,983 163,734 | Page 2 Side 1 ANNUAL STATISTICS FY 85 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH op AVR PCA FUEL CONSUMED FUEL OPERATING DISBURSE- | RESID COMM | OfsBurRy, soLos COSTS/ AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH " " " " 124,336 | 278 1,546 350 882 " " " " " " " 56,749 | 250 477 278 701 “ " " " " " " 148,675 | 3420 1,645 416 = 1,054 " " " " " i) 0 66,827 | 275 660 311 786 " " " " " ie I 57,265 | 191 582 236 597 “ " " " " “ “ 127,645 | 306 = 1,278 353 886 " “ " " " - . 72,765 | 268 692 290 728 " " " " “ " “ 51,971 | 200 1,242 269 S77 “ " " i S " L 28,963 | 243 874 257 644 « “ “ " “ ” “ 34,215 | 222 628 268 666 “ " " 1.897 6,493 12,314 4,800 14,566 | 73 242 s 239 5.4 0.138 41.8 1.396 27,510 38,608 2,925 43,091 | 398 842 463 1,051 8.1 0.013 25.2 1.544 123,917 181,976 210,316 169,448 | 410 0 410 979 9.3 0.201 26.5 1.388 38,646 47,587 59,366 56,788 | 302 358 303 931 7.3 0.458 34.2 1.400 8,750 12,250 10, 864 7525) 89 642 116 167 4.1 0.300 36.8 1.267 1,521,970 1,902,949 : 330,395 | 390 0 390 203 12.46 - 5.8 1.758 66,729 117,452 - 64,522 | 410 0 410 1,344 10.0 - 36.4 1.550 1,890 2,899 785 1,882 | 102 362 115 47 5.1 0.082 40.9 1.555 18,156 28,284 21,843 30,708 | 305 403 310 480 6.8 0.119 17.2 1.078 30,726 33,188 39,580 25,639 | 321 445 326 513 8.0 0.161 17.5 1.073 13,734 14,922 20,261 23,318 | 275 147 267 707 5.9 0.320 29.4 0.935 938,882 895,388 470,455 522,530 | 396 2, 762 464 395 12.2 0.041 9.5 - : : 17,586 8,181 | 258 0 377 2468 - 0.369 16.4 1.163 14,060 16,334 15,376 23,146 | 216 104 207 437 227 OstTe 23.4 1.200 1,201 1,441 1,150 1,390 | 100 860 185 77 2.8 0.346 41.8 1 | 5 0 | 6 0 | 2 Vs | 7 1.319 26,949 35,108 49,207 41,827 | 1% 730 231 721 S74 ImnOcse0) 4.7 1.370 41,801 55,636 : 73,790 | 263 121 262 839 6.7 : 38.5 1.792 160,026 288, 865 204 , 001 173,376 | 226 751 283 542 10.5 0.121 253 0.991 549, 152 558,641 264, 384 178,796 | 431 4,799 472 240 11.4 0.039 5.7 1.749 17,520 31,369 12,203 20,167 | 132 668 170 480 5.2) | | 05136 31.3 1.429 9,163 10,269 8,97% 16,451 | 162 545 196 657 5.3) | (0-211 41.8 5 | ) 1.520 95,411 145,025 168,386 207,625 | 312, «1,021 358 884 0.162 27.4 0.878 59,957 52,642 85,892 30,542 | 360 2,625 520 196 10.1 0.162 6.3 : 0 0 0 1,039 | 7 227 83 38 : : 23.3 : 0 0 0 10,316 | 167 19 161 206 : : 21.3 1.286 42,415 55,005 37,143 82,117 | 233° 1,314 275 797 7.0 0.139 32.2 1.090 907,051 987,965 1,222,621 426,110 | 423.2363 484 443 10.9 0.123 10.2 1.750 26,600 43,050 96,515 131,685 | 347 0 71,029 17.2 0.256 3229 1.410 18,149 34,844 28,478 34,403 | 330 233 317 637 9.5 0.165 22.3 1.200 31,740 38,088 44,713 38,197 | 316 3,443 379 796 6.9 0.205 23.3 Page 2 Side 2 UTILITY Levelock Elec Co-Op Manley Utility Co Manokotak Natives Ltd McGrath L & P Middle Kuskokwim Co-Op Chauthbaluk Crooked Creek Sleetmute Stony River Naknek Elec Assoc Napakiak Ircinraq Power Napaskiak Inc Nelson Lagoon Elec Nightmute Power Nikolai L & P Nome Joint Utilities North Slope Borough Anaktuvuk Atqasuk Kaktovik Pt. Lay Wainwright Northway P & L Nushagak Elec Co-Op Ouzinkie, City of Pedro Bay Vil Council Pelican Utility Co Perryville, City of Pilot Point Vil Council Port Heiden, City of Puvurnagq Power Co (Kong.) Rampart Village Ruby Elec Co Sand Point Elec Stevens Village Sys St. George Elec Utility St. Paul Mun. Elec Takotna Comm Assoc Tanana Power Co Tatitlek Elec Utility Teller Power Tenakee Springs Elec Tetlin Village Energy COMM ANNUAL STATISTICS FY 85 # OF CUSTOMERS |M OF POPUL- | RESID DATA eo nwovo ATION | COMRCL FACIL | GENERATED 110 80 280 513 50 48 76 225 1,487 115 ELIGIBLE KWH COMM | = KWH KWH | RESID & comm SOLD | COMRCL FACIL TOTAL ‘ 63,515 233,798 137,681 30,159 167,840 1 68,227 160,785 107,394 782 108,176 3 318,709 += 318,709 206, 924 30,221 237, 145 6 2,203,400 1,846,880 615,568 «159,891 775,459 3 168,891 144, 181 49,832 6,812 56, 644 & 103,293 99,052 52,779 8,317 61,096 4 69,336 65,155 41,086 3,663 64,517 2 57,699 53,617 25,273 1,053 26,326 8 8,600,200 8,096,226 2,184,231 34,107 2,218,338 8 0 «343,785 165,119 17,692 182,611 4 108,979 73,375 150,534 11,630 162,164 2 «173,563 ~=—««172, 750 106,813 5,345 112, 158 3 38,831 38,831 35,188 2,399 37,587 7 190,660 —-190, 640 57,532 60,1462 117,676 - 49 16,427,000 14,610,507 5,688,531 1,184,528 6,873,059 10,193,676 7,261,358 1 * " 288,020 6,650 294,670 1 " “ 236,656 760 235,416 1 ” " 263, 666 | 1 " “ 411,996 5 “ “ 730,489 1 “ " 163, 664 2 " “ 696, 361 4 1,055,347 934,282 255,804 34,550 290,354 41 8,548,080 8,001,761 3,567,452 274,176 + 3,821,628 4 —-239,708 = -292, 417-156, 909 18,185 175,096 2 : 20,315 16,983 2,768 17,751 1 1,669,820 1,434,296 339,861 792-340, 653 2 800 41,770 39,733 0 39,733 1 61,766 61,766 61,761 5 61,766 2 : : 41,089 0 41,089 61 284,653 284,653 141,073 517 141,590 3 26,090 30,695 19,546 1,206 20,750 9 396,757 262,309» :187,216 = 111,567 298, 781 16 4,603,200 4,011,032 1,050,318 95,413 1,145,731 4 71,963 63,790 29,570 8,656 38,224 3 308,192. 453,718 248, 306 51,285 299,591 17 3,229,429 2,320,739 808,545 244,059 1,052, 604 4 145,392 : 96 449 30,578 125,027 2 - 1,326,803 «367,965 151,962 519,927 2 130,599 92,208 106,278 9,750 116,028 2 40,920 28, 805 11,233 1,070 12,303 10 216,480 «179,873 123, 464 30,839 154,303 2 83,240 : 38,854 7,183 46,037 Page 3 Side 1 ANNUAL STATIS AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH op AVR PCA FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM | OlsBUR/ soLD/ COSTS/ AMOUNT $/GAL GAL COST ($) COSTS ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KwH 1.185 28,640 33,938 83,925 63,555 | 306 838 345 Laer 8.2 0.359 37:9 1.300 26,052 29,900 4,589 23,123 | 249 87 245 472 S.5 0.036 21.6 1.290 46,053 54,2468 20,452 50,029 | 340 1,259 375 633 6.9 0.064 21.1 1.734 180,763 312,501 342,844 201,818 | 304 2,961 373 874 10.2 0.186 26.0 | 32.6 1.486 19,675 29,300 23,500 18,782 | 146 252 154 458 tes) 0.163 = 1.484 13,451 20,041 23,500 19,390 | 195 231 200 $70 7.4 0.237 : 1.484 12,583 18,220 23,500 14,930 | 163 96 155 467 5.2 0.361 Le 1.488 12,138 17,973 23,500 8,404 | 148 59 139 400 4.4 0.438 z 0.881 788,930 732,993 860 , 386 328,659 | 413 474 414 551 10.3 0.125 16.8 : : : : 45,350 | 229 263 26.8 1.536 19,711 33,984 1,770 65,607 | 217 323 222 810 6.6 0.026 40.5 2.100 13,496 51,287 21,581 38,695 | 514 334 501 1,382 7.8 0.125 3.5 1.410 9,418 13,280 4,607 6,200 | 286 200 276 182 6.1 0.119 16.5 1.872 36,815 67,959 28, 166 49,127 | 183 955 311 -1,170 5.2. 0.166 941.7 1.118 1,213,867 1,349,164 1,208,398 715,890 | 425 2,686 497 466 12.0 0.083 10.6 489,785 1,786,734 2,530,348 | 9.8 0.349 : " " " 35,276 427 739 431 664 “ " 12.0 : " " " 30,077 | 521 & 513 590 " " 12.6 - " " " 28,857 476 251 472 465 “ “ 10.9 : “ " “ 51,456 | 462 a 458 515 " " 12.6 : " “ " 79,436 67% 222 469 459 “ " 10.9 " " " 17,217 348 616 354 383 “ " 12.0 : " " " 54,191 381 573 386 379 " " 10.9 1.059 96,940 103,008 113,459 43,553 | 319 960 347 468 9.6 0.121 18.0 1.010 618,144 626,341 812, 141 327,607 418 763 431 333 12.9 0.101 8.6 1.200 42,000 50,436 8,950 30,234 | 236 505 249 388 7.0 0.031 17.3 1.460 6,245 9,118 4,810 4,37% 170 346 185 182 3.3 0.237 26.6 1.026 49, 869 51,076 52,476 11,753 415 113 412 100 = 28.8 = 0.041 3.5 1.400 11,260 15,736 : 16,931 | 27% 0 256 482 4.8 : 37.6 1.226 12,092 14,800 8,538 15,392 363 1 332 497 5.1 0.138 = 6.9 1.360 10,346 16,071 1,336 4,725 | 351 0 334 15 6.0 0.033 11.5 1.993 : : 95,121 36,083 275 1 133 306 = 0.426 25.5 1.290 6,459 8,553 6,033 8,676 | 135 80 130 271 4.8 0.197 41.8 1.690 48,896 82,541 110,545 85,001 | 181 1,377 268 685 5.4 0.421 28.4 0.977 366,660: 349, 932 34,868 86,652 | 328 663 32 228 10.9 0.025 7.6 1.457 16,077 20,667 16,626 15,211 | 97 240 112 400 4.5 0.229 39.8 1.097 68,498 75,141 130,689 67,586 | 400 1,899 462 939 6.6 0.288 = 22.6 1.030 246,806 = «254,211 2,843,331 203,672 | 656 1,595 759 1,323 9.6 1.225 19.3 1.597 : : : 29,270 | 362 849 421 887 : : 23.6 1.720 138,147 237,577 297,282 115,126 | 269 1,407 328 654 9.6 0.226 22.1 1.171 27,126 35,439 1,889 29,155 | 369 542 379 857 4.3 0.026 = 25.1 1.390 4,230 5,880 17,186 3,260 | 158 535 169 45 6.8 0.597 26.5 1.286 23,828 30,626 22,355 50,149 | 169 343 188 551 7.5 0.126 32.5 1.499 : : : 8,029 | 166 399 183 287 : - 17.6 Page 3 Side 2 ANNUAL STATISTICS FY 85 | COMM = # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESTO COMM | KWH KWH | RESID & COMM UTILITY {DATA ATION | COMRCL FACIL | GENERATED SOLD | COMRCL FACIL TOTAL | Thorne Bay Public Utility | 9 393 164 8 1,030,597 918,705 554,055 146,444 700,499 Tlingit Haida REA | 9 2,640 852 39 - 5,505,902 3,220,270 1,434,358 4,654,628 Tuntutuliak Comm Serv | 9 216 63 S 301,038 291,038 130, 882 5,540 136,422 Umnak Power Co (Nikolski) | 9 50 3x 3 67,567 67,567 53,783 4,063 57,846 Unalakleet Valley Elec | 9 787 238 19 2,508,874 2,211,741 873,583 344,220 1,217,803 Bae eaaas Seem aeons |orcreeeee eee e eee e eee e eee c ete ee cece eee e eee e eee e ence ee en ee ee ence eee e eee eeeenenseeeseneces Unalaska Elec Utility | 9 1,922 333 18 2,659,526 2,333,385 1,175,557 439,083 1,614,640 Unqusrag Power (Newtok) | 9 187 42 3 74,961 74,961 67,343 S118 70,458 White Mountain Utility | 2 158 52 13 18,560 16,497 12,996 3,503 16,497 Yakutat Power Inc | 9 4bb 272 15 3,450,264 3,081,957 1,180,935 157,488 1,338,423 See | TOTAL 59,007 20,967 1,023 150,637,626 160,803,874 64,591,498 11,358,300 75,949,798 WEIGHTED AVERAGE FOOTNOTES 1. 2. 3. The KWH SOLD/GAL FUEL calculation for APT (Skagway), Chitina, and Pelican is high because a portion of the KWH’S Kodiak Electric Assoc., which participated in PCA, was not eligible to receive PCE. Because of incomplete FUEL CONSUMED GAL data, adjustments were made to the KWH SOLD/GAL FUEL calculation for the Because of incomplete KWH/SOLD data, adjustments were made to the KWH SOLD/GAL FUEL calculation for the following The following utilities had one or more months of missing KWH GENERATED data; Atmautiuak, Bethel, Diomede, Egegil Napakiak, Napaskiak, Ouzinkie, Pedro Bay, Perryville, Port Heiden, Rampart, St. George, Tanana, and THREA. Because of incomplete OPERATING COSTS data, adjustments were made to the OP COSTS/KWH calculations for the Manley, Naknek, Nikolai, Puvurnaq, Sand Point, Tatitlek and Unalakleet. The following utilities purchase power from their respective scholl district; Kokhamok, Koliganek and Napakiak. Refer to the FY 85 “Monthly PCE Statistics Report" for further details. Page 4 Side 1 ANNUAL STATISTICS FY 85 AVR. FUEL TOTAL | ELIGIBLE KWH/M AVR ANN KWH Sp’ FUEL CONSUMED FUEL OPERATING OISBURSE- | RESID COMM | Otseury — soL9/ costs. $/GAL GAL cost ($) Costs ($) MENTS ($) | COMRCL FACIL TOTAL | CUST $ GAL FLEL KWH 1.160 176,511 126,073 13i,e5e 110,318 | 375 2,034 453 641 S25) 0.163 . a 567,523 544,452 1,082,507 1,052,632 | 420 4,086 580 1,181 ore 0.197 5 1.360 26, 896 38,294 57,590 47,397 | 231 205 230 718 10.8 0.198 7 1.407 9,300 13,507 16,065 19,379 | 193 150 189 570 id 0.238 5 1.126 178,758 204, 106 248,122 105,508 | 408 2,013 527 411 12.6 0.202 ? 1.026 183, 684 198,577 450,937 268,045 | 392 2,710 511 764 12.7 0.193 f-) 1.457 10,385 13,808 13,338 17,354 | 178 115 17% 386 7.2 0.178 6 1.230 5,668 6,972 2,281 5,527 | 125 135 127 85 0) 0.138 =) 1.062 249,010 263,976 108,219 76,237 | 482 1,167 518 266 12.4 0.035 an 1.339 14,861,722 18,706,253 20,179,676 11,811,437 | 283 905 314 537 10.6 0.154 5 1.158 | 374 2,181 422 are generated from hydropower. following utilities; Chefornak, INNEC, Ipnatchiaq, Manley, Nelson Lagoon and North Slope Borough. utilities; Aniak, Kotlik, Napaskiak, Perryville, Port Heiden and Tatitlek. , False Pass, G & K, Hughes, Igiugig, Kokhanok, Koliganek, Kwethluk, Levelock, Manley, Mid Kusk (Stony River), Naknek, following utilities; Akaiachak, AK Power & Telephone, Atmautluak, Chitina, Eagle, Galena, INNEC, Igiugig, Kwethiuk, Page 4 Side 2 POWER COST ASSISTANCE ANNUAL STATISTICS FY 85 COMM # OF CUSTOMERS AVR M OF POPUL- | RESID COMM | FUEL KWH KWH | | UTILITY | DATA ATION | COMRCL FACIL | $/GAL GENERATED SOLD sunGpieeneeeieenmmeniamnmansl Akiachak Ltd | 2 451 88 8 1.890 58,917 Alaska Power & Telephone | - Craig | 3 806 383 6 0.979 1,079,028 e Hydaburg | 3 429 141 4 0.921 278,400 s Tok | 3 648 375 1 0.990 1,854,020 - Alaska Village Elec Co-Op 3 15,838 4,173 322 1.610 6,317,737 - Andreanof Elec (Atka) | 3 3 38 6 1.450 69,938 = Aniak L & P 3 173 173 0 1.662 330,360 ; Atmautluak Utilities 5 236 58 1 1.437 60,270 = Bethel Utility Corp 3. (3,681 1,636 0 1.265 5,853,201 Sisccesaercesecseseasease=s [oeeeee cece cece eee e eee ee eee eee eee eee eee ce eee e eee e eee e ence eens Bettles L & P | 3 % 46 0 1.865 141,600 Chefornak Elec Co | 2 254 48 s 1.558 33,850 : Chignik Elec 1 124 45 1 1.200 30,439 : Chitina Elec Inc | 3 50 2° 0 1.050 29,837 : Circle Elec Utility | Q 81 2s 1 1.085 18,344 : Cordova Elec Co-Op 3 2,261 1,288 33 0.935 5,034,910 : Eagle Power Co 3 162 56 3 1.190 33,317 - Egegik L & P | 3 7S 54 1 1.279 96, 830 : Galena, City of 3 833 215 8 1.828 346,336 = Golovin Power Utility | 3 112 54 3 1.761 31,921 = Gustavus Elec Co 3 150 7% 1.370 50,727 Gwitchyaa Zhee (Ft Yukon) | 3 643 254 1 1.800 540,600 Haines L & P | 3 1,017 723 7 0.978 2,051,038 Hughes P & L 3 105 39 2 . : Igiugig Vil Council 5 33 18 2 1.429 7,811 INN Elec Co-Op (Iliamna) 3 416 17% 12 1.520 349,200 Kodiak Elec Assoc | : Port Lions Ss) 211 116 16 1.320 157,500 . Kotlik Elec Svs 3 347 100 4 . 88,969 Kotzebue Elec Assoc 3 2,526 914 30 1.186 3,308,500 Kwethluk, Inc | 3 550 122 0 1.750 : Kwig Power Co | 5 354 47 9 1.580 49,598 Larsen Bay Utility 2 180 45 1 1.200 34,096 Levelock Elec Co-Op 3 110 47 4 1.410 33,551 Manley Utility Co | 3 46 46 0 1.327 41,406 Manokotak Natives Ltd 3 280 7 3 1.440 80,063 McGrath L & P | 3 497 219 7 1.785 489,758 Mid Kuskokwim Co-Op | 3 386 113 "1 1.490 91,216 Naknek Elec Assoc 3. 1,008 590 9 1.07) Napakiak Ircinraq Power 3 306 7 e 1.390 531,450 Napaskiak Inc 2 273 71 a 1.420 32,121 Nelson Lagoon Elec | 3 62 2 2 2.100 53,593 Nikolai L & P | 3 110 35 ) 1.850 58,845 Nome Joint Utilities | 3 3,039 1,427 50 1.100 4,569,400 North Slope Borough | 3. 2,107 618 9 : 2,690,055 Page 1 Side 1 ELIGIBLE KWH TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA | RESID & COMM | DISBURSE- | RESID COMM | OISBUR/ AMOUNT | COMRCL FACIL TOTAL | MENTS ($) | COMRCL FACIL TOTAL | CUST ($) C/KWH | 35,467 9,000 44,467 4,647 | 202 563 232 48 10.4 | 394,973 31,818 426,791 6,026 | 344 1,768 366 15 1.46 152,166 9,972 162,138 8,779 | 360 831 373 61 5.4 395, 763 1,118 396,881 6,727 | 352 373 352 18 1.7 2,690,757 675,385 3,366,142 739,351 | 215 699 250 164 22.0 36,195 15,180 51,375 13,542 | 318 843 389 308 26.4 168,661 0 168,661 34,640 | 325 0 325 200 20.5 59,560 710 60,270 17,177 | 342 237 341 291 28.5 1,544,656 0 1,544,656 25,156 | 315 0 315 1S 1.6 | 5 | 9 | 3 246,383 0 24,383 6,303 | 280 0 280 217 25.9 13,487 1,260 14,747 2,100 | 270 630 284 81 14.2 1,286,363 179,521 1,465, 884 45,905 | 333 1,813 370 35 3.1 29,684 871 30,555 6,09 | 177 97 173 103 19.9 42,999 650 43 440 11,354 | 265 217 265 206 26.0 181,801 59,693 261,496 55,350 | 282 2,487 361 248 22.9 21,509 4,471 25,980 7,406 | 133 497 152 130 28.5 53,051 0 53,051 15,120 | 239 0 239 204 28.5 159,855 73,061 232,916 41,156 | 210 2,216 293 155 W757. 800,022 90,261 890, 263 3,383 | 369 4,297 407 5 0.4 14,331 2,375 16,706 4,061 | 122 396 13% 9 26.3 4,515 3,269 7,766 2,110 | &% 542 129 106 27.2 141,152 29,719 170,871 41,804 | 270 826 306 225 26.5 | 93,761 12,972 106,733 30,419 | 27% 270 27% 234 28.5 64,113 15,951 80, 064 22,818 | 216 1,329 2s7 219 28.5 864 , 837 223,087 1,087,926 56,629 | 3150 2,479 384 60 5.2 98,852 0 98,852 22,973 | 270 0 270 188 23.2 44,504 3,016 47,518 3,787 | 316 112 283 68 8.0 20,392 4,393 24,788 4,469 | 227 2,197 269 97 18.0 20, 044 7,317 27,361 7,798 | 162 610 179 153 28.5 31,192 0 31,192 4,910 | 226 0 226 107 15.7 56,099 3,450 59,549 8,885 | 253 383 258 115 14.9 165,637 36,583 202,220 32,375 | 252 1,742 298 1463 16.0 47,722 3,269 50,991 13,326 | 141 9 137 107 26.1 623,711 8,726 632,435 52,872 | 352 323 352 88 8.4 50,689 1,816 52,505 8,007 | 219 8 208 Ce} 15.2 30,101 2,020 32,121 9,154 | 212 337 217 126 28.5 37,660 901 38,561 7,145 | 502 150 476 265 18.5 17,353 12,152 29,505 7,823 | 165 675 240 191 26.5 1,493,142 265,523 1,758,665 98,908 | 9 1,770 397 67 5.6 846, 106 237,447 1,083,551 33,863 | 4568, 796 576 54 $31 Page 1 Side 2 ANNUAL STATISTICS FY 85 COMM # OF CUSTOMERS AVR MOF POPUL- | RESID COMM | FUEL KWH KWH UTILITY DATA ATION | COMRCL FACIL | $/GAL GENERATED SOLD Northway P & L 3 350 92 2 0.998 220,725 Nushagak Elec Co-Op 3 2,150 885 43 1.040 2,880,600 = Ouzinkie, City of S 233 73 4 1.200 62,075 : Pelican Utility Co 3 165 VAT 1 1.010 852,388 : Puvurnaq Power Co (Kong.) 3 230 52 60 1.539 69,604 | | | | | | | | | | Ruby Elec Co | 3 233 109 9 1.690 112,964 : Sand Point Elec | 5 197 357 17 0.950 1,933,440 ° Stevens Village Sys | 3 9% % 4 1.320 11,070 : St. Paul Mun. Elec | 1 595 137 17 1.030 273,600 = Takotna Comm Assoc | 3 3 33 4 1.590 19,313 - Tanana Power Co | 3 485 166 12 1.680 383,018 : Tatitlek Elec Utility | 3 103 32 2 : 29,366 : Tenakee Springs Elec | a 148 & 8 1.280 50,080 - Tetlin Village Energy | 3 107 26 2 1.499 19,316 - Thorne Bay Public Utility | 2 320 142 8 1.300 176,671 : ee ewe w cc ccccccccccccccceces [rocorec rec en cen n nnn nnnccccccccwnccccrcccoccccccccocccccccscccccs Tlingit Haida REA | 3 2,636 824 39 : 1,658,799 : Tuntutuliak Comm Serv | S 216 3 3 1.460 72,410 : Umnak Power Co (Nikolski) | 3 50 30 2 2.340 19,167 : Unalakleet Valley Elec | 3 787 238 18 1.132 732,048 ° Unalaska Elec Utility | 3. «1,922 9 15 1.043 807,907 : Yakutat Power Inc | 3 442 264 14 1.055 1,207,400 : eee et TOTAL - 53,265 18,998 890 1.362 48,598,671 WEIGHTED AVERAGE 1.209 WEIGHTED AVERAGE WITHOUT KEA 1.208 FOOTNOTES 1. The PCE program supplanted the PCA program, effective October 20, 1984. 2. The following utilities had one or more months of missing KWH GENERATED data; Bettles, 3. Refer to the FY 85 "Monthly PCE Statistics Report" for further details. Page 2 Side 1 ANNUAL STATISTICS Fy 85 ELIGIBLE KWH TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA | RESID & COMM | OISBURSE- | RESID COMM | O1SBUR/ AMOUNT | COMRCL FACIL TOTAL | MENTS ($) | COMRCL FACIL TOTAL | CUST ($) C/KWH | 65,231 1,491 66,722 6,519 | 236 249 237 69 9.8 996,767 98,390 1,093, 137 47,873 | 375 763 393 52 6.6 42,903 5,569 48,472 6,704 | 196 464 210 87 13.8 125,388 506 125,896 4,066 | 357 169 356 34 See 41,270 180 41,450 10,183 | 265 1 123 sh 24.6 53,488 10,262 63,750 13,936 | 164 380 180 118 aio 255,234 18,682 273,916 2,219 | 238 366 264 6 0.8 6,022 941 6,963 1,984 | 59 78 61 s2 28.5 88,575 13,842 102,417 12,587 | 647 814 665 82 12.3 12,987 4,795 17, 782 3,068 | 131 400 160 83 izes 109,071 34,892 143,963 19,565 | 219 969 270 110 13.6 25,557 979 26,536 4, 9% | 266 163 260 1467 18.8 31,220 5,739 36,959 9,938 | 126 239 134 108 26.9 9,416 | 4 | 2 1,217,761 192,491 | 348 3,054 470 223 15.8 39,004 10,136 | 19% 264 197 154 26.0 15,675 4,021 | 159 234 163 126 25.6 250,815 75 , 664 326,479 22,090 | 351 1,401 42s 86 6.8 364 , 036 112,276 476,312 47,917 | 348 2,495 436 132 10.1 327,502 51,006 378,508 5,968 | 416 1,216 454 21 1.6 16,755,528 2,847,772 19,603,300 1,989,431 | 269 1,067 292 100 10.1 | 317 2,225 356 | 317—2,308 359 Circle, Gustavus, Hughes, Kwethluk, and Naknek. Page 2 Side 2 w os o 8 & POWER COST ASSISTANCE/EQUAL! ZATION COMBINED ANNUAL STATISTICS FY 85 | COMM # OF CUSTOMERS ELIGIBLE KwH |M OF POPUL- | RESID COMM | RESID & COMM UTILITY [DATA ATION | COMRCL FACIL | COMRCL FACIL TOTAL | | Akiachak Ltd } ou 451 92 1 273,433 12,268 285,681 Akiak City Council | 4 250 60 1 53,542 1,758 55,300 Akutan Electric ae 189 32 5 33,790 3,462 37,252 Alaska Power & Telephone = | Craig i a2 907 451 9 1,947,783 2127196) | 2,159 977 Hydaburg i 12 429 161 2 646,625 50,602 697,227 Skagway i a2 790 462 111,869,976 193,427 2,043,401 Tok {9 649 445 1 1,616,221 10,918 1,625,139 Alaska Village Elec Co-Op | 12 15,910 4,289 340 12,310,545 3,433,709 15,744,254 Allakaket Energy Systems | 6 175 53 8 23,251 11,595 34,846 errr s [ocrecrr cece cece ccc c eee e tence eee e eee e esc e cece eee c cece eee w ce ene Andreanof Elec (Atka) [tz 93 35 6 161,442 60,673 222,115 Aniak L & P a2 409 173 9 807,606 0 807,606 Atmautluak Joint Utility | 12 238 60 1 222,536 3,930 226,466 Beaver Elec | 4 62 43 2 15,333 5,138 20,471 Bethel Utility Corp | 12 3,681 1,626 0 7,238,987 0 7,238,987 Bettles L &P fis % 48 Q 221,415 0 221,415 Chalkyitsik Systems | 1 110 38 2 3,878 723 4,601 Chefornak Elec Co 11 271 61 5 199,171 12,810 211,981 Chignik Elec 10 126 48 2 155,075 11,569 166,644 Chitina Elec Inc 12 49 3 2 101,051 2,638 103, 689 Circle Elec utility 2 81 25 1 13,487 1,260 16,767 Cordova Elec Co-Op 12 2,425 1,284 38 «5,858,716 1,123,959 6,982,675 Diomede City Council Ls 154 33 0 34,078 15,666 69,766 Eagle Power Co fuente: 142 50 3 125,800 3,671 129,471 Eagle Village | 1 70 16 2 1,606 eras 3 oe. Egegik L&P Li ite 78 54 2 187,848 4,486 192,334 False Pass Elec Assoc 2 7s 21 2 11,726 1,107 12,833 G&K, Inc. (Cold Bay) Le) 198 70 0 350,344 0 350,344 Galena, City of 1) M2 900 226 10 853,999 310,485 = 1,164,484 Golovin Power Utility 12 13 54 4 115,696 30,755 166,451 Seatewenscsscrocesscceess—5 [ore cece cece cece eee eee e eee e eee eee cece eee e eee e eee e eee e eee e eee eeeee Gustavus Elec Co (ur 3 129 87 1 243,626 1,088 266,712 Gwitchyaa Zhee (Ft Yukon) 12 643 284 36 731,590 316,445 1,048,035 Haines L &P | 12 1,026 737 C | 3,657,523 392,600 4,050,123 Hughes P&L ft) Me 9% 39 3 60,630 20,412 81,062 Igiugig Vil Council 1 33 20 2 30,363 11,972 42,335 Ipnatchiag Co (Deering) i) 6 158 45 3 102,288 15,571 117,859 INN Elec Co-Op (Iliamna) 12 427 220 15 759, 762 167,590 927,332 Kodiak Elec Assoc Port Lions 3 211 116 16 93,761 12,972 106,733 King Cove, City of 1) 6 $21 1465 1 313,066 W272 486,338 Kokhanok Vil Council {i 2 130 26 1 4,010 453 4,463 Koliganek Vil Council + 175 48 2 48,162 225 48,387 Kotlik Elec Svs 12 413 9 4 272,086 63,237 335;5¢3 Kotzebue Elec Assoc 12. 2,978 932 30 4,415,513 861,153 5,276,566 Kwethluk, Inc | 12 512 128 0 498,873 0 498,873 Page 1 Side 1 AVR. TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA KWH FUEL ODISBURSE- | RESIO COMM | O1SBUR/ AMOUNT GENERATED $/GAL MENTS ($) | COMRCL FACIL TOTAL | CuST $ C/KWH 375,350 1.890 46,859 | 270—«1,113 279 504 16.4 55,301 1.390 9,993 | 223 440 227 166 18.1 41,796 1.106 5,402 | 352 231 336 166 014.5 4,701,388 0.984 97,67 | 360 «1,965 391 212 4.5 1,311,810 0.926 59,077 | 335-2, 108 356 362 8.5 5,275,042 1.027 62,065 | M9 1,665 376 137 3.0 6,350,900 1.025 137,643 | 403 1,213 405 308 8.5 30,261,091 1.403 4,202,456 | 239 842 283 908 =. 28.0 41,618 1.897 16,566 | 3 262 c] 239° 41.8 296,721 1.408 56,633 | 386 843 451 1,381 25.5 1,635,970 1.568 206,088 | 389 0 389 «1,180 25.3 321,554 1.397 73,965 | 309 328 309 1,213 32.7 36,233 1.400 7,525 | 89 662 116 167 36.8 - 1.251 355,551 | 371 0 371 219 4.9 913,200 1.775 77,100 | 384 0 381,606 34.8 11,295 1.550 1,882 | 102 362 115 467 -40.9 216,698 1.555 34,009 | 297 388 301 531 16.0 276,315 1.091 27,886 | 323 578 333 558 ‘16.7 113,907 1.067 29,622 | 272 110 262 898 —-28.6 18,344 1.085 2,100 | 270 630 284 81 16.2 17,376,708 0.935 568,435 | 380 2,465 440 430 8.1 : : 8,181 | 258 0 377 268 = 16.4 133,796 1.170 29,262 | 210 102 206 552 22.6 3,750 1.200 1,390 | 100 860 185 7? 61.8 + 1,236 68,626 | 290 187 286 «1,225 «(35.7 - 0.878 2,769 | 279 277 279 120, -21.6 - 0.970 18,085 | 556 0 556 2s8 5.2 1,754,656 1.862 292,953 | 315 2,587 611 1,261 25.2 185,837 1.395 49,231 | 179 641 210 &9 33.6 366,567 1.370 88,909 | 233 1 232.««1,010 36.3 2,623,800 1.793 216,532 | 215 733 273 670 20.5 8,871,838 0.988 182,177 | 616 46,676 454 265 4.5 = 1.629 26,229 130 567 161 S77 29.9 16,578 1.429 16,561 138 Sha 175 7339.1 208,968 1.420 16,002 379 519 393 320. '13.6 1,707,600 1.520 269,430 931 329 1,061 26.9 157,500 1.320 30,419 276 270 276 234 28.5 712,480 0.878 30,542 3602, 625 520 196 6.3 0 - 1,039 | 7 227 83 38 23.3 0 : 10,316 | 167 19 161 206 21.3 355,633 1.286 104,935 | 229 1,317 271 1,019 31.3 15,433,900 1.110 482,738 | 395 2,392 457 502 9.1 =|. | 1.780 154,658 | 325 0 325 1,208 31.0 Page 1 Side 2 COMBINED ANNUAL STATISTICS FY 35 | COMM = # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | RESID & COMM UTILITY [DATA ATION | COMRCL FACIL | COMRCL FACIL TOTAL | Kwig Power Co 12 354 47 7 184,070 17,680 201,750 Larsen Bay Utility 1 180 47 1 153,143 35,376 188,519 Levelock Elec Co-Op 12 110 50 4 157,725 37,476 195,201 Manley Utility Co 12 80 48 1 138,586 782 139,368 Manokotak Natives Ltd 1 280 76 3 263,023 33,671 296,696 McGrath L & P 12 513 225 6 781,205 196,476 977 ,679 Middle Kuskokwim Co-Op 12 397 115 13 216,660 22,914 239,574 Naknek Elec Assoc Tai tae) 588 8 2,807,942 42,831 2,850,773 Napakiak Ircinraq Power 12 326 80 8 215,808 19,308 235,116 Napaskiak Inc 11 270 7 4 180,635 13,650 194,285 Nelson Lagoon Elec 1 61 26 2 144,473 6,266 180,719 Nightmute Power 4 165 31 3 35,188 2,399 37,587 Nikolai L&P 12 116 35 7 76,885 72,296 167,179 Nome Joint Utilities 12. 3,116 1,487 49 7,181,673 1,450,051 8,631,724 North Slope Borough 12 2,108 640 10 3,387,719 269,692 3,657,411 | | | | | | | | | | | | | | | | | Northway P&L | 12 351 89 4 321,035 36,041 357,076 Nushagak Elec Co-Op | 12 2,128 964 41 6,542,199 372,566 4,914, 765 Ouzinkie, City of [ta 233 7% 4 199,812 23,754 — 223,566 Pedro Bay Vil Council 1 4 65 22 2 16,983 2,768 17,751 Pelican Utility Co | 10 179 17 1 465,249 1,298 466,547 Perryville, City of fe 126 2 2 39,733 0 39,733 Pilot Point Vil Council 6) 72 30 1 61,761 5 61,766 Port Heiden, City of tis ch] 39 2 41,089 0 41,089 Puvurnaq Power Co (Kong.) | 12 231 57 61 182,343 697 183,040 Rampart Village os 47 2 3 19,546 1,204 20,750 rrr rrr [orteec errr cece erence ee ee eee e eee eee e eee eee eee e eee eee e eee Ruby Elec Co | 12 232 115 9 260,702 121,829 362,531 Sand Point Elec | 12 838 356 16 1,305,552 116,095 1,419,647 Stevens Village Sys [| 12 3 % 4 35,592 9,595 45,187 St. George Elec Utility en) 172 69 3 268, 306 51,285 299,591 St. Paul Mun. Elec | 10 595 137 17 897,120 257,901 = 1,155,021 Takotna Comm Assoc | 12 ) 29 4 107,436 35,373 142,809 Tanana Power Co [2 485 164 12 477,036 186,854 663,890 Tatitlek Elec Utility | 12 103 32 2 131,835 10,729 142,564 Teller Power linda! 267 71 é 11,233 1,070 12,303 Tenakee Springs Elec [7 #2 147 81 10 154,684 36,578 191,262 rere rrr se ttececeeetes [ee cer ence ee wew ene n ener wees eee w west eee e eset en erences eee cee ee eee Tetlin Village Energy | 12 107 26 2 48,270 9,941 58,211 Thorne Bay Public Utility | 11 393 164 8 645,589 162,696 808 , 283 Tlingit Haida REA | 12 2,640 852 39 = 4,080,663 1,791,726 5,872,389 Tuntutuliak Comm Serv fue 216 63 3 167,516 7,912 175,426 Umnak Power Co (Wikolski) | 12 50 3 3 68,055 5,466 Tayoet Unalakleet Valley Elec (2 787 238 19° 1,124,398 419,884 1,544,282 Unalaska Elec Utility lieu nl gen 333 18 1,539,593 $51,359 2,090,952 Unqusrag Power (Newtok) fe 187 42 3 67,343 3,115 70,458 Page 2 Side 1 COMBINED ANNUAL STATISTICS FY 85 AVR. TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA KWH FUEL OISBURSE- | RESID COMM | OTSBUR/ AMOUNT GENERATED $/GAL MENTS ($) | COMRCL FACIL TOTAL | CuST $ C/KWH 226,225 1.448 38,190 | 326 210 311 707 «18.9 252,727 1.200 42,665 | 296 3,216 357 889 22.6 97,066 1.263 71,353 | 263 781 301 1,321 36.6 109,633 1.310 28,033 | 241 65 237 S72 20.1 398,772 1.320 | 315 1,020 341 746 19.9 2,693,158 1.764 | 289 2,729 353 1,016 = 4.0 470,431 1.490 | 157 147 156 585 32.6 - 0.956 | 398 446 399 660 13.4 531,450 1.390 | 225 201 223 606 22.7 161,100 1.508 | 213 310 218 923 38.5 227,156 2.100 | 505 284 689 1,637 30.4 38,831 1.410 | 284 200 276 1820 16.5 269,485 1.867 | 178 861 292 1,356 38.7 20,996,400 1.116 814,798 | 402 2,666 468 530 9.6 12,883, 729 : 330,354 | 641 2,267 469 508 9.0 1,276,072 1.048 50,071 | 301 731 320 538 14.0 11,428,680 1.018 375,480 | 401 737 416 381 7.6 301,783 1.200 36,937 | 225 495 239 47% 16.5 - 1,020 4,376 | 170 346 185 182. 26.6 2,502,208 1.021 15,820 | 398 130 395 136 3.6 800 1.400 16,931 | 27% 0 256 482 (37.6 61,766 1.226 15,392 | 33 1 332 4976.9 - 1,880 4,725 | 351 0 334 1500 14,5 354,257 1.906 46,265 | 267 1 129 3925.3 26,090 1.290 8,676 | 135 80 130 271 41.8 507,701 1.690 98,937 | 17% 1,128 266 798 = 27.3 6,536,640 0.969 86,871 | 306 5% 318 234 6.1 83,013 1.438 17,195 | 87 200 9 453 (38.1 308,192 1.097 67,586 | 400 1, 462 939 -22.6 3,503,029 1.030 216,259 | 655 «1,517 750 1,406 = ‘18.7 164,705 1.596 32,339 | 309 737 361 980 22.6 - 1.710 134,691 | 262 1,298 316 75 20.3 159,965 1.171 36,169 | 3 447 3469 1,006 = 6.0 40,920 1.390 3,260 | 158 535 169 45-265 266,560 1.285 60,087 | 159 305 175 660 31.6 102,556 1.499 10,152 | 155 416 173 363 «17.6 1,205,268 1.180 128,911 | 358 1,849 427 79 ‘15.9 : + 1,265,123 | 399-3, 828 569 1,397 21.2 373,468 1.379 57,533 | 222 220 221 872 (32.8 86,714 1.613 23,399 | 183 152 180 688 31.8 3,260,922 1.126 127,598 | 396 1,842 501 496 8.3 3,467,433 1.029 315,962 | 385 2,553 496 90015. 76,961 1.457 17,356 | 178 115 17% 386 26.6 Page 2 Side 2 COMBINED ANNUAL STATISTICS FY 85 | COMM = # OF CUSTOMERS ELIGIBLE KWH |M OF POPUL- | RESID COMM | RESID & COMM UTILITY [DATA ATION | COMRCL FACIL | COMRCL FACIL | white Mountain Utility ie 158 52 i 12,996 3,503 16,497 Yakutat Power Inc 1) ae 444 272 15 1,508,437 208,494 1,716,931 | TOTAL - 59,299 21,106 1,060 81,347,026 14,206,072 95,553,098 WEIGHTED AVERAGE FOOTNOTES 1. The PCA program was in effect from July 1 through October 20, 1984. The PCE program was in 2. A blank is used for KWH GENERATED if this data is missing from either the PCA or PCE COMBINED ANNUAL STATISTICS FY 85 AVR. TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA KWH FUEL DISBURSE- | RESID COMM | OTSBUR/ AMOUNT GENERATED $/GAL MENTS ($) | COMRCL FACIL TOTAL | CUST $ C/KWH 18,560 1.230 5,527 | 125 135 127 85 33.5 4,657,664 1.046 82,205 | 662-1, 158 499 286 4.8 182,222,196 1.335 13,800,868 | 285 927 311 623) | | (eve 1.172 | 357 1,980 402 effect during the rest of FY 85. statistics of a utility. 25-Oct-88 POWER COST ASSISTANCE ANNUAL STATISTICS FY 84 COMM # OF CUSTOMERS AVR MOF POPUL- | RESID COMM | FUEL KWH KWH UTILITY DATA ATION | COMRCL FACIL | $/GAL GENERATED SOLD Akiachak Ltd 12 422 8 a 1.884 340,229 Alaska Power & Telephone Craig 6 907 360 7 1.002 2,188,741 Hydaburg 6 429 161 4 0.899 651,266 Tok 6 773 371 2 1.047 3,797,210 : Alaska Village Elec Co-Op 12 14,860 4,084 308 1.610 29,406,798 p Andreanof Elec (Atka) N 92 28 6 1.491 205,177 : Aniak L & P 3 178 178 0 2.028 342,846 7 Atmautluak Utilities 12 236 5a 1 1.437 167,294 - Bethel Utility Corp 12 3,648 1,641 0 1.270 26,179,872 - Bettles L & P "W % % 0 1.670 946,400 Chefornak Elec Co 12 248 43 3 1.558 202, 880 Chitina Elec Inc 2 46 26 4 1.075 14,024 Circle Elec Utility 12 81 24 1 1.059 261,870 : Cordova Elec Co-Op 12. 2,261 = 1,186 28 0.935 14,479,376 : Eagle Power Co 12 142 52 3 1.187 84,973 : Egegik L&P 12 61 47 1 1.340 325 ,043 . G &K, Inc (Cold Bay) 12 192 66 0 1.150 2,807,368 : Galena, City of 12 800 208 8 1.776 1,472,063 : Golovin Power Utility YW 112 52 1 1.761 131,983 : Gustavus Elec Co 10 150 47 0 1.370 234,170 = Gwitchyaa Zhee (Ft Yukon) | 12 638 254 2 1.786 2,356,088 : Haines L & P | 12 1,017 696 7 0.992 7,493,360 Hughes P&L | 1 104 38 2 1.982 : Igiugig Vil Council 6 33 15 2 1.429 13,862 INN Elec Co-Op (Il famna) 12 410 146 afl 1.774 1,188,693 Kodiak Elec Assoc Kodiak | 12 4,678 3,531 & 0.909 64,647,900 Port Lions i) 42 211 116 W 1.348 677,480 Kotlik Elec Svs 12 347 8 4 = 141,088 Kotzebue Elec Assoc 10 2,526 895 32 1.222 11,894,309 Kwethluk, Inc 8 550 122 0 1.788 : : Kwig Power Co | 3 354 46 9 1.580 39,632 . Levelock Elec Co-Op | 12 110 40 4 1.410 212,092 Manley Utility Co | W 422 41 0 1.350 153,607 Manokotak Natives Ltd 1 280 3 3 1.437 403,625 McGrath L & P | 12 497 222 i 1.591 2,398,067 Mid Kuskokwim Co-Op 12 381 109 10 1.516 372,865 Waknek Elec Assoc | 12 1,008 548 9 1.171 3,743,320 Napakiak Ircinraq Power 12 29% 70 9 1.401 470,790 Napaskiak Inc WV 257 66 3 1.422 208 , 044 Nelson Lagoon Elec 12 65 2s 1 2.100 213,899 Nikolai L &P | 12 110 3% 4 1.900 144,000 Nome Joint Utilities | 12 3,039 1,3% 48 1.197 19,880,100 North Slope Borough | 12 2,082 523 110 . 8,429,440 Page 1 Side 1 ELIGIBLE KWH TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA | RESID & COMM | OISBURSE- | RESID COMM | DISBUR/ AMOUNT | COMRCL FACIL TOTAL | MENTS ($) | COMRCL FACIL TOTAL |CUST.($) C/KWH | 45,99 205, 105 251,099 28,805 | 45 2,442 225 310 11.5 | 807,904 112,622 920,526 22,548 | 376 2,681 418 61 2.4 322,136 36,6246 358, 760 25,408 | 381 1,526 412 175 Tat 847,310 5,110 852,420 29,644 | 381 426 381 79 3.5 11,081,446 3,057,351 14,138,797 3,325,848 | 226 827 268 757 23.5 94,059 52,878 146,937 40,128 | 305 801 393 1,180 27.3 149,731 0 149,731 41,765 | 280 0 280 235 27.9 172,459 3,750 176,209 34,147 | 252 313 2s3 589 19.4 6,627,773 0 6,627,773 160,580 | 337 0 337 % 2.4 153,457 0 153,457 45,193 | 388 0 388 1,255 29.4 190,130 9,069 199,199 21,553 | 330 252 325 423 10.8 12,372 0 12,372 2,468 | 238 0 206 82 20.0 76,744 6,930 83,676 12,710 | 266 578 279 508 15.2 5,265,476 810,334 6,055,808 230,386 | 369 2,412 416 190 3.8 95,520 3,520 99,040 20,698 | 153 % 150 376 20.9 134,472 2,137 136,609 34,718 | 238 178 237 723 25.4 337,567 0 337,567 10,363 | 426 0 426 157 Saf 737,187 270,373 1,007,560 221,190 | 295 2,816 389-1026 22.0 91,110 14,951 106,061 31,083 | 189 -1,359 182 586 29.3 133,593 0 133,593 39,343 | 284 0 284 837 29.4 634,052 208, 180 842,232 153,256 | 208 598 268 542 18.2 3,219,054 375,995 3,595,049 38,487 | 385 4,476 426 55 459 48,210 20,868 69,078 9,815 | 115 99 157 2465 14.2 7,772 5,105 12,877 3,792 | 8 425 126 223 29.4 480,510 127,372 607, 882 148,223 | 276 965 323 944 24.4 | 16,929,143 3,087,419 20,016,562 70,233 | 400 3,063 461 19 0.4 409,428 62,132 471,560 138,876 | 299 471 3146 «1,191 29.5 219,080 54,763 273,843 80,550 | 196 1,141 235 830 29.4 3,167,999 622,555 3,790,554 354,520 | 354 1,965 409 382 9.4 535,386 0 535,386 81,379 | 549 0 549 667 15.2 34,336 3,545 37,881 3,379 | 249 131 230 61 8.9 98,018 40,771 138,789 40,873 | 204 89 263 929 29.4 109,089 0 109, 089 18,207 | 242 0 262 bbb 16.7 245,066 31,320 276,386 43,862 | 305 949 331 577 15.9 761,320 182,725 944,045 133,717 | 286 2,175 344 584 14.2 170,382 8,271 178,653 48,379 | 130 6&9 125 407 27.1 2,344,880 25,128 2,370,008 220,648 | 357 233 355 396 9.3 267,544 23,445 270,989 41,3% | 295 217 286 526 15.3 156,375 8,850 165,225 48,659 | 215 268 218 705 29.5 165,057 2,706 167,761 32,680 | 550 225 538 1,257 19.5 75,097 55,822 130,919 38,556 | 17% 1,163 273 96s 29.4 6,297,645 1,401,607 7,699,252 404,980 | 376 = 2,433 445 281 5.3 2,220,165 1,257,559 3,477,706 265,017 | 354 53 458 419 7.6 Page 1 Side 2 ANNUAL STATISTICS FY 8 come # OF CUSTOMERS AVR MOF POPUL- | RESID com | FUEL KWH KWH UTILITY DATA ATION | COMRCL FACIL | $/GAL GENERATED SOLD | | | | Northway P&L | 12 348 87 2 0.992 1,125,279 : Nushagak Elec Co-Op | 122,129 842 bo 1.148 11,457,230 : Ouzinkie, City of | 12 233 6 4 1.265 338,188 : Pelican Utility Co | 12 169 114 1 1.032 2,051,629 bs Puvurnaq Power Co (Kong.) | 12 230 55 2 1.539 352,434 : eee eee reer rrr rer [orc crete cere eset eerste cee e cece e cece meee reece eee sce eee eeee Ruby Elec Co | 12 224 102 7 1.690 431,027 : Sand Point Elec | 12 832 357 15 0.967 4,748,529 : Stevens Village Sys | 1 9 % 4 1.320 5,010 : Takotna Comm Assoc | 12 83 33 4 1.588 86,037 : Tanane Power Co | 12 488 166 10 1.678 1,637,426 - Tatitlek Elec Utility | 12 103 32 2 1.123 130,632 - Tenakee Springs Elec | 6 142 a 8 rie} 78,640 : Tetlin Village Energy | 12 107 26 2 1.427 109,977 - Thorne Bay Public Utility | 12 320 126 6 1.300 1,095,085 - Tlingit Haida REA | 12 2,092 792 41 1.179 6,895,267 : eee eee ewww ewww eee weeeee [ooccccncccccccccecccccncccccccccccccccccccccccccccsccccccccescce Tuntutuliak Comm Serv | 12 216 6&3 3 1.460 231,718 : Umnak Power Co (Nikolski) | 1 50 32 1 2.810 7,000 = Unalakleet Valley Elec | 12 790 230 17 1.367 3,168,198 : Unalaska Elec Utility | 12-1, 922 335 16 1.081 3,385,378 : Unqusrag Power (Newtok) | 3 183 % c 2.330 16,222 : Yakutat Power Inc | 12 442 257 13 1.062 4,639,875 : i p, FY 8% TOTAL + 56,326 21,702 985 1.382 249,292,625 : WEIGHTED AVERAGE 1.170 WEIGHTED AVERAGE WITHOUT KEA 1.265 FOOTNOTES 1. The following utilities had one or more months of missing KWH GENERATED data; Andreanof, Sand Point, Takotna, Tatitlek, and Tenakee. 2. Refer to the FY 8 “Monthly Statistics PCE Report” for further details. Page 2 Side 1 ELIGIBLE KWH TOTAL | ELIGIBLE KWH/M AVR ANN AVQ 272A {| RESID & COMM | DISBURSE- | RESID COMM | OISBUR/ AMOUNT | COMRCL FACIL TOTAL | MENTS (8) | COMRCL FACIL TOTAL |CUST ($8) C/Kwi | 276,216 11,469 287,685 30,955 | 265 478 269 348 10.3 3,964,586 451,366 4,415,950 287,782 | 392 855 415 325 6.5 305,005 33,173 338,178 76,967 | 368 691 386 1,054 22.8 503,741 4,105 507,846 21,330 | 368 342 368 185 4.2 171,599 709 172,308 sopi7s) | 260 30 252 336 Tt 228, 205 31,827 260,032 45,018 | 186 379 199 413 17.3 1,056,044 128,158 1,184,202 24,740 | 247 712 265 67 eal 2,052 886 2,938 865 | 60 222 7 23 29.4 65,495 33,280 98,775 16,506 | 165 693 222 446 16.7 432,209 164, 487 596,696 87,515 | 217 1,371 283 497 14.7 98,705 5,066 103,771 17,129 | 257 211 254 504 16.5 54,720 11,466 66,186 18,375 | 110 239 121 202 27.8 38,791 11,916 50,707 9,754 | 126 497 151 348 19.2 547,547 125,126 672,671 101,526 | 368 1,738 431 781 15.1 3,529,123 1,271,225 4,800,348 813,423 | 371 2,584 480 976 16.9 | 1 | 6 1,016,831 1,463,869 | 6 1,364,703 342,076 1,706,777 187,916 | 339 2,036 408 538 11.0 12,660 1,066 13,726 1,621 | 17 178 120 43 11.8 1,344,076 190,565 1,534,641 40,054 | 436 1,222 47% 148 2.6 81,066,507 15,453,807 96,520,314 8,760,820 | 276 =—-1,033 306 385 9.1 | 345 1,951 392 | 330.«1,679 375 Atmautluak, Cordova, Eagle, Hughes, INNEC, Kotlik, Kwethluk, Naknek, Nikolai, Pelican, Page 2 Side 2 POWER COST ASSISTANCE ANNUAL STATISTICS | | UTILITY | Akiachak Ltd Alaska Village Elec Co-Op Andreanof Elec (Atka) Atmautluak Utilities Bethel Utility Corp Bettles L&P Chefornak Elec Co Circle Elec Utility Cordova Elec Co-Op Eagle Power Co | Egegik L&P | G & K, Ine (Cold Bay) | Galena, City of Gwitchyaa Zhee (Ft Yukon) Haines L &P Hughes P&L | INN Elec Co-Op (Iliamna) = | Kodiak Elec Assoc Kodiak Port Lions | Kotlik Elec Svs Kotzebue Elec Assoc Kwethluk, Ine Levelock Elec Co-Op Manley Utility Co Manokotak Natives Ltd McGrath L & P Mid Kuskokwim Co-Op Naknek Elec Assoc Napakiak Ircinraq Power Napaskiak Inc Welson Lagoon Elec Nikolai L & P Nome Joint Utilities Worth Slope Borough Northway P & L Wushagak Elec Co-Op Ouzinkie, City of Pelican Utility Co Puvurnaq Power Co. (Kong. ) Ruby Elec Co Sand Point Elec Takotna Comm Assoc Tanana Power Co Tatitlek Elec Utility FY 83 COMM = # OF CUSTOMERS AVR MOF POPUL- | RESID COMM | FUEL KWH KWH DATA ATION | COMRCL FACIL | $/GAL GENERATED SOLO 12 424 81 10 1.690 332,355 12. 146,409 3,857 278 1.610 27,390,661 12 5 21 ) 1.532 152,354 5 226 53 2 1.382 107,057 12 3,687 1,551 0 1.269 22,763,542 : 12 % 35 0 1.793 135,000 : 1 244 48 3 1.558 13,921 : 12 80 19 0 1.130 219,169 . 12. 2,226 1,152 28 1.037 17,756,774 : 4 142 58 5 1.240 21,611 : 12 68 40 1 1.280 - = 12 192 65 0 1.192 2,900, 382 = 12 800 202 8 1.676 1,257,926 : 12 634 262 % 1.696 1,747,378 : 12 1,046 668 7 1.096 7,504,565 12 102 % o 2.331 : : 4 405 120 10 1.955 392,408 : 12 4,678 3,269 69 1.005 62,781,500 = 12 211 109 8 1.600 619,710 12 12 85 0 1.761 155,487 12 2,526 822 3% 1.226 = 12,850,793 : W 514 108 0 1.663 0 7 101 2° 2 1.630 69,162 12 73 32 0 1.350 145, 734 : 10 280 68 3 1.391 307,733 : 12 486 208 6 1.526 2,391,764 8 381 109 7 1.516 273,958 12. 1,008 4% 9 1.171 10,860,293 12 278 67 7 1.788 452,050 12 260 59 2 1.448 127,758 o 3 62 26 1 1.933 55,062 : 3 110 35 5 1.680 54,000 12 3,039 §=1,342 44 1.306 18,627,220 4 1,990 503 57 1.437 2,737,457 12 6 80 2 1.151 820, 742 120° 177 759 45 1.161 10,758,920 . 12 233 % 7 1,381 263,579 : 3 185 108 1 1.109 716,160 2 229 “9 2 1.460 49,680 : Page 1 Side 1 ELIGIBLE KWH TOTAL | ELIGISLE KWH/M AVR ANN AVR PCA | RESID & COMM | OISBURSE- | RESIO COMM | DISBUR/ AMOUNT | COMRCL FACIL TOTAL | MENTS ($) | COMRCL FACIL TOTAL | CUST (%) C/KWH 187,169 162,260 329,409 40,682 | 193 1,185 302 467 12.3 10,029,895 2,592,304 12,622,199 3,239,297 | 217 77 254 783 —(2S.7 53,005 58,934 111,939 30,918 | 210 819 MS 1,165 27.6 53,401 3,125 56,526 3,488 | 202 313 206 63 6.2 6,173,299 0 6, 173,299 212,063 | 332 0 332 137 3.6 143,587 0 143,587 43,436 | 342 0 321,261 30.2 13,266 465 13,711 1,616 | 276 155 269 32) |) \11k8 48,230 0 48,230 7,78 | 212 0 212 610 16.1 5,098, 183 584,966 5,683,147 267,785 | 369 1,761 401 210 6.6 26, 260 393 25,153 5,496 | 105 7% 103 9 §=— 21.8 106, 132 1,070 107,202 19,980 | 221 89 218 487 18.6 338,353 0 338,353 17,428 | 434 0 434 268 5.2 638, 157 196,052 832,209 166,442 | 263 2,021 330 793 = 20.0 547,986 106,311 652,295 122,326 | 189 256 197 463 ‘18.8 3,028,628 313,586 3,342,216 84,096 | 378 «3, 733 413 125 2.5 54,382 15,858 70,260 18,437 | 133 1,322 167 527 .26.2 118,054 40,329 158,383 39,856 | 246 1,008 305 307-25. | 16,166,467 4,373,334 20,539,801 403,091 | 412 5,282 513 121 2.0 364,397 57,827 422,226 128,356 | 301 1,097 30.4 167,116 0 167,116 50,669 | 164 5% 30.3 4,076,584 1,011,497 5,086,081 465,286 | 413 2,341 496 542 9.1 497,158 0 497,158 64,956 | 418 0 418 601 13.1 39,550 26,626 66,17% 20,282 | 195 1,902 305 654 30.6 97 , 364 0 97 366 17,175 | 256 0 256 537 ‘17.6 238,143 25,260 263, 4603 41,660 | 350 82 371 586 15.8 710,825 156,543 867,368 126,207 | 285 2,176 338 580 16.3 96, 065 4,513 100,578 10,756 | 110 a1 108 93 10.7 2, 166,467 25,561 2,190,028 226,697 | 366 237 361 45 10.3 416,779 18,696 433,475 71,133 | 516 223 488 961 16.4 116,680 460 117,160 35,611 | 165 19 160 58 30.4 31,798 127 31,925 4,505 | b2 62 426 1800 16.1 13,687 7,097 20,784 6,318 | 130 7389 182 166 30.6 5,823,926 951,998 6,775,922 426,928 | 362 -1,803 407 307 6.3 608, 079 398,429 1,006,508 92,901 | 302.1, 767 449 166 9.2 260, 106 16,270 276,376 35,456 | 271 678 281 432 12.8 3,570,767 355,467 3,926,234 278,769 | 392 658 407 347 7.4 189,216 76,363 263,579 40,143 | 246 885 309 565 15.2 114,800 587 115,387 5,885 | 354 196 353 56 5.1 23,696 1467 23,841 1,786 | 262 37 236 35 7.5 193,622 21,667 215,289 65,448 | 179 301 187 682 30.4 1,083,494 101,598 1,185,092 42,306 | 253 706 268 115 3.6 63,990 16,253 78,263 9,076 | 172 396 192 267,011.68 388, 275 172,983 561,258 90,138 | 219 1,802 300 S78 16.1 83,906 2,359 86,265 1,570 | 250 197 248 54 1.8 Page 1 Side 2 ANNUAL STATISTICS FY 83 COMM # OF CUSTOMERS AVR MOF POPUL- | RESID COMM | FUEL KWH KWH UTILITY DATA ATION | COMRCL FACIL | $/GAL GENERATED SOLD ——— | | | | Tetlin Village Energy | 2 107 26 2 1.360 19,736 - Thorne Bay Public Utility | 2 320 102 0 1.300 110,634 a Tlingit Haida REA | 12 2,063 796 45 1.021 6,965,318 : Unalakleet Valley Elec | 12 735 220 14 1.372 2,931,050 : Unalaska Elec. Utility | 12. 1,935 238 12 1.176 2,890,536 = eer. er cceccccccce [ecnccccccccccccccccr ccc cc cence enn nn meee awe n ese es escenesscceses Yakutat Power Inc | 12 442 250 1 1.122 4,558,165 : FY 83 TOTAL - 50,858 18,957 816 1.436 232,645,677 : WEIGHTED AVERAGE 1.209 WEIGHTED AVERAGE WITHOUT KEA 1.283 FOOTNOTES 1. CVEA was not eligible for PCA in FY 83. 2. Charitable organizations were not given special eligibility under the PCA program. 3. The following utilities had one or more months of missing KWH GENERATED data; Bettles, Naknek, Napakiak, Northway, and Tatitlek. 4. Refer to the FY 8&3 "Monthly PCE Statistics Report" for further details. ANNUAL STATISTICS FY 83 ELIGIBLE KWH TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA | RESID & COMM | DISBURSE- | RESID Comm | OI1SBUR/ AMOUNT | COMRCL FACIL TOTAL | MENTS ($) | COMRCL FACIL TOTAL | CUST ($) C/KWH 6,971 2,531 9,502 1,961 | 136 633 170 6920.6 78,000 0 78,000 11,368 | 382 0 382 m1 16.6 3,332,750 1,155,629 4, 488,379 896,815 | 349 2,140 465 1,066 ~=—.20.0 956, 667 343,534 1,300,201 142,276 | 362 2,045 463 608 ~=—'10.9 1,028,498 387,577 1,416,075 163,899 | 360 2,692 472 656 11.6 1,319, 167 159,306 1,478,473 52,672 | 440 1,207 472 202 3.6 70,974,971 13,918,368 84,893,339 8,327,152 | 282 1,099 315 421 9.8 | 472, 756 403 | -329—*1,605 369 Eagle, Egegik, Gwitchyaa Zhee, Hughes, Kotlik, Kwethluk, Mamokotak, Mid Kuskokwim, o-oo POWER COST ASSISTANCE ANNUAL STATISTICS FY 82 | COMM # OF CUSTOMERS AVR | MOF POPUL- | RESID CHAR COMM | FUEL KWH KWH UTILITY | DATA ATION | COMRCL ORG FACIL | $/GAL GENERATED SOLD | Akiachak Ltd | 1 435 7% QO 8 1.430 17,263 Alaska Village Elec Co-Op | 12 14,069 3,499 6 246 1,563 24,302,062 ‘ Andreanof Elec (Atka) | 2 93 21 0 4 1.580 13,991 : Bethel Utility Corp | 7 3,853 1,413 0 0 Veesr 12,843,126 - Bettles L &P | 8 9% 33 0 0 2.090 375,600 Circle Elec Utility | 1 81 19 0 0 1.137 13,444 Copper Valley Elec Assoc | - Glennallen | 9 488 737 21 0 1.037 14,209,472 : Valdez | 9 4,066 1,319 6 % 1.023 21,130,556 . Cordova Elec Co-Op 12. 2,223 944 8 19 1.075 17,409,948 : Egegik L&P {12 50 28 1 1 1.161 : s G &K, Inc (Cold Bay) | 4 192 64 0 0 1.250 869, 236 : Galena, City of | 8 800 154 0 6 1.596 766,975 : Gwitchyaa Zhee (Ft Yukon) | 6 637 189 0 28 1.627 676, 262 = Haines L &P 12. 1,366 532 6 4 1.113 4,808,826 = Kodiak Elec Assoc : Kodiak | 12. 5,754 2,865 37 65 1.057 56,851,100 = Port Lions | 12 232 1 3 8 1.547 577,200 : . Kotlik Elec Svs 2 339 82 0 0 2.450 23,712 : Kotzebue Elec Assoc | 12 2,526 607 13 3 1.152 11,053,900 Manley Utility Co | 12 60 30 1 1 1.343 142, 766 = Manokotak Natives Ltd | 2 280 62 0 3 1.191 35,315 : McGrath L & P | 12 453 157 4 5 1.410 2,556,128 Waknek Elec Assoc 12. 1,008 363 8 10 1.139 6,593,719 = Napakiak Ircinraq Power | "1 277 & 2 3 1.480 468,450 : Napaskiak Inc | 6 2460 59 0 0 1.450 108,950 c Nome Joint Utility 12 3,039 1,071 27 3 1.291 17,315,500 - Nushagak Elec Co-Op 12 1,670 587 10 33 1.169 8,295,720 : Ruby Elec Co 7 220 7 0 5 1.676 182,700 Sand Point Elec 4 697 357 0 1 1.195 1,961,440 Takotna Comm Assoc 12 3 28 0 3 1.530 116,496 * Tanana Power Co 5 499 13%4 0 t 1.796 593,823 Tatitlek Elec Utility 1 103 31 0 1 1.170 : Tlingit Haida REA 12 2,063 685 25 3 1.151 5,782,673 . Unalakleet Valley Elec 12 672 178 4 8 1.442 2,387,316 = Unalaska Elec Utility 5 1,964 216 0 10 1.228 1,284, 864 : Yakutat Power Inc 5 442 241 0 12 1.129 1,766,718 : FY 82 TOTAL + 51,028 17,029 240 626 1.369 = 215,511,249 : WEIGHTED AVERAGE 1.180 WEIGHTED AVERAGE WITHOUT CVEA & KEA 1.279 FOOTNOTES 1. Data on KWH SOLD was reported for only the first two or three months and,in order not to be misleading 2. Data on CHAR ORG was reported for only the first two or three months.After that, CHAR ORG was included 3. The following utilities had one or more months of missing KWH GENERATED data; Settles, Egegik, Galena, 4. Refer to the FY 82 "Monthly PCE Statistics Report" for further details Page 1 Side 1 ELIGIBLE KWH TOTAL | ELIGIBLE KWH/M AVR ANN AVR PCA | RESIO & CHAR COMM | OISBURSE- | RESID COMM | OLSBUR/ AMOUNT | COMRCL ORG FACIL TOTAL | MENTS ($) | COMRCL = FACIL TOTAL| CUST ($) C/KWH | 12,906 0 4,359 17,263 2,296 | 17% 545 211 28 13.3 8,266, 160 15,626 2,317,147 10,578,933 2,724,723 | 196 785 231 715 25.8 6,238 0 6,899 13,137 3,628 | 149 862 263 1465 27.6 3,309,028 0 0 3,309,028 143,603 | 335 0 335 102 4.3 97,419 0 0 97,419 30,494 | 369 0 369 924 313 2,326 0 0 2,326 397 | 122 0 122 21 1751 | 2,365,844 140,556 0 2,506,400 119,308 | 47 0 358 153 4.8 4,398,643 13,860 1,969,557 6,382,060 245,061 | 371 6,436 522 180 3.8 4,699,140 25,870 550,287 5,275,297 236,409 | 415 2,416 453 243 4.5 | 115,005 0 0 115,005 8,926 | 449 0 449 139 728 358,612 0 96,535 455,147 95,126 | 291 2,011 356 595 20.9 171,896 0 35,362 207,258 39,717 | 152 210 159 183 = 19.2 2,616, 146 25,298 263,151 2,884,595 8,729 | 410 5,066 bbb 156 2.9 | 15,237,831 683,576 3,866,529 19,787,936 342,201 | 443 4, 957 556 115 eA 287, 966 1,958 121,331 411,253 106,637 | 266 1,264 336 1,065 25.9 18,148 0 0 18,148 5,595 | 11 0 m1 68 30.8 2,961,017 175,911 652,201 3,789,129 263,883 | 407 :«1, 647 484 606 7.0 90, 9% 257 406 91,675 18,306 | 253 38 239 572 20.0 29,525 0 3,180 32,705 5,812 | 238 530 252 a s‘'17.8 554,037 10,769 145,192 709,978 90,604 | 2% 2,620 356 546 12.8 1,736, 767 11,209 51,628 1,799,606 175,798 | 399 430 396 461 9.8 297, 425 957 8,307 306, 689 48,138 | 422 252 406 698 = 15.7 45,250 0 0 45,250 12,283 | 128 0 128 208 = (27.1 5,166,431 298,953 667,085 6,130,469 430,135 | 402 2,417 456 384 7.0 2,891,625 15,826 313,396 3,220,665 208,451 | 410 ™ 426 331 6.5 93,186 0 8,470 101,656 31,869 | 173 262 177 389 31.3 350,512 0 42,620 393,132 20,501 | 245 969 267 56 5.2 64,950 0 26,027 90,977 9,363 | 193 723 265 302 10.3 135,511 0 66,773 202,286 35,825 | 202 © 1,908 287 254 17.7 6,916 0 190 7,106 129 | 223 190 222 4 1.8 2,788,830 27,603 514,019 3,330,452 640,676 | 339 1,298 37% 2 19.2 709, 490 69,096 230,720 1,009,306 118,867 | 332 2,403 463 6260 11.8 396,436 0 163,169 537,605 73,060 | 369 2,863 480 3260 13.6 519,311 0 71,050 590,361 26,655 | 631 1,186 467 105 4.5 60,861,912 1,517,733 12,157,738 76,537,383 6,419,408 | 295 1,608 332 359 8.6 | 3693, 438 435 | 311,582 376 , iS net included. under COMM FACIL. Gwitchyaa Zhee, Haines, Kodiak, Kotzebue, Mc Grath, Naknek, Nushagak, Tanana, and Tatitlek. Page 1 Side 2 POWER PRODUCTION COST ASSISTANCE ANNUAL STATISTICS FY 81 | COMM # OF CUSTOMERS AVR | M OF POPUL- | RESID CHAR COMM | FUEL KWH Kas UTILITY | DATA ATION | COMRCL ORG FACIL | $/GAL GENERATED SOL> | Alaska Village Elec Co-Op | 9 2,940 63 231 1.326 17,021,900 16,673,593 Copper Valley Elec Assoc | Glennailen | 8 : 636 21 5 0.893 13,469,910 11,268,936 Valdez | 8 s 1,189 6 35 0.935 17,976,469 16,071,956 Cordova Elec Co-Op | 8 : 723 a "1 1.004 7,886,680 8,072,629 Egegik L&P | 6 = 26 1 1 1.154 B 59,057 Haines L & P | (a : 428 6 1 1.057 3,115,299 2,690,698 Kodiak Elec Assoc | Kodiak | 9 - 2,463 39 62 1.007 43,243,000 30,522,620 Port Lions | 9 = 66 ) 8 1.387 420,200 361,215 Bees Sane eee eee cen eocees [rc ceeee eee e ee ee eee e ee te eee eee e eee e nee e ec cee eee eeeeeee eset eneee terete Kotzebue Elec Assoc | 8 a 484 1 25 0.987 6,845,300 6,781,969 Manley Utility Co | 2 - 30 1 1 1.300 19,570 19,570 McGrath L & P | 8 : 110 5 4 1.296 2,119,200 1,166,326 Naknek Elec Assoc | 6 : 269 5 12 1.020 : 3,213,426 Nome Joint Utility | 5 : 815 29 13 1.262 6,566,281 5,868, 97% Nushagak Elec Co-Op | 6 = 482 12 29 1.136 4,408,240 3,751,544 Takotna Comm Assoc | 1 : 3 0 2 1.420 5,580 5,580 Tlingit Haida REA | 8 = 576 25 uM 1.096 S S567 arr Unalakleet Valley Elec | 8 : 145 3 4 Leet 1,402,560 1,158,454 | FY 81 TOTAL z - 11,405 238 473 1.165 124,496,189 109,033,204 WEIGHTED AVERAGE 1.054 WEIGHTED AVERAGE WITHOUT CVEA & KEA 1.150 FOOTNOTES 1. The Power Production Assistance program was initiated in October 1980. 2. The following utilities had one or more months of missing KWH GENERATED data; Cordova, Egegik, 43 « The following utilities had one or more months of missing KWH SOLD data; Cordova, Haines, Kodiak Calculation of ELIGIBLE KWH/M for CHAR ORG was intentionally omitted. . Refer to the FY 81 "Monthly PCE Statistics Report" for further details. wn uw Page 1 Side 1 ELIGIBLE KWH TOTAL ELIGIBLE KWH/M AYR ANN AVR PCA | | RESID & CHAR COMM | OlsBURSE- | RESID COMM DISBUR/ AMOUNT | COMRCL ORG FACIL TOTAL | MENTS ($) | COMRCL FACIL TOTAL| CUST ($) C/KWH | 4,403,815 113,811 1,587,835 6,105,461 1,088,604 | 166 764 210 537 17.8 | 2,060,547 240,384 12,754 2,293,685 65,951 | 401 531 434 100 2.9 1,325,364 9,930 1,866,470 3,201, 764 72,333 | 139 6,666 325 59 2.5 2,752,887 38,079 233,559 3,024,525 97,894 | 476 2,654 510 132 3.2 alglss) 580 80 21,813 4,431 | 136 13 130 158 20.3 1,404,240 36,283 98,518 1,539,041 32,998 | 469 16,076 505 76 2441 | 11,202,206 303,410 3,376,965 14,882,581 231,570 | 50S 6,052 645 90 1.6 155,039 3,701 37,670 196,410 32,210 | 261 523 283 418 16.4 | 4131, 522 512 189 4.6 | 158 10 169 6722.5 | 329 1,419 367 285 9.7 607,379 5,633 37,616 650,426 43,419 | 376 520 379 152 6.7 1,781,887 282,889 210,168 2,276,964 72,512 | 437 3,233 531 85 3.2 1,201,602 21,203 168,456 1,391,261 75,007 | 415 968 643 163 5.4 3,797 0 1,168 4,965 378 | 165 584 199 15 7.6 1,532,806 58,881 262,851 1,854,536 181,276 | 333 1,060 367 287 9.8 343,579 102,861 116,063 560,483 50,129 | 296 3,564 461 330 8.9 30,675,875 1,457,267 8,357,708 40,490,850 2,183,168 | 322 2,597 379 180 5.6 | 4601 4, 571 482 | 350-1, 728 393 Kotzebue, Naknek, and THREA. McGrath. Page 1 Side 2 APPENDIX C SUMMARY STATISTICS REPORT FY 81-FY 88 The Summary Statistics Report is a condensed version of the Annual Statistics Report but with data organized by utility rather than by fiscal year. This provides a more coherent approach for reviewing the statistics of a particular utility and for noticing trends. The legend and formulas described in Appendix B also apply to Appendix C. Data for number of customers and eligible KWH sold has charitable organizations included under community facilities for FY 81-82 and commercial customers included under residential for FY 88. The fourth column of data attempts to compensate for differences between Power Cost Assistance (PCA) and Power Cost Equalization (PCE) reports by listing KWH generated from FY 81 to FY 85 and KWH sold from FY 85 to FY 88. The PCA reports asked for KWH generated data but not KWH sold. The PCE reports asked for both KWH generated and sold but, as the data indicates, many utilities did not report KWH generated or reported KWH generated to be identical to KWH sold. 26-Oct-88 Page POWER COST ASSISTANCE /EQUAL IZATION SUMMARY STATISTICS FY 81 - FY 88 | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M AVR ANN KWH OP = AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL ODISBURSE- [RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | Akhiok, City of | I Fy 68 (PCE) | 5 21 1 19,684 21,385 160 21,545 1.186 5,714 | 204 32 196 260 1.9 0.081 26.5 Akiachak Ltd | | Fy 62 (PCA) | 1 % 8 17,263 12,904 4,359 17,263 1.430 2,296 | 174 545 2u1 28 a 13-5) FY 83 (PCA) | 12 61 10 332,355 187,169 142,240 329,409 1.690 40,682 | 193 1,185 302 447 = Es 12.3 FY B4 (PCA) | 12 86 7 340,229 45,994 205,105 251,099 1.884 28,805 | 45 2,442 225 310 ES Fy 85 (PCA) | 2 88 8 58,917 35,467 9,000 44,467 1.890 4,647 | 202 563 232 48 - 10.4 FY 85 (PCE) | 9 92 1 316,433 237,966 3,248 241,214 1.890 42,212 | 287 361 288 454 9.0 0.103 A725 FY 86 (PCE) | 12 b) 1 419,468 302,705 2,933 305,638 1.918 60,236 | 266 244 265 627 9.5 0.417 19.7 FY 87 (PCE) | 11 112 1 475,777 322,432 14,477 336,909 1.342 81,074 | 262 1,316 271 717 9.5 0.697 241 FY 88 (PCE) | 12 127 2 584,144 370,077 39,312 409,389 1.110 115,689 | 243 1,638 264 897 8.4 0.327 28.3 Akiak City Council | | FY 85 (PCE) | 4 60 1 53,543 53,542 1,758 55,300 1.390 9,993 | 223 440 227 164 4.5 0.063 18.1 FY 86 (PCE) | 12 63 2 258,584 258,584 19,986 278,570 1.390 50,323 | 342 833 357 774 5.1 0.154 18.1 FY 87 (PCE) | 8 70 3 246,926 162,968 84,659 247,627 1.390 46,746 | 291 3,527 424 6135.7 0.110 18.1 FY 88 (PCE) | 12 63 2 227,939 204, 202 6,328 210,530 1.033 37,841 | 270 264 270 582 4.8 0.214 16.0 Akutan Electric | | Fy 85 (PCE) | 3 32 5 41,796 33,790 3,462 37,252 1.106 5,402 | 352 231 336 146 5.0 1.334 14.5 FY 86 (PCE) | 12 3 5 134,996 130,629 9,752 140,381 1.030 20,355 | 330 163 308 536 4.8 0.183 14.5 FY 87 (PCE) | 12 32 5 160,263 111,493 32,567 144,060 0.819 20,889 | 290 543 324 565 5.1 0.178 4.5 Alaska Power & Telephone = | | FY 84 (PCA) | 6 872 13 6,637,217 1,977,350 154,356 2,131,706 1.018 77,600 | 378 1,979 401 88 a 3.6 Fy 85 (PCA) | 3 899 "1 3,211,448 942,902 42,908 985,810 0.980 21,532 | 350 1,300 361 24 22 FY 85 (PCE) | 9 1,499 23 12,104,057 5,115,701 424,233 5,539,934 1.013 334,527 | 379 2,049 404 220 10.9 0.060 6.0 Fy 86 (PCE) | 12 1,716 23 (17,344,114 7,217,018 567,080 7,784,098 0.988 585,853 | 350 2,055 373 337 12.3 0.052 Me FY 87 (PCE) | 12 1,825 23° 18,520,423 7,865,471 540,702 8,406,173 0.721 370,369 | 359 1,959 379 200 13.9 0.056 4.4 FY 88 (PCE) | 12 1,710 32 20,881,762 8,103,048 738,455 8,841,503 0.727 351,927 | 395 1,923 423 202 14.5 0.056 4.0 Alaska Village Elec Co-Op | | FY 81 (PPCA) | 9 3,003 231: 17,021,900 4,517,626 1,587,835 6,105,461 1.326 1,088,604 | 167 764 210 337 Wes Fy 82 (PCA) | 12 3,563 246 = 24,302,062 8,261,786 2,317,147 10,576,933 1.563 2,724,723 | 193 785 231 715 2.8 Fy 83 (PCA) | 12 3,857 278 27,390,661 10,029,895 2,592,304 12,622,199 1.610 3,239,297 | 217 777 254 783 eu. 7 Fy B4 (PCA) | 12 4,084 308 29,406,798 11,081,446 3,057,351 14,138,797 1.610 3,325,848 | 226 627 268 757 es FY 85 (PCA) | 3 4,173 322-6, 317,737 2,690,757 675,385 3,366,142 1.610 739,351 | 215 699-250 164 eeu 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M AVR ANN KWH OP = AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT - UTILITY [DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CusT $ GAL FUEL KWH C/KWH | | _ Fy 85 (PCE) | 9 4,289 3409.21, 110,501 9,619, 788 2,758,324 12,378,112 1.348 3,463,103 | 249 901 297 748 8.9 0.204 28.0 FY 86 (PCE) | 12 4,425 359 «= 28,745,351 = 13,961,077 3,527,275 17,488,352 1.292 5,256,220 | 263 819 305 1,099 9.1 0.260 30.1 Fy 87 (PCE) | 12 4,559 372 31,062,694 15,084,163 4,047,256 19,131,419 1.015 5,103,796 | 276 907 323 1,035 9.7 0-251 26.7 Fy 88 (PCE) | 12 4,653 368 «32,283,091 += 15,935,205 4,026,246 19,961,451 0.965 5,141,657 | 285 912 331 1,024 9.6 0.245 25.8 Allakaket Energy Systems | | Fy 85 (PCE) | 6 33 8 34,846 23,251 11,595 34,846 1.897 14,566 | 73 242 ie) 239 5.4 0.138 41.8 FY 86 (PCE) | 12 57 7 103,237 85,865 17,172 103,037 1.815 43,069 | 126 204 134 673 7.0 0.120 41.8 Fy 87 (PCE) | 8& 61 7 81,621 67,411 14,210 81,621 1.614 32,054 | 138 254 150 471 6.5 0.147 39.3 FY 88 (PCE) | 11 60 7 106, 150 91,132 13,743 104,875 1.569 32,369 | 138 178 142 483 5.7 0.141 30.9 Alutiiq Power Co (Karluk) | | FY 86 (PCE) | 5 26 3 41,811 29,525 2,132 31,657 1.640 2,257 | 227 42 218 78 8.1 0.191 7A FY 87 (PCE) | 12 24 3 126, 262 79,972 4,3% 84,366 1.640 7,549 | 278 122 260 280 6.1 (0.253 8.9 FY 88 (PCE) | 12 24 4 127,798 78,497 8,901 87,398 1.640 23,670 | 273 185 260 845 7.2 0.264 2reit Andreanof Elec (Atka) | | Fy 82 (PCA) | 2 21 4 13,991 6,238 6,899 13,137 1.580 3,628 | 149 862 263 145 e 27.6 Fy 83 (PCA) | 12 21 6 152,354 53,005 58,934 111,939 1.532 30,918 | 210 819 345 1,145 27.6 FY 84 (PCA) | 11 28 6 205,177 94,059 52,878 146,937 1.491 40,128 | 305 801 393 1,180 20:5) Fy 85 (PCA) | 3 38 6 69,938 36,195 15,180 51,375 1.450 13,542 | 318 843 389 308 26.4 Fy 85 (PCE) | 9 35 6 226,130 125,247 45,493 170,740 1.394 43,091 | 398 B42 463 1,051 8.1 0.013 5.2 FY 86 (PCE) | 12 % 6 275,140 158,271 53,173 211,444 1.191 32,745 | 388 B39 441 819 8.1 0.014 15.5 FY 87 (PCE) | 12 32 6 192,139 115,431 39,960 155,391 1.080 21,272 | 301 555 341 560 6.9 0.053 13.7 FY 88 (PCE) | 12 37 iv 191,853 112,026 43,672 155,698 1.040 23,449 | 252 520 295 533 7.2 0.067 1511 Aniak L & P | | FY 84 (PCA) | 3 178 0 342,846 149,731 0 149,731 2.028 41,745 | 280 0 280 235 er. Fy 85 (PCA) | 3 173 0 330,360 168,661 0 168,661 1.662 34,640 | 325 0 325 200 20.5 Fy 85 (PCE) | 9 173 0 1,045,610 638,945 0 638,945 1.544 169,448 | 410 0 410 979 9.3 0.201 26.5 FY 86 (PCE) | 12 113 0 1,557,083 878,367 0 878,367 1.298 197,549 | 648 0 648 1,748 10.2 0.195 22.5 FY 87 (PCE) | 12 206 0 1,638,199 918,971 0 918,971 1.139 217,745 | 372 0 372 1,057 10.2. 0.189 23.7 Fy 88 (PCE) | 12 203 0 1,645,149 932,521 0 932,521 1.112 229,117 | 383 0 383 1,129 10.8 0.219 24.6 arctic Village Elec | | FY 86 (PCE) | 6 Cy) 6 77,546 34,963 17,192 52,155 2.365 13,409 | 106 478 143 220 6.6 0.428 Zar Fy 87 (PCE) | 12 55 5 189,675 71,059 59,436 130,495 1.583 28,004 | 108 ov 181 467 7.4 0.097 Pico Fy 88 (PCE) | 1 55 E) 8,843 5,111 3,682 8,793 1.626 1,887 | 93 T36 147 31 5-9 O27 PANE Atmautluak Joint Utility | 7 | Fy 83 (PCA) | 5 53 2 107,057 53,401 3,125 56,526 1.382 3,488 | 202 313 206 63 b.¢ FY B4 (PCA) | 12 57 1 167,294 172,459 3,750 176,209 1.437 34,147 | 252 313 253 589 19.4 Fy 85 (PCA) | 3 58 1 60,270 59,560 710 60,270 1.437 17,177 | 342 237 341 291 26.5 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M AVR ANN KWH OP = AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |OATA CusT SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | | = FY 85 (PCE) | 9 60 1 282,064 162,976 3,220 166,196 1.388 56,788 | 302 358 303 931 7.3 0.458 34.2 FY 86 (PCE) | 12 56 1 355,952 230,932 4,670 235,602 1.342 83,172 | 344 389 344 1,459 8.6 0.318 2.5 FY B7 (PCE) | 12 55 1 442,954 244,179 4,360 248,539 1.232 65,589 | 370 363 370 1,171 10.2 0.302 26.4 FY 88 (PCE) | 12 56 1 296,978 257,063 3,490 260,553 1.201 64,213 | 383 291 381 1,027 6.2 0.468 24.6 Beaver Elec 1 | FY 85 (PCE) | 4 43 2 36,224 15,333 5,138 20,471 1.400 7,525 | 89 642 114 167 4.1 0.300 36.8 FY 86 (PCE) | 12 46 2 174,220 88,614 22,385 110,999 1.171 46,211 | 161 933 193 963 4.8 0.196 41.6 FY 88 (PCE) | 6 a 2 76,918 37,868 8,280 46,148 1.077 12,443 | 143 690 167 270 5.4 0.145 27.0 Bethel Utility Corp | | FY 62 (PCA) | 7 1,413 0 12,843,126 3,309,028 0 3,309,028 1.257 143,603 | 335 0 335 102 e - 4.3 FY 83 (PCA) | 12 1,551 0 22,743,542 6,173,299 0 6,173,299 1.249 212,043 | 332 0 331 136 © 4 FY B4 (PCA) | 12 1,661 0 26,179,872 6,627,773 0 6,627,773 1.270 160,580 | 337 0 337 98 = 2.4 FY 85 (PCA) | 3 1,636 0 5,853,201 1,544,656 0 1,544,656 1.265 25,156 | 315 0 (35 5 : 1.6 FY 85 (PCE) | 9 1,624 0 18,916,425 5,694,331 0 5,694,331 1.247 330,395 | 390 0 390 203 12.4 5.8 FY 86 (PCE) | 12 1,659 0 25,289,347 7,796,649 0 7,796,649 1.183 571,124 | 392 0 392 344 12.7 0.071 (3 FY B7 (PCE) | 12 1,696 0 25,687,234 8, 264,649 0 8,264,649 1.052 521,730 | 407 0 407 308 11.9 0.070 6.5 Fy B8 (PCE) | 12 1,687 0 25,054,970 8,603,327 0 8,603,327 1.163 617,509 | 425 0 425 366 12.6 0.072 7.2 Bettles L & P | | Fy 62 (PCA) | 8 33 0 375,600 97,419 0 97,419 2.090 30,494 | 369 0 369 924 513 Fy 63 (PCA) | 12 35 0 135,000 143,587 0 143,587 1.793 43,434 | 342 0 285 1,034 30.2 FY 84 (PCA) | 11 % 0 946,400 153,457 0 153,457 1.670 45,193 | 388 0 388 1,255 - 29.4 Fy 85 (PCA) | 3 46 0 141,600 44,131 0 44,131 1.865 12,577 | 320 0 320 273 = 28.5 FY 85 (PCE) | 9 48 0 665,256 177,284 0 177,284 1.758 64,522 | 410 0 410 1,344 10.0 36.4 FY 86 (PCE) | 12 51 0 826,994 254,438 0 254,438 1.710 88,957 | 416 0 416 1,764 9.3 35.0 FY 87 (PCE) | 12 50 0 849,100 264,660 0 264,660 1.465 87,163 | 441 0 441 1,743 9.8 32.9 FY 68 (PCE) | 12 62 0 825,281 280,097 0 280,097 1.153 88,916 | 376 0 376 1,434 9.5 0.358 She Birch Creek Village | | FY 86 (PCE) | 3 17 3 19,315 10,716 3,836 14,552 2.130 5,311 | 210 426 243 266 3.7 0.104 36.5 Fy 87 (PCE) | 8 17 4 76,806 31,808 16,635 48,443 1.383 17,682 | 234 520 288 842 6.8 0.177 36.5 FY 68 (PCE) | 12 22 4 106,487 51,480 25,377 76,857 1.389 24,021 | 195 529 246 924 7.7 0.131 31.5 Brevig Mission Utility | | Fy 67 (PCE) | 9 38 Z 64,810 38,307 22,257 60,564 e 12,830 | 112 353 150 285 0.534 2t2 FY 88 (PCE) | 12 47 1 105,337 84,088 12,126 96,214 E 20,857 | 149 1,011 167 435 0.358 215% Buckland, City of | , | FY 88 (PCE) | 6 66 5 86,503 84 ,806 11,621 96,427 1.492 16,393 | 214 387 226 231 3.2 0.09% Wu Chalkyitsik Systems | | Fy 85 (PCE) | 1 38 2 9,585 3,878 723 4,601 1.550 1,882 | 102 362 115 47 5.1 0.082 40.9 26-Oct-88 SUMMARY STATISTICS Page | RESID KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY [DATA cust SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH = C/KWH | | = FY 86 (PCE) | 10 32 4 139,525 44,188 7,610 51,796 1.538 21,159 | 138 190 144 588 7.3 0.176 40.8 Chefornak Elec Co | | FY 83 (PCA) | 1 48 3 13,921 13,246 465 13,711 1.558 1,614 | 276 155 269 32 : PES FY 84 (PCA) | 12 48 3 202,880 190,130 9,069 199,199 1.558 21,553 | 330 252 325 423 10.8 FY 85 (PCA) | 2 48 3 33,850 31,510 1,940 33,450 1.558 3,302 | 328 323 328 65 9.9 FY 85 (PCE) | 9 61 5 162,848 167,661 10,870 178,531 1.555 30,708 | 305 403 310 480 6.8 0.119 17.2 FY 86 (PCE) | 12 Oo 5 266, 204 228,128 17,779 245,907 1.195 46,069 | 297 494 306 688 7.0 0.174 18.7 FY 87 (PCE) | 12 T2 3 363,535 266,129 16,880 283,009 1.129 58,271 | 308 469 314 7 7.6 0.122 20.6 FY 88 (PCE) | 10 71 3 289,684 226,360 12,171 238,531 0.890 41,897 | 319 406 322 566 8.1 0.153 17.6 Chenega Bay IRA Vil Coun | | FY 86 (PCE) | 3 20 1 19,046 14,526 3,063 17,589 1.275 4,883 | 242 1,021 279 233 3.8 0.123 27.8 FY 87 (PCE) | 12 21 2 104 , 934 53,766 2,166 55,932 1.275 15,397 | 213 542 203 669 4.6 0.065 275 FY 88 (PCE) | 10 23 3 125,089 55,634 32,840 88,474 1.049 19,651 | 242 1,095 340 756 6.1 0.042 222 Chignik Elec | | FY 85 (PCA) | 1 45 1 30,439 16,331 3,554 19,885 1.200 2,247 | 363 3,554 432 49 13 FY 85 (PCE) | 9 48 2 245,876 138,744 8,015 146,759 1.078 25,639 | 321 445 326 513 8.0 0.161 17.5 FY 86 (PCE) | 12 50 5 322,829 215,463 21,711 237,174 0.987 41,220 | 359 362 359 749 7.8 0.143 17.4 FY 87 (PCE) | 12 63 7 369,321 230,120 26,205 256,325 0.802 41,602 | 304 312 305 594 9.0 0.167 16.2 FY 88 (PCE) | 11 68 8 300,319 202,308 22,683 224,991 0.626 30,613 | 270 258 269 403 7.9 0.154 13.6 Chitina Elec Inc | | FY B4 (PCA) | 2 26 4 14,026 12,372 0 12,372 1.075 2,468 | 238 0 206 82 20.0 Fy 85 (PCA) | 3 2 0 29,837 26, 383 0 26,383 1.050 6,303 | 280 0 280 217 25.9 FY 85 (PCE) | 9 x 2 81,481 76,668 2,638 79,306 1.073 23,318 | 275 147 267 707 5.9 0.320 29.4 FY 86 (PCE) | 12 30 2 120,641 114,149 8,657 122,806 1.011 41,357 | 317 361 320 1,292 6.4 0.228 33.7 FY 87 (PCE) | 12 xu 3 134,632 118,699 14,125 132,824 0.748 35,440 | 319 392 326 1,042 6.6 0.404 26.7 FY 68 (PCE) | 12 37 3 146,249 118,987 1,014 120,001 0.827 28,471 | 268 28 250 712 6.6 0.496 237 Circle Elec Utility | | Fy 82 (PCA) | 1 19 0 13,444 2,324 0 2,324 1.137 397 | 122 0 122 21 7.1 FY 83 (PCA) | 12 19 0 219, 169 48,230 0 48,230 1.130 7,784 | 212 0 175 338 16.1 FY 84 (PCA) | 12 24 1 241,870 76,744 6,930 83,674 1.059 12,710 | 266 578 279 508 15.2) Fy 85 (PCA) | 2 235 1 18,344 13,487 1,260 14,747 1.085 2,100 | 270 630 284 81 Wh. FY 87 (PCE) | 12 20 3 204,716 89,427 9,870 99,297 0.704 31,527 | 373 274 360 1,371 6.8 51.8 FY 88 (PCE) | 12 19 3 180,031 93,310 6,500 99,810 0.826 36,050 | 409 181 378 1,639 6.5 56.1 Clarks Pt., City of | | FY 86 (PCE) | 1 16 1 4,330 3,710 620 4,330 : 679 | 232 620 = 255 40 7 Fy 87 (PCE) | 1 28 4 8,546 7,042 1,304 8,346 0.956 1,309 | 252 326 261 41 10.4 15. 7 FY 88 (PCE) | 1 28 5 10,095 7,765 1,556 9,321 0.956 1,462 | 277 311 = 282 44 10.9 Wil 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH § C/KWH | | Coffman Cove Utility Assoc | | FY 87 (PCE) | 8 60 3 391,451 255,121 35,725 290,846 0.879 32,474 | 532 1,489 577 515 10.1 0.069 11.2 FY 88 (PCE) | 12 66 3 633,946 419,232 48,172 467,404 0.975 29,107 | 529 1,338 564 422 11.9 0.078 6.2 Copper Valley Elec Assoc | | FY 81 (PPCA) | 8 1,852 38 31,444,379 3,616,225 1,879,224 5,495,449 0.914 138,285 | 244 6,182 363 B 255 Fy 62 (PCA) | 9 2,103 %& 35,340,028 6,918,903 1,969,557 8,888,460 1.030 364,368 | 366 6,436 462 71 - 4.1 Cordova Elec Co-Op | | FY 81 (PPCA) | 8 731 117,886,680 =. 2, 790, 966 233,559 3,024,525 1.004 97,896 | 477 2,654 510 132 - - 3.2 FY 62 (PCA) | 12 2 19 17,409,948 4,725,010 550,287 5,275,297 1.075 236,409 | 414 2,414 453 243 : 4.5 Fy 83 (PCA) | 12 1,152 26 «(17,756,774 5,096, 183 584,964 5,683,147 1.037 267,785 | 369 1,741 401 210 4.4 FY 84 (PCA) | 12 1,184 28 = 14,479,376 5,245,474 810,334 6,055,808 0.935 230,386 | 369 2,412 416 190 - 3.8 Fy 85 (PCA) | 3 1,288 33 5,034,910 1,286,363 179,521 1,465,884 0.935 45,905 | 333 1,813 370 35 | FY 85 (PCE) | 9 1,284 38 =: 11, 488, 132 4,572,353 944,438 5,516,791 0.935 522,530 | 39% 2,762 464 395 12.2 0.041 9.5 FY 86 (PCE) | 12 1,308 38 «618,056,273 6,236,640 1,236,850 7,473,490 0.870 716,354 | 397 2,712 463 532 12.1 0.026 9.6 Fy 87 (PCE) | 12 1,326 51 18,278,320 6,262,931 1,687,895 7,950,826 0.609 547,121 | 394 2,758 481 397 12.6 0.028 6.9 Fy 68 (PCE) | 12 1,275 49 «= 19, 773,667 6,484,698 1,828,849 8,313,547 0.757 624,870 | 424 3,110 523 472 12.5 0.087 > Diomede City Council | | Fy 85 (PCE) | 4 3 0 47,718 34,078 15,666 49,744 - 8,181 | 258 0 377 248 - 0.369 16.4 FY 86 (PCE) | 11 3 0 153,459 94,414 54,609 149,023 : 39,521 | 260 0 411 1,198 - 0.450 26.5 Fy 87 (PCE) | & 43 2 225,388 99,150 7,459 106,609 1.080 23,207 | 288 466 296 516 11.0 0.222 21.8 FY 68 (PCE) | 12 47 1 365,920 171,206 4,264 175,470 1.000 21,031 | 304 355 305 438 9.9 0.526 12.0 Eagle Power Co | | FY 83 (PCA) | 4 58 > 21,611 24,260 893 25,153 1.240 5,496 | 105 1% 103 90 = 21.8 FY 84 (PCA) | 12 52 3 84,973 95,520 3,520 99,040 1.187 20,696 | 153 98 150 376 = : 20.9 Fy 85 (PCA) | 3 56 3 33,317 29,684 871 30,555 1.190 6,096 | 177 97 173 103 Ww.y Fy 85 (PCE) | 9 50 3 100,479 96,116 2,800 98,916 1.163 23,146 | 214 104 207 437 7.2 0.172 25.4 FY 86 (PCE) | 12 64 3 265,139 164,690 4,030 168,720 1.121 39,480 | 214 112 210 589 8.3 0.113 25.4 Fy 87 (PCE) | 12 90 5 361,873 212,456 5,149 217,605 0.812 57,747 | 197 143 195 621 9.4 0.180 20.9 FY 68 (PCE) | 12 W2 3 423, 186 260,588 5,051 265,639 0.937 72,0467 | 19% 140 192 626 10.2 0.224 av. Eagle Village | | Fy 85 (PCE) | 1 16 2 3,325 1,606 1,719 3,325 1.200 1,390 | 100 860 185 7 2.8 0.346 41.8 FY 86 (PCE) | 12 18 2 43,766 38,272 18,393 56,665 1.188 23,686 | 177 766 236 1,184 2.8 0.312 41.8 FY 87 (PCE) | 11 21 3 49,702 32,632 18,590 51,222 1.173 21,411 | 141 563194 892 2.6 0.315 418 Fy 88 (PCE) | 12 19 3 57,323 39,239 18,051 57,290 1.026 23,967 | 172 501 217 = 1,089 3.8 0.209 4s Egegik L & P | | FY 81 (PPCA) | 6 27 1 21,733 80 21,813 1.154 4,431 | 134 13-130 158 eu $s FY B2 (PCA) | 12 29 1 3 85,059 2,100 87,159 1.161 20,202 | 2646 175 242 673 ese 26-Oct-88 SUMMARY STATISTICS Page : | RESID COMM Kw ELIGIBLE KWH SOLD AVR. TOTAL =| — ELIGIBLE KWH/M) = AVR ANN KWH OP AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT "UTILITY [DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH = C/KWH | | = FY 83 (PCA) | 12 40 1 = 106, 132 1,070 107,202 1.280 19,980 | 221 89 218 487 - 18.6 FY 84 (PCA) | 12 47 1 325,043 134,472 2,137 136,609 1.340 %4,718 | 238 178 237 723 : 25.4 FY 85 (PCA) | 3 54 1 96,830 42,999 650 43,649 1.279 11,354 | 265 217 265 206 26.0 FY 85 (PCE) | 9 54 2 206, 265 144,849 3,836 148,685 1.222 57,272 | 298 213 295 1,023 8.2. 0.153 38.5 FY 86 (PCE) | 12 69 2 327,827 251,523 13,795 265,318 1.135 91,525 | 304 575 311 1,289 9.4 0.185 34.5 Fy 87 (PCE) | 12 70 4 454,680 254,428 26,758 281,186 1.136 103,064 | 303 557 317 1,393 9.8 0.151 36.7 FY 88 (PCE) | 12 71 5 578,753 284,281 31,455 315,736 1.074 119,592 | 334 524 346 1,574 10.0 0.121 379 Ekwok, City of | | FY 87 (PCE) | 10 37 5 81,824 62,376 22,160 84,536 1.723 12,697 | 169 443 201 302 0.256 15.0 FY 88 (PCE) | 11 38 6 93,025 78,495 11,380 89,875 1.836 16,092 | 188 172 186 320 0.238 15.7 Elfin Cove Elec Utility | | FY 86 (PCE) | 6 20 1 34,566 31,068 2,481 33,549 0.970 6,904 | 259 414 266 329 5.6 0.149 20.6 Fy 87 (PCE) | 12 B 2 111,397 91,987 21,058 113,045 0.825 21,908 | 247 877 285 664 8.3 0.140 19.4 FY 88 (PCE) | 12 3) 3 139,513 106,804 22,925 129,729 0.884 19,935 | 287 637 318 586 8.3 0.120 15.4 False Pass Elec Assoc | | Fy 85 (PCE) | 2 21 2 36,079 11,726 1,107 12,833 0.878 2,769 | 279 27 279 120 6.9 0.138 21.6 FY 86 (PCE) | 1 2 2 19,136 5,133 461 5,594 0.878 1,044 | 244 231 243 45 6.6 0.439 18.7 FY 87 (PCE) | 7 2 3 117,343 60,668 2,829 63,497 0.499 11,570 | 299 135 283 362 6.4 0.134 18.2 FY 88 (PCE) | 12 26 3 150,133 100,797 5,062 105,859 0.620 15,663 | 323 141 304 540 5.3 0.353 146.8 Far North Utility (Central)| | FY 86 (PCE) | 5 27 1 49,071 36, 165 1,734 37,899 1.085 12,651 | 268 347 9 271 452 4.9 0.333 33.4 FY 87 (PCE) | 12 43 1 225, 142 147,156 3,478 150,634 0.710 43,829 | 285 290 285 996 8.5 0.394 29.1 FY 88 (PCE) | 12 43 1 277,893 188,724 4,109 192,833 0.765 53,228 | 366 342 365 1,210 9.2 0.415 27.6 G&K, Inc. (Cold Bay) | | Fy 82 (PCA) | 4 64 0 869,236 115,005 0 115,005 1.250 8,924 | 449 0 449 139 7.8 FY 83 (PCA) | 12 65 0 2,900, 382 338,353 0 338,353 1.192 17,428 | 434 0 415 256 5.2 FY 84 (PCA) | 12 66 0 2,807,368 337,567 0 337,567 1.150 10,363 | 426 0 426 157 S11 FY 85 (PCE) | 9 70 0 2,551,509 350, 344 0 350,344 0.970 18,085 | 556 0 556 258 Tt.1 5.2 FY 86 (PCE) | 12 69 0 2,679,957 473,644 0 473,644 1.017 7%,875 | 572 0 572 1,085 10.8 0.146 15.8 FY 87 (PCE) | 12 68 0 2,936,708 483,144 0 483,144 0.893 70,096 | 592 0 592 1,031 10.9 0.131 14.5 FY 88 (PCE) | 12 3 0 3,216,441 531,686 0 531,686 0.913 123,739 | 607 0 607 1,695 12.3 0.2146 23.5 Galena, City of | | Fy 82 (PCA) | 8 154 6 766,975 358,612 96,535 455,147 1.596 95,126 | 291 2,011 356 595 20.9 FY 83 (PCA) | 12 202 8 1,257,926 638,157 194,052 832,209 1.676 166,442 | 263 2,021 330 793 20.0 FY B4 (PCA) | 12 208 8 1,472,063 737,187 270,373 1,007,560 1.774 221,190 | 295 2,816 389 1,024 22.0 FY 85 (PCA) | 3 215 8 346,336 181,801 59,693 241,494 1.828 55,350 | 282 2,487 361 248 229 Fy 85 (PCE) | 9 226 10 1,408,320 672,198 250,792 922,990 1.870 237,603 | 330 2,787 435 1,007 10.2 0.136 25.4 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL =| ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCA [MOF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY [DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | | ae FY 86 (PCE) | 12 273 12 2,162,390 1,039, 346 330,126 1,369,472 1.538 310,856 | 317 2,293 400 1,091 11.9 0.264 22.8 FY 87 (PCE) | 12 306 12. 2,298,000 =: 11,192,615 402,187 1,594,802 1.090 249,046 | 325 2,793 418 783 «10.7 0.136 15.6 Fy 68 (PCE) | 7 295 12 1,303,241 631,012 217,808 848,620 0.819 85,984 | 306 2,593 395 280 9.9 0.224 10.1 Golovin Power Utility | | FY 84 (PCA) | 11 52 1 131,983 91,110 14,951 106,061 1.761 31,083 | 159 1,359 182 586 29.3 Fy 85 (PCA) | 3 54 3 31,921 21,509 4,471 25,980 1.761 7,404 | 133 497 152 130 28.5 FY 85 (PCE) | 9 54 4 153,916 94, 187 26,284 120,471 1.319 41,827 | 19% 730 231 721 5.7 0.320 34.7 FY 86 (PCE) | 12 55 5 213,999 138,239 30,651 168,890 1.190 50,689 | 209 511 235 845 5.3 0.411 30.0 FY 87 (PCE) | 12 52 6 216,770 139,290 40,719 180,009 1.089 48,872 | 223 566 259 843 5.3 0.323 2722 FY 88 (PCE) | 12 52 8 267,383 156,017 49,238 205,255 0.993 59,977 | 250 513 285 1,000 6.0 0.231 29.2 Gustavus Elec Co | | FY B4 (PCA) | 10 47 0 234,170 133,593 0 133,593 1.370 39,343 | 284 0 284 837 29.4 Fy 85 (PCA) | 3 1% 0 50,727 53,051 0 53,051 1.370 15,120 | 239 0 239 204 28.5 FY 85 (PCE) | 9 87 1 279,327 190,573 1,088 191,661 1.370 73,790 | 243 121 242 839 6.7 : 38.5 FY 86 (PCE) | 12 Ww 1 383,603 300,450 4,735 305,185 1.370 117,496 | 226 395 227 1,049 6.7 38.5 FY 87 (PCE) | 12 141 1 484 ,066 377,454 14,789 392,243 1.223 151,014 | 223 1,232 230 1,063 6.9 0.285 38.5 Fy 88 (PCE) | 12 158 1 533,912 438,517 16,169 454,686 1.093 175,054 | 231 1,347 238 1,101 6.9 0.255 38.5 Gwitchyaa Zhee (Ft Yukon) | | Fy 62 (PCA) | 6 189 28 676,262 171,896 35,362 207,258 1.627 39,717 | 152 210 159 183 19.2 Fy 83 (PCA) | 12 2462 x» 1,747,378 547,984 104,311 652,295 1.696 122,326 | 189 256 197 443 16.8 FY 84 (PCA) | 12 254 2 2,356,088 634,052 208, 180 842,232 1.786 153,256 | 208 598 248 542 18.2 Fy 85 (PCA) | 3 254 "1 540,600 159,855 73,061 232,916 1.800 41,156 | 210 2,214 293 155 Wer Fy 85 (PCE) | 9 264 % 1,687,120 571,735 263,384 815,119 1.792 173,376 | 224 751 283 542 10.5 0.121 21.5 FY 86 (PCE) | 12 284 % 1,938,067 757,593 283,003 1,040,596 1.625 206,446 | 222 655 271 639 9.4 0.171 19.6 FY 87 (PCE) | 12 285 9 1,865,210 753,781 266,405 1,020,186 1.349 191,996 | 220 2,467 289 653 9.6 0.136 18.8 FY 88 (PCE) | 12 301 9 1,939,387 790,438 287,700 1,078,138 1.250 202,232 | 219 2,664 290 652 10.5 0.141 16.8 Haines L & P | | FY 81 (PPCA) | 7 434 1 3,115,299 1,440,523 96,518 1,539,041 1.057 32,998 | 474 14,076 505 1% 21 FY 82 (PCA) | 12 538 4 =, 808,826 =. 2,641,444 263,151 2,884,595 1.113 84,729 | 409 5,066 444 156 29 FY 83 (PCA) | 12 668 7 7,504,565 3,028,628 313,586 = 3,342,214 1.096 84,09% | 378 3,733 413 125 2S FY 84 (PCA) | 12 696 7 7,493,360 3,219,054 375,995 3,595,049 0.992 38,487 | 385 4,476 426 55 1 Fy 85 (PCA) | 3 723 z 2,051,038 800,022 90,241 890,263 0.978 3,383 | 369 4,297 407 > 0.4 Fy 85 (PCE) | 9 737 7 6,267,937 = 2,857,501 302,359 = 3,159,860 0.991 178,794 | 431 4,799 472 2460, 11.4 0.039 Sf FY 86 (PCE) | 12 B35 8 7,864,143 3,959,496 276,660 4, 236,156 1.004 260,771 | 449 2,882 475 324 11.3 0.063 su FY B7 (PCE) | 12 752 8 8,104,850 4,018,291 237,658 4,255,949 1.014 161,100 | 445 2,476 467 212, «11.3 0.060 $8 FY 68 (PCE) | 11 698 5 7,555,509 3,812,599 349,173 4,161,772 0.978 165,464 | 497 6,349 538 235 «10.9 0.057 40 | Hughes P &L 26-Oct-88 SUMMARY STATISTICS Pag: | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M = AVR ANN KWH OP AVR PC |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUN UTILITY |DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | I FY 83 (PCA) | 12 % 1 : 54,382 15,858 70,240 2.331 18,437 | 133 1,322 167 527 = = 26.4 FY 84 (PCA) | 11 38 2 = 48,210 20,868 69,078 1.962 9,815 | 115 949 157 245 = Whe Fy 85 (PCA) | 3 39 2 : 14,331 2,375 16,706 EC 4,061 | 122 396 136 9 24.) Fy 85 (PCE) | 9 39 5 91,252 46,299 18,037 64,336 1.749 20,167 | 132 668 170 480 5.2 0.134 31.3 FY 86 (PCE) | 12 39 2 119,485 58,678 32,070 90,748 1.717 36,566 | 125 891 180 871 5.4 0.217 40.3 FY 87 (PCE) | 12 3% 3 116,668 64,461 23,308 87,769 1.604 26,506 | 149 O47 188 680 6.1 0.148 30.2 FY 68 (PCE) | 12 37 2 141,566 78,760 32,662 111,422 1.533 40,408 | 177 1,361 238 1,036 6.0 0.240 36.3 Igiugig Vil Council | | FY B4 (PCA) | 6 15 2 13,862 7,772 5,105 12,877 1.429 3,792 | 86 425 126 223 29.4 FY 85 (PCA) | 3 18 2 7,811 4,515 3,249 7,764 1.429 2,110 | 8 542 129 106 27.2 Fy 85 (PCE) | 8 20 2 48,264 25,848 8,723 34,571 1.429 14,451 | 162 545 196 657 555 0.219 41.8 FY 86 (PCE) | 12 21 3 81,066 38,410 26,419 64,829 1.450 26,092 | 152 734 225 1,004 6.2 0.230 S722 FY 87 (PCE) | 12 2 3 76,059 47,517 17,625 65,142 1.280 24,140 | 189 490 226 1,006 6.7 0.600 57-1 FY 68 (PCE) | 12 23 3 79,932 45,235 19,019 64,254 1.221 25,588 | 164 528 206 984 6.3 0.272 39.8 Ipnatchiag Co (Deering) | | FY 85 (PCE) | 6 45 5 208 , 968 102, 288 15,571 117,859 1.420 16,002 | 379 519 393 320 9.3 0.125 13.6 FY 86 (PCE) | 12 43 4 409,259 210,610 35,894 246,504 1.369 43,955 | 408 748 437 935 10.0 0.161 17.8 FY 87 (PCE) | 12 47 4 413,784 227,533 55,599 283,132 1.176 40,594 | 403 1,158 463 796 9.3 0.188 4.5 FY 88 (PCE) | 12 49 4 424,149 236,809 56,710 293,519 1.000 52,721 | 403 1,181 462 995 9.5 0.190 18.0 INN Elec Co-Op (Iliamna) = | | FY 83 (PCA) | 4 120 10 392,400 118,054 40,329 158,383 1.955 39,854 | 246 1,008 305 307 Fe 25.2 FY 84 (PCA) | 12 146 W 1,188,693 480,510 127,372 607,882 1.774 148,223 | 274 965 323 944 - . 24.4 Fy 85 (PCA) | 3 17% 12 349,200 141,152 29,719 170,871 1.520 41,804 | 270 626 306 225 e 24.5 FY 85 (PCE) | 9 220 15 1,192,480 618,590 137,871 756,461 1.520 207,625 | 312 1,021 358 884 11.0 0.142 27.4 FY 86 (PCE) | 12 207 15 1,555,731 788,110 192,437 980,547 1.452 315,257 | 317 1,069 368 1,420 11.7 0.208 32:2 FY 87 (PCE) | 12 24 5 1,613,038 826,440 161,433 967,673 1.258 335,149 | 322 897 359 1,464 11.8 0.256 33:9 FY 88 (PCE) | 12 232 7 1,673,627 875,402 183,050 1,058,452 1.125 346,526 | 314 897 354 1,392 1.9 0.277 32,7. King Cove, City of | | FY 85 (PCE) | 6 145 "1 603,198 313,066 173,272 486,338 0.878 30,542 | 360 2,625 520 196 10.1 0.142 6.5 FY 86 (PCE) | 12 153 8 1,444,584 763,016 183,455 946,471 0.872 59,438 | 416 1,911 490 369 9.8 0.125 6.5 FY 87 (PCE) | 12 176 10 1,487,227 826,349 207,475 1,033,824 0.518 80,798 | 391 1,729 463 434 10.5 0.133 7.8 FY 88 (PCE) | 12 177 1 1,255,040 887,394 196,772 1,084,166 0.729 102,098 | 418 1,491 481 543 7.7 0.162 9.4 Kobuk Valley Elec Co-Op | | FY 86 (PCE) | 12 25 15 100,490 48,149 34,811 82,960 = 22,424 | 160 193 173 561 0.526 27.0 FY 87 (PCE) | 8 25 7 66,826 37155 24,936 62,087 SI 16,660 | 186 183 185 397 0.285 26.8 FY 88 (PCE) | 11 2H n 119,394 57,081 38,444 95,525 < 20,142 | 167 318 207 480 0.467 21.1 | Kodiak Electric Assoc 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL =| = ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCA [MOF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |DATA CUST UST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH = C/KWH | I _ FY 81 (PPCA) | 9 2,571 70 43,663,200 11,664,356 3,414,635 15,078,991 1.197 263,780 | 504 5,420 634 100 - te? FY 82 (PCA) | 12 2,996 73 57,428,300 16,211,329 3,987,860 20,199,189 1.302 448,838 | 451 4,552 548 146 - 22 FY 83 (PCA) | 12 3,378 77 63,401,210 16,530,864 4,431,161 20,962,025 1.303 531,447 | 408 4,796 506 154 - 2.5 FY 84 (PCA) | 12 3,645 9 65,325,380 17,338,571 3,149,551 20,488,122 1.128 209,108 | 396 2,763 457 56 - 1.0 FY 85 (PCA) | 3 1146 16 157,500 93,761 12,972 106,733 1.320 30,419 | 274 270 27% 234 - 28.5 Kokhanok Vil Council | | FY 85 (PCE) | 2 26 1 4,463 4,010 453 4,463 - 1,039 | 77 227 83 38 0.330 23.3 FY 86 (PCE) | 12 28 2 70,117 60,702 17,173 77,875 - 20,073 | 181 716 216 669 0.368 25.8 FY 87 (PCE) | 12 30 3 % 432 71,663 22,769 % 432 : 36,691 | 199 632 238 1,112 0.460 38.9 FY 88 (PCE) | 4 % 3 31,235 26,038 3,761 27,799 - 10,748 | 177 313 188 290 0.602 38.7 Koliganek Vil Council | | FY 85 (PCE) | 6 48 2 53,462 48, 162 225 48,387 : 10,316 | 167 19 (161 206 21.3 FY 86 (PCE) | 12 50 2 117,373 114, 707 2,666 117,373 : 25,026 | 191 111 © 188 481 21.3 FY 87 (PCE) | 12 50 2 117,133 115,619 1,516 117,133 - 25,131 | 193 63 (188 483 21.5 FY 88 (PCE) | 12 59 7 144,553 117,217 1,468 118,685 : 19,523 | 166 17 150 296 16.4 Kotlik Elec Svs 12 | FY B2 (PCA) | 12 62 0 23,712 18,148 0 18,148 2.450 5,595 | 111 o om 68 30.8 Fy 83 (PCA) | 12 85 1 155,487 167,116 0 167,116 1.761 50,669 | 164 0 162 589 30.5 FY 8 (PCA) | 3 3 4 141,088 219,080 54,763 273,843 : 80,550 | 19% 1,141 235 830 29.4 FY 85 (PCA) | 9 100 ‘4 88,969 64,113 15,951 80, 064 - 22,818 | 214 1,329 257 219 26.5 FY 85 (PCE) | 12 ” 4 266, 664 207,973 47,286 255,259 1.286 82,117 | 233 1,316 = 275 797 7.0 0.139 = 32.2 FY 86 (PCE) | 11 9% 4 454,668 278,476 68,396 346,872 1.399 111,589 | 242 1,425 289 1,116 7.6 0.098 32.2 FY 87 (PCE) | 11 7 453,572 299,951 81,097 381,048 1.090 74,575 | 246 1,053 29% 632 9.8 0.106 19.6 Kotzebue Elec Assoc | | . FY 81 (PPCA) | 8 495 25 6,845,300 1,825,544 304,339 = 2,129,883 0.967 96,386 | 461 1,522 512 189 4.6 FY 62 (PCA) | 12 620 33 11,053,900 = 3, 136, 928 652,201 = 3, 789,129 1.152 263,883 | 422 1,647 484 404 7.0 FY 83 (PCA) | 12 622 36 ©12,850,793 4,074,586 1,011,497 5,086,081 1.226 465,284 | 413 2,341 49% 542 94 FY 84 (PCA) | 10 895 32 11,894,309 = 3, 167, 999 622,555 3,790,554 1.222 354,520 | 354 1,945 409 382 9.4 FY 85 (PCA) | 3 916 30 = 3, 308, 500 864,837 223,087 1,087,924 1.184 56,629 | 315 2,479 3846 60 5.2 FY 85 (PCE) | 9 932 30 = 9,910,147 3,550,676 638,066 4,188,742 1.090 426,110 | 423 2,363 484 443 10.9 0.123 Wee FY 86 (PCE) | 12 954 34 13,384,646 3,954,119 2,107,989 6,062,108 0.985 645,938 | 345 5,167 511 654 «10.6 «0.1237 FY 87 (PCE) | 12 970 33° 13,282,765 5,050,553 1,094,258 6,164,811 0.935 622,844 | 434 2,763 511 621 10.5 0.124 10.1 FY 88 (PCE) | 12 956 26 13,568,321 5,121,395 11,098,166 = 6,219,561 0.938 668,909 | 446 3,813 529 683 11.1 0.14420 8 Koyukuk, City of . | FY 88 (PCE) | 5 48 1 53,597 25,455 4,261 29,716 0.894 6,531 | 106 852 121 3312.5, 0.118220 Kwethluk, Inc | | FY 83 (PCA) | 11 108 0 0 497,158 0 497,158 1.663 64,956 | 418 Oo 418 601 13.1 09-Nov-88 SUMMARY STATISTICS Page | | RESID COMM KW ELIGIBLE KWH SOLD AVR. TOTAL =| ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCA [MOF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DIsBUR/ SOLD/ COSTS/ AMOUNT UTILITY [DATA cusT SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH = C/KWH | I _ FY 84 (PCA) | 8 122 0 0 535,386 0 535,386 1.788 81,379 | 549 0 549 667 = = 19-2 Fy 85 (PCA) | 3 122 0 : 98,852 0 98,852 1.750 22,973 | 270 0 270 188 a 23.2 FY 85 (PCE) | 9 128 0 422,055 400,021 0 400,021 1.750 131,685 | 347 0 347 1,029 17.2 0.256 32.9 FY 86 (PCE) | 12 128 4 692,167 579,753 2,349 582,102 1.750 139,169 | 377 49 367 1,054 9.7 0.055 23.9 FY 87 (PCE) | 5 140 0 302, 186 154,271 0 154,271 1.718 31,534 | 220 0 220 225 9.8 0.023 20.4 FY 88 (PCE) | 12 149 1 629,057 414,014 1,277 415,291 1.698 69,437 | 232 106 231 463 7.2. 0.115 16.7 Kwig Power Co | | FY 84 (PCA) | 3 46 9 39,632 4,336 3,545 37,881 1.580 3,379 | 249 131 230 61 2 . 8.9 Fy 85 (PCA) | 3 47 9 49,598 44,504 3,014 47,518 1.580 3,787 | 316 112 283 68 = = 8.0 FY 85 (PCE) | 9 47 Uh 172,876 139,566 14,666 154,232 1.410 34,403 | 330 233 317 637 9.5 0.165 22n5 FY 86 (PCE) | 12 62 7 271,010 213,661 19,163 232,824 1.283 59,067 | 287 228 281 856 8.4 0.185 25.4 FY 87 (PCE) | 12 “7 8 298,719 238,890 18,524 257,414 1.280 66,155 | 289 193 279 859 8.6 0.286 257 FY 88 (PCE) | 12 ey 7 397,386 290,579 20,99% 311,573 1.012 81,457 | 323 250 317 993 9.1 0.274 26.1 Larsen Bay Utility | | Fy 85 (PCA) | 2 45 1 34,096 20,392 4,393 24,785 1.200 4,469 | 227 2,197 269 97 : 18.0 Fy 85 (PCE) | 9 47 1 218,631 132,751 30,983 163,734 1.200 38,197 | 314 3,443 379 796 6.9 0.205 23.3 FY 86 (PCE) | 12 52 6 288,094 166,971 55,696 222,667 1.200 50,578 | 268 1% 320 872 6.0 0.159 22.7 FY 87 (PCE) | 12 53 7 295,735 173,110 58,692 231,802 1.017 52,616 | 272 699 322 880 6.7 0.176 22.8 FY BB (PCE) | 12 38 7 334,049 203,335 55,966 259,301 1.000 54,820 | 292 666 332 843 6.5 0.137 21.1 Levelock Elec Co-Op | | Fy 83 (PCA) | 7 29 2 69,162 39,550 26,624 66,174 1.630 20,282 | 195 1,902 305 654 30.6 FY 84 (PCA) | 12 40 4 212,092 98,018 40,771 138,789 1.410 40,873 | 204 B49 263 929 - 29.4 Fy 85 (PCA) | 3 47 4 33,551 20,044 7,317 27,361 1.410 7,798 | 142 610 179 153 2 28.5 Fy 85 (PCE) | 9 50 4 233,798 137,681 30,159 167,840 1.185 63,555 | 306 838 345 1,177 6.2 0.359 37.9) FY 86 (PCE) | 12 52 5 363,677 178,267 50,165 228,432 1.178 86,921 | 286 836 334 = 1,525 8.0 0.201 38.1 Fy 87 (PCE) | 12 57 3 283,917 186, 902 28,589 215,491 1.113 79,245 | 273 794 299 1,321 7.0 0.274 56.8 FY 88 (PCE) | 12 7 3 325,646 186,754 26,008 212,762 1.022 66,340 | 219 722 = 240 896 8.7 0.385 Se Manley Utility Co | | Fy 81 (PPCA) | 2 3 1 19,570 9,486 20 9,506 1.300 2,139 | 153 10 149 67 FY 82 (PCA) | 12 3 1 142, 764 91,221 454 91,675 1.343 18,306 | 245 38.239 572 20.0 Fy 83 (PCA) | 12 32 0 145, 734 97,364 0 97,364 1.350 17,175 | 254 0 254 399 We FY 84 (PCA) | 11 41 0 153,607 109,089 0 109,089 1.350 18,207 | 242 0 242 444 le / Fy 85 (PCA) | 3 46 0 41,406 31,192 0 31,192 1.327 4,910 | 226 0 226 107 ws Fy 85 (PCE) | 9 48 1 160, 785 107,394 782 108,176 1.300 23,123 | 249 87 = 245 472 5.5 0.056 v1 FY 86 (PCE) | 12 63 1 177,808 131,751 2,688 134,439 1.256 26,310 | 174 = 224175 4 4.6 0.506 Fy B7 (PCE) | 12 77 1 256,467 171,863 3,334 175,197 1.133 40,383 | 186 278 18/7 518 B40. on i 88 pu 8 1 238, 605 163,880 3,266 167,146 1.048 63,438 | 171 297 WS vi 18 ust ty ceek) 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM Kw ELIGIBLE KWH SOLD AVR. TOTAL =| ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCA [MOF COMRCL FACIL GEN (PCA) | RESID Comm | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY [DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | S/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH = C/KWH | I Manokotak Natives Ltd | | — FY 82 (PCA) | 2 62 3 35,315 29,525 3,180 32,705 1.191 5,812 | 238 530 252 89 17.8 FY 63 (PCA) | 10 68 5 307,733 238,143 25,260 263,403 1.391 41,640 | 350 842 371 586 15.8 FY B4 (PCA) | 11 3 3 403,625 245 ,066 31,320 276,386 1.437 43,862 | 305 949 331 577 1529) Fy 85 (PCA) | 3 1% 3 80,063 56,099 3,450 59,549 1.440 8,885 | 253 383 258 115 4.9 Fy 85 (PCE) | 8 7% 3 318, 709 206,924 30,221 237,145 1.290 50,029 | 340 1,259 375 633 6.9 0.064 ent FY 86 (PCE) | 10 80 3 475,762 285,260 35,330 320,590 1.262 67,645 | 357 1,178 386 815 7.7 0.108 21.1 FY 87 (PCE) | 9 89 3 466,921 282,946 36,050 318,996 1.315 67,308 | 353 1,335 385 T32 8.1 0.045 21.1 FY 88 (PCE) | 9 92 2 519,878 329,433 30,790 360,223 1.251 76,007 | 398 1,711 426 809 8.7 0.018 21.1 McGrath L & P | | FY 61 (PPCA) | 8 115 4 2,119,200 304, 168 45,398 349,566 1.294 33,933 | 331 1,419 367 285 oT FY 82 (PCA) | 12 161 5 2,556,128 564, 786 145,192 709,978 1.410 90,604 | 292 2,420 356 546 12.8 Fy 83 (PCA) | 12 208 6 2,391,744 710,825 156,543 867,368 1.526 124,207 | 285 2,174 338 580 4.5 FY 84 (PCA) | 12 222 7 2,398,067 761,320 162,725 964,045 1.591 133,717 | 286 2,175 344 584 14.2 Fy 65 (PCA) | 3 219 Us 489,758 165 ,637 36,583 202,220 1.785 32,375 | 252 1,742 298 143 16.0 FY 85 (PCE) | 9 225 6 1,846,880 615,568 159,891 775,459 1.734 201,818 | 304 2,961 373 874 10.2 0.186 26.0 FY 86 (PCE) | 12 231 6 2,712,239 883,848 274 ,569 1,158,417 1.498 304,961 | 319 3,813 407 1,287 10.9 0.151 26.5 FY 87 (PCE) | 12 202 6 2,678,265 927,639 257,834 1,185,473 1.230 287,936 | 383 3,581 475 1,384 10.8 0.157 24.5 FY 88 (PCE) | 12 236 5 2,808,910 1,025,945 241,170 1,267,064 1.158 293,191 | 395 4,018 438 1,217 9.5 0.150 23.1 Middle Kuskokwim Co-Op | | FY B83 (PCA) | 8& 109 7 273,958 96,065 4,513 100,578 1.516 10,756 | 110 81 108 93 10.7 FY 84 (PCA) | 12 109 10 372,865 170,382 8,271 176,653 1.516 48,379 | 130 69 125 407 erst Fy 85 (PCA) | 3 113 " 91,216 47,722 3,269 50,991 1.490 13,326 | 141 ” 137 107 26.1 Fy 85 (PCE) | 9 115 13 362,005 168,938 19,645 188,583 1.484 61,507 | 163 168 164 481 6.3 0.260 32.6 FY 86 (PCE) | 12 124 4 543,574 273,141 42,374 315,515 1.4618 131,885 | 184 252 191 956 5.7 0.270 41.8 FY 87 (PCE) | 12 147 4 642,317 344,100 41,575 385,675 1.204 161,212 | 195 267 200 1,001 7.0 0.238 41.8 FY 88 (PCE) | 12 158 10 668, 454 392,159 48,279 440,438 1.142 171,118 | 207 402 218 1,019 6.8 0.329 38.9 Waknek Elec Assoc | | FY 81 (PPCA) | 6 27% 12 . 613,012 37,414 650,426 1.020 43,419 | 373 520 379 152 o7 FY 82 (PCA) | 12 371 10 6,593,719 1,747,976 51,628 1,799,604 1.139 175,798 | 393 430 3% 461 9.8 Fy 63 (PCA) | 12 496 9 10,860,293 2,164,467 25,561 2,190,028 1.171 224,697 | 364 237 361 445 1.5 FY 84 (PCA) | 12 548 9 3,743,320 2,344,880 25,128 2,370,008 1.171 220,648 | 357 233 355 396 95 FY 85 (PCA) | 3 590 9 2 623,711 8,724 632,435 1.171 52,872 | 352 323 352 88 B4 Fy B85 (PCE) | 9 588 8 8,094,226 2, 184,231 34,107 2,218,338 0.881 328,659 | 413 474 414 551 10.3 0.1254 FY 86 (PCE) | 12 640 5 13,204,550 3,091,701 104,671 3,196,372 0.893 418,363 | 403 1,745 413 649 11.5 0.10618 1 FY 87 (PCE) | 12 699 4 14,433,140 3,390,480 100,376 3,490,856 0.870 456,873 | 404 2,091 414 650 «11.7 (0.168 FY 88 (PCE) | 12 657 4 15,132,238 3,615,496 112,974 3,728,470 0.753 488,025 | 459 2,354 470 738 14.8 «0.002181 26-Oct-88 SUMMARY STATISTICS Page 1 | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M AVR ANN KWH OP AVR PCA IM OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- [RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |DATA CusT CuUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CuST $ GAL FUEL KWH C/KWH | Napakiak Ircinraq Power | — FY 82 (PCA) | 11 66 3 468,450 298 , 382 8,307 306,689 1.480 48,138 | 411 252 404 698 = ss 15.7 Fy 83 (PCA) | 12 67 e 452,050 414,779 18,696 433,475 1.788 71,133 | 516 223 488 961 = - 16.4 FY 84 (PCA) | 12 70 9 470,790 247,544 23,445 270,989 1.401 41,39 | 295 217 286 524 = c 15.5 FY 85 (PCA) | 3 7 7 531,450 50,689 1,816 52,505 1.390 8,007 | 219 86 208 95 = 15.2 Fy 85 (PCE) | 9 80 6 343,785 165,119 17,492 182,611 ei 45,350 | 229 243 231 515 . = 24.8 FY 86 (PCE) | 12 81 9 309,067 239,873 19,290 259, 163 - 99,778 | 247 179 240 1,109 : - 385 FY 87 (PCE) | 12 ” 8 391,205 269,418 19,934 289,352 - 111,401 | 2467 208) 2441, 125 : - 38.5 FY 88 (PCE) | 12 96 6 461,544 313,393 13,101 326,494 0.990 125,700 | 266 182 262 1,209 - 0.567 38.5 Napaskiak Inc | | Fy 82 (PCA) | 6 59 0 108,950 45,250 0 45,250 1.450 12,283 | 128 0 128 208 = . 27.1 FY 83 (PCA) | 12 59 2 127,758 116,680 460 117,140 1.448 35,611 | 165 19 160 584 z - 30.4 FY 84 (PCA) | 11 66 3 208, 044 156,375 8,850 165,225 1.422 48,659 | 215 268 218 705 = - 29.5 Fy 85 (PCA) | 2 71 3 32,121 30,101 2,020 32,121 1.420 9,154 | 212 337 217 124 2 28.5 FY 85 (PCE) | 9 7 4 73,375 150,534 11,630 162,164 1.534 65,607 | 217 323 222 810 4.4 0.024 40.5 FY 86 (PCE) | 12 3 5 321,566 282,876 21,298 304,174 1.745 116,985 | 284 355 288 1,329 4.9 0.042 38.5 FY 87 (PCE) | 9 87 6 271,473 205,125 15,210 220,335 1.459 84,741 | 262 282 263 911 5.9 0.065 38.5 FY 88 (PCE) | 10 89 4 256,574 184,115 12,720 196,835 1.420 75,703 | 207 318 212 814 7.0 0.076 38.5 Nelson Lagoon Elec 1 1 Fy 83 (PCA) | 3 24 1 55,062 31,798 127 31,925 1.933 4,505 | 442 42 426 180 F - 14.1 FY 84 (PCA) | 12 25 1 213,899 165,057 2,704 167,761 2.100 32,680 | 550 225 538 1,257 : 19.5 Fy 85 (PCA) | 3 235 2 53,593 37,660 901 38,561 2.100 7,145 | 502 150 476 265 a : 18.5 Fy 85 (PCE) | 8& 26 2 172,750 106,813 5,345 112,158 2.100 38,695 | 514 334 501 1,382 7.8 0.125 34.5 FY 86 (PCE) | 12 26 2 256,817 163,649 7,261 170,910 2.100 56,151 | 525 303 509 2,005 7.4 0.136 52.9. FY 87 (PCE) | 12 26 2 265,676 169,012 8,781 177,793 1.500 36,731 | 542 366 529 1,312 79 (0.211 20.7 FY 68 (PCE) | 12 yn 2 271,212 176,478 11,053 187,531 1.500 39,692 | 474 461 474 1,203 Vel 105133 21.2 Nightmute Power | 4 | FY 85 (PCE) | 12 xu 2 38,831 35, 188 2,399 37,587 1.410 6,200 | 284 200 276 182 4.1 0.119 16.5 FY 86 (PCE) | 5 35 3 234,395 140,337 6,909 147,246 1.293 22,031 | 334 192 323 580 4.2 0.098 15.0 FY 87 (PCE) | 34 3 43,884 56,307 2,911 59,218 1.276 8,486 | 331 19% 320 229 4.6 0.18914. 5 Nikolai L & P | 3 | Fy 83 (PCA) | 12 35 3 54,000 13,687 7,097 20,784 1.680 6,318 | 130 789 182 166 : 50.4 FY 84 (PCA) | 3 3% 4 144,000 75,097 55,822 130,919 1.900 38,556 | 174 1,163 273 964 29.4 FY 85 (PCA) | 9 35 6 58,845 17,353 12,152 29,505 1.850 7,823 | 165 675 240 191 26.4 FY 85 (PCE) | 12 35 7 190,640 57,532 60,142 117,674 1.872 49,127 | 183 955 31 1,170 5.2 0.164 41 / FY 86 (PCE) | 12 39 6 263,724 80,077 74,021 154,098 1.734 64,241 | 171 1,028 285 1,428 6.0 0.145 4s FY 87 (PCE) | 12 39 5 237,672 89,126 67,724 156,850 1.590 50,661 | 190 1,129 297 1,151 8.9 0.098 Fae | 26-Oct-88 SUMMARY STATISTICS Page 1 | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL =| ELIGIBLE KWH/M == AVR ANN KWH OP AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY [DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | | = FY 68 (PCE) | 42 7 249,935 83,750 89,105 172,855 1.532 35,754 | 166 1,061 294 730 10.2 0.109 20.7 Nome Joint Utilities | | FY 81 (PPCA) | 5 B44 13 6,564,281 2,064,776 210,168 2,274,944 1.242 72,512 | 489 3,233 531 85 S2) Fy 82 (PCA) | 12 1,096 23 = 17,315,500 5,463,384 667,085 6,130,469 1.291 430,135 | 415 2,417 456 384 = 7.0 FY 83 (PCA) | 12 1,342 44 18,627,220 5,823,924 951,998 6,775,922 1.304 424,928 | 362 1,803 407 307 6.3 FY 84 (PCA) | 12 1,3% 48 19,880,100 6,297,645 1,401,607 7,699,252 1.197 404,980 | 376 2,433 445 281 5.5 Fy 85 (PCA) | 3 1,427 50 4,569,400 1,493,142 265,523 1,758,665 1.100 98,908 | 349 1,770 397 67 5.6 FY 85 (PCE) | 9 1,487 49 16,610,507 5,688,531 1,184,528 6,873,059 1.118 715,890 | 425 2,686 497 466 12.0 0.083 = 10.4 FY 86 (PCE) | 12 1,561 46 = 19,853,410 7,679,931 1,591,040 9,270,971 1.056 889,086 | 410 2,882 481 553 11.9 0.094 9.6 FY 87 (PCE) | 12 1,586 45 20,396,265 7,838,336 1,822,880 9,661,216 0.978 869,712 | 412 3,376 49% 533 12.6 0.091 9.0 FY 68 (PCE) | 12 1,601 30 21,432,459 8,181,149 1,645,427 9,826,576 0.949 812,675 | 426 4,571 502 498 13.2 0.090 8.3 Worth Slope Borough | | FY 63 (PCA) | 4 503 57 2,737,457 608,079 398,429 1,006,508 1.437 92,901 | 302 1,747 449 166 ~ . 9.2 FY 84 (PCA) | 12 523 110 8,429,440 2,220,145 1,257,559 3,477,704 - 265,017 | 354 3 458 419 7.6 FY 85 (PCA) | 3 618 9 2,690,055 846, 104 237,447 1,083,551 : 33,843 | 456 8,794 576 54 51 FY 85 (PCE) | 9 640 10 7,241,358 2,541,615 32,245 2,573,860 = 296,511 | 441 358 440 456 9.8 0.349 1055 FY 86 (PCE) | 12 664 9 7,106,065 3,549,404 86,481 3,635,885 2.250 419,193 | 445 601 450 623 8.7 0.417 115 FY 87 (PCE) | 12 759 13 8,335,199 3,657,261 160,193 3,817,454 2.250 439,507 | 402 1,027 412 569 7.9 0.323 11-5) FY 88 (PCE) | 12 785 13 9,510,0% 3,658,933 203,041 4,061,974 2.250 468,007 | 410 1,302 424 586 8.3 0.317 11.5: Worthway P & L | | FY 83 (PCA) | 12 80 2 820, 742 260, 106 16,270 276,376 1.151 35,454 | 271 678 281 432 12.8 FY 84 (PCA) | 12 87 2 1,125,279 276,216 11,469 287,685 0.992 30,955 | 265 478 269 348 : 10.8 Fy 85 (PCA) | 3 92 2 220,725 65,231 1,491 66,722 0.996 6,519 | 236 249 237 69 = 9.8 FY 65 (PCE) | 9 69 4 934,262 255,804 34,550 290,354 1.059 43,553 | 319 960 347 468 9.6 0.121 15.0 FY 86 (PCE) | 12 % 4 1,276,001 374,950 54,582 429,532 1.000 81,506 | 332 1,137 365 832 9.6 0.084 19.0 FY 87 (PCE) | 12 102 ‘4 1,370,008 414,492 52,963 467,435 0.856 81,425 | 339 1,103 367 768 9.7 0.099 17.4 FY 88 (PCE) | 12 107 3 1,324,216 400,088 44,629 444,717 0.853 77,456 | 312 1,240 337 704 9.5 0.096 17.4 Wushagak Elec Co-Op | | FY 61 (PPCA) | 6 494 2 4,408,240 1,222,805 168,456 1,391,261 1.136 75,007 | 413 968 443 143 5.4 Fy 82 (PCA) | 12 597 3 8,295,720 2,907,249 313,396 3,220,645 1.169 208,451 | 406 791 426 331 6.5 FY 83 (PCA) | 12 59 45 10,758,920 3,570,767 355,467 3,926,236 1.141 278,769 | 392 658 407 347 TA FY 84 (PCA) | 12 B42 44 11,457,230 3,964,586 451,364 4,415,950 1.148 287,782 | 392 855 415 325 6.5 Fy 65 (PCA) | 3 885 43 2,880,600 994,747 98,390 1,093,137 1.040 47,873 | 375 763 393 52 4.4 FY 85 (PCE) | 9 944 41 = 8,001,741 =. 3,547,452 274,176 3,821,628 1.010 327,607 | 418 743 431 3330 12.9 0.101 6.6 Fy 86 (PCE) | 12 1,036 30 © 10,611,014 5,062,128 355,113 5,417,241 0.950 511,175 | 407 986 423 480 11.2) 0.129 9.4 FY 87 (PCE) | 12 1,056 41 12,778,004 5,316,270 532,204 5,848,474 0.894 561,708 | 420 1,082 444 512 12.6 0.092 9.6 Fy 88 (PCE) | 12 1,055 35 13,059,534 5,528,806 537,193 6,065,999 0.799 507,285 | 437 1,279 464 465 12.9 8.4 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL =| ~~ ELIGIBLE KWH/M == AVR ANN KWH OP AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | Ouzinkie, City of | FY 83 (PCA) | 12 Os 7 263,579 189,216 74,363 263,579 1.381 40,143 | 246 885 309 565 5.2 FY 84 (PCA) | 12 “oo 4 338, 188 305,005 33,173 338,178 1.245 76,967 | 368 691 386 1,054 22.8 FY 85 (PCA) | 3 3 4 62,075 42,903 5,569 48,472 1.200 6,704 | 196 464 210 87 13.8 Fy 85 (PCE) | 9 % 4 292,417 156,909 18,185 175,094 1.200 30,234 | 236 505 249 388 7.0 0.031 17.5 Fy 86 (PCE) | 12 1% 5 393,276 205,019 61,382 266,401 1.200 39,411 | 231 1,023 281 499 7.0 0.033 14.8 FY 87 (PCE) | 12 ve) 6 414,065 215,0% 72,472 287,566 0.939 38,430 | 239 1,007 296 474 7.7 0.034 13.4 FY 88 (PCE) | 12 7 7 458,692 242,564 95,054 337,618 0.968 40,938 | 263 1,132 335 487 9.1 0.061 12.1 Pedro Bay Vil Council | | Fy 85 (PCE) | 4 22 2 20,315 14,983 2,768 17,751 1.460 4,374 | 170 46 185 182 3.3 0.237 24.6 FY 8 (PCE) | 12 3 2 96,300 75,303 10,485 85,788 1.460 32,992 | 251 437 265 1,222 4.5 0.269 38.5 FY 87 (PCE) | 12 26 2 104 ,534 81,930 7,401 89,331 1.360 37,340 | 263 308 266 1,334 4.8 0.198 41.8 FY 88 (PCE) | 12 27 2 83,092 71,008 2,639 73,647 1.337 29,447 | 219 110 212 1,015 4.3 0.315 40.0 Pelican Utility Co | . | FY 83 (PCA) | 3 108 1 716,160 114,800 587 115,387 1.109 5,885 | 354 19% 353 54 5.1 FY 84 (PCA) | 12 116 1 2,051,629 503,741 4,105 507,846 1.032 21,330 | 368 342 368 185 4.2 FY 85 (PCA) | 3 117 1 852,388 125,388 506 125,894 1.010 4,066 | 357 169 356 34 3.2 FY 85 (PCE) | 7 117 1 1,434,296 339,861 792 340,653 1.026 11,753 | 415 113412 100 28.8 = 0.041 3.5 FY 86 (PCE) | 12 117 0 2,696,201 592,647 0 592,647 0.976 17,720 | 422 0 422 151 34.5 3.0 Fy 87 (PCE) | 8& 116 0 1,843,713 427,075 0 427,075 0.790 12,770 | 460 0 460 110 87.8 3.0 Fy 88 (PCE) | 12 105 "1 2,780,953 566,785 117,116 683,901 0.796 20,449 | 450 887 491 176 55.7 0.078 3.0 Perryville, City of | | FY 85 (PCE) | 5 2 2 41,770 39,733 0 39,733 1.400 14,931 | 27% 0 256 482 4.8 37.6 FY 66 (PCE) | 12 235 0 161,226 118,592 0 118,592 1.346 33,141 | 395 0 395 1,326 5.2 0.074 27.9 FY 87 (PCE) | 12 20 4 168,737 120,959 257 121,216 1.2463 33,057 | 504 5 421 1,377 6.3 0.088 7 FY 88 (PCE) | 8 28 2 114,852 75,039 141 75,180 0.966 12,356 | 335 9 313 412 5.7 0.137 16.4 Pilot Point Vil Council | | Fy 85 (PCE) | 6 30 1 61,766 61,761 2 61,766 1.224 15,392 | 343 1 332 497 5.1 0.138 24.9 FY 86 (PCE) | 12 3 1 153,118 153,078 40 153,118 1.125 40,576 | 412 3 399 1,268 5.5 0.119 26.5 FY 87 (PCE) | 12 32 1 153,276 149,280 39 149,319 1.176 37,942 | 389 3 377—«:1,150 5.5 0.149 25.4 FY 88 (PCE) | 11 3 1 144,389 132,412 43 132,455 1.033 27,106 | 365 4 354 797 6.1 0.087 20.5 Port Heiden, City of | | Fy 85 (PCE) | 3 39 2 - 41,089 0 41,089 1.360 4,725 | 351 0 334 115 4.0 0.033 11.5 FY 86 (PCE) | 12 40 3 : 191,422 0 191,422 1.368 22,014 | 399 o 371 512 4.4 15 FY 87 (PCE) | 12 41 3 137,796 199,476 0 199,476 1.360 22,940 | 405 0 6378 $21 5.7 0.080 115 Fy 88 (PCE) | 11 49 4 305,105 225,176 0 225,176 0.985 25,895 | 418 0 386 489 6.8 0.018 115 | Puvurnaq Power Co (Kong. ) 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM Kw ELIGIBLE KWH SOLD AVR. TOTAL «= ||_—s ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCA |M OF COWRCL FACIL GEN (PCA) RESID come | FUEL DISBURSE- |RESID COMM | O1SBUR/ SOLD/ COSTS/ AMOUNT UTILITY [DATA CUST UST SOLD (PCE) COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | | FY 83 (PCA) | 2 “9 2 49,680 23,696 147 23,841 1.460 1,786 | 262 37) 35 - 7.5 FY 8 (PCA) | 12 55 2 352,434 171,599 709 172,308 1.539 19,175 | 260 300252 336 - wW.1 FY 85 (PCA) | 3 52 60 69,604 41,270 180 41,450 1.539 10,183 | 265 1 123 ” - 24.6 FY 85 (PCE) | 9 57 61 284,653 141,073 517 141,590 1.993 36,083 | 275 1 133 306 - 0.626 25.5 FY 86 (PCE) | 12 60 7 438,837 217,862 685 218,547 1.593 63,329 | 303 3 237 822 - 29.0 FY 87 (PCE) | 12 61 4 286,918 217,795 1,099 218,8% 1.280 39,702 | 296 23° (281 61 9.3 0.46469 18.1 FY 88 (PCE) | 12 2 375,520 254,958 3,116 258,076 1.148 62,554 | 343 130 336 977 8.8 0.317 24.2 Rampart Village 1 | FY 85 (PCE) | 5 2 3 30,695 19,546 1,206 20,750 1.290 8,676 | 135 80 = 130 271 4.8 0.197 41.8 FY 86 (PCE) | 12 24 3 93,797 54,889 4,93 59,842 1.273 25,014 | 191 138 185 926 5.1 0.180 41.8 FY 87 (PCE) | 9 28 4 96,599 83,295 13,334 96,629 1.030 40,391 | 331 370 336 1,262 6.1 0.157 41.8 Fy 88 (PCE) | 12 27 3 101,780 53,286 13,231 66,517 1.163 27,804 | 164 368 185 927 4.3 0.276 41.8 Ruby Elec Co | | FY 82 (PCA) | 7 7 5 182, 700 93,186 8,470 101,656 1.676 31,869 | 173 262 «177 389 31.3 FY 83 (PCA) | 12 i) 6 339,089 193,622 21,667 215,289 1.690 65,448 | 179 301 187 682 - 30.4 FY 84 (PCA) | 12 102 7 431,027 228,205 31,827 260,032 1.690 45,018 | 18 3799 199 413 17.3 Fy 85 (PCA) | 3 109 9 112,944 53,488 10,262 63,750 1.690 13,936 | 164 380 180 118 21.9) FY 85 (PCE) | 9 115 9 262,309 187,214 111,567 296,781 1.690 85,001 | 181 1,377 268 685 5.4 0.421 28.4 FY 86 (PCE) | 12 118 10 328,417 255,002 193,973 448,975 1.628 142,334 | 180 1,616 292 1,112 5.2. 0.237 31.7 FY 87 (PCE) | 12 125 10 397,185 254, 707 97,860 352,567 1.316 105,258 | 170 816 218 780 6.7 0.139 29.9 FY 88 (PCE) | 7 123 10 280,697 150, 123 29,925 180,048 1.283 42,669 | 174 428 193 321 9.9 O11 23.7 Sand Point Elec | | FY 62 (PCA) | 4 357 111,961,440 350,512 42,620 393,132 1.195 20,501 | 265 969 267 56 5.2 FY 83 (PCA) | 12 357 12 5,279,385 1,083, 49% 101,598 = 1,185,092 1.143 42,306 | 253 706 268 115 56) FY 84 (PCA) | 12 357 15 4,768,529 1,056, 044 128,158 1,184,202 0.967 26,760 | 267 712 © 265 67 21 FY 85 (PCA) | 3 357 17 ~—- 1,933,440 255,234 18, 682 273,916 0.950 2,219 | 238 366 264 6 0.8 FY 85 (PCE) | 9 356 16 = 4,011,032 11,050,318 95,413 1,145,731 0.977 84,652 | 328 663 342 228 10.9 0.025 7.4 FY 86 (PCE) | 12 370 16 6,115,530 1,472,043 289,276 1,761,317 0.940 126,763 | 332 1,507 380 323 13.6 71 FY 87 (PCE) | 12 375 16 6,306,562 :1,536, 781 390,645 1,927,426 0.699 79,243 | 342 2,035 411 203 13.4 4.) FY 88 (PCE) | 12 193 16 5,435,115 1,647,996 39,349 2,062,345 0.772 90,065 | 712 2,056 814 431 12.1 0.103 4.4 Sheldon Pt. City Council | | FY 86 (PCE) | 10 21 0 71,475 40,576 0 40,576 1.292 4,840 | 193 Oo 193 230 4.8 0.378 lly FY 87 (PCE) | 12 24 0 180, 164 * 60,302 0 60,302 1.155 12,565 | 209 0 173 433 4.6 0.236 28 FY 88 (PCE) | 6 26 5 118,998 35,114 20,813 55,927 0.951 12,608 | 225 694 301 407 8.7 0.269 25 Stevens Village Sys | | Fy 84 (PCA) | 1 34 4 5,010 2,052 886 2,938 1.320 865 | 60 222 7 23 294 Fy BS (PCA) | 3 34 4 11,070 6,022 941 6,963 1.320 1,984 | 59 78 61 52 28.5 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M = AVR ANN KWH OP AVR PCI |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUN! UTILITY [DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST S$ GAL FUEL KWH C/KWH | I _ FY 85 (PCE) | 9 % 4 63,790 29,570 8,654 38,224 1.457 15,211 | 97 240 112 400 4.5 0.229 39. Fy 86 (PCE) | 11 % 4 87,950 44,119 4,836 48,955 1.250 20,463 | 111 110 i 512 5.8 0.116 41.€ Fy 87 (PCE) | 12 37 4 75,037 52,410 4,878 57,2868 1.165 19,042 | 118 102 116 464 4.9 0.146 3554 FY 68 (PCE) | 12 4 4 101,366 59,800 8,606 68,406 1.030 18,125 | 113 179 119 378 3.5 0.204 26.5 St. George Elec Utility | | Fy 85 (PCE) | 9 69 3 453,718 248, 306 51,285 299,591 1.097 67,586 | 400 1,899 462 939 6.6 0.288 22.6 FY 86 (PCE) | 12 78 3 650,742 411,281 97,350 508,631 1.191 124,594 | 439 2,704 523 1,538 7.8 0.280 246.5 Fy 87 (PCE) | 12 7” 2 680,437 358,170 104,192 462,362 1.120 134,781 | 378 4,341 476 1,664 93 0.237 29.2 FY 88 (PCE) | 12 nb 2 587,732 333,744 9 , 982 429,726 1.040 109,398 | 371 3,999 465 1,421 9.2 0.198 2555 St. Paul Mun. Elec | | Fy 85 (PCA) | 1 137 7 273,600 88,575 13,842 102,417 1.030 12,587 | 647 814 665 82 1205 FY 85 (PCE) | 9 137 17 2,320,739 808,545 244,059 1,052,604 1.030 203,672 | 656 1,595 759 1,323 9.4 1.225 19.3 FY 86 (PCE) | 12 137 19 2,692,835 1,111,510 385,612 1,497,322 1.119 251,618 | 676 1,692 800 1,613 7.7 1.070 16.8 FY 87 (PCE) | 12 162 3 2,062,452 1,211,121 219,442 1,430,563 1.067 210,827 | 623 731 638 1,127 6.7 0.141 14.7 FY 88 (PCE) | 12 161 26 2,334,047 1,146,631 432,280 1,579,111 0.952 227,607 | 594 1,386 704 1207, 8.0 0.095 14.4 Takotna Comm Assoc | | FY 81 (PPCA) | 1 23 2 5,580 3,797 1,168 4,965 1.420 378 | 165 584 199 15 7.6 Fy 62 (PCA) | 12 28 3 114,496 64,950 26,027 90,977 1.530 9,363 | 193 723 245 302 10.5 FY 83 (PCA) | 12 3 5 121,172 63,990 14,253 78,243 1.580 9,076 | 172 396 192 267 11.6 FY 84 (PCA) | 12 3 4 86,037 65,495 33,260 98,775 1.588 16,506 | 165 693 222 446 16./ Fy 85 (PCA) | 3 33 ‘4 19,313 12,987 4,795 17,782 1.590 3,068 | 131 400 160 83 17.5; FY 85 (PCE) | 9 29 4 = M% 449 30,578 125,027 1.597 29,270 | 362 849 421 887 25.4 FY 86 (PCE) | 12 3 5 145,519 122,753 44,758 167,511 1.602 22,359 | 310 746 367 588 8.8 0.118 15.5. FY 87 (PCE) | 11 30 z 150,631 85, 164 43,466 128,630 1.602 18,788 | 258 564 316 508 7.7 0.053 14.6 FY 88 (PCE) | 12 35 7 139, 262 75,179 41,742 116,921 1.218 15,057 | 179 497 232 358 7.9 0.134 12.9 Tanana Power Co | | FY 62 (PCA) | 5 1% z 593,623 135,511 66,773 202,284 1.794 35,825 | 202 1,908 287 254 Wil FY 83 (PCA) | 12 148 6 1,623,207 388,275 172,983 561,258 1.770 90,138 | 219 1,802 300 578 16.1 FY 84 (PCA) | 12 166 10 1,637,426 432,209 164, 487 596,696 1.678 87,515 | 217 1,371 283 497 4.7 FY 85 (PCA) | 3 166 12 383,018 109,071 34,892 143,963 1.680 19,565 | 219 969 270 110 15.6 Fy 85 (PCE) | 9 164 12 1,326,803 367,965 151,962 519,927 1.720 115,126 | 249 1,407 328 654 9.6 0.224 22-1 FY 86 (PCE) | 12 71 " 1,529,549 506, 802 189,297 696,099 1.720 163,437 | 247 1,434 319 898 = 10.2, 0.223 23.5 FY 87 (PCE) | 12 178 af] 1,577,291 530,448 153,193 683,641 1.166 133,937 | 248 1,161 301 709 10.7 0.231 v.06 FY 88 (PCE) | 12 169 ” 1,585,733 504,318 165,991 670,309 1.135 123,290 | 249 1,258 310 685 10.7) 0.229 Ww 4 Tatitlek Elec Utility | | FY 82 (PCA) | 1 31 1 6,914 190 7,104 1.170 129 | 223 190 222 4 Ves FY B3 (PCA) | 12 28 1 33,548 83,906 2,359 86,265 1.170 1,570 | 250 197 248 54 1s 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/m AVR AWN KWH OP = AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- [RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |DATA GUST GUST ‘SOLD (PCE) | COMRCL FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/Kwit | I = FY 84 (PCA) | 12 32 2 130,632 96,705 5,066 103,771 1.123 17,129 | 257 211 254 504 - 16.5 Fy 85 (PCA) | 3 32 2 29,366 25,557 979 26,536 : 4,9% | 266 163 260 147 : 18.8 Fy 85 (PCE) | 9 32 2 92,208 106,278 9,750 116,028 1.171 29,155 | 369 542 379 857 4.3 0.024 2.1 FY 86 (PCE) | 12 3 2 167,531 155,812 9,000 164,812 0.961 48,076 | 393 375 392 1,374 4.4 0.043 29.2 Fy 67 (PCE) | 9 7 2 120,746 116,778 3,968 120,746 0.961 35,222 | 351 220 344 903 4.8 0.037 29.2 FY 88 (PCE) | 12 47 1 157,895 165,429 1,887 167,316 1.001 48,806 | 293 157 290 1,017 4.6 0.034 29.2 Telida Village Utility I Il FY 86 (PCE) | 7 7 2 17,649 10,125 3,288 13,413 2.340 5,607 | 207 235 213 623 3.0 0.334 41.8 FY 87 (PCE) | 12 7 2 26,131 18,742 5,120 23,862 2.340 9,97%% | 223 213 221 1,108 3.6 0.412 41.8 FY 88 (PCE) | 11 9 1 33,262 23,037 2,320 25,357 2.480 10,256 | 233 211 231 1,026 4.4 0.39% 40.4 Teller Power | | Fy 85 (PCE) | 1 71 2 26,805 11,233 1,070 12,303 1.390 3,260 | 158 535 169 45 6.8 0.597 26.5 FY 86 (PCE) | 12 3 2 468,311 159,374 12,980 172,354 1.371 355,487 | 162 541 192 740 7.6 0.156 32.2 FY 87 (PCE) | 12 78 3 526,008 200,067 13,330 213,397 1.460 85,160 | 214 370 220 1,051 8.1 0.220 39.9 FY 88 (PCE) | 12 82 4 526,418 228,673 15,320 243,993 1.461 79,303 | 232 x19 236 922 8.4 0.239 52.25 Tenakee Springs Elec | | FY 84 (PCA) | 6 83 8 78,640 54,720 11,466 66,186 1.273 18,375 | 110 239 121 202 S 27.8 FY 85 (PCA) | 3 a 8 50,080 31,220 5,739 36,959 1.280 9,938 | 124 239 13% 108 : 26.9 FY 85 (PCE) | 9 81 10 179,873 123,464 30,839 154,303 1.286 50,149 | 169 43 188 551 7.5 0.124 32.5 FY 86 (PCE) | 12 Cay 9 233,132 164 ,602 44,072 208,674 1.299 56,915 | 163 408 187 612 7.3 0.217 27.3 FY 87 (PCE) | 12 88 9 248,631 180,750 42,452 223,202 0.990 53,366 | 171 393 192 550 7.5 0.193 23.9 FY 88 (PCE) | 12 90 9 295,506 193,923 42,364 236,287 1.073 51,436 | 180 392 199 520 8.3 0.199 21.8 Tetlin Village Energy | | FY 83 (PCA) | 2 26 2 19,736 6,971 2,531 9,502 1.360 1,91 | 134 633 170 “9 < 20.4 FY 84 (PCA) | 12 26 2 109,977 38,791 11,916 50,707 1.427 9,754 | 126 497 151 348 19.2 FY 65 (PCA) | 3 26 2 19,316 9,416 2,758 12,174 1.499 2,123 | 121 460 145 76 17.4 FY 85 (PCE) | 9 26 2 C 38,854 7,183 46,037 1.499 8,029 | 166 399 183 287 : 17.4 FY 86 (PCE) | 12 26 2 Ss 62,773 15,518 78,291 1.499 19,345 | 187 647 217 645 24.7 FY 87 (PCE) | 11 2 2 130,408 52,304 11,488 63,792 1.499 17,945 | 164 522 187 579 4.5 0.095 28.1 FY 68 (PCE) | 8 28 2 49,958 . 31,337 7,473 38,810 1.498 9,389 | 140 467 162 313 3.5 0.082 24.2 Thorne Bay Public Utility | | Fy 83 (PCA) | 2 102 Oo) 110,634 78,000 0 78,000 1.300 11,368 | 382 0 267 78 14.6 FY 84 (PCA) | 12 124 6 = 1,095,085 547,547 125,124 672,671 1.300 101,526 | 368 1,738 431 781 1 FY 85 (PCA) | 2 142 8 174,671 91,534 16,250 107,784 1.300 18,593 | 322 1,016 359 124 Vz, Fy 685 (PCE) | 9 164 8 918,705 554,055 146,444 700,499 1.160 110,318 | 375 2,034 453 641 5: 0.143 w/ FY B6 (PCE) | 12 175 12 1,313,696 753,153 204, 166 957,319 1.127 155,469 | 359 1,418 427 631 8. 16.2 FY 87 (PCE) | 11 181 10 1,101,696 739,962 163,371 903,333 0.883 129,272 | 372 1,485 430 677 8. 0.170 14.5 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWH/M AVR ANN KWH OP = AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESIO COMM FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY |DATA CUST CUST SOLD (PCE) | COMRCL FACIL TOTAL $/GAL MENTS ($) |COMRCL FACIL TOTAL | CUST $ GAL FUEL KWH C/KWH | | = FY 88 (PCE) | 9 189 9 1,014,039 656, 962 129,997 786,959 0.807 102,923 | 386 1,605 442 520 7.4 0.078 13.1 Tlingit Haida REA | | FY 81 (PPCA) | 8& 601 31 = 1,591,685 262,851 1,854,536 1.094 181,274 | 331 1,060 367 287 9.8 FY 82 (PCA) | 12 710 3 5,782,673 2,816,433 514,019 3,330,452 1.151 640,676 | 331 1,298 374 862 19.2 FY 83 (PCA) | 12 796 45 6,945,318 3,332,750 1,155,629 4,488,379 1.021 896,815 | 349 2,140 445 1,066 : 20.0 FY 84 (PCA) | 3 792 41 6,895,267 3,529,123 1,271,225 4,800,348 1.179 813,423 | 371 2,584 480 976 16.9 FY 85 (PCA) | 9 824 39 =: 1,658,799 860,393 357,368 1,217,761 : 192,491 | 348 3,054 470 223 : 15.8 FY 85 (PCE) | 12 852 3” 5,505,902 3,220,270 1,434,358 4,654,628 - 1,052,632 | 420 4,086 580 1,181 9.7 0.197 22.6 FY 86 (PCE) | 12 a2 37 8,301,090 4,520,915 1,735,843 6, 256, 758 - 1,382,812 | 422 3,910 561 1,488 «10.2. 0.172 22.1 FY 87 (PCE) | 12 928 37 8,793,957 4,949,496 1,608,059 6,557,555 - 1,400,521 | 444 3,622 566 1,451 10.8 0.172 21.4 FY 88 (PCE) | 3 x 8,857, 162 5,259,034 929,641 6, 188,675 - 1,342,472 | 460 2,499 524 1,364 10.6 0.134 ear Tulkisarmute Inc (Tuluksak)| | FY 86 (PCE) | 7 67 4 168,512 157,967 7,910 165,877 1.190 33,292 | 337 283 334 469 6.8 0.112 20.1 Fy 87 (PCE) | 4 66 5 W262 62,651 12,611 95,262 1.190 20,114 | 313 631 335 283 8.6 0.074 21.1 FY 88 (PCE) | 9 wT 5 192,459 169,428 8,719 178,147 1.990 38,032 | 261 194 257 49% 11.35 0.150 21,5 Tuntutuliak Comm Serv | | FY 84 (PCA) | 12 63 3 231,718 117,436 11,354 128,790 1.460 16,875 | 155 315 163 256 > 13:1 FY 85 (PCA) | 3 63 3 72,410 36,632 2,372 39,004 1.460 10,136 | 194 264 197 154 26.0 Fy 85 (PCE) | 9 63 3 291,038 130,882 5,540 136,422 1.360 47,397 | 231 205 230 718 10.8 0.198 34.7 FY 86 (PCE) | 12 72 3 445,567 235,408 9,326 244,734 1.287 65,065 | 272 259 272 868 11.4 0.186 26.6 FY 87 (PCE) | 12 7% 4 473,996 242,805 20,480 263,285 1.141 44,870 | 273 427 281 575 11.7 0.193 17.0 FY 88 (PCE) | 11 78 5 447,137 229,601 20,289 249,890 0.995 40,795 | 268 369 274 492 10.9 0.194 16.5 Umnak Power Co (Wikolski) | | FY 84 (PCA) | 1 32 1 7,000 4,737 565 5,302 2.810 1,410 | 148 565 161 43 26.6 FY 85 (PCA) | 3 30 2 19,147 14,272 1,403 15,675 2.340 4,021 | 159 2% 163 126 25.6 Fy 85 (PCE) | 9 31 3 67,567 53,783 4,063 57,846 1.407 19,379 | 193 150 189 570 7.3 0.238 33.5 FY 86 (PCE) | 10 32 4 83,930 63,703 9,662 73,365 1.407 24,577 | 199 242 204 683 7.6 0.149 33.5 FY 87 (PCE) | 12 33 5 110,261 79,787 18,275 98,062 1.135 32,851 | 201 305 215 864 5.0 0.194 355 FY 88 (PCE) | 5 26 4 44,408 33,415 6,868 40,283 1.080 13,495 | 239 343 252 422 0.8 0.209 53.5 Unalakleet Valley Elec | | FY 81 (PPCA) | 8 148 4 1,402,560 446,440 114,043 560,483 1.211 50,129 | 377 3,564 461 330 6.9 FY 82 (PCA) | 12 182 8 2,387,316 778,586 230,720 1,009,306 1.442 118,867 | 356 2,403 443 626 11.8 FY 83 (PCA) | 12 220 14 2,931,050 956,667 343,534 1,300,201 1.372 142,276 | 362 2,045 463 608 wy FY 84 (PCA) | 12 230 17 3,168,198 1,016,831 427,038 1,443,869 1.367 123,846 | 368 2,093 487 501 bo Fy 85 (PCA) | 3 238 18 732,048 250,815 75 , 664 326,479 1.132 22,090 | 351 1,401 425 86 oe Fy 85 (PCE) | 9 238 19 2,211,741 873,583 344,220 1,217,803 1.124 105,508 | 408 2,013 527 4u1 12.4 0.202 67 FY B6 (PCE) | 12 247 16 3,022,424 1,266, 286 278,325 1,544,611 0.989 182,374 | 427 1,450 489 693 12.5. 0.154 11.8 26-Oct-88 SUMMARY STATISTICS Page | RESID COMM KWH ELIGIBLE KWH SOLD AVR. TOTAL | ELIGIBLE KWwH/m AVR ANN KWH OP = AVR PCA |M OF COMRCL FACIL GEN (PCA) | RESID COMM | FUEL DISBURSE- |RESID COMM | DISBUR/ SOLD/ COSTS/ AMOUNT UTILITY [DATA CUST UST SOLD (PCE) | Comect FACIL TOTAL | $/GAL MENTS ($) |COMRCL FACIL TOTAL | CusT $ GAL FUEL KWH C/Kwrt | | FY 87 (PCE) | 12 257 4% 2,934,229 1,333,947 286, 282 1,620,229 1.0460 222,220 | 433 1,704 498 820 12.7 0.153 13.7 FY 88 (PCE) | 12 264 9 2,962,045 1,323,039 232,693 1,555,732 0.805 189,867 | 418 2,155 475 695 12.9 0.135 1222 Unalaske Elec Utility | | Fy 82 (PCA) | 5 rary 10 1,284 , 864 394,436 143, 169 537,605 1.228 73,060 | 369 2,863 480 326 = = 13.6 FY 83 (PCA) | 12 238 12 2,890,536 1,028,496 387,577 1,416,075 1.176 163,899 | 360 2,692 472 656 - = 11.6 FY 64 (PCA) | 12 335 4 3,385,378 1,364,703 342,074 1,706,777 1.081 187,916 | 339 2,036 408 538 : 11.0 Fy 85 (PCA) | 3 M9 15 807,907 364,036 112,276 476,312 1.043 47,917 | 3468 2,495 436 132 i - 10.1 Fy 85 (PCE) | 9 333 18 2,333,385 1,175,557 439,083 1,614,640 1.024 268,045 | 392 2,710 si 764 12.7 0.193 16.6 FY 86 (PCE) | 12 329 9 3,468,962 1,570, 784 678,157 2,248,941 0.883 457,368 | 396 2,974 539 1,314 10.1 0.232 20.3 FY 87 (PCE) | 12 31 25 = 10,002,634 1,695,125 869, 737 2,564,862 0.620 265,955 | 427 2,899 600 691 14.3 0.129 9.6 FY 88 (PCE) | 12 356 29 «16,015,139 1,893,724 997 ,669 2,891,393 0.654 180,379 | 443 2,867 626 469 13.4 0.070 6.2 Unqusrag Power (Newtok) | | FY 8 (PCA) | 3 % 2 16,222 12,660 1,066 13,726 2.330 1,621 | 117 178 120 43 - - 11.8 FY 85 (PCE) | 9 42 3 76,961 67,343 3,115 70,458 1.457 17,354 | 178 115 174 386 7.2 0.178 24.6 FY 86 (PCE) | 12 42 5 104,685 88, 65_ 11,706 100,359 1.410 22,601 | 176 195 178 481 6.5 0.315 22.5 FY 87 (PCE) | 12 40 5 117,0% 96,105 17,003 115,108 1.380 26,806 | 204 283 213 596 7.1 0.370 a3 FY 8B (PCE) | 12 bh 5 132,143 118,239 13,568 131,807 1.380 46,319 | 224 226 224 945 7.5 0.398 35.1 Venetie Village Elec | | Fy 87 (PCE) | 9 65 4 186,561 115,891 12,965 128,836 1.232 9,302 | 196 360 207 135 8.3 0.108 7.2 FY 88 (PCE) | 7 63 5 105,966 87,218 4,842 92,060 1.238 15,635 | 196 138 193 230 3.6 0.107 17.0 White Mountain Utility | | FY 85 (PCE) | 2 52 13 16,497 12,944 3,503 16,497 1.230 5,527 | 125 135 127 85 2.9 0.138 33.5 FY 86 (PCE) | 10 54 9 89,901 85,879 22,412 108,291 1.256 36,460 | 159 249 172 579 3.8 0.170 SaF Fy 87 (PCE) | 8 Oo 4 195,237 115,566 22,941 138,507 1.206 40,491 | 226 717 255 595 5.7 0.377 29.2 FY 68 (PCE) | 12 3 5 371,338 199,156 36,720 235,876 1.029 51,475 | 227 612 252 660 6.9 0.2463 21.8 Yakutat Power Inc | | Fy 62 (PCA) | 5 241 12 1,766,718 519,311 71,050 590,361 1.129 26,655 | 431 1,186 467 105 - 4.5 FY 83 (PCA) | 12 250 W 4,558, 165 1,319, 167 159, 306 1,476,473 1.122 52,672 | 440 1,207 472 202 3.6 FY 8 (PCA) | 12 257 13 4,639,875 1,344,076 190,565 1,534,641 1.062 40,054 | 436 1,222 474 148 : 2.6 Fy 85 (PCA) | 3 264 14 1,207,400 327,502 51,006 378,508 1.055 5,968 | 416 1,214 454 21 1.6 FY 85 (PCE) | 9 272 15 3,081,957 1,180,935 157,488 1,338,423 1.042 76,237 | 482 1,167 518 266 12.4 0.035 57 FY 86 (PCE) | 12 268 15 4,488,842 1,642,073 156,656 1,798,729 0.996 119,477 | 511 870 530 422 12.1 0.027 6.6 FY 87 (PCE) | 12 273 16 4,250, 709 1,667,709 135, 102 1,802,611 0.812 86,146 | 509 704 520 298 11.8 0.032 4.8 FY 88 (PCE) | 12 266 16 4,420,079 1,640,561 164,379 1,806,940 1.022 110,583 | 514 856 533 392 12.0 0.036 6.1