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FY22 PCE Statistical Report (Utility Report)
STATISTICAL REPORT of the POWER COST EQUALIZATION PROGRAM Fiscal Year 2022 July 1, 2021 - June 30, 2022 34nd Edition March 2023 State of Alaska Michael J.Dunleavy, Governor Alaska Energy Authority 813 W Northern Lights Blvd, Anchorage, AK 99503 • Phone: (907) 771-3000 • Fax: (907) 771-3044 • Email: info@akenergyauthority.org REDUCING THE COST OF ENERGY IN ALASKA AKENERGYAUTHORITY.ORG March 1, 2023 Dear Fellow Alaskans, Per Alaska Statute 44.83.940, the Alaska Energy Authority (AEA) produces an annual Power Cost Equalization (PCE) Statistical Report detailing the operations of the program. The attached report covers the fiscal year ending June 30, 2022. Alaska’s PCE program was established in 1984 to provide economic assistance to rural residents and rural electric utilities. AEA, along with the Regulatory Commission of Alaska (RCA), administers the program that serves 82,000 Alaskans in 193 communities that are primarily reliant on diesel fuel for power generation. PCE reduces the electric rates paid by rural consumers to levels comparable to those paid by consumers in Anchorage, Fairbanks, and Juneau. The program reimburses the utility for credits it extends to its customers. This happens after the utility reports its sales and provides a customer ledger to AEA. AEA reviews the utility monthly report and pays the utility based on rates calculated by the RCA. Residential and community facility buildings are eligible for the reduced rate. In fiscal year 2022, residential customers were eligible for PCE credit up to 500 kilowatt- hours (kWhs) per month. Community facilities can receive PCE credit for up to 70 kWhs per month multiplied by the number of residents in a community. As of July 2022, the Governor and the Legislature increased the allowance to 750 kWhs for the current fiscal year and going forward. Ultimately, PCE ensures the viability of rural utilities as well as the availability of reliable, centralized power. In fiscal year 2022, AEA invested $27.4 million for payment of PCE to rural electric utilities for the benefit of our rural communities. For more than 46 years, AEA has worked to reduce the cost of energy in Alaska. In rural Alaska, AEA is an essential partner. Its policies emphasize community-based project management. Through innovation and collaboration, AEA provides the tools and the guidance necessary for every rural community to aim towards a bright energy future. A digital copy of this report is available online at www.akenergyauthority.org/pce. For additional hard copies, please contact (907) 771-3000. Sincerely, Curtis W. Thayer Executive Director TABLE OF CONTENTS Map of Participating Utilities/Communities ............................................................................ 4 List of Participating Utilities/Communities .............................................................................. 6 Program Highlights .......................................................................................................................... 7 Fiscal Year 2021 vs. 2022 ................................................................................................................ 8 Fiscal Year 2022 Statistics........................................................................................................ 9-28 Historical Trends, Fiscal Years 2013 – 2022 ........................................................................... 29 The Alaska Energy Authority (AEA) complies with Title II of the Americans with Disabilities Act of 1990. This publication is available in alternative communications formats upon request. Please contact the Authority at (907) 771-3000 to make any necessary arrangements. Data for the Power Cost Equalization Annual Statistics is primarily based on information submitted by the utility. Changes to the reported data and/or significant anomalies have been noted in the notes column. Data for prior fiscal years may differ from prior year reports due to data adjustments made after the publication went to print. Data for this fiscal year reflects monthly PCE reports that have been processed prior to publication. This publication reporting on the statistics and operations of the PCE program as administered by the Alaska Energy Authority is submitted in accordance with Alaska Statute (AS) 44.83.940. AEA printed 150 copies of this report in Anchorage, Alaska for $4.96 per copy. Design and production by AEA. Printing and binding completed by Service Business Printing. 4 THIS PAGE LEFT BLANK INTENTIONALLY 5 Akhiok / Kaguyak Electric Birch Creek Electric Napaskiak Electric Utility Akiachak Native Community Buckland, City of Naterkaq Light Plant Akutan Electric Utility Chenega IRA Village Council Chefornak Alaska Power Company Chignik, City of Nelson Lagoon Electrical Cooperative Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility New Koliganek Village Council Bettles / Evansville Klawock Chignik Lake Electric Koliganek Chistochina Mentasta Chitina Electric Inc.Nikolai, City of Coffman Cove Naukati Circle Electric Utility Nome Joint Utility System Craig Northway / Northway Village Clarks Point Village Council North Slope Borough Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Anaktuvuk Pass Point Hope Eagle / Eagle Village Slana Cordova Atqasuk Point Lay Gustavus Tetlin Diomede Joint Utilities Kaktovik Wainwright Haines / Covenant Life Thorne Bay / Kassan Egegik Light and Power Nuiqsut Healy Tok / Tanacross Elfin Cove Utility Commission Nunam Iqua Electric Company Hollis Whale Pass False Pass, City of Nushagak Electric Cooperative Alaska Village Electric Cooperative Galena, City of Aleknagik / Dillingham Alakanuk Nightmute G & K Inc.Ouzinkie, City of Ambler Noatak Cold Bay Pedro Bay Village Council Anvik Noorvik Gold Country Energy Pelican, City of Bethel / Oscarville Nulato Central Pilot Point Electrical Brevig Mission Nunapitchuk Golovin Power Utilities Port Heiden Utilities Chevak Old Harbor Gwitchyaa Zhee Utilities Puvurnaq Power Company Eek Pilot Station Fort Yukon Kongiganak Ekwok Pitka's Point Hughes Power & Light Rampart Village Council Electric Elim Quinhagak Igiugig Electric Company Ruby, City of Emmonak Russian Mission I-N-N Electric Cooperative St. George, City of Gambell Savoonga Iliamna / Newhalen / Nondalton St. Paul Municipal Electric Goodnews Bay Scammon Bay Inside Passage Electric Cooperative Takotna Community Assoc. Inc. Grayling Selawik Angoon Kake Tanalian Electric Cooperative Holy Cross Shageluk Chilkat Valley Klukwan Port Alsworth Hooper Bay Shaktoolik Hoonah Tanana Power Company Inc. Huslia Shishmaref Ipnatchiaq Electric Company Tatitlek Village IRA Council Kaltag Shungnak Deering TDX Adak Generating LLC Kasigluk St. Mary's / Andreafsky Kipnuk Light Plant Adak Kiana St. Michael Kokhanok Village Council TDX Corporation Kivalina Stebbins Kotzebue Electric Association Sand Point Kobuk Teller Koyukuk, City of TDX Manley Generating LLC Kotlik Togiak Kwethluk Incorporated Manley Hot Springs Koyuk Toksook Bay Kwigillingok IRA Council Tenakee Springs, City of Lower Kalskag Tununak Levelock Electrical Coop Tuntutuliak Community Service Assoc. Marshall Upper Kalskag Lime Village Electric Utility Twin Hills Village Council Mekoryuk Wales Manokotak Power Company Umnak Power Company Minto Yakutat McGrath Light & Power Nikolski Mt. Village Middle Kuskokwim Electric Unalakleet Valley Electrical Cooperative New Stuyahok Chuathbaluk Sleetmute Unalaska, City of Alutiiq Power Company Crooked Creek Stony River Ungusrag Power Company Karluk Red Devil Newtok Aniak Light & Power Company Naknek Electric Venetie Village Electric Arctic Village Council King Salmon White Mountain, City of Atka, City of Naknek / South Naknek Atmautluak Joint Utilities Napakiak Ircinraq Beaver Joint Utilities FY22 PCE Program Participating Utilities 6 HIGHLIGHTS OF THE POWER COST EQUALIZATION PROGRAM Eligibility Utility An electric utility participating in the Power Cost Equalization Program (PCE) must: a) provide electric service to the public for compensation; b) during calendar year 1983, had less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt hours if two or more communities were served; and c) during calendar year 1984, the utility has used diesel-fired generators to produce more than 75% of its electrical consumption. Customers Customer eligibility is based on actual power purchased. State and federal offices/facilities, commercial customers and public schools are excluded from PCE. Residential customers are eligible for PCE credit up to 500 kilowatt-hours (kWh/s) per month. Community facilities, as a group, can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the number of residents in a community. Formula Used to determine PCE level/kWh for a utility: Formula: 95% of the eligible costs per kWh between 20.03 cents/kWh, “the base rate” and $1.00/kWh, “the ceiling”. Costs below 20.03 cents/kWh and above $1.00/kWh are not eligible for PCE. If the eligible costs are $1.00/kWh or more, the maximum PCE level is 75.97 cents/kWh. ($1.00 – 20.03 cents = 79.97 cents x 95% = 75.97 cents). A participating utility must meet generation efficiency and line loss standards; otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility. Two categories of costs are used in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel; and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold and PCE credits applied to eligible customers’ bills. AEA calculates the amount of PCE on a monthly basis and issues payment to the utility. AEA verifies the eligibility of customers and of community facilities. In addition, AEA calculates the required pro-rated PCE levels based on available funds. Authority PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code 3 AAC 107.200-270 and 3 AAC 52.600-690. 7 POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YEAR 2021 See (8) FISCAL YEAR 2022 % Change 2021-2022% See (5) PARTICIPATION STATISTICS Population Served 81,160 79,808 -1.7% Communities Served 191 188 -1.6% Participating Utilities 86 83 -3.5% Total Residential Customers (2)27,923 27,961 0.1% Total Community Facility Customers (2)1,969 1,939 -1.5% Total Customer (Residential & Community Facilities) (1) (2)29,892 29,900 0.0% PRODUCTION STATISTICS Total Diesel Generation (kWh)381,191,931 393,558,620 3.2% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)46,291,084 55,181,730 19.2% Total Purchased Power (kWh)51,289,815 57,351,798 11.8% Total kWh Sold (All Customers) (7)440,606,887 460,571,858 4.5% PCE Eligible Residential kWh 97,509,713 97,416,581 -0.1% PCE Eligible Community kWh 34,553,676 35,544,014 2.9% Total PCE Eligible - Community Facilities & Residential 132,063,389 132,960,595 0.7% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 30.0%28.9%-3.7% Average Monthly PCE Eligible kWh - Residential Customers (3)41,905 41,808 -0.2% Average Monthly PCE Eligible kWh - Community Facilities (3)1,462 1,528 4.5% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)35 37 4.6% FINANCIAL STATISTICS Average Price of Fuel Oil ($/gallon)2.6311 3.0208 14.8% Total Fuel Oil Consumed (gallons)27,783,263 28,682,394 3.2% Total Cost of Fuel Oil Purchased by the Utilities ($)73,101,431 86,644,095 18.5% Total Non-Fuel Expenses ($) (5)81,592,866 93,982,810 15.2% Non-Fuel Expenses per Total kWh Sold ($) (5)0.1852 0.2041 10.2% Total Operating Costs per kWh ($) Sold (4)0.3511 0.3922 11.7% PCE Legislative Funding Appropriations for Utility Payments 29,500,000 32,000,000 8.5% Total Monthly Reports/PCE Reimbursements to Utilities Processed (6)23,625,029 27,361,377 15.8% (1) Assumes all customers were eligible to receive PCE credit. (2) Total Customers represents the number of customers reported by the utility for the last reported month. (3) Calculation assumes all residential and community facility customers were eligible to receive twelve (12) months of PCE credit. (4) "Operating" costs include both fuel and non-fuel expenses. (5) Net change between years is partially attributable to incomplete reporting by utilties. (6) During FY22 and FY21 PCE payments were made at a 100% level for all 12 months (7) Value reduced by $2,265,339 in FY22 and $1,984,396 in FY21 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (8) Data restated. Changes from prior published data due to updated data after report production. 8 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total AKHIOK/KAGUYAK ELECTRIC Akhiok PCE $ 0.8000 $ 0.3202 $ 0.4798 63 12 27 10 6 68,134 15,686 83,820 Utility Company Total 63 27 10 6 68,134 15,686 83,820 AKIACHAK NATIVE COMMUNITY Akiachak PCE $ 0.6000 $ 0.2664 $ 0.3336 724 12 190 11 47 665,145 56,612 721,757 Utility Company Total 724 190 11 47 665,145 56,612 721,757 CITY OF AKUTAN Akutan PCE $ 0.9500 $ 0.7497 $ 0.2003 995 12 50 11 29 164,696 120,375 285,071 Utility Company Total 995 50 11 29 164,696 120,375 285,071 ALASKA POWER COMPANY Allakaket; Alatna PCE $ 1.0152 $ 0.6821 $ 0.3331 173 12 62 18 16 203,170 135,930 339,100 Bettles; Evansville PCE $ 0.7528 $ 0.4328 $ 0.3200 19 12 34 7 29 82,862 15,960 98,822 Chistochina PCE $ 0.8201 $ 0.4968 $ 0.3233 85 12 50 2 18 141,541 25,670 167,211 Coffman Cove PCE $ 0.3485 $ 0.0797 $ 0.2688 183 12 191 14 56 569,337 85,271 654,608 Craig PCE $ 0.3485 $ 0.0797 $ 0.2688 1,065 12 657 43 344 2,437,112 894,600 3,331,712 Dot Lake; Dot Lake Village PCE $ 0.5710 $ 0.3704 $ 0.2006 61 12 24 6 15 71,268 47,497 118,765 Eagle; Eagle Village PCE $ 0.8672 $ 0.5415 $ 0.3257 132 12 140 12 35 264,840 73,826 338,666 Gustavus PCE $ 0.5010 $ 0.1877 $ 0.3133 551 12 501 5 113 1,077,502 39,411 1,116,913 Haines; Covenant Life PCE $ 0.3220 $ 0.0585 $ 0.2635 2,598 12 1,163 39 387 3,854,564 1,075,686 4,930,250 Healy Lake PCE $ 0.8924 $ 0.5654 $ 0.3270 20 12 10 3 2 23,285 16,800 40,085 Hollis PCE $ 0.3485 $ 0.0797 $ 0.2688 131 12 135 1 36 436,286 2,479 438,765 Hydaburg PCE $ 0.3485 $ 0.0797 $ 0.2688 380 12 114 10 60 482,880 129,474 612,354 Klawock PCE $ 0.3485 $ 0.0797 $ 0.2688 761 12 393 22 158 1,547,248 551,726 2,098,974 Mentasta PCE $ 0.8201 $ 0.4968 $ 0.3233 122 12 51 4 24 143,997 18,368 162,365 Naukati PCE $ 0.3485 $ 0.0797 $ 0.2688 137 12 89 0 19 289,602 0 289,602 Northway; Northway Village PCE $ 0.8306 $ 0.5067 $ 0.3239 251 12 92 6 38 288,675 77,935 366,610 Skagway PCE $ 0.3220 $ 0.0585 $ 0.2635 1,147 12 607 41 649 1,831,001 718,543 2,549,544 Slana PCE $ 0.8201 $ 0.4968 $ 0.3233 112 12 73 1 17 225,780 1,376 227,156 Tetlin PCE $ 0.5710 $ 0.3704 $ 0.2006 106 12 50 5 10 147,152 67,875 215,027 Thorne Bay; Kasaan PCE $ 0.3485 $ 0.0797 $ 0.2688 615 12 327 30 152 1,046,601 355,957 1,402,558 Tok; Tanacross PCE $ 0.5710 $ 0.3704 $ 0.2006 1,304 12 787 33 191 2,900,574 276,571 3,177,145 Whale Pass PCE $ 0.3485 $ 0.0797 $ 0.2688 52 12 87 2 19 208,972 8,124 217,096 Utility Company Total 10,005 5,637 304 2,388 18,274,249 4,619,079 22,893,328 ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE $ 0.5087 $ 0.2503 $ 0.2584 747 12 153 9 34 676,931 322,651 999,582 9 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community AKHIOK/KAGUYAK ELECTRIC $ 29,197 254,639 26,424 $ 96,934 $ 3.67 10,500 301,245 0 0 Reported non-fuel = 4 months Akhiok PCE $ 29,197 254,639 26,424 $ 96,934 $ 3.67 10,500 301,245 0 0 AKIACHAK NATIVE COMMUNITY $ 160,290 1,871,790 146,670 $ 464,206 $ 3.16 627,775 1,795,737 0 0 Reported diesel kWh generated = 10 months Akiachak PCE $ 160,290 1,871,790 146,670 $ 464,206 $ 3.16 627,775 1,795,737 0 0 CITY OF AKUTAN $ 213,718 509,113 43,901 $ 103,049 $ 2.35 249,298 538,102 126,049 0 Akutan PCE $ 213,718 509,113 43,901 $ 103,049 $ 2.35 249,298 538,102 126,049 0 ALASKA POWER COMPANY $ 202,413 583,818 53,364 $ 281,323 $ 5.27 134,140 648,000 0 0 Allakaket; Alatna PCE $ 38,108 480,053 43,948 $ 142,580 $ 3.24 139,543 526,800 0 0 Bettles; Evansville PCE $ 62,271 340,752 0 $ 0 0 0 0 0 See Slana for power generation Chistochina PCE $ 20,199 1,291,079 0 $ 0 0 0 0 0 See Craig for power generation Coffman Cove PCE $ 103,008 10,724,328 111,797 $ 348,738 $ 3.12 2,707,161 1,426,082 0 31,280,183 Provides power to Coffman Cove, Hollis, Hydaburg, Klawock, Thorne Bay/Kasaan Craig PCE $ 34,361 411,333 0 $ 0 0 0 0 0 See Tok for power generation Dot Lake; Dot Lake Village PCE $ 140,360 722,775 70,142 $ 212,241 $ 3.03 297,912 874,008 8,734 0 Eagle; Eagle Village PCE $ 148,447 2,155,766 16,871 $ 64,305 $ 3.81 566,023 228,069 2,471,742 0 Gustavus PCE $ 152,116 14,109,449 121,880 $ 367,254 $ 3.01 1,660,475 1,700,830 0 14,416,355 Sells power to Inside Passage Electric Cooperative (Chilkat Valley) for resale Haines; Covenant Life PCE $ 17,433 96,709 11,571 $ 35,927 $ 3.10 93,207 103,619 0 0 Healy Lake PCE $ 13,399 3,758,591 0 $ 0 0 0 0 0 See Craig for power generation Hollis PCE $ 18,722 1,590,275 0 $ 0 0 0 0 0 See Craig for power generation Hydaburg PCE $ 64,323 8,242,547 0 $ 0 0 0 0 0 See Craig for power generation Klawock PCE $ 59,880 521,428 0 $ 0 0 0 0 0 See Slana for power generation Mentasta PCE $ 9,039 624,845 0 $ 0 25,947 0 0 0 See Craig for power generation Naukati PCE $ 142,633 992,427 86,661 $ 261,133 $ 3.01 193,512 1,091,200 0 0 Northway; Northway Village PCE $ 80,209 10,924,033 79,711 $ 269,114 $ 3.38 1,450,754 1,132,081 2,243,653 8,560,075 Skagway PCE $ 84,221 445,195 108,109 $ 319,795 $ 2.96 283,669 1,463,899 0 0 Provides power to Chistochina & Mentasta Slana PCE $ 62,161 417,783 0 $ 0 0 0 0 0 See Tok for power generation Tetlin PCE $ 42,581 3,429,033 0 $ 0 0 0 0 0 See Craig for power generation Thorne Bay; Kasaan PCE $ 918,793 8,671,409 724,329 $ 2,166,028 $ 2.99 1,890,212 10,513,000 0 0 Provides power to Dot Lake/Dot Lake Village & Tetlin Tok; Tanacross PCE $ 6,692 445,301 47,204 $ 145,968 $ 3.09 49,375 501,583 0 0 Whale Pass PCE $ 2,421,369 70,978,929 1,475,587 $ 4,614,406 $ 3.13 9,491,930 20,209,171 4,724,129 54,256,613 ALASKA VILLAGE ELECTRIC COOP $ 227,433 2,071,478 0 $ 0 411,911 0 0 0 Receives power from Emmonak via intertie Alakanuk PCE 10 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total Ambler PCE $ 0.8398 $ 0.5725 $ 0.2673 255 12 76 13 22 336,170 196,808 532,978 Anvik PCE $ 0.6133 $ 0.3573 $ 0.2560 79 12 34 11 20 120,369 49,389 169,758 Bethel; Oscarville PCE $ 0.3792 $ 0.1251 $ 0.2541 6,253 12 1,719 43 1,106 7,759,597 2,548,213 10,307,810 Brevig Mission PCE $ 0.5370 $ 0.2848 $ 0.2522 434 12 88 8 32 431,466 183,245 614,711 Chevak PCE $ 0.5234 $ 0.2451 $ 0.2783 994 12 209 9 44 901,273 321,106 1,222,379 Eek PCE $ 0.5198 $ 0.2685 $ 0.2513 356 12 109 7 37 483,110 41,943 525,053 Ekwok PCE $ 0.5555 $ 0.3024 $ 0.2531 107 12 50 9 21 186,042 28,319 214,361 Elim PCE $ 0.5296 $ 0.2778 $ 0.2518 365 12 89 12 40 425,485 148,091 573,576 Emmonak PCE $ 0.5087 $ 0.2503 $ 0.2584 858 12 212 20 65 943,194 580,198 1,523,392 Gambell PCE $ 0.5312 $ 0.2669 $ 0.2643 684 12 167 15 34 705,979 280,868 986,847 Goodnews Bay PCE $ 0.5184 $ 0.2671 $ 0.2513 277 12 79 10 9 358,395 94,749 453,144 Grayling PCE $ 0.5871 $ 0.3324 $ 0.2547 189 12 67 10 28 240,399 101,584 341,983 Holy Cross PCE $ 0.5464 $ 0.2937 $ 0.2527 167 12 68 9 21 235,230 67,392 302,622 Hooper Bay PCE $ 0.4911 $ 0.2336 $ 0.2575 1,193 12 264 9 63 1,141,230 660,596 1,801,826 Huslia PCE $ 0.5587 $ 0.3054 $ 0.2533 293 12 101 15 40 434,102 171,542 605,644 Kaltag PCE $ 0.5603 $ 0.3069 $ 0.2534 155 12 63 11 23 240,824 93,122 333,946 Kasigluk PCE $ 0.4993 $ 0.2405 $ 0.2588 589 12 116 12 26 588,701 198,592 787,293 Kiana PCE $ 0.5283 $ 0.2765 $ 0.2518 399 12 113 11 34 505,618 197,368 702,986 Kivalina PCE $ 0.5263 $ 0.2746 $ 0.2517 423 12 89 9 27 412,864 112,849 525,713 Kobuk PCE $ 0.9042 $ 0.6337 $ 0.2705 159 12 36 4 15 161,540 104,682 266,222 Kotlik PCE $ 0.5232 $ 0.2717 $ 0.2515 633 12 125 9 42 586,773 187,651 774,424 Koyuk PCE $ 0.5179 $ 0.2667 $ 0.2512 312 12 82 10 38 377,404 151,110 528,514 Lower Kalskag PCE $ 0.5327 $ 0.2807 $ 0.2520 297 12 82 4 15 316,259 23,827 340,086 Marshall PCE $ 0.5179 $ 0.2667 $ 0.2512 447 12 104 18 25 489,406 200,184 689,590 Mekoryuk PCE $ 0.5236 $ 0.2654 $ 0.2582 194 12 89 10 31 281,053 122,922 403,975 Minto PCE $ 0.5769 $ 0.3227 $ 0.2542 155 12 76 7 18 267,821 130,200 398,021 Mt. Village PCE $ 0.4682 $ 0.2195 $ 0.2487 753 12 167 17 52 726,384 274,149 1,000,533 New Stuyahok PCE $ 0.5555 $ 0.3024 $ 0.2531 491 12 102 9 38 486,054 111,455 597,509 Nightmute PCE $ 0.5123 $ 0.2449 $ 0.2674 304 12 54 7 21 252,275 50,690 302,965 Noatak PCE $ 0.9293 $ 0.6575 $ 0.2718 555 12 120 6 29 627,460 209,481 836,941 Noorvik PCE $ 0.5509 $ 0.2980 $ 0.2529 652 12 131 10 38 634,268 404,543 1,038,811 Nulato PCE $ 0.5831 $ 0.3286 $ 0.2545 233 12 105 15 21 382,640 191,852 574,492 Nunapitchuk PCE $ 0.4993 $ 0.2405 $ 0.2588 569 12 122 12 25 559,314 107,305 666,619 Old Harbor PCE $ 0.6642 $ 0.4057 $ 0.2585 176 12 86 11 29 296,671 147,839 444,510 Pilot Station PCE $ 0.5628 $ 0.3093 $ 0.2535 604 12 132 12 28 572,170 222,102 794,272 Pitkas Point PCE $ 0.4682 $ 0.2195 $ 0.2487 117 12 26 6 5 130,183 92,769 222,952 Quinhagak PCE $ 0.4984 $ 0.2218 $ 0.2766 713 12 181 14 31 855,959 348,123 1,204,082 Russian Mission PCE $ 0.5536 $ 0.3006 $ 0.2530 330 12 77 8 15 341,972 61,362 403,334 Savoonga PCE $ 0.5221 $ 0.2675 $ 0.2546 712 12 162 9 56 759,846 240,552 1,000,398 Scammon Bay PCE $ 0.5245 $ 0.2729 $ 0.2516 595 12 124 8 41 551,916 203,948 755,864 Selawik PCE $ 0.5258 $ 0.2742 $ 0.2516 819 12 168 14 43 790,949 570,425 1,361,374 Shageluk PCE $ 0.5439 $ 0.2914 $ 0.2525 85 12 36 8 17 113,579 56,945 170,524 11 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community $ 191,458 1,297,367 104,324 $ 425,711 $ 4.08 257,980 1,377,921 0 0 Ambler PCE $ 55,836 342,772 36,214 $ 101,456 $ 2.80 68,160 393,815 0 0 Anvik PCE $ 1,063,286 41,379,614 3,061,616 $ 10,813,696 $ 3.53 8,228,285 41,698,300 1,586,218 0 Sells power to Napakiak Ircinraq Power Co for resale Bethel; Oscarville PCE $ 159,887 1,231,548 92,629 $ 254,726 $ 2.75 244,892 1,326,727 0 0 Brevig Mission PCE $ 260,756 2,545,658 188,258 $ 499,588 $ 2.65 506,201 1,975,603 680,099 0 Chevak PCE $ 134,064 1,271,532 99,907 $ 275,849 $ 2.76 252,843 1,327,964 0 0 Eek PCE $ 62,048 451,793 0 $ 0 89,838 0 0 0 Receives power from New Stuyahok Bay via intertie Ekwok PCE $ 150,945 1,353,124 109,038 $ 293,088 $ 2.69 269,067 1,426,074 0 0 Elim PCE $ 341,006 3,605,675 384,685 $ 1,015,913 $ 2.64 716,984 5,391,112 514,319 0 Provides power to Alakanuk via intertie Emmonak PCE $ 263,139 2,174,947 166,602 $ 450,581 $ 2.70 432,486 2,200,277 93,829 0 Gambell PCE $ 120,074 771,343 52,431 $ 139,584 $ 2.66 153,381 812,811 0 0 Goodnews Bay PCE $ 98,376 567,995 49,469 $ 142,023 $ 2.87 112,945 612,867 0 0 Grayling PCE $ 82,606 541,875 42,865 $ 119,042 $ 2.78 107,751 560,424 0 0 Holy Cross PCE $ 406,926 3,613,863 230,799 $ 602,460 $ 2.61 718,612 3,346,993 363,434 0 Hooper Bay PCE $ 166,629 1,063,879 86,443 $ 266,109 $ 3.08 211,551 1,132,732 0 0 Huslia PCE $ 95,917 660,102 56,271 $ 160,968 $ 2.86 131,260 705,547 4,212 0 Kaltag PCE $ 192,406 1,496,280 185,949 $ 478,895 $ 2.58 297,533 2,468,033 369,469 0 Provides power to Nunapitchuk via intertie Kasigluk PCE $ 189,159 1,690,914 143,699 $ 413,028 $ 2.87 336,236 1,794,635 0 0 Kiana PCE $ 140,558 1,827,200 137,666 $ 462,559 $ 3.36 363,336 1,941,488 0 0 Kivalina PCE $ 139,197 664,931 0 $ 0 132,221 0 0 0 Receives power from Shungnak Bay via intertie Kobuk PCE $ 202,672 2,052,220 154,801 $ 415,759 $ 2.69 408,081 2,195,216 0 0 Kotlik PCE $ 128,613 1,234,838 94,379 $ 249,152 $ 2.64 245,546 1,300,703 0 0 Koyuk PCE $ 89,370 641,365 0 $ 0 127,535 0 0 0 Receives power from Upper Kalskag via intertie Lower Kalskag PCE $ 169,077 1,487,415 108,908 $ 295,423 $ 2.71 295,771 1,574,330 0 0 Marshall PCE $ 101,761 853,933 59,483 $ 155,119 $ 2.61 169,804 918,460 40,691 0 Mekoryuk PCE $ 95,953 775,659 65,454 $ 169,332 $ 2.59 154,239 810,145 0 0 Minto PCE $ 221,001 2,564,755 0 $ 0 509,998 0 0 0 Mt. Village PCE $ 170,123 1,362,662 145,709 $ 458,240 $ 3.14 270,964 1,926,243 0 0 Provides power to Ekwok via intertie New Stuyahok PCE $ 73,521 863,888 0 $ 0 171,783 0 0 0 Receives power from Toksook Bay via intertie Nightmute PCE $ 517,683 1,756,887 144,955 $ 1,285,321 $ 8.87 349,355 1,882,034 0 0 Noatak PCE $ 284,243 1,961,837 167,539 $ 498,769 $ 2.98 390,109 2,055,194 13,360 0 Noorvik PCE $ 165,644 993,067 90,274 $ 271,898 $ 3.01 197,470 1,074,094 0 0 Nulato PCE $ 166,383 1,222,274 0 $ 0 243,048 0 0 0 Receives power from Kasigluk via intertie Nunapitchuk PCE $ 133,941 756,901 59,423 $ 202,478 $ 3.41 150,509 828,178 0 0 Old Harbor PCE $ 206,330 1,903,342 172,719 $ 477,591 $ 2.77 378,477 1,984,651 0 0 Pilot Station PCE $ 48,406 343,159 0 $ 0 68,237 0 0 0 Receives power from St. Mary's/Andreafsky via intertie Pitkas Point PCE $ 251,227 2,283,276 128,167 $ 353,593 $ 2.76 454,027 1,764,053 589,218 0 Quinhagak PCE $ 106,336 911,350 77,188 $ 211,720 $ 2.74 181,221 973,923 0 0 Russian Mission PCE $ 245,995 2,392,878 167,847 $ 443,577 $ 2.64 475,821 2,474,382 21,785 0 Savoonga PCE $ 198,752 1,658,263 136,693 $ 366,724 $ 2.68 329,744 1,806,774 0 0 Scammon Bay PCE $ 362,826 2,908,435 219,788 $ 630,931 $ 2.87 578,339 3,040,117 0 0 Selawik PCE $ 48,773 397,195 34,047 $ 96,123 $ 2.82 78,982 434,034 0 0 Shageluk PCE 12 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total Shaktoolik PCE $ 0.5393 $ 0.2534 $ 0.2859 269 12 63 4 35 326,934 64,346 391,280 Shishmaref PCE $ 0.5294 $ 0.2776 $ 0.2518 589 12 150 10 46 665,617 105,982 771,599 Shungnak PCE $ 0.9042 $ 0.6337 $ 0.2705 263 12 61 9 18 288,657 137,557 426,214 St. Mary's; Andreafsky PCE $ 0.4682 $ 0.2195 $ 0.2487 569 12 174 17 62 727,436 420,403 1,147,839 St. Michael PCE $ 0.5215 $ 0.2701 $ 0.2514 383 12 85 10 42 415,178 276,709 691,887 Stebbins PCE $ 0.5215 $ 0.2701 $ 0.2514 612 12 142 10 43 604,772 98,889 703,661 Teller PCE $ 0.5200 $ 0.2687 $ 0.2513 238 12 72 7 35 275,558 53,884 329,442 Togiak PCE $ 0.5158 $ 0.2647 $ 0.2511 858 12 210 19 80 903,321 253,272 1,156,593 Toksook Bay PCE $ 0.5123 $ 0.2449 $ 0.2674 682 12 135 13 41 630,937 310,664 941,601 Tununak PCE $ 0.5123 $ 0.2449 $ 0.2674 368 12 92 8 27 368,468 51,452 419,920 Upper Kalskag PCE $ 0.5327 $ 0.2807 $ 0.2520 200 12 69 3 26 272,538 37,458 309,996 Wales PCE $ 0.5636 $ 0.3101 $ 0.2535 156 12 35 5 26 149,271 49,741 199,012 Yakutat PCE $ 0.5193 $ 0.3235 $ 0.1958 574 12 277 26 179 1,100,655 437,252 1,537,907 Utility Company Total 30,483 7,818 621 3,059 34,418,217 12,910,350 47,328,567 ANIAK LIGHT & POWER Aniak PCE $ 0.5172 $ 0.1723 $ 0.3449 460 12 169 2 28 704,352 62,953 767,305 Utility Company Total 460 169 2 28 704,352 62,953 767,305 ARCTIC VILLAGE COUNCIL Arctic Village PCE $ 1.0000 $ 0.7362 $ 0.2638 189 7 84 6 19 143,258 64,418 207,676 Utility Company Total 189 84 6 19 143,258 64,418 207,676 CITY OF ATKA Atka PCE $ 0.6250 $ 0.2218 $ 0.4032 47 12 31 18 15 89,092 35,110 124,202 Utility Company Total 47 31 18 15 89,092 35,110 124,202 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE $ 0.6600 $ 0.4597 $ 0.2003 353 12 75 8 19 347,966 94,348 442,314 Utility Company Total 353 75 8 19 347,966 94,348 442,314 BEAVER JOINT UTILITIES Beaver PCE $ 0.9000 $ 0.6267 $ 0.2733 56 12 35 3 12 98,190 46,090 144,280 Utility Company Total 56 35 3 12 98,190 46,090 144,280 BIRCH CREEK ELECTRIC COMPANY Birch Creek PCE $ 1.1500 $ 0.7597 $ 0.3903 22 12 23 3 5 35,299 15,481 50,780 Utility Company Total 22 23 3 5 35,299 15,481 50,780 13 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community $ 85,324 1,031,276 71,163 $ 188,774 $ 2.65 205,068 958,964 130,093 0 Shaktoolik PCE $ 209,188 1,856,450 139,750 $ 405,487 $ 2.90 369,153 1,911,331 0 0 Shishmaref PCE $ 225,040 926,750 137,255 $ 724,559 $ 5.28 184,283 1,555,854 142,433 0 Provides power to Kobuk via intertie Shungnak PCE $ 247,603 2,659,328 189,563 $ 503,252 $ 2.65 528,804 3,579,044 2,311,815 0 Provides power to Pitkas Point via intertie St. Mary's; Andreafsky PCE $ 166,601 1,806,210 0 $ 0 359,163 0 0 0 Receives power from Stebbins via intertie St. Michael PCE $ 181,761 1,644,088 254,004 $ 694,221 $ 2.73 326,925 3,659,090 0 0 Provides power to St. Michael via intertie Stebbins PCE $ 89,368 804,338 60,205 $ 161,732 $ 2.69 159,942 874,346 0 0 Teller PCE $ 302,738 3,141,931 229,740 $ 648,972 $ 2.82 624,769 3,288,032 0 0 Togiak PCE $ 219,749 1,762,739 251,608 $ 682,943 $ 2.71 350,518 3,339,301 468,876 0 Provides power to Nightmute & Tununnak via intertie Toksook Bay PCE $ 102,193 1,032,212 0 $ 0 205,254 0 0 0 Receives power from Toksook Bay via intertie Tununak PCE $ 80,404 761,970 109,272 $ 282,924 $ 2.59 151,517 1,533,433 0 0 Provides power to Lower Kalskag via intertie Upper Kalskag PCE $ 60,297 633,616 57,718 $ 168,219 $ 2.91 125,994 692,612 0 0 Wales PCE $ 377,929 5,877,574 442,670 $ 1,557,065 $ 3.52 1,168,748 6,598,302 0 0 Yakutat PCE $ 10,878,531 125,887,971 9,199,187 $ 29,515,174 $ 3.21 25,032,671 125,526,163 7,329,851 0 ANIAK LIGHT & POWER $ 256,943 2,265,816 201,912 $ 545,233 $ 2.70 709,930 2,669,200 0 0 Aniak PCE $ 256,943 2,265,816 201,912 $ 545,233 $ 2.70 709,930 2,669,200 0 0 ARCTIC VILLAGE COUNCIL $ 139,944 427,093 45,618 $ 318,738 $ 6.99 16,500 154,287 0 0 Only 7 reports filed; Reported diesel kWh=2 mo; fuel used & non fuel=4 mo Arctic Village PCE $ 139,944 427,093 45,618 $ 318,738 $ 6.99 16,500 154,287 0 0 CITY OF ATKA $ 25,971 344,515 6,144 $ 29,368 $ 4.78 31,200 60,836 381,700 0 Non-fuel costs estimated by utility Atka PCE $ 25,971 344,515 6,144 $ 29,368 $ 4.78 31,200 60,836 381,700 0 ATMAUTLUAK TRIBAL UTILITIES $ 198,275 927,597 82,326 $ 422,592 $ 5.13 0 1,085,367 61,843 0 Non-fuel Cost Not Reported Atmautluak PCE $ 198,275 927,597 82,326 $ 422,592 $ 5.13 0 1,085,367 61,843 0 BEAVER JOINT UTILITIES $ 71,884 329,228 23,045 $ 87,315 $ 3.79 105,616 194,272 0 0 Reported kWh generated=5 months, fuel gallons used & fuel cost = 7 months. Beaver PCE $ 71,884 329,228 23,045 $ 87,315 $ 3.79 105,616 194,272 0 0 BIRCH CREEK ELECTRIC COMPANY $ 38,578 95,524 14,644 $ 57,782 $ 3.95 14,910 99,312 0 0 Birch Creek PCE $ 38,578 95,524 14,644 $ 57,782 $ 3.95 14,910 99,312 0 0 14 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total CITY OF BUCKLAND Buckland PCE $ 0.4900 $ 0.2077 $ 0.2823 465 10 107 12 27 456,009 131,754 587,763 Utility Company Total 465 107 12 27 456,009 131,754 587,763 NATIVE VILLAGE OF CHENEGA Chenega Bay PCE $ 0.6800 $ 0.4797 $ 0.2003 66 12 20 9 23 54,382 48,135 102,517 Utility Company Total 66 20 9 23 54,382 48,135 102,517 CITY OF CHIGNIK Chignik PCE $ 0.4160 $ 0.0400 $ 0.3760 92 12 47 10 49 108,284 77,280 185,564 Utility Company Total 92 47 10 49 108,284 77,280 185,564 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE $ 0.5750 $ 0.3792 $ 0.1958 86 12 68 7 14 133,697 39,361 173,058 Utility Company Total 86 68 7 14 133,697 39,361 173,058 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE $ 0.7000 $ 0.4312 $ 0.2688 49 10 43 9 6 61,537 23,547 85,084 Utility Company Total 49 43 9 6 61,537 23,547 85,084 CHITINA ELECTRIC INC. Chitina PCE $ 1.1000 $ 0.6098 $ 0.4902 97 12 49 2 40 85,660 10,532 96,192 Utility Company Total 97 49 2 40 85,660 10,532 96,192 CIRCLE ELECTRIC LLC Circle PCE $ 0.9788 $ 0.6779 $ 0.3009 83 12 46 7 9 96,597 66,156 162,753 Utility Company Total 83 46 7 9 96,597 66,156 162,753 CLARKS POINT VILLAGE COUNCIL Clark's Point PCE $ 0.8000 $ 0.5853 $ 0.2147 59 12 51 2 18 116,005 10,701 126,706 Utility Company Total 59 51 2 18 116,005 10,701 126,706 CORDOVA ELECTRIC Cordova PCE $ 0.4348 $ 0.1058 $ 0.3290 2,501 12 982 49 706 3,165,786 1,925,230 5,091,016 Utility Company Total 2,501 982 49 706 3,165,786 1,925,230 5,091,016 DIOMEDE JOINT UTLITIES Diomede PCE $ 0.6500 $ 0.2164 $ 0.4336 84 12 33 2 13 87,477 15,018 102,495 Utility Company Total 84 33 2 13 87,477 15,018 102,495 CITY OF EGEGIK Egegik PCE $ 0.6500 $ 0.4475 $ 0.2025 78 12 85 18 27 139,792 65,520 205,312 Utility Company Total 78 85 18 27 139,792 65,520 205,312 15 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community CITY OF BUCKLAND $ 88,978 1,608,396 128,898 $ 389,938 $ 3.03 72,789 1,547,104 182,362 0 Only 10 reports filed; Reported pwrhse kWh = 6 months Buckland PCE $ 88,978 1,608,396 128,898 $ 389,938 $ 3.03 72,789 1,547,104 182,362 0 NATIVE VILLAGE OF CHENEGA $ 39,222 216,102 22,168 $ 91,974 $ 4.15 70,759 171,882 0 0 Reported diesel kWh generated = 8 months Chenega Bay PCE $ 39,222 216,102 22,168 $ 91,974 $ 4.15 70,759 171,882 0 0 CITY OF CHIGNIK $ 20,077 605,952 58,701 $ 70,846 $ 1.21 127,469 664,734 0 0 Chignik PCE $ 20,077 605,952 58,701 $ 70,846 $ 1.21 127,469 664,734 0 0 CHIGNIK LAGOON POWER UTILITY $ 47,917 410,196 35,695 $ 109,049 $ 3.06 100,986 448,563 58,421 0 Jun bill rendered 7/1 - FY23 base rate applied Chignik Lagoon PCE $ 47,917 410,196 35,695 $ 109,049 $ 3.06 100,986 448,563 58,421 0 CHIGNIK LAKE ELECTRIC UTILITY $ 28,396 249,154 27,996 $ 90,817 $ 3.24 11,500 231,109 0 0 Only 10 reports filed; Reported diesel kWh & fuel used=9 mo; Non-fuel=4 mo Chignik Lake PCE $ 28,396 249,154 27,996 $ 90,817 $ 3.24 11,500 231,109 0 0 CHITINA ELECTRIC INC. $ 40,161 378,677 37,837 $ 138,976 $ 3.67 390,135 447,043 0 0 Chitina PCE $ 40,161 378,677 37,837 $ 138,976 $ 3.67 390,135 447,043 0 0 CIRCLE ELECTRIC LLC $ 95,406 380,741 35,023 $ 123,034 $ 3.51 148,198 423,092 0 0 Circle PCE $ 95,406 380,741 35,023 $ 123,034 $ 3.51 148,198 423,092 0 0 CLARKS POINT VILLAGE COUNCIL $ 63,435 284,409 35,611 $ 80,076 $ 2.25 12,000 410,188 0 0 Reported non-fuel = 4 months Clark's Point PCE $ 63,435 284,409 35,611 $ 80,076 $ 2.25 12,000 410,188 0 0 CORDOVA ELECTRIC $ 414,302 25,040,343 616,125 $ 2,011,597 $ 3.26 5,303,039 8,346,662 19,430,512 0 Cordova PCE $ 414,302 25,040,343 616,125 $ 2,011,597 $ 3.26 5,303,039 8,346,662 19,430,512 0 DIOMEDE JOINT UTLITIES $ 19,787 378,219 33,256 $ 83,782 $ 2.52 318,568 433,594 0 0 Reported fuel costs = 9 Months Diomede PCE $ 19,787 378,219 33,256 $ 83,782 $ 2.52 318,568 433,594 0 0 CITY OF EGEGIK $ 86,319 615,624 58,662 $ 177,617 $ 3.03 153,194 697,206 0 0 Egegik PCE $ 86,319 615,624 58,662 $ 177,617 $ 3.03 153,194 697,206 0 0 16 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total ELFIN COVE UTILITY COMMISSION Elfin Cove PCE $ 0.7300 $ 0.4597 $ 0.2703 9 12 38 6 30 47,292 7,009 54,301 Utility Company Total 9 38 6 30 47,292 7,009 54,301 CITY OF FALSE PASS False Pass PCE $ 0.6200 $ 0.3506 $ 0.2694 40 12 30 9 23 61,805 33,600 95,405 Utility Company Total 40 30 9 23 61,805 33,600 95,405 G & K INC. Cold Bay PCE $ 0.9017 $ 0.5742 $ 0.3275 76 12 40 4 80 49,935 60,248 110,183 Utility Company Total 76 40 4 80 49,935 60,248 110,183 CITY OF GALENA Galena PCE $ 0.5960 $ 0.2569 $ 0.3391 440 11 207 14 172 575,423 311,950 887,373 Utility Company Total 440 207 14 172 575,423 311,950 887,373 GOLD COUNTRY ENERGY Central PCE $ 0.9929 $ 0.6407 $ 0.3522 90 12 116 1 19 180,030 3,681 183,711 Utility Company Total 90 116 1 19 180,030 3,681 183,711 GOLOVIN POWER UTILITIES Golovin PCE $ 0.3300 $ 0.1246 $ 0.2054 151 12 51 10 46 232,991 122,981 355,972 Utility Company Total 151 51 10 46 232,991 122,981 355,972 GWITCHYAA ZHEE UTILITY COMPANY Fort Yukon PCE $ 0.6399 $ 0.3478 $ 0.2921 514 12 272 17 89 861,616 401,173 1,262,789 Utility Company Total 514 272 17 89 861,616 401,173 1,262,789 HUGHES POWER & LIGHT Hughes PCE $ 0.7100 $ 0.5142 $ 0.1958 81 12 49 3 17 151,984 67,324 219,308 Utility Company Total 81 49 3 17 151,984 67,324 219,308 IGIUGIG ELECTRIC COMPANY Igiugig PCE $ 0.9190 $ 0.7187 $ 0.2003 53 12 31 11 15 83,289 43,889 127,178 Utility Company Total 53 31 11 15 83,289 43,889 127,178 ILIAMNA NEWHALEN NONDALTON Iliamna; Newhalen; Nondalton PCE $ 0.6440 $ 0.3670 $ 0.2770 429 12 182 14 93 609,513 237,442 846,955 Utility Company Total 429 182 14 93 609,513 237,442 846,955 INSIDE PASSAGE ELECTRIC Angoon PCE $ 0.6849 $ 0.3979 $ 0.2870 382 12 192 8 34 600,869 195,184 796,053 Chilkat Valley PCE $ 0.6849 $ 0.3979 $ 0.2870 585 12 219 2 39 616,643 19,600 636,243 Hoonah PCE $ 0.6849 $ 0.3979 $ 0.2870 769 12 413 27 78 1,409,881 629,133 2,039,014 Kake PCE $ 0.6849 $ 0.3979 $ 0.2870 578 12 232 14 59 786,380 204,239 990,619 17 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community ELFIN COVE UTILITY COMMISSION $ 20,071 318,308 31,697 $ 120,289 $ 3.79 58,314 398,167 0 0 Elfin Cove PCE $ 20,071 318,308 31,697 $ 120,289 $ 3.79 58,314 398,167 0 0 CITY OF FALSE PASS $ 27,675 542,399 26,544 $ 59,544 $ 2.24 98,946 628,671 0 0 False Pass PCE $ 27,675 542,399 26,544 $ 59,544 $ 2.24 98,946 628,671 0 0 G & K INC. $ 57,575 2,077,297 190,622 $ 952,998 $ 5.00 493,652 2,492,520 0 0 Cold Bay PCE $ 57,575 2,077,297 190,622 $ 952,998 $ 5.00 493,652 2,492,520 0 0 CITY OF GALENA $ 197,865 4,334,239 392,347 $ 899,570 $ 2.29 907,574 5,033,573 0 0 Galena PCE $ 197,865 4,334,239 392,347 $ 899,570 $ 2.29 907,574 5,033,573 0 0 GOLD COUNTRY ENERGY $ 86,033 326,100 40,352 $ 122,761 $ 3.04 132,111 425,531 0 0 Central PCE $ 86,033 326,100 40,352 $ 122,761 $ 3.04 132,111 425,531 0 0 GOLOVIN POWER UTILITIES $ 37,625 914,725 102,897 $ 222,455 $ 2.16 183,304 974,342 0 0 Golovin PCE $ 37,625 914,725 102,897 $ 222,455 $ 2.16 183,304 974,342 0 0 GWITCHYAA ZHEE UTILITY COMPANY $ 371,157 2,675,727 225,458 $ 1,322,086 $ 5.86 552,915 3,234,644 0 0 Fort Yukon PCE $ 371,157 2,675,727 225,458 $ 1,322,086 $ 5.86 552,915 3,234,644 0 0 HUGHES POWER & LIGHT $ 111,186 427,170 42,726 $ 206,635 $ 4.84 116,300 500,443 8,769 0 Jun bill rendered 7/2 - FY23 base rate applied Hughes PCE $ 111,186 427,170 42,726 $ 206,635 $ 4.84 116,300 500,443 8,769 0 IGIUGIG ELECTRIC COMPANY $ 89,141 268,731 25,905 $ 197,585 $ 7.63 79,094 338,073 0 13,023 Igiugig PCE $ 89,141 268,731 25,905 $ 197,585 $ 7.63 79,094 338,073 0 13,023 ILIAMNA NEWHALEN NONDALTON $ 314,223 3,094,514 11,234 $ 41,079 $ 3.66 1,284,654 143,740 3,755,090 0 Iliamna; Newhalen; Nondalton PCE $ 314,223 3,094,514 11,234 $ 41,079 $ 3.66 1,284,654 143,740 3,755,090 0 INSIDE PASSAGE ELECTRIC $ 293,955 1,632,311 125,627 $ 353,407 $ 2.81 618,135 1,831,447 0 0 Angoon PCE $ 234,857 1,207,941 0 $ 0 679,620 0 432,600 1,488,480 Chilkat Valley PCE $ 754,338 4,814,882 260,420 $ 733,129 $ 2.82 1,345,199 3,777,321 1,456,735 0 Hoonah PCE $ 365,643 2,023,061 102,312 $ 286,962 $ 2.80 806,571 1,539,552 825,924 0 Kake PCE 18 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total Klukwan PCE $ 0.6849 $ 0.3979 $ 0.2870 86 12 50 9 8 176,486 72,240 248,726 Utility Company Total 2,400 1,106 60 218 3,590,259 1,120,396 4,710,655 IPNATCHIAQ ELECTRIC COMPANY Deering PCE $ 0.6747 $ 0.3172 $ 0.3575 162 12 51 5 16 222,803 104,755 327,558 Utility Company Total 162 51 5 16 222,803 104,755 327,558 KARLUK IRA TRIBAL COUNCIL Karluk PCE $ 0.7000 $ 0.3677 $ 0.3323 26 12 12 4 11 55,126 21,188 76,314 Utility Company Total 26 12 4 11 55,126 21,188 76,314 KIPNUK LIGHT PLANT Kipnuk PCE $ 0.6902 $ 0.4899 $ 0.2003 701 12 200 7 38 805,178 84,100 889,278 Utility Company Total 701 200 7 38 805,178 84,100 889,278 KOKHANOK VILLAGE COUNCIL Kokhanok PCE $ 0.9000 $ 0.5923 $ 0.3077 159 12 56 9 20 190,380 77,917 268,297 Utility Company Total 159 56 9 20 190,380 77,917 268,297 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE $ 0.3722 $ 0.1478 $ 0.2244 3,064 12 1,145 28 124 3,608,385 1,729,942 5,338,327 Utility Company Total 3,064 1,145 28 124 3,608,385 1,729,942 5,338,327 CITY OF KOYUKUK Koyukuk PCE $ 0.9500 $ 0.3467 $ 0.6033 96 5 58 6 7 56,748 17,888 74,636 Utility Company Total 96 58 6 7 56,748 17,888 74,636 KWETHLUK INCORPORATED Kwethluk PCE $ 0.5200 $ 0.2063 $ 0.3137 772 12 187 1 34 784,923 616 785,539 Utility Company Total 772 187 1 34 784,923 616 785,539 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE $ 0.6700 $ 0.3532 $ 0.3168 354 12 113 3 23 448,589 45,127 493,716 Utility Company Total 354 113 3 23 448,589 45,127 493,716 LEVELOCK ELECTRICAL COOP Levelock PCE $ 0.8500 $ 0.4848 $ 0.3652 60 7 38 6 34 56,537 20,704 77,241 Utility Company Total 60 38 6 34 56,537 20,704 77,241 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE $ 1.7700 $ 0.7597 $ 1.0103 14 3 12 4 4 1,027 1,775 2,802 Utility Company Total 14 12 4 4 1,027 1,775 2,802 19 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community $ 91,916 434,817 0 $ 0 175,134 0 0 0 kWh's Generated For Power Sales Received From Chilkat Valley Klukwan PCE $ 1,740,709 10,113,012 488,359 $ 1,373,498 $ 2.81 3,624,659 7,148,320 2,715,259 1,488,480 IPNATCHIAQ ELECTRIC COMPANY $ 102,582 790,044 56,366 $ 151,414 $ 2.69 279,367 680,946 148,459 0 Deering PCE $ 102,582 790,044 56,366 $ 151,414 $ 2.69 279,367 680,946 148,459 0 KARLUK IRA TRIBAL COUNCIL $ 27,410 180,437 19,284 $ 58,075 $ 3.01 44,513 204,388 0 0 Karluk PCE $ 27,410 180,437 19,284 $ 58,075 $ 3.01 44,513 204,388 0 0 KIPNUK LIGHT PLANT $ 430,524 1,704,294 99,026 $ 255,685 $ 2.58 1,579,525 1,330,610 679,367 0 Kipnuk PCE $ 430,524 1,704,294 99,026 $ 255,685 $ 2.58 1,579,525 1,330,610 679,367 0 KOKHANOK VILLAGE COUNCIL $ 134,392 430,943 46,370 $ 170,816 $ 3.68 16,989 529,360 19,724 0 Reported non-fuel = 5 months Kokhanok PCE $ 134,392 430,943 46,370 $ 170,816 $ 3.68 16,989 529,360 19,724 0 KOTZEBUE ELECTRIC ASSOCIATION $ 769,996 19,896,079 1,143,667 $ 2,491,095 $ 2.18 3,517,133 17,250,772 4,533,820 0 Kotzebue PCE $ 769,996 19,896,079 1,143,667 $ 2,491,095 $ 2.18 3,517,133 17,250,772 4,533,820 0 CITY OF KOYUKUK $ 25,876 235,404 36,585 $ 122,472 $ 3.35 0 357,924 0 0 Only 5 months filed. Non-Fuel Exp not reported Koyukuk PCE $ 25,876 235,404 36,585 $ 122,472 $ 3.35 0 357,924 0 0 KWETHLUK INCORPORATED $ 161,194 1,591,241 190,853 $ 603,332 $ 3.16 377,833 1,854,018 0 0 Kwethluk PCE $ 161,194 1,591,241 190,853 $ 603,332 $ 3.16 377,833 1,854,018 0 0 KWIGILLINGOK IRA COUNCIL $ 161,198 1,149,132 142,830 $ 459,590 $ 3.22 398,836 1,254,040 87,435 0 Kwigillingok PCE $ 161,198 1,149,132 142,830 $ 459,590 $ 3.22 398,836 1,254,040 87,435 0 LEVELOCK ELECTRICAL COOP $ 9,636 225,463 23,142 $ 73,727 $ 3.19 63,500 296,841 0 0 Reports filed=7 months; Payments=3 months Levelock PCE $ 9,636 225,463 23,142 $ 73,727 $ 3.19 63,500 296,841 0 0 LIME VILLAGE ELECTRIC UTILITY $ 2,129 6,547 1,323 $ 9,631 $ 7.28 9,000 8,844 0 0 Only 3 reports filed Lime Village PCE $ 2,129 6,547 1,323 $ 9,631 $ 7.28 9,000 8,844 0 0 20 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total MANOKOTAK POWER COMPANY Manokotak PCE $ 0.6000 $ 0.1679 $ 0.4321 490 12 127 5 35 509,045 46,147 555,192 Utility Company Total 490 127 5 35 509,045 46,147 555,192 MCGRATH LIGHT & POWER McGrath PCE $ 0.7068 $ 0.3680 $ 0.3388 307 12 186 14 91 453,996 174,173 628,169 Utility Company Total 307 186 14 91 453,996 174,173 628,169 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Chuathbaluk PCE $ 1.5012 $ 0.7597 $ 0.7415 107 12 34 10 6 84,946 55,132 140,078 Crooked Creek PCE $ 1.5013 $ 0.7597 $ 0.7416 75 12 29 4 20 84,857 19,096 103,953 Red Devil PCE $ 1.5013 $ 0.7597 $ 0.7416 16 12 12 0 6 33,066 0 33,066 Sleetmute PCE $ 1.5013 $ 0.7597 $ 0.7416 89 12 33 6 9 90,332 60,103 150,435 Stony River PCE $ 1.5012 $ 0.7597 $ 0.7415 38 12 18 5 5 37,928 21,117 59,045 Utility Company Total 325 126 25 46 331,129 155,448 486,577 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE $ 0.5765 $ 0.2747 $ 0.3018 868 12 779 38 412 1,806,616 729,119 2,535,735 Utility Company Total 868 779 38 412 1,806,616 729,119 2,535,735 NAPAKIAK IRCINRAQ Napakiak PCE $ 0.7660 $ 0.2584 $ 0.5076 370 12 107 4 20 360,273 38,937 399,210 Utility Company Total 370 107 4 20 360,273 38,937 399,210 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE $ 0.7000 $ 0.2595 $ 0.4405 434 12 111 8 38 388,348 40,566 428,914 Utility Company Total 434 111 8 38 388,348 40,566 428,914 NATERKAQ LIGHT PLANT Chefornak PCE $ 0.5500 $ 0.3497 $ 0.2003 433 12 102 20 28 474,223 38,298 512,521 Utility Company Total 433 102 20 28 474,223 38,298 512,521 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE $ 0.8400 $ 0.4313 $ 0.4087 34 12 30 7 22 96,263 23,552 119,815 Utility Company Total 34 30 7 22 96,263 23,552 119,815 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE $ 0.5000 $ 0.2685 $ 0.2315 194 12 75 11 14 202,269 81,835 284,104 Utility Company Total 194 75 11 14 202,269 81,835 284,104 CITY OF NIKOLAI Nikolai PCE $ 0.9000 $ 0.5107 $ 0.3893 81 11 40 8 11 117,946 44,596 162,542 Utility Company Total 81 40 8 11 117,946 44,596 162,542 21 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community MANOKOTAK POWER COMPANY $ 127,457 1,225,022 87,596 $ 232,845 $ 2.66 319,597 343,298 0 0 Reported diesel kWh gen = 3 months, Reported pwrhse kWh = 4 months Manokotak PCE $ 127,457 1,225,022 87,596 $ 232,845 $ 2.66 319,597 343,298 0 0 MCGRATH LIGHT & POWER $ 232,163 1,935,933 155,909 $ 538,442 $ 3.45 0 2,214,682 0 0 Non-Fuel Costs Not Reported McGrath PCE $ 232,163 1,935,933 155,909 $ 538,442 $ 3.45 0 2,214,682 0 0 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC $ 106,369 233,937 24,799 $ 61,272 $ 2.47 156,938 270,173 0 0 Chuathbaluk PCE $ 78,930 268,788 26,832 $ 66,440 $ 2.48 193,335 313,390 0 0 Crooked Creek PCE $ 25,103 64,364 11,041 $ 27,241 $ 2.47 107,616 82,020 0 0 Red Devil PCE $ 114,215 281,979 26,306 $ 64,904 $ 2.47 169,232 301,241 0 0 Sleetmute PCE $ 44,834 114,522 17,173 $ 42,283 $ 2.46 142,077 136,082 0 0 Stony River PCE $ 369,451 963,590 106,151 $ 262,140 $ 2.47 769,198 1,102,906 0 0 NAKNEK ELECTRIC $ 644,867 21,536,800 1,648,054 $ 3,271,326 $ 1.98 7,321,175 24,489,126 0 0 Naknek;S.Naknek;Kng Slmn PCE $ 644,867 21,536,800 1,648,054 $ 3,271,326 $ 1.98 7,321,175 24,489,126 0 0 NAPAKIAK IRCINRAQ $ 103,008 735,611 0 $ 0 118,789 0 0 776,859 Purchases power from AVEC Napakiak PCE $ 103,008 735,611 0 $ 0 NaN 118,789 0 0 776,859 NAPASKIAK ELECTRIC UTILITY $ 71,451 691,860 87,611 $ 255,270 $ 2.91 55,251 958,942 0 0 Reported diesel kWh gen=10 Months, Reported non fuel expenses = 8 months Napaskiak PCE $ 71,451 691,860 87,611 $ 255,270 $ 2.91 55,251 958,942 0 0 NATERKAQ LIGHT PLANT $ 137,533 1,380,862 103,584 $ 392,861 $ 3.79 88,339 1,313,185 46,356 0 Reported diesel kWh gen, fuel used, fuel cost=11 months; Non-fuel exp=9 months Chefornak PCE $ 137,533 1,380,862 103,584 $ 392,861 $ 3.79 88,339 1,313,185 46,356 0 NELSON LAGOON ELECTRICAL COOP $ 44,595 242,646 33,298 $ 109,217 $ 3.28 28,895 291,837 0 0 Nelson Lagoon PCE $ 44,595 242,646 33,298 $ 109,217 $ 3.28 28,895 291,837 0 0 NEW KOLIGANEK VILLAGE COUNCIL $ 67,416 622,403 55,358 $ 173,950 $ 3.14 48,000 695,440 0 0 Koliganek PCE $ 67,416 622,403 55,358 $ 173,950 $ 3.14 48,000 695,440 0 0 CITY OF NIKOLAI $ 79,664 404,253 55,378 $ 267,558 $ 4.83 12,000 532,152 0 0 Only 11 months filed; Reported non-fuel expense = 4 months Nikolai PCE $ 79,664 404,253 55,378 $ 267,558 $ 4.83 12,000 532,152 0 0 22 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total NOME JOINT UTILITY SYSTEM Nome PCE $ 0.3974 $ 0.0975 $ 0.2999 3,712 12 1,769 81 379 5,568,972 2,151,671 7,720,643 Utility Company Total 3,712 1,769 81 379 5,568,972 2,151,671 7,720,643 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE $ 0.1500 $ 0.0000 $ 0.1500 363 12 101 2 61 279,356 46,521 325,877 Atqasuk PCE $ 0.1500 $ 0.0000 $ 0.1500 260 12 63 2 65 157,746 58,052 215,798 Kaktovik PCE $ 0.1500 $ 0.0000 $ 0.1500 230 12 79 3 55 189,963 84,865 274,828 Nuiqsut PCE $ 0.0800 $ 0.0000 $ 0.0800 492 12 112 3 84 482,220 108,612 590,832 Point Hope PCE $ 0.1500 $ 0.0000 $ 0.1500 815 12 201 2 85 587,277 68,640 655,917 Point Lay PCE $ 0.1500 $ 0.0000 $ 0.1500 309 12 66 1 43 146,292 35,329 181,621 Wainwright PCE $ 0.1500 $ 0.0000 $ 0.1500 569 12 151 3 73 451,830 85,385 537,215 Utility Company Total 3,038 773 16 466 2,294,684 487,404 2,782,088 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE $ 0.4396 $ 0.1968 $ 0.2428 222 12 48 4 13 213,420 160,860 374,280 Utility Company Total 222 48 4 13 213,420 160,860 374,280 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE $ 0.4540 $ 0.1633 $ 0.2907 2,463 12 991 50 466 3,849,860 729,665 4,579,525 Utility Company Total 2,463 991 50 466 3,849,860 729,665 4,579,525 CITY OF OUZINKIE Ouzinkie PCE $ 0.4040 $ 0.2037 $ 0.2003 124 12 78 12 25 223,795 96,951 320,746 Utility Company Total 124 78 12 25 223,795 96,951 320,746 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE $ 0.8200 $ 0.4147 $ 0.4053 34 12 42 4 16 27,895 19,869 47,764 Utility Company Total 34 42 4 16 27,895 19,869 47,764 PELICAN UTILITY DISTRICT Pelican PCE $ 0.2611 $ 0.0608 $ 0.2003 69 12 72 16 33 214,373 43,470 257,843 Utility Company Total 69 72 16 33 214,373 43,470 257,843 PILOT POINT ELECTRIC UTILITY Pilot Point PCE $ 0.6000 $ 0.3997 $ 0.2003 73 12 44 10 22 116,390 49,491 165,881 Utility Company Total 73 44 10 22 116,390 49,491 165,881 PORT HEIDEN UTILITIES Port Heiden PCE $ 0.6500 $ 0.3579 $ 0.2921 106 12 50 4 37 149,087 54,230 203,317 Utility Company Total 106 50 4 37 149,087 54,230 203,317 23 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community NOME JOINT UTILITY SYSTEM $ 710,629 29,930,392 1,934,942 $ 4,052,112 $ 2.09 6,133,154 30,470,786 2,162,811 0 Only 11 Reports Filed Nome PCE $ 710,629 29,930,392 1,934,942 $ 4,052,112 $ 2.09 6,133,154 30,470,786 2,162,811 0 NORTH SLOPE BOROUGH $ 2,477 3,710,435 325,602 $ 1,538,553 $ 4.73 1,015,595 4,323,391 0 0 Residential PCE Level = Zero Anaktuvuk Pass PCE $ 3,670 3,068,615 269,534 $ 1,347,807 $ 5.00 1,127,590 910,491 0 0 Residential PCE Level = Zero; Reported diesel kWh's Gen'd=4 Mo; Pwrhse Cons=8 Mo Atqasuk PCE $ 6,125 3,855,240 394,490 $ 1,340,418 $ 3.40 1,104,739 5,309,327 0 0 Residential PCE Level = Zero Kaktovik PCE $ 8,381 6,230,463 102,675 $ 337,050 $ 3.28 963,200 1,263,582 6,008,494 0 Residential PCE Level = Zero; Reported kWh's Gen'd & Pwrhse Cons=11 Months Nuiqsut PCE $ 4,797 5,511,071 512,480 $ 1,728,689 $ 3.37 1,292,136 6,692,222 0 0 Residential PCE Level = Zero Point Hope PCE $ 2,525 3,246,277 295,716 $ 1,016,976 $ 3.44 1,019,365 3,661,809 0 0 Residential PCE Level = Zero Point Lay PCE $ 5,664 6,077,730 557,705 $ 1,875,606 $ 3.36 1,095,187 7,325,238 0 0 Residential PCE Level = Zero Wainwright PCE $ 33,639 31,699,831 2,458,202 $ 9,185,099 $ 3.74 7,617,812 29,486,060 6,008,494 0 NUNAM IQUA ELECTRIC COMPANY $ 72,827 873,142 72,644 $ 194,048 $ 2.67 123,590 935,618 0 0 Nunam Iqua PCE $ 72,827 873,142 72,644 $ 194,048 $ 2.67 123,590 935,618 0 0 NUSHAGAK ELECTRIC AND $ 727,072 18,369,903 1,324,448 $ 2,532,197 $ 1.91 4,398,063 19,745,362 0 0 Dillingham; Aleknagik PCE $ 727,072 18,369,903 1,324,448 $ 2,532,197 $ 1.91 4,398,063 19,745,362 0 0 CITY OF OUZINKIE $ 63,500 625,633 53,801 $ 193,428 $ 3.60 144,539 690,924 0 0 Ouzinkie PCE $ 63,500 625,633 53,801 $ 193,428 $ 3.60 144,539 690,924 0 0 PEDRO BAY VILLAGE COUNCIL $ 14,820 183,848 20,262 $ 74,581 $ 3.68 25,211 217,320 0 0 Pedro Bay PCE $ 14,820 183,848 20,262 $ 74,581 $ 3.68 25,211 217,320 0 0 PELICAN UTILITY DISTRICT $ 20,397 1,376,757 10,657 $ 33,415 $ 3.14 182,862 140,110 1,426,897 0 Pelican PCE $ 20,397 1,376,757 10,657 $ 33,415 $ 3.14 182,862 140,110 1,426,897 0 PILOT POINT ELECTRIC UTILITY $ 63,262 374,793 45,934 $ 133,851 $ 2.91 107,647 482,891 0 0 Pilot Point PCE $ 63,262 374,793 45,934 $ 133,851 $ 2.91 107,647 482,891 0 0 PORT HEIDEN UTILITIES $ 66,932 482,464 51,032 $ 155,328 $ 3.04 12,000 618,080 0 0 Reported non-fuel costs = 4 months Port Heiden PCE $ 66,932 482,464 51,032 $ 155,328 $ 3.04 12,000 618,080 0 0 24 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total PUVURNAQ POWER COMPANY Kongiganak PCE $ 0.6700 $ 0.2567 $ 0.4133 503 12 156 5 26 498,515 83,617 582,132 Utility Company Total 503 156 5 26 498,515 83,617 582,132 RAMPART VILLAGE COUNCIL Rampart PCE $ 0.8149 $ 0.4865 $ 0.3284 92 12 31 5 10 65,625 71,950 137,575 Utility Company Total 92 31 5 10 65,625 71,950 137,575 CITY OF RUBY Ruby PCE $ 0.7500 $ 0.4602 $ 0.2898 145 12 114 16 27 231,231 100,876 332,107 Utility Company Total 145 114 16 27 231,231 100,876 332,107 CITY OF ST. GEORGE St. George PCE $ 1.0000 $ 0.7338 $ 0.2662 61 10 40 5 33 67,245 40,596 107,841 Utility Company Total 61 40 5 33 67,245 40,596 107,841 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE $ 0.4400 $ 0.2397 $ 0.2003 387 12 127 24 78 576,017 313,968 889,985 Utility Company Total 387 127 24 78 576,017 313,968 889,985 TAKOTNA COMMUNITY ASSOC INC Takotna PCE $ 1.0220 $ 0.4612 $ 0.5608 67 8 28 4 12 46,442 14,121 60,563 Utility Company Total 67 28 4 12 46,442 14,121 60,563 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE $ 0.6828 $ 0.4664 $ 0.2164 216 12 84 0 68 267,790 0 267,790 Utility Company Total 216 84 0 68 267,790 0 267,790 TANANA POWER COMPANY INC. Tanana PCE $ 0.6469 $ 0.3016 $ 0.3453 190 12 105 7 46 288,550 141,086 429,636 Utility Company Total 190 105 7 46 288,550 141,086 429,636 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE $ 0.9200 $ 0.6205 $ 0.2995 95 12 41 5 21 112,894 49,495 162,389 Utility Company Total 95 41 5 21 112,894 49,495 162,389 TDX ADAK GENERATING LLC Adak PCE $ 1.2740 $ 0.7597 $ 0.5143 290 11 71 13 101 131,224 110,624 241,848 Utility Company Total 290 71 13 101 131,224 110,624 241,848 TDX CORPORATION Sand Point PCE $ 0.4088 $ 0.1619 $ 0.2469 880 12 243 27 114 932,366 691,378 1,623,744 Utility Company Total 880 243 27 114 932,366 691,378 1,623,744 25 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community PUVURNAQ POWER COMPANY $ 166,755 1,048,498 69,754 $ 196,412 $ 2.82 333,513 844,980 614,577 0 Kongiganak PCE $ 166,755 1,048,498 69,754 $ 196,412 $ 2.82 333,513 844,980 614,577 0 RAMPART VILLAGE COUNCIL $ 66,298 217,285 25,134 $ 84,013 $ 3.34 48,010 263,770 0 0 Rampart PCE $ 66,298 217,285 25,134 $ 84,013 $ 3.34 48,010 263,770 0 0 CITY OF RUBY $ 133,429 667,494 96,933 $ 466,350 $ 4.81 199,376 724,043 0 0 Ruby PCE $ 133,429 667,494 96,933 $ 466,350 $ 4.81 199,376 724,043 0 0 CITY OF ST. GEORGE $ 75,465 336,407 36,582 $ 257,572 $ 7.04 24,587 432,867 0 0 Only 10 months filed; Reported non fuel expense = 9 months St. George PCE $ 75,465 336,407 36,582 $ 257,572 $ 7.04 24,587 432,867 0 0 ST. PAUL MUNICIPAL ELECTRIC $ 221,878 2,955,262 246,897 $ 895,950 $ 3.63 557,962 3,392,383 0 0 St. Paul PCE $ 221,878 2,955,262 246,897 $ 895,950 $ 3.63 557,962 3,392,383 0 0 TAKOTNA COMMUNITY ASSOC INC $ 26,507 132,639 17,534 $ 67,310 $ 3.84 0 162,857 0 0 Only 8 months filed; Non-fuel exp not reported Takotna PCE $ 26,507 132,639 17,534 $ 67,310 $ 3.84 0 162,857 0 0 TANALIAN ELECTRIC COOPERATIVE $ 102,243 861,298 70,418 $ 247,711 $ 3.52 179,918 932,993 0 0 Port Alsworth PCE $ 102,243 861,298 70,418 $ 247,711 $ 3.52 179,918 932,993 0 0 TANANA POWER COMPANY INC. $ 130,573 1,162,621 92,283 $ 259,857 $ 2.82 443,333 1,325,712 0 0 Provides Power To Klukwan Facility For Sales To Its Customers Tanana PCE $ 130,573 1,162,621 92,283 $ 259,857 $ 2.82 443,333 1,325,712 0 0 TATITLEK VILLAGE IRA COUNCIL $ 83,736 322,516 37,423 $ 161,722 $ 4.32 12,000 433,450 0 0 Tatitlek PCE $ 83,736 322,516 37,423 $ 161,722 $ 4.32 12,000 433,450 0 0 TDX ADAK GENERATING LLC $ 183,732 1,153,556 164,462 $ 689,888 $ 4.19 719,039 1,887,633 0 0 Only 11 reports filed Adak PCE $ 183,732 1,153,556 164,462 $ 689,888 $ 4.19 719,039 1,887,633 0 0 TDX CORPORATION $ 410,621 3,372,892 235,774 $ 684,110 $ 2.90 864,642 3,255,095 0 475,640 Sand Point PCE $ 410,621 3,372,892 235,774 $ 684,110 $ 2.90 864,642 3,255,095 0 475,640 26 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2022. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2022. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reporting Periods Last Reported Number of Residential Customers Last Reported Number of Community Facility Customers Last Reported Number of Other Customers (Non-PCE) PCE Eligible kWh Residential PCE Eligible kWh Community Facilities PCE Eligible kWh Total TDX MANLEY GENERATING LLC Manley Hot Springs PCE $ 1.1956 $ 0.7597 $ 0.4359 106 12 76 12 23 147,396 29,870 177,266 Utility Company Total 106 76 12 23 147,396 29,870 177,266 CITY OF TENAKEE SPRINGS Tenakee Springs PCE $ 0.7700 $ 0.4861 $ 0.2839 118 12 128 15 30 195,146 29,003 224,149 Utility Company Total 118 128 15 30 195,146 29,003 224,149 TUNTUTULIAK COMMUNITY Tuntutuliak PCE $ 0.6500 $ 0.3780 $ 0.2720 468 12 139 10 37 523,946 38,557 562,503 Utility Company Total 468 139 10 37 523,946 38,557 562,503 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE $ 0.5040 $ 0.2521 $ 0.2519 96 12 35 6 7 109,099 36,200 145,299 Utility Company Total 96 35 6 7 109,099 36,200 145,299 UMNAK POWER COMPANY Nikolski PCE $ 0.7500 $ 0.5497 $ 0.2003 20 12 14 5 10 42,621 14,399 57,020 Utility Company Total 20 14 5 10 42,621 14,399 57,020 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE $ 0.4431 $ 0.1866 $ 0.2565 706 12 276 16 96 991,327 308,398 1,299,725 Utility Company Total 706 276 16 96 991,327 308,398 1,299,725 CITY OF UNALASKA Unalaska PCE $ 0.5937 $ 0.2453 $ 0.3484 4,561 12 791 58 196 1,919,463 3,089,199 5,008,662 Utility Company Total 4,561 791 58 196 1,919,463 3,089,199 5,008,662 UNGUSRAQ POWER COMPANY Newtok PCE $ 0.8000 $ 0.3557 $ 0.4443 335 12 83 6 22 249,006 26,114 275,120 Utility Company Total 335 83 6 22 249,006 26,114 275,120 VENETIE VILLAGE ELECTRIC Venetie PCE $ 0.9000 $ 0.6997 $ 0.2003 160 12 96 9 14 199,928 117,763 317,691 Utility Company Total 160 96 9 14 199,928 117,763 317,691 CITY OF WHITE MOUNTAIN White Mountain PCE $ 0.5500 $ 0.2359 $ 0.3141 187 12 69 8 29 234,509 103,077 337,586 Utility Company Total 187 69 8 29 234,509 103,077 337,586 27 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2022 Columns f - h: Values extracted from utilities' most recent fiscal year 2022 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2022 utility reports l m n o p q r s t o / n PCE Payments Made Total kWh Sold Diesel Fuel Gallons Used Diesel Fuel Cost Average Price of Fuel per Gallon Non Fuel Expenses Total kWh Generated Diesel Total kWh Generated Non Diesel Total kWh Purchased Total Notes Utility/Community TDX MANLEY GENERATING LLC $ 133,912 493,299 46,820 $ 130,558 $ 2.79 318,870 593,078 0 0 Manley Hot Springs PCE $ 133,912 493,299 46,820 $ 130,558 $ 2.79 318,870 593,078 0 0 CITY OF TENAKEE SPRINGS $ 83,934 360,708 36,085 $ 143,310 $ 3.97 68,795 416,907 0 0 Tenakee Springs PCE $ 83,934 360,708 36,085 $ 143,310 $ 3.97 68,795 416,907 0 0 TUNTUTULIAK COMMUNITY $ 211,452 1,155,639 94,877 $ 270,801 $ 2.85 403,211 1,209,410 69,975 0 Tuntutuliak PCE $ 211,452 1,155,639 94,877 $ 270,801 $ 2.85 403,211 1,209,410 69,975 0 TWIN HILLS VILLAGE COUNCIL $ 36,630 320,813 0 $ 0 263 0 0 341,183 Purchases power from AVEC; Reported non-fuel expense = 7 months Twin Hills PCE $ 36,630 320,813 0 $ 0 NaN 263 0 0 341,183 UMNAK POWER COMPANY $ 27,627 146,528 17,174 $ 105,761 $ 6.16 68,325 146,672 0 0 Reported diesel kWh Gen=10 mo; Fuel used & Pwrhse cons=11 mo; Nikolski PCE $ 27,627 146,528 17,174 $ 105,761 $ 6.16 68,325 146,672 0 0 UNALAKLEET VALLEY ELECTRIC $ 245,310 3,811,645 236,246 $ 616,831 $ 2.61 1 3,600,636 604,998 0 Non-Fuel Costs Not Reported.Unalakleet PCE $ 245,310 3,811,645 236,246 $ 616,831 $ 2.61 1 3,600,636 604,998 0 CITY OF UNALASKA $ 781,173 43,480,742 2,957,114 $ 9,116,564 $ 3.08 5,331,715 45,984,338 4,832 0 Unalaska PCE $ 781,173 43,480,742 2,957,114 $ 9,116,564 $ 3.08 5,331,715 45,984,338 4,832 0 UNGUSRAQ POWER COMPANY $ 97,780 552,082 67,262 $ 165,646 $ 2.46 12,000 216,303 0 0 Reported diesel kwh generated=4 months; Fuel=11 months; Non-fuel=4 months Newtok PCE $ 97,780 552,082 67,262 $ 165,646 $ 2.46 12,000 216,303 0 0 VENETIE VILLAGE ELECTRIC $ 154,876 549,387 69,205 $ 329,619 $ 4.76 43,125 602,000 0 0 Reported diesel kWh gen, fuel, pwrhse cons=11 months; Non- fuel expense=7 months Venetie PCE $ 154,876 549,387 69,205 $ 329,619 $ 4.76 43,125 602,000 0 0 CITY OF WHITE MOUNTAIN $ 79,864 718,309 66,539 $ 159,599 $ 2.40 30,826 864,138 0 0 Reported non-fuel expenses = 4 months White Mountain PCE $ 79,864 718,309 66,539 $ 159,599 $ 2.40 30,826 864,138 0 0 28 2013*2014*2015*2016*2017*2018*2019*2020*2021*2022 PARTICIPATION Participating Utilities 88 87 86 88 89 89 88 86 86 83 Communities Served 190 190 190 191 194 194 193 191 191 188 Population Served 81,693 82,427 81,969 82,986 83,850 83,400 81,997 81,694 81,160 79,808 PCE ELIGIBLE CUSTOMERS Residential 27,795 27,716 27,893 28,035 27,857 28,365 28,338 28,158 27,923 27,961 Community Facilities 1,900 1,889 1,850 2,056 2,067 2,090 2,069 1,984 1,969 1,939 Total PCE Eligible Customers 29,695 29,605 29,743 30,091 29,924 30,455 30,407 30,142 29,892 29,900 FUNDING Appropriations for Utility Payments($)$40,100,000 $41,006,000 $41,000,000 $41,000,000 $40,000,000 $32,000,000 $32,000,000 $32,000,000 $29,500,000 $32,000,000 Disbursements to Utilities ($)$39,705,223 $39,574,138 $37,379,742 $31,042,569 $26,099,807 $26,182,235 $28,357,347 $29,006,012 $23,625,029 $27,361,377 Disbursements/Customer ($)$1,337 $1,337 $1,257 $1,032 $872 $860 $933 $962 $790 $915 Funding Level 100%100%100%100%100%100%100%100%100%100% CONSUMPTION Total MWh Sold (MWh)462,795 452,119 450,232 446,735 462,081 458,092 453,598 455,730 440,607 460,572 PCE Eligible MWh Residential 97,102 95,990 96,453 94,816 97,751 96,597 95,606 96,544 97,510 97,417 Avg. PCE Eligible kWh/Month/Residential Customer 291 289 288 282 292 284 281 286 291 290 PCE Eligible MWh Community Facilities 34,743 33,429 32,795 34,357 35,747 34,929 34,191 34,946 34,554 35,544 Elig. kWh/Month/Capita, Community Facilities 35.4 33.8 33.3 34.5 35.5 34.9 34.7 35.6 35.5 37.1 Total PCE Eligible MWh 131,845 129,419 129,248 129,173 133,498 131,526 129,797 131,490 132,063 132,961 Eligible kWh/Month/Cust, Total Customers 370 364 362 358 372 360 356 364 368 371 COSTS Average Price of Fuel Oil ($/gallon)$4.20 $4.21 $3.97 $3.24 $2.66 $2.67 $3.06 $3.07 $2.63 $3.02 Total Gallons of Fuel Oil Consumed 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 28,446,814 28,425,146 28,199,707 27,783,263 28,682,394 Total Cost of Fuel Oil ($)$121,707,897 $117,483,188 $107,842,372 $87,102,302 $76,759,457 $76,057,479 $86,989,310 $86,638,172 $73,101,431 $86,644,095 Total Non-Fuel Costs ($)$79,772,882 $73,336,386 $76,036,533 $82,964,017 $85,141,895 $92,077,547 $85,813,619 $87,853,342 $81,592,866 $93,982,810 FINANCIAL RATIOS Non-Fuel Costs Per Total kWh Sold $0.1724 $0.1622 $0.1689 $0.1857 $0.1843 $0.2010 $0.1892 $0.1928 $0.1852 $0.2041 Total Operating Costs Per Total kWh Sold $0.4354 $0.4221 $0.4084 $0.3807 $0.3504 $0.3670 $0.3810 $0.3829 $0.3511 $0.3922 RATES Avg. PCE per Eligible kWh Res. & Comm Facility ($/kWh)$0.3012 $0.3058 $0.2892 $0.2403 $0.1955 $0.1991 $0.2185 $0.2206 $0.1789 $0.2058 Weighted Avg. Residential Rate (Before PCE Paid)$0.4973 $0.4983 $0.4915 $0.4541 $0.4270 $0.4378 $0.4628 $0.4633 $0.4412 $0.4674 Weighted Avg. Residential PCE Rate (Amount PCE pays)$0.3064 $0.3108 $0.2919 $0.2432 $0.1983 $0.2010 $0.2191 $0.2226 $0.1821 $0.2101 Weighted Avg. Residential Effective Rate (1)$0.1909 $0.1876 $0.1996 $0.2108 $0.2288 $0.2368 $0.2437 $0.2407 $0.2591 $0.2572 *Data maybe different from prior reports due to updated data after publishing those reports (1) Amount customers pay for first 500kWh/month POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Years 2013 - 2022 29