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FY21 PCE Statistical Report - Statiscial [Traditional] Version
STATISTICAL REPORT of the POWER COST EQUALIZATION PROGRAM Fiscal Year 2021 July 1, 2020 - June 30, 2021 33rd Edition March 2022 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 RGYAUTHORITY.ORG March 1, 2022 Dear Fellow Alaskan, 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. A copy of this report for the Fiscal Year ending June 30, 2021, is attached. 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, administers the program that serves 81,200 Alaskans in 193 communities that are primarily reliant on diesel fuel for power generation. The PCE program 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. Residential customers are 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. Ultimately, the PCE program helps to ensure the sustainability of remote economies dependent on reliable, centralized power. In Fiscal Year 2021, AEA budgeted $29 million for payment of PCE to rural electric utilities for the benefit of our rural communities. For more than 45 years, the AEA has worked tirelessly to reduce the cost of energy in rural Alaska. AEA is an essential partner with all of rural Alaska. 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 may be found online at akenergyauthority.org. Additional hard copies may be requested by calling (907) 771-3000. Sincerely, Curtis W. Thayer Executive Director TABLE OF CONTENTS Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities ............................. 3 Program Highlights ............................................................... 4 Fiscal Year 2020 vs. 2021 .................................................... 5 Fiscal Year 2021 Statistics .............................................. 6-25 Historical Trends, Fiscal Years 2012 - 2021 ....................... 26 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 does not include data collected after the publication of the PCE Statistical Report for that fiscal year. 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 75 copies of this report in Anchorage, Alaska for $5.76 per copy. Design and production by AEA. Printed by Digital Blueprint, Inc. 2 THIS PAGE LEFT BLANK INTENTIONALLY Birch Creek Electric Napaskiak Electric Utility Buckland, City of Naterkaq Light Plant Chalkyitsik Village Council Chefornak Chenega IRA Village Council Nelson Lagoon Electrical Cooperative Chignik, City of New Koliganek Village Council Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility Koliganek Bettles / Evansville Klawock Chignik Lake Electric Nikolai, City of Chistochina Mentasta Chitina Electric Inc. Nome Joint Utility System Coffman Cove Naukati Circle Electric Utility North Slope Borough Craig Northway / Northway Village Clarks Point Village Council Anaktuvuk Pass Point Hope Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Atqasuk Point Lay Eagle / Eagle Village Slana Cordova Eyak Kaktovik Wainwright Gustavus Tetlin Diomede Joint Utilities Nuiqsut Haines / Covenant Life Thorne Bay / Kassan Egegik Light and Power Nunam Iqua Electric Company Healy Tok / Tanacross Elfin Cove Utility Commission Nushagak Electric Cooperative Hollis Whale Pass False Pass, City of Aleknagik / Dillingham Alaska Village Electric Cooperative Galena, City of Ouzinkie, City of Alakanuk Nightmute G & K Inc. Pedro Bay Village Council Ambler Noatak Cold Bay Perryville, Native Village Of Anvik Noorvik Gold Country Energy Pilot Point Electrical Bethel / Oscarville Nulato Central Port Heiden Utilities Brevig Mission Nunapitchuk Golovin Power Utilities Puvurnaq Power Company Chevak Old Harbor Gwitchyaa Zhee Utilities Kongiganak Eek Pilot Station Fort Yukon Rampart Village Council Electric Ekwok Pitka's Point Hughes Power & Light Ruby, City of Elim Quinhagak Igiugig Electric Company St. George, City of Emmonak Russian Mission I-N-N Electric Cooperative St. Paul Municipal Electric Gambell Savoonga Iliamna / Newhalen / Nondalton Takotna Community Assoc. Inc. Goodnews Bay Scammon Bay Inside Passage Electric Cooperative Tanalian Electric Cooperative Grayling Selawik Angoon Kake Port Alsworth Holy Cross Shageluk Chilkat Valley Klukwan Tanana Power Company Inc. Hooper Bay Shaktoolik Hoonah Tatitlek Village IRA Council Huslia Shishmaref Ipnatchiaq Electric Company TDX Adak Generating LLC Kaltag Shungnak Deering Adak Kasigluk St. Mary's / Andreafsky Kipnuk Light Plant TDX Corporation Kiana St. Michael Kokhanok Village Council Sand Point Kivalina Stebbins Kotzebue Electric Association TDX Manley Generating LLC Kobuk Teller Koyukuk, City of Manley Hot Springs Kotlik Togiak Kwethluk Incorporated Tenakee Springs, City of Koyuk Toksook Bay Kwigillingok IRA Council Tuntutuliak Community Service Assoc. Lower Kalskag Tununak Larsen Bay Utility Company Twin Hills Village Council Marshall Upper Kalskag Levelock Electrical Coop Umnak Power Company Mekoryuk Wales Lime Village Electric Utility Nikolski Minto Yakutat Manokotak Power Company Unalakleet Valley Electrical Cooperative Mt. Village McGrath Light & Power Unalaska, City of New Stuyahok Middle Kuskokwim Electric Ungusrag Power Company Alutiiq Power Company Chuathbaluk Sleetmute Newtok Metarvik Karluk Crooked Creek Stony River Venetie Village Electric Aniak Light & Power Company Red Devil White Mountain, City of Arctic Village Council Naknek Electric Atka, City of King Salmon Atmautluak Joint Utilities Naknek / South Naknek Beaver Joint Utilities Napakiak Ircinraq FY21 PCE Program Participating Utilities Akiachak Native Community Akiak City Council Alaska Power Company Akhiok / Kaguyak Electric Akutan Electric Utility 3 4 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 20.63 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 20.63 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 75.40 cents/kWh. ($1.00 – 20.63 cents = 79.37 cents x 95% = 75.40 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. POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YR FISCAL YR % CHANGE See (6) 2020 2021 2020‐2021% Participation Statistics Population Served 81,694 81,160 ‐0.7% Communities Served 193 193 0.0% Participating Utilities 86 86 0.0% Total Residential Customers (1) 28,158 27,918 ‐0.9% Total Community Facilities Customers (7) 1,984 1,969 ‐0.8% Total Customers (Residential & Community Facilities) (1) (7) 30,142 29,887 ‐0.8% Production Statistics Total Diesel Generation (kWh) 388,166,214 380,339,681 ‐2.0% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh) 48,425,017 46,261,314 ‐4.5% Total Purchased Power (kWh) 53,136,733 51,289,815 ‐3.5% Total kWh Sold (All Customers) (2),(3) 455,730,358 439,801,652 ‐3.5% PCE Eligible Residential kWh 96,544,210 97,281,383 0.8% PCE Eligible Community kWh 34,946,022 34,396,917 ‐1.6% Total PCE Eligible ‐ Community Facilities & Residential 131,490,232 131,678,300 0.1% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 29% 30%3.8% Average Monthly PCE Eligible kWh ‐ Residential Customers (3) 286 290 1.6% Average Monthly PCE Eligible kWh ‐ Community Facilities (3) 1,468 1,456 ‐0.8% Average Monthly PCE Eligible kWh ‐ Community Facilities / Per Resident (3) 36 35 ‐0.9% Financial Statistics Average Price of Fuel Oil ($/gallon) 3.0700 2.6328 ‐14.2% Total Fuel Oil Consumed (gallons) 28,199,707 27,721,339 ‐1.7% Total Cost of Fuel Oil Purchased by the Utilities ($) 86,638,172 72,955,240 ‐15.8% Total Non‐Fuel Expenses ($) (6) 87,853,342 81,592,866 ‐7.1% Non‐Fuel Expenses per Total kWh Sold ($) (6) 0.1928 0.1855 ‐3.8% Total Operating Costs per kWh ($) Sold (4) 0.3829 0.3514 ‐8.2% PCE Legislative Funding Appropriations for Utility Payments 32,355,000 29,500,000 ‐8.8% Total Monthly Reports/PCE Reimbursements to Utilities Processed (5) 29,006,012 23,524,178 ‐18.9% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 1,984,396 in FY21 and 1,838,561 in FY20 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (3) Calculation assumes all residential and community facilities customers were eligible to receive twelve (12) months of PCE credit (4) "Operating" costs include both fuel and non-fuel expenses. (5) During FY21 and FY20 PCE payments were made at a 100% level for all 12 months. (6) Net change between years is partially attributable to incomplete reporting by utilties (7) Total Customers represents the number of customers reported by the utility for the last reported month. 5 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total AKHIOK/KAGUYAK ELECTRIC Akhiok PCE 0.8000$ 0.3593$ $ 0.4407 69 12 27 8 8 66,986 5,447 72,433 Utility Company Total 69 27 8 8 66,986 5,447 72,433 AKIAK CITY COUNCIL Akiak PCE 0.5300$ 0.2263$ $ 0.3037 420 7 99 2 34 221,095 11,819 232,914 Utility Company Total 420 99 2 34 221,095 11,819 232,914 AKIACHAK NATIVE COMMUNITY Akiachak PCE 0.6300$ 0.2317$ $ 0.3983 724 12 183 11 47 666,649 53,578 720,227 Utility Company Total 724 183 11 47 666,649 53,578 720,227 CITY OF AKUTAN Akutan PCE 0.9500$ 0.7437$ $ 0.2063 990 12 50 11 29 174,494 119,340 293,834 Utility Company Total 990 50 11 29 174,494 119,340 293,834 ALASKA POWER COMPANY Allakaket; Alatna PCE 0.8458$ 0.4785$ $ 0.3673 179 12 66 18 15 210,569 137,386 347,955 Bettles; Evansville PCE 0.7556$ 0.3929$ $ 0.3627 15 12 31 7 30 78,262 12,600 90,862 Chistochina PCE 0.6173$ 0.2614$ $ 0.3559 83 12 50 2 20 149,646 23,799 173,445 Coffman Cove PCE 0.2901$ 0.0005$ $ 0.2896 174 12 184 14 57 539,290 100,030 639,320 Craig PCE 0.2902$ 0.0005$ $ 0.2897 1074 12 655 44 345 2,477,452 902,160 3,379,612 Dot Lake; Dot Lake Village PCE 0.4258$ 0.2091$ $ 0.2167 49 12 25 6 14 85,626 39,582 125,208 Eagle; Eagle Village PCE 0.6143$ 0.2586$ $ 0.3557 139 12 139 12 34 275,401 58,101 333,502 Gustavus PCE 0.4926$ 0.1111$ $ 0.3815 537 12 484 5 117 1,063,008 34,084 1,097,092 Haines; Covenant Life PCE 0.2903$ 0.0057$ $ 0.2846 2579 12 1,117 39 386 3,833,397 1,032,634 4,866,031 Healy Lake PCE 0.7467$ 0.3844$ $ 0.3623 27 12 9 3 4 23,185 22,680 45,865 Hollis PCE 0.2902$ 0.0005$ $ 0.2897 132 12 131 1 34 428,140 3,015 431,155 Hydaburg PCE 0.2901$ 0.0005$ $ 0.2896 397 12 117 10 63 503,716 124,635 628,351 Klawock PCE 0.2902$ 0.0005$ $ 0.2897 761 12 389 22 154 1,558,375 523,824 2,082,199 Mentasta PCE 0.6172$ 0.2614$ $ 0.3558 122 12 49 4 19 144,689 20,813 165,502 Naukati PCE 0.2902$ 0.0005$ $ 0.2897 137 12 89 0 17 301,622 0 301,622 Northway; Northway Village PCE 0.6636$ 0.3054$ $ 0.3582 144 12 90 6 38 295,221 75,432 370,653 Skagway PCE 0.2904$ 0.0057$ $ 0.2847 1095 12 606 40 599 1,880,004 689,963 2,569,967 Slana PCE 0.5033$ 0.1924$ $ 0.3109 134 12 72 1 17 220,782 1,736 222,518 Tetlin PCE 0.4258$ 0.2091$ $ 0.2167 122 12 46 5 9 144,478 78,719 223,197 Thorne Bay; Kasaan PCE 0.2902$ 0.0005$ $ 0.2897 647 12 324 31 149 1,041,612 347,689 1,389,301 Tok; Tanacross PCE 0.4257$ 0.2091$ $ 0.2166 1313 12 785 33 178 2,912,216 287,777 3,199,993 Whale Pass PCE 0.2901$ 0.0005$ $ 0.2896 57 12 83 2 19 207,707 6,614 214,321 Utility Company Total 9,917 5,541 305 2,318 18,374,398 4,523,273 22,897,671 Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied 6 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community AKHIOK/KAGUYAK ELECTRIC 25,713$ 223,226 26,001 99,820$ 3.84$ -$ 242,824 0 0 Fuel Gals. Used & Fuel Cost = 11 months. Powerhouse Consumption = 10 months Akhiok PCE 25,713$ 223,226 26,001 99,820$ 3.84$ -$ 242,824 0 0 AKIAK CITY COUNCIL 52,708$ 657,321 56,868 202,063$ 3.55$ 294,224$ 613,105 0 0 Utility Only Reported Data For 7 Months. Non-Fuel Costs & kWh Gen'd = 6 Months. Akiak PCE 52,708$ 657,321 56,868 202,063$ 3.55$ 294,224$ 613,105 0 0 AKIACHAK NATIVE COMMUNITY 174,102$ 1,791,563 136,848 431,181$ 3.15$ 432,676$ 1,932,772 0 0 Non-fuel Cost = 11 months Akiachak PCE 174,102$ 1,791,563 136,848 431,181$ 3.15$ 432,676$ 1,932,772 0 0 CITY OF AKUTAN 218,524$ 556,241 47,095 144,919$ 3.08$ 287,220$ 577,073 113,950 0 Akutan PCE 218,524$ 556,241 47,095 144,919$ 3.08$ 287,220$ 577,073 113,950 0 ALASKA POWER COMPANY 152,588$ 606,306 55,004 232,745$ 4.23$ 132,279$ 675,647 0 0 Allakaket; Alatna PCE 34,947$ 441,103 39,781 126,433$ 3.18$ 131,060$ 486,900 0 0 Bettles; Evansville PCE 38,466$ 376,643 0 -$ -$ -$ 0 0 0 See Slana For Power Generation Chistochina PCE 50$ 1,202,819 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Coffman Cove PCE 269$ 9,165,278 111,649 269,010$ 2.41$ 2,295,474$ 1,905,522 0 28,999,615 Supplies Power To Coffman Cove, Hollis, Hydaburg, Klawock, Thorne Bay/Kasaan Craig PCE 19,481$ 428,681 0 -$ -$ -$ 0 0 0 See Tok For Power Generation Dot Lake; Dot Lake Village PCE 81,395$ 717,063 67,728 134,367$ 1.98$ 246,116$ 846,805 25,926 0 Eagle; Eagle Village PCE 74,198$ 2,079,904 29,975 100,588$ 3.36$ 524,534$ 433,527 2,157,158 0 Gustavus PCE 11,262$ 13,675,673 128,422 306,535$ 2.39$ 1,262,994$ 1,797,079 0 13,529,777 Sells Power To Inside Passage Electric Cooperative (Chilkat Valley) For Resale Haines; Covenant Life PCE 19,595$ 84,861 10,135 30,677$ 3.03$ 57,381$ 92,831 0 0 Healy Lake PCE 35$ 3,531,317 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Hollis PCE 48$ 1,701,760 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Hydaburg PCE 165$ 8,195,879 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Klawock PCE 36,717$ 419,141 0 -$ -$ -$ 0 0 0 See Slana For Power Generation Mentasta PCE 24$ 670,058 0 -$ -$ 30,396$ 0 0 0 See Craig For Power Generation Naukati PCE 91,015$ 994,150 85,949 165,458$ 1.93$ 111,611$ 1,081,600 0 0 Northway; Northway Village PCE 5,833$ 9,613,416 115,072 279,499$ 2.43$ 1,264,124$ 1,631,933 2,243,266 6,551,653 Skagway PCE 49,339$ 447,824 99,911 191,457$ 1.92$ 168,781$ 1,408,260 0 0 Supplies Power To Chistochina & Mentasta Slana PCE 34,635$ 398,008 0 -$ -$ -$ 0 0 0 See Tok For Power Generation Tetlin PCE 111$ 3,351,372 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Thorne Bay; Kasaan PCE 501,374$ 8,375,056 714,978 1,349,221$ 1.89$ 1,711,229$ 10,254,360 0 0 Supplies Power To Dot Lake/Dot Lake Village & Tetlin Tok; Tanacross PCE 18$ 418,995 41,289 88,690$ 2.15$ 44,681$ 457,722 0 0 Whale Pass PCE 1,151,567$ 66,895,307 1,499,893 3,274,681$ 2.18$ 7,980,660$ 21,072,186 4,426,350 49,081,045 Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 7 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE 0.5092$ 0.2408$ $ 0.2684 704 12 158 10 34 680,847 317,400 998,247 Ambler PCE 0.6926$ 0.4227$ $ 0.2699 263 12 77 13 22 334,435 189,127 523,562 Anvik PCE 0.5562$ 0.2931$ $ 0.2631 77 12 36 11 17 124,716 48,419 173,135 Bethel; Oscarville PCE 0.3014$ 0.0383$ $ 0.2631 6333 12 1,742 44 1,084 7,930,410 2,509,064 10,439,474 Brevig Mission PCE 0.5304$ 0.2686$ $ 0.2618 451 12 87 8 31 432,953 185,060 618,013 Chevak PCE 0.5055$ 0.2181$ $ 0.2874 1014 12 204 10 44 859,842 297,662 1,157,504 Eek PCE 0.5065$ 0.2459$ $ 0.2606 349 12 108 7 37 459,807 38,078 497,885 Ekwok PCE 0.5422$ 0.2798$ $ 0.2624 100 12 51 9 21 185,793 25,667 211,460 Elim PCE 0.5211$ 0.2597$ $ 0.2614 351 12 91 11 37 413,839 119,732 533,571 Emmonak PCE 0.5092$ 0.2408$ $ 0.2684 836 12 213 20 65 927,482 614,180 1,541,662 Gambell PCE 0.5332$ 0.2588$ $ 0.2744 667 12 165 15 37 671,574 278,320 949,894 Goodnews Bay PCE 0.5337$ 0.2717$ $ 0.2620 284 12 80 10 9 341,873 79,419 421,292 Grayling PCE 0.5008$ 0.2404$ $ 0.2604 190 12 66 10 18 234,635 117,387 352,022 Holy Cross PCE 0.5013$ 0.2409$ $ 0.2604 158 12 72 10 20 246,061 99,285 345,346 Hooper Bay PCE 0.4958$ 0.2281$ $ 0.2677 1239 12 270 11 62 1,131,724 629,258 1,760,982 Huslia PCE 0.5025$ 0.2421$ $ 0.2604 293 12 100 16 32 427,288 160,139 587,427 Kaltag PCE 0.5297$ 0.2679$ $ 0.2618 159 12 65 12 23 229,733 86,870 316,603 Kasigluk PCE 0.5201$ 0.2503$ $ 0.2698 627 12 118 12 23 592,834 224,088 816,922 Kiana PCE 0.5290$ 0.2672$ $ 0.2618 409 12 116 13 24 492,932 191,674 684,606 Kivalina PCE 0.5281$ 0.2664$ $ 0.2617 427 12 89 9 25 415,479 108,553 524,032 Kobuk PCE 0.8322$ 0.5553$ $ 0.2769 143 12 38 4 16 170,901 105,975 276,876 Kotlik PCE 0.5291$ 0.2673$ $ 0.2618 649 12 126 9 40 577,874 185,746 763,620 Koyuk PCE 0.5048$ 0.2442$ $ 0.2606 348 12 83 10 37 375,318 149,696 525,014 Lower Kalskag PCE 0.5095$ 0.2487$ $ 0.2608 288 12 81 4 15 303,267 40,453 343,720 Marshall PCE 0.4732$ 0.2142$ $ 0.2590 471 12 107 18 21 482,346 207,659 690,005 Mekoryuk PCE 0.5226$ 0.2545$ $ 0.2681 206 12 90 12 31 279,569 86,922 366,491 Minto PCE 0.4815$ 0.2221$ $ 0.2594 170 12 75 7 20 248,167 142,800 390,967 Mt. Village PCE 0.4906$ 0.2095$ $ 0.2811 808 12 170 16 47 764,571 236,747 1,001,318 New Stuyahok PCE 0.5422$ 0.2798$ $ 0.2624 476 12 109 10 37 484,530 103,921 588,451 Nightmute PCE 0.5237$ 0.2458$ $ 0.2779 286 12 52 7 22 238,992 58,990 297,982 Noatak PCE 0.9094$ 0.6286$ $ 0.2808 583 12 122 7 29 613,607 171,670 785,277 Noorvik PCE 0.5449$ 0.2823$ $ 0.2626 651 12 137 10 36 636,880 374,523 1,011,403 Nulato PCE 0.5235$ 0.2620$ $ 0.2615 228 12 109 15 22 398,032 183,335 581,367 Nunapitchuk PCE 0.5201$ 0.2503$ $ 0.2698 560 12 120 11 29 532,554 104,779 637,333 Old Harbor PCE 0.5285$ 0.2668$ $ 0.2617 203 12 89 11 25 292,414 163,571 455,985 Pilot Station PCE 0.4913$ 0.2314$ $ 0.2599 606 12 131 12 27 580,803 209,642 790,445 Pitkas Point PCE 0.4906$ 0.2095$ $ 0.2811 116 12 28 6 5 130,236 85,335 215,571 Quinhagak PCE 0.5040$ 0.2172$ $ 0.2868 716 12 182 16 28 855,352 328,741 1,184,093 Russian Mission PCE 0.4876$ 0.2279$ $ 0.2597 350 12 79 7 15 359,599 56,068 415,667 Savoonga PCE 0.5089$ 0.2450$ $ 0.2639 735 12 161 9 47 737,964 247,965 985,929 Scammon Bay PCE 0.5376$ 0.2754$ $ 0.2622 593 12 123 8 40 528,918 197,025 725,943 Selawik PCE 0.5330$ 0.2710$ $ 0.2620 832 12 170 15 42 791,919 502,934 1,294,853 Shageluk PCE 0.5229$ 0.2614$ $ 0.2615 91 12 38 8 19 107,304 60,042 167,346 Shaktoolik PCE 0.5085$ 0.2141$ $ 0.2944 272 12 63 4 35 321,993 62,294 384,287 Shishmaref PCE 0.5232$ 0.2617$ $ 0.2615 577 12 155 10 45 653,797 105,713 759,510 Shungnak PCE 0.8322$ 0.5553$ $ 0.2769 253 12 60 10 22 281,782 139,204 420,986 St. Mary's; Andreafsky PCE 0.4906$ 0.2095$ $ 0.2811 555 12 179 17 63 722,033 415,560 1,137,593 St. Michael PCE 0.5175$ 0.2563$ $ 0.2612 392 12 88 10 39 416,092 261,047 677,139 Stebbins PCE 0.5175$ 0.2563$ $ 0.2612 618 12 138 10 39 588,687 98,753 687,440 Teller PCE 0.5268$ 0.2651$ $ 0.2617 235 12 73 7 33 276,855 45,452 322,307 Togiak PCE 0.5309$ 0.2690$ $ 0.2619 873 12 212 19 78 930,551 285,017 1,215,568 8 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold ALASKA VILLAGE ELECTRIC COOP 235,143$ 1,924,548 0 -$ -$ 379,469$ 0 0 0 Receives Power From Emmonak Via Intertie Alakanuk PCE 191,657$ 1,190,930 88,152 360,143$ 4.09$ 234,819$ 1,268,407 0 0 Ambler PCE 52,317$ 356,940 31,083 79,459$ 2.56$ 70,379$ 396,411 0 0 Anvik PCE 603,671$ 40,863,301 3,013,831 8,161,629$ 2.71$ 8,057,141$ 42,215,700 1,314,946 0 Sells Power To Napakiak Ircinraq Power Company For Resale Bethel; Oscarville PCE 162,931$ 1,236,140 86,639 244,830$ 2.83$ 243,733$ 1,324,021 0 0 Brevig Mission PCE 254,233$ 2,378,455 138,540 378,622$ 2.73$ 468,967$ 1,843,045 713,125 0 Chevak PCE 128,729$ 1,077,646 82,512 210,226$ 2.55$ 212,483$ 1,129,878 0 0 Eek PCE 66,211$ 445,495 0 -$ -$ 87,840$ 0 0 0 Receives Power From New Stuyahok Bay Via Intertie Ekwok PCE 132,316$ 1,197,163 99,371 279,186$ 2.81$ 236,048$ 1,282,579 0 0 Elim PCE 355,129$ 3,483,673 355,147 979,511$ 2.76$ 686,886$ 5,142,042 537,719 0 Provides Power To Alakanuk Via Intertie Emmonak PCE 240,139$ 1,974,963 140,101 391,456$ 2.79$ 389,409$ 1,926,715 173,129 0 Gambell PCE 113,998$ 708,904 49,988 141,581$ 2.83$ 139,777$ 748,691 0 0 Goodnews Bay PCE 85,888$ 577,805 48,170 115,089$ 2.39$ 113,928$ 627,253 0 0 Grayling PCE 89,729$ 569,978 45,541 113,914$ 2.50$ 112,384$ 591,678 0 0 Holy Cross PCE 395,731$ 3,383,844 238,730 591,247$ 2.48$ 667,203$ 3,208,689 387,490 0 Hooper Bay PCE 139,940$ 1,001,091 76,992 193,394$ 2.51$ 197,388$ 1,062,466 0 0 Huslia PCE 89,784$ 605,114 47,635 122,806$ 2.58$ 119,312$ 653,525 7,942 0 Kaltag PCE 196,245$ 1,478,672 190,282 497,260$ 2.61$ 291,554$ 2,604,254 282,312 0 Provides Power To Nunapitchuk Via Intertie Kasigluk PCE 183,531$ 1,560,031 127,120 360,474$ 2.84$ 307,596$ 1,679,744 0 0 Kiana PCE 134,236$ 1,745,797 127,031 355,996$ 2.80$ 344,224$ 1,844,027 0 0 Kivalina PCE 119,568$ 648,607 0 -$ -$ 127,888$ 0 0 0 Receives Power From Shungnak Bay Via Intertie Kobuk PCE 196,678$ 1,950,591 144,703 378,845$ 2.62$ 384,604$ 2,069,709 0 0 Kotlik PCE 139,248$ 1,185,433 85,716 235,026$ 2.74$ 233,735$ 1,252,737 0 0 Koyuk PCE 91,947$ 675,116 0 -$ -$ 133,115$ 0 0 0 Power Is From Upper Kalskag Via Intertie. See Upper Kalskag For Fuel Cost. Lower Kalskag PCE 159,449$ 1,431,848 106,801 249,011$ 2.33$ 282,322$ 1,520,155 0 0 Marshall PCE 92,571$ 796,427 60,396 160,411$ 2.66$ 157,034$ 863,575 37,824 0 Mekoryuk PCE 80,192$ 683,874 54,396 106,738$ 1.96$ 134,842$ 721,426 0 0 Minto PCE 251,954$ 2,480,508 74,413 206,570$ 2.78$ 489,089$ 1,110,405 0 0 Mt. Village PCE 181,012$ 1,348,142 144,668 450,861$ 3.12$ 265,817$ 1,895,976 0 0 Provides Power To Ekwok Via Intertie New Stuyahok PCE 76,503$ 859,365 0 -$ -$ 169,444$ 0 0 0 Receives Power From Toksook Bay Via Intertie Nightmute PCE 507,151$ 1,719,457 132,174 930,061$ 7.04$ 339,031$ 1,872,146 0 0 Noatak PCE 278,050$ 1,814,033 142,078 424,137$ 2.99$ 357,678$ 1,964,833 12,650 0 Noorvik PCE 147,270$ 988,689 79,229 194,547$ 2.46$ 194,943$ 1,065,258 0 0 Nulato PCE 157,308$ 1,205,414 0 -$ -$ 237,675$ 0 0 0 Receives Power From Kasigluk Via Intertie Nunapitchuk PCE 108,274$ 715,622 56,796 144,629$ 2.55$ 141,101$ 780,107 0 0 Old Harbor PCE 194,398$ 1,658,742 131,360 305,353$ 2.32$ 327,059$ 1,745,745 0 0 Pilot Station PCE 24,576$ 301,289 0 -$ -$ 59,406$ 0 0 0 Receives Power From St. Mary's/Andreafsky Via Intertie Pitkas Point PCE 261,059$ 2,153,357 140,950 371,492$ 2.64$ 424,584$ 1,906,689 382,591 0 Quinhagak PCE 108,166$ 875,018 62,792 148,941$ 2.37$ 172,530$ 935,598 0 0 Russian Mission PCE 235,417$ 2,355,261 171,143 443,403$ 2.59$ 464,394$ 2,386,691 94,266 0 Savoonga PCE 192,942$ 1,528,518 124,447 335,415$ 2.70$ 301,383$ 1,640,487 0 0 Scammon Bay PCE 348,336$ 2,661,396 209,608 604,151$ 2.88$ 524,756$ 2,814,874 0 0 Selawik PCE 43,131$ 382,627 32,223 74,981$ 2.33$ 75,444$ 416,671 0 0 Shageluk PCE 93,622$ 1,029,427 64,811 180,002$ 2.78$ 202,975$ 812,966 321,266 0 Shaktoolik PCE 209,775$ 1,757,610 134,503 388,380$ 2.89$ 346,553$ 1,785,955 0 0 Shishmaref PCE 184,970$ 880,972 127,651 621,989$ 4.87$ 173,704$ 1,635,476 0 0 Provides Power To Kobuk Via Intertie Shungnak PCE 128,055$ 2,591,568 237,744 546,634$ 2.30$ 510,987$ 2,984,165 2,076,660 0 Provides Power To Pitkas Point Via Intertie St. Mary's; Andreafsky PCE 169,711$ 1,728,778 0 -$ -$ 340,868$ 0 0 0 Receives Power From Stebbins Via Intertie St. Michael PCE 182,350$ 1,551,663 239,142 678,702$ 2.84$ 305,946$ 3,474,533 0 0 Provides Power To St. Michael Via Intertie Stebbins PCE 93,271$ 779,077 61,491 174,111$ 2.83$ 153,613$ 860,066 0 0 Teller PCE 313,002$ 2,945,920 214,846 639,016$ 2.97$ 580,856$ 3,090,742 0 0 Togiak PCE 9 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Toksook Bay PCE 0.5237$ 0.2458$ $ 0.2779 667 12 131 13 37 637,068 274,101 911,169 Tununak PCE 0.5237$ 0.2458$ $ 0.2779 376 12 91 9 29 353,964 61,102 415,066 Upper Kalskag PCE 0.5095$ 0.2487$ $ 0.2608 220 12 67 3 27 261,919 24,190 286,109 Wales PCE 0.5599$ 0.2966$ $ 0.2633 150 12 38 5 25 156,224 50,892 207,116 Yakutat PCE 0.3929$ 0.1866$ $ 0.2063 540 12 275 26 163 1,107,702 407,999 1,515,701 Utility Company Total 30,768 7,898 636 2,950 34,334,041 12,555,245 46,889,286 ANIAK LIGHT & POWER Aniak PCE 0.7022$ 0.3811$ $ 0.3211 477 12 173 2 29 717,948 56,474 774,422 Utility Company Total 477 173 2 29 717,948 56,474 774,422 ARCTIC VILLAGE COUNCIL Arctic Village PCE 1.0000$ 0.7540$ $ 0.2460 193 11 89 5 19 157,342 58,851 216,193 Utility Company Total 193 89 5 19 157,342 58,851 216,193 CITY OF ATKA Atka PCE 0.6250$ 0.2162$ $ 0.4088 50 11 31 18 15 79,508 22,683 102,191 Utility Company Total 50 31 18 15 79,508 22,683 102,191 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 0.6600$ 0.3974$ $ 0.2626 338 12 73 8 14 348,417 52,098 400,515 Utility Company Total 338 73 8 14 348,417 52,098 400,515 BEAVER JOINT UTILITIES Beaver PCE 0.9000$ 0.5434$ $ 0.3566 69 12 33 3 15 82,249 55,225 137,474 Utility Company Total 69 33 3 15 82,249 55,225 137,474 BIRCH CREEK ELECTRIC COMPANY Birch Creek PCE 1.1500$ 0.7540$ $ 0.3960 28 12 17 1 5 26,789 15,344 42,133 Utility Company Total 28 17 1 5 26,789 15,344 42,133 CITY OF BUCKLAND Buckland PCE 0.4741$ 0.1191$ $ 0.3550 509 12 107 12 33 515,780 124,241 640,021 Utility Company Total 509 107 12 33 515,780 124,241 640,021 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 0.9500$ 0.5025$ $ 0.4475 79 8 45 11 12 43,660 35,187 78,847 Utility Company Total 79 45 11 12 43,660 35,187 78,847 NATIVE VILLAGE OF CHENEGA Chenega Bay PCE 0.8200$ 0.3017$ $ 0.5183 61 12 26 9 18 67,716 47,445 115,161 Utility Company Total 61 26 9 18 67,716 47,445 115,161 CITY OF CHIGNIK Chignik PCE 0.4160$ 0.1983$ $ 0.2177 95 12 52 10 46 128,347 79,800 208,147 Utility Company Total 95 52 10 46 128,347 79,800 208,147 10 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 230,069$ 1,622,732 231,290 637,499$ 2.76$ 319,959$ 3,212,879 452,307 0 Provides Power To Nightmute & Tununak Via Intertie Toksook Bay PCE 107,660$ 1,017,067 0 -$ -$ 200,538$ 0 0 0 Receives Power From Toksook Bay Via Intertie Tununak PCE 75,653$ 780,013 109,626 295,514$ 2.70$ 153,798$ 1,552,027 0 0 Provides Power To Lower Kalskag Via Intertie Upper Kalskag PCE 63,718$ 602,248 47,986 138,329$ 2.88$ 118,747$ 651,273 0 0 Wales PCE 236,307$ 5,561,726 418,689 881,632$ 2.11$ 1,096,622$ 6,256,882 0 0 Yakutat PCE 9,934,923$ 121,028,625 8,828,537 24,523,203$ 2.78$ 23,863,581$ 122,829,171 6,794,227 0 ANIAK LIGHT & POWER 230,753$ 2,186,223 203,160 594,731$ 2.93$ 711,182$ 2,560,100 0 0 Aniak PCE 230,753$ 2,186,223 203,160 594,731$ 2.93$ 711,182$ 2,560,100 0 0 ARCTIC VILLAGE COUNCIL 168,893$ 488,151 55,475 266,397$ 4.80$ -$ 633,930 0 0 Non-fuel Costs Not Reported Arctic Village PCE 168,893$ 488,151 55,475 266,397$ 4.80$ -$ 633,930 0 0 CITY OF ATKA 21,750$ 263,353 10,788 49,758$ 4.61$ 23,400$ 86,826 248,458 0 Utility Only Reported Data For 11 Months. Non-Fuel Costs = 9 Months. Atka PCE 21,750$ 263,353 10,788 49,758$ 4.61$ 23,400$ 86,826 248,458 0 ATMAUTLUAK TRIBAL UTILITIES 173,167$ 941,183 78,171 286,709$ 3.67$ -$ 1,037,247 0 0 Non-fuel Cost Not Reported Atmautluak PCE 173,167$ 941,183 78,171 286,709$ 3.67$ -$ 1,037,247 0 0 BEAVER JOINT UTILITIES 74,288$ 273,674 30,823 96,851$ 3.14$ 125,566$ 166,690 0 0 kWh Generated = 6 months. Fuels Gallons Used & Fuel Cost = 9 months. Beaver PCE 74,288$ 273,674 30,823 96,851$ 3.14$ 125,566$ 166,690 0 0 BIRCH CREEK ELECTRIC COMPANY 31,020$ 77,333 11,466 41,252$ 3.60$ 27,155$ 86,728 0 0 Birch Creek PCE 31,020$ 77,333 11,466 41,252$ 3.60$ 27,155$ 86,728 0 0 CITY OF BUCKLAND 99,536$ 1,672,382 164,839 479,333$ 2.91$ 55,081$ 1,551,250 292,345 0 Non-fuel Costs = 11 months Buckland PCE 99,536$ 1,672,382 164,839 479,333$ 2.91$ 55,081$ 1,551,250 292,345 0 CHALKYITSIK VILLAGE COUNCIL 42,008$ 151,575 11,736 54,310$ 4.63$ 26,057$ 191,670 0 0 Reported Data = 8 Months. Fuel Used; Fuel $ = 5 Months. Non- Fuel $ = 6 Months Chalkyitsik PCE 42,008$ 151,575 11,736 54,310$ 4.63$ 26,057$ 191,670 0 0 NATIVE VILLAGE OF CHENEGA 36,400$ 221,634 24,588 102,524$ 4.17$ 139,541$ 183,195 0 0 Plant Meters Broken. kWh Gen = 8 Months. Fuel Costs & Non- Fuel Costs = 10 months Chenega Bay PCE 36,400$ 221,634 24,588 102,524$ 4.17$ 139,541$ 183,195 0 0 CITY OF CHIGNIK 41,642$ 631,571 61,448 145,553$ 2.37$ 83,961$ 688,773 0 0 Chignik PCE 41,642$ 631,571 61,448 145,553$ 2.37$ 83,961$ 688,773 0 0 11 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 0.7000$ 0.3279$ $ 0.3721 57 12 42 8 5 79,335 26,998 106,333 Utility Company Total 57 42 8 5 79,335 26,998 106,333 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 0.5750$ 0.2446$ $ 0.3304 81 12 69 7 14 135,395 44,300 179,695 Utility Company Total 81 69 7 14 135,395 44,300 179,695 CHITINA ELECTRIC INC. Chitina PCE 0.7000$ 0.2997$ $ 0.4003 85 12 46 2 35 85,179 10,024 95,203 Utility Company Total 85 46 2 35 85,179 10,024 95,203 CIRCLE ELECTRIC LLC Circle PCE 0.8023$ 0.5244$ $ 0.2779 85 12 43 6 10 99,735 64,881 164,616 Utility Company Total 85 43 6 10 99,735 64,881 164,616 CLARKS POINT VILLAGE COUNCIL Clark's Point PCE 0.8000$ 0.3916$ $ 0.4084 69 12 20 5 28 110,404 10,912 121,316 Utility Company Total 69 20 5 28 110,404 10,912 121,316 CORDOVA ELECTRIC Cordova PCE 0.3649$ 0.0626$ $ 0.3023 2477 12 975 48 701 3,244,640 1,965,547 5,210,187 Utility Company Total 2,477 975 48 701 3,244,640 1,965,547 5,210,187 DIOMEDE JOINT UTLITIES Diomede PCE 0.6500$ 0.1419$ $ 0.5081 97 12 34 3 12 97,109 6,012 103,121 Utility Company Total 97 34 3 12 97,109 6,012 103,121 CITY OF EGEGIK Egegik PCE 0.6500$ 0.4328$ $ 0.2172 85 12 85 18 24 147,318 71,400 218,718 Utility Company Total 85 85 18 24 147,318 71,400 218,718 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 0.6600$ 0.3362$ $ 0.3238 16 12 49 7 27 50,504 8,551 59,055 Utility Company Total 16 49 7 27 50,504 8,551 59,055 CITY OF FALSE PASS False Pass PCE 0.6200$ 0.2674$ $ 0.3526 42 12 26 11 17 72,397 34,528 106,925 Utility Company Total 42 26 11 17 72,397 34,528 106,925 CITY OF GALENA Galena PCE 0.5960$ 0.1881$ $ 0.4079 445 12 186 13 159 670,942 351,802 1,022,744 Utility Company Total 445 186 13 159 670,942 351,802 1,022,744 G & K INC. Cold Bay PCE 0.7105$ 0.5042$ $ 0.2063 60 12 40 4 80 58,788 46,200 104,988 Utility Company Total 60 40 4 80 58,788 46,200 104,988 GOLD COUNTRY ENERGY Central PCE 0.7176$ 0.3223$ $ 0.3953 87 12 115 1 17 206,405 4,002 210,407 Utility Company Total 87 115 1 17 206,405 4,002 210,407 GOLOVIN POWER UTILITIES Golovin PCE 0.3300$ 0.0814$ $ 0.2486 150 12 49 10 43 212,639 124,919 337,558 Utility Company Total 150 49 10 43 212,639 124,919 337,558 12 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold CHIGNIK LAKE ELECTRIC UTILITY 34,830$ 258,610 33,017 105,961$ 3.21$ 16,931$ 289,223 0 0 Non-fuel Costs = 5 Months Chignik Lake PCE 34,830$ 258,610 33,017 105,961$ 3.21$ 16,931$ 289,223 0 0 CHIGNIK LAGOON POWER UTILITY 42,242$ 419,353 32,092 81,329$ 2.53$ 117,115$ 407,450 120,877 0 Chignik Lagoon PCE 42,242$ 419,353 32,092 81,329$ 2.53$ 117,115$ 407,450 120,877 0 CHITINA ELECTRIC INC. 23,140$ 354,853 38,164 81,361$ 2.13$ 202,507$ 423,201 0 0 Chitina PCE 23,140$ 354,853 38,164 81,361$ 2.13$ 202,507$ 423,201 0 0 CIRCLE ELECTRIC LLC 77,826$ 380,176 34,476 83,737$ 2.43$ 148,198$ 415,462 0 0 Circle PCE 77,826$ 380,176 34,476 83,737$ 2.43$ 148,198$ 415,462 0 0 CLARKS POINT VILLAGE COUNCIL 58,535$ 257,564 32,704 66,116$ 2.02$ -$ 377,837 0 0 Non-fuel Costs Not Reported; Powerhouse Consumption = 7 Months Clark's Point PCE 58,535$ 257,564 32,704 66,116$ 2.02$ -$ 377,837 0 0 CORDOVA ELECTRIC 279,719$ 23,276,087 586,395 1,176,389$ 2.01$ 5,157,259$ 8,009,879 17,302,195 0 Cordova PCE 279,719$ 23,276,087 586,395 1,176,389$ 2.01$ 5,157,259$ 8,009,879 17,302,195 0 DIOMEDE JOINT UTLITIES 17,770$ 335,888 43,538 98,658$ 2.27$ 309,594$ 393,701 0 0 Diomede PCE 17,770$ 335,888 43,538 98,658$ 2.27$ 309,594$ 393,701 0 0 CITY OF EGEGIK 92,518$ 602,543 55,720 162,246$ 2.91$ 95,349$ 673,738 0 0 Egegik PCE 92,518$ 602,543 55,720 162,246$ 2.91$ 95,349$ 673,738 0 0 ELFIN COVE UTILITY COMMISSION 20,197$ 272,260 27,665 90,203$ 3.26$ 42,185$ 341,041 0 0 Non-Fuel Costs = 11 Months Elfin Cove PCE 20,197$ 272,260 27,665 90,203$ 3.26$ 42,185$ 341,041 0 0 CITY OF FALSE PASS 28,794$ 598,941 47,102 111,629$ 2.37$ 57,719$ 697,777 0 0 Non-Fuel Costs = 7 Months False Pass PCE 28,794$ 598,941 47,102 111,629$ 2.37$ 57,719$ 697,777 0 0 CITY OF GALENA 191,826$ 4,374,865 373,550 853,420$ 2.28$ 1,499,673$ 5,165,692 0 0 Galena PCE 191,826$ 4,374,865 373,550 853,420$ 2.28$ 1,499,673$ 5,165,692 0 0 G & K INC. 52,355$ 1,948,307 183,063 873,211$ 4.77$ 222,763$ 2,354,260 0 0 Non-Fuel Costs = 5 Months Cold Bay PCE 52,355$ 1,948,307 183,063 873,211$ 4.77$ 222,763$ 2,354,260 0 0 GOLD COUNTRY ENERGY 60,885$ 362,238 44,284 96,729$ 2.18$ 100,932$ 469,717 0 0 Central PCE 60,885$ 362,238 44,284 96,729$ 2.18$ 100,932$ 469,717 0 0 GOLOVIN POWER UTILITIES 32,098$ 818,698 83,402 186,193$ 2.23$ 163,077$ 906,412 0 0 Golovin PCE 32,098$ 818,698 83,402 186,193$ 2.23$ 163,077$ 906,412 0 0 13 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied GWITCHYAA ZHEE UTILITY COMPANY Fort Yukon PCE 0.6403$ 0.3418$ $ 0.2985 525 12 268 17 77 825,236 346,485 1,171,721 Utility Company Total 525 268 17 77 825,236 346,485 1,171,721 HUGHES POWER & LIGHT Hughes PCE 0.7100$ 0.4937$ $ 0.2163 93 12 49 3 21 138,412 71,201 209,613 Utility Company Total 93 49 3 21 138,412 71,201 209,613 IGIUGIG ELECTRIC COMPANY Igiugig PCE 0.9190$ 0.6654$ $ 0.2536 56 12 30 14 12 87,724 45,986 133,710 Utility Company Total 56 30 14 12 87,724 45,986 133,710 ILIAMNA NEWHALEN NONDALTON Iliamna Newhalen Nondalton PCE 0.6440$ 0.3613$ $ 0.2827 446 12 183 12 109 617,436 246,564 864,000 Utility Company Total 446 183 12 109 617,436 246,564 864,000 INSIDE PASSAGE ELECTRIC Angoon PCE 0.6137$ 0.3236$ $ 0.2901 404 12 200 8 34 613,324 169,634 782,958 Chilkat Valley PCE 0.6137$ 0.3236$ $ 0.2901 585 12 218 1 41 592,612 22,474 615,086 Hoonah PCE 0.6137$ 0.3236$ $ 0.2901 782 12 410 27 76 1,438,885 589,378 2,028,263 Kake PCE 0.6137$ 0.3236$ $ 0.2901 570 12 237 14 58 809,657 188,752 998,409 Klukwan PCE 0.6137$ 0.3236$ $ 0.2901 95 12 50 9 8 176,215 79,800 256,015 Utility Company Total 2,436 1,115 59 217 3,630,693 1,050,038 4,680,731 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 0.6747$ 0.2830$ $ 0.3917 166 12 51 5 15 213,492 102,377 315,869 Utility Company Total 166 51 5 15 213,492 102,377 315,869 KARLUK IRA TRIBAL COUNCIL Karluk PCE 0.7000$ 0.3912$ $ 0.3088 27 12 13 4 13 45,583 22,038 67,621 Utility Company Total 27 13 4 13 45,583 22,038 67,621 KIPNUK LIGHT PLANT Kipnuk PCE 0.6902$ 0.4839$ $ 0.2063 700 12 199 7 38 793,616 68,742 862,358 Utility Company Total 700 199 7 38 793,616 68,742 862,358 KOKHANOK VILLAGE COUNCIL Kokhanok PCE 0.9000$ 0.4889$ $ 0.4111 157 12 56 9 15 187,120 66,066 253,186 Utility Company Total 157 56 9 15 187,120 66,066 253,186 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 0.3605$ 0.1298$ $ 0.2307 3112 12 1,084 26 172 3,692,008 1,625,894 5,317,902 Utility Company Total 3,112 1,084 26 172 3,692,008 1,625,894 5,317,902 CITY OF KOYUKUK Koyukuk PCE 0.9500$ 0.3410$ $ 0.6090 95 8 58 4 11 55,859 4,667 60,526 14 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold GWITCHYAA ZHEE UTILITY COMPANY 398,098$ 2,449,543 224,430 1,316,058$ 5.86$ 514,580$ 2,280,833 0 0 kWh's Generated = 9 Months. Powerhouse Consumption = 11 Months Fort Yukon PCE 398,098$ 2,449,543 224,430 1,316,058$ 5.86$ 514,580$ 2,280,833 0 0 HUGHES POWER & LIGHT 93,263$ 457,218 47,506 190,996$ 4.02$ 78,892$ 545,192 0 0 Hughes PCE 93,263$ 457,218 47,506 190,996$ 4.02$ 78,892$ 545,192 0 0 IGIUGIG ELECTRIC COMPANY 82,363$ 258,860 22,791 141,083$ 6.19$ 69,337$ 308,519 8,817 5,321 Igiugig PCE 82,363$ 258,860 22,791 141,083$ 6.19$ 69,337$ 308,519 8,817 5,321 ILIAMNA NEWHALEN NONDALTON 312,561$ 2,947,130 3,220 11,824$ 3.67$ 1,209,388$ 41,330 3,723,820 0 Iliamna Newhalen Nondalton PCE 312,561$ 2,947,130 3,220 11,824$ 3.67$ 1,209,388$ 41,330 3,723,820 0 INSIDE PASSAGE ELECTRIC 209,942$ 1,598,471 125,526 249,274$ 1.99$ 543,565$ 1,804,812 0 0 Angoon PCE 165,859$ 1,170,440 0 -$ -$ 398,012$ 0 628,800 1,272,720 Provides Power To Klukwan Facility For Sales To Its Customers Chilkat Valley PCE 545,184$ 4,338,853 220,011 431,834$ 1.96$ 1,475,440$ 3,202,358 1,518,035 0 Hoonah PCE 267,452$ 1,992,988 115,213 229,518$ 1.99$ 677,721$ 1,735,436 559,538 0 Kake PCE 68,649$ 430,716 0 -$ -$ 146,466$ 0 0 0 kWh's Generated For Power Sales Received From Chilkat Valley Klukwan PCE 1,257,085$ 9,531,468 460,750 910,627$ 1.98$ 3,241,203$ 6,742,606 2,706,373 1,272,720 IPNATCHIAQ ELECTRIC COMPANY 90,593$ 722,843 55,914 131,301$ 2.35$ 246,945$ 582,208 61,648 0 Unable To Verify Plant Meter Readings As Reported Deering PCE 90,593$ 722,843 55,914 131,301$ 2.35$ 246,945$ 582,208 61,648 0 KARLUK IRA TRIBAL COUNCIL 26,453$ 180,730 21,258 69,433$ 3.27$ 46,882$ 206,834 0 0 Karluk PCE 26,453$ 180,730 21,258 69,433$ 3.27$ 46,882$ 206,834 0 0 KIPNUK LIGHT PLANT 417,250$ 1,665,486 102,208 357,752$ 3.50$ 769,562$ 1,387,313 588,654 0 Unable To Verify Non-Fuel Costs As Reported Kipnuk PCE 417,250$ 1,665,486 102,208 357,752$ 3.50$ 769,562$ 1,387,313 588,654 0 KOKHANOK VILLAGE COUNCIL 138,327$ 393,454 38,964 153,697$ 3.94$ 51,893$ 395,500 12,344 0 kWh's Generated = 11 Months Kokhanok PCE 138,327$ 393,454 38,964 153,697$ 3.94$ 51,893$ 395,500 12,344 0 KOTZEBUE ELECTRIC ASSOCIATION 791,288$ 19,019,701 1,250,134 2,757,835$ 2.21$ -$ 17,807,832 3,250,183 0 Non-fuel Costs Not Reported Kotzebue PCE 791,288$ 19,019,701 1,250,134 2,757,835$ 2.21$ -$ 17,807,832 3,250,183 0 CITY OF KOYUKUK 20,630$ 145,174 22,512 75,361$ 3.35$ -$ 147,572 0 0 Only 8 months reported. kWh Gen'd = 6 Months. Plant Meter Reads Unverifiable Koyukuk PCE 15 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Utility Company Total 95 58 4 11 55,859 4,667 60,526 KWETHLUK INCORPORATED Kwethluk PCE 0.5200$ 0.1947$ $ 0.3253 814 12 188 1 34 752,804 10,112 762,916 Utility Company Total 814 188 1 34 752,804 10,112 762,916 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 0.6700$ 0.3503$ $ 0.3197 374 12 101 3 22 440,802 31,232 472,034 Utility Company Total 374 101 3 22 440,802 31,232 472,034 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 0.4100$ 0.0001$ $ 0.4099 73 1 41 10 27 8,052 5,110 13,162 Utility Company Total 73 41 10 27 8,052 5,110 13,162 LEVELOCK ELECTRICAL COOP Levelock PCE 0.8500$ 0.4664$ $ 0.3836 70 12 40 8 30 84,157 35,289 119,446 Utility Company Total 70 40 8 30 84,157 35,289 119,446 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 1.7700$ 0.7540$ $ 1.0160 15 2 12 4 4 541 1,061 1,602 Utility Company Total 15 12 4 4 541 1,061 1,602 MANOKOTAK POWER COMPANY Manokotak PCE 0.6000$ 0.2141$ $ 0.3859 483 8 136 5 41 353,896 51,940 405,836 Utility Company Total 483 136 5 41 353,896 51,940 405,836 MCGRATH LIGHT & POWER McGrath PCE 0.7813$ 0.3672$ $ 0.4141 321 12 192 14 93 449,186 174,465 623,651 Utility Company Total 321 192 14 93 449,186 174,465 623,651 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Chuathbaluk PCE 1.0914$ 0.7540$ $ 0.3374 100 12 33 10 6 85,109 46,657 131,766 Crooked Creek PCE 1.0914$ 0.7540$ $ 0.3374 80 12 33 4 15 83,710 27,936 111,646 Red Devil PCE 1.0914$ 0.7540$ $ 0.3374 16 12 11 0 7 30,464 0 30,464 Sleetmute PCE 1.0914$ 0.7540$ $ 0.3374 95 12 33 6 9 87,007 49,708 136,715 Stony River PCE 1.0914$ 0.7540$ $ 0.3374 39 12 16 5 5 34,330 21,176 55,506 Utility Company Total 330 126 25 42 320,620 145,477 466,097 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE 0.5054$ 0.2386$ $ 0.2668 869 12 744 38 393 1,869,321 729,960 2,599,281 Utility Company Total 869 744 38 393 1,869,321 729,960 2,599,281 NAPAKIAK IRCINRAQ Napakiak PCE 0.7660$ 0.3308$ $ 0.4352 351 12 104 4 18 357,868 38,474 396,342 16 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 20,630$ 145,174 22,512 75,361$ 3.35$ -$ 147,572 0 0 KWETHLUK INCORPORATED 206,734$ 1,539,356 178,344 650,726$ 3.65$ 353,475$ 1,774,107 0 0 Kwethluk PCE 206,734$ 1,539,356 178,344 650,726$ 3.65$ 353,475$ 1,774,107 0 0 KWIGILLINGOK IRA COUNCIL 165,419$ 1,036,223 92,932 303,094$ 3.26$ 233,113$ 1,090,980 155,344 0 Non-Fuel Costs = 10 Months Kwigillingok PCE 165,419$ 1,036,223 92,932 303,094$ 3.26$ 233,113$ 1,090,980 155,344 0 LARSEN BAY UTILITY COMPANY -$ 40,037 0 -$ -$ 3,200$ 0 49,602 0 Utility Only Reported Data For 1 Month.. PCE Levels = $0.00 Per Eligible kWh. Larsen Bay PCE -$ 40,037 0 -$ -$ 3,200$ 0 49,602 0 LEVELOCK ELECTRICAL COOP 55,710$ 328,693 35,325 110,175$ 3.12$ 40,227$ 396,175 0 0 kWh Gen; Fuel Gals Used & Fuel Costs = 11 Months; Non- Fuel Costs = 5 Months Levelock PCE 55,710$ 328,693 35,325 110,175$ 3.12$ 40,227$ 396,175 0 0 LIME VILLAGE ELECTRIC UTILITY 1,208$ 4,070 720 5,242$ 7.28$ -$ 3,859 0 0 Utility Only Reported Data For 3 Months. Non-Fuel Costs Not Reported. Lime Village PCE 1,208$ 4,070 720 5,242$ 7.28$ -$ 3,859 0 0 MANOKOTAK POWER COMPANY 81,873$ 755,286 60,597 198,905$ 3.28$ 199,164$ 901,660 0 0 Utility Only Reported Data For 8 Months. Manokotak PCE 81,873$ 755,286 60,597 198,905$ 3.28$ 199,164$ 901,660 0 0 MCGRATH LIGHT & POWER 229,648$ 1,881,326 153,370 524,610$ 3.42$ -$ 2,163,067 0 0 Non-Fuel Costs Not Reported McGrath PCE 229,648$ 1,881,326 153,370 524,610$ 3.42$ -$ 2,163,067 0 0 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC 99,352$ 212,428 22,825 67,630$ 2.96$ 235,254$ 252,649 0 0 Chuathbaluk PCE 84,181$ 267,929 27,611 83,009$ 3.01$ 292,020$ 301,940 0 0 kWh's Generated = 11 Months Crooked Creek PCE 22,970$ 58,882 9,682 29,011$ 3.00$ 195,531$ 71,530 0 0 Red Devil PCE 103,083$ 253,601 26,732 79,604$ 2.98$ 255,129$ 281,318 0 0 Sleetmute PCE 41,852$ 111,705 14,910 44,558$ 2.99$ 214,869$ 134,295 0 0 Stony River PCE 351,437$ 904,545 101,760 303,812$ 2.99$ 1,192,802$ 1,041,732 0 0 NAKNEK ELECTRIC 646,885$ 21,475,384 1,575,045 3,252,711$ 2.07$ 4,282,143$ 23,353,689 0 0 Naknek;S.Naknek;Kng Slmn PCE 646,885$ 21,475,384 1,575,045 3,252,711$ 2.07$ 4,282,143$ 23,353,689 0 0 NAPAKIAK IRCINRAQ 141,207$ 718,272 0 -$ -$ 192,161$ 0 0 711,676 Purchased Power & Non-fuel Costs = 11 Months; Pwrhse Consumption Not Reported Napakiak PCE 17 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Utility Company Total 351 104 4 18 357,868 38,474 396,342 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 0.7000$ 0.1469$ $ 0.5531 440 12 111 8 34 396,549 37,028 433,577 Utility Company Total 440 111 8 34 396,549 37,028 433,577 NATERKAQ LIGHT PLANT Chefornak PCE 0.5500$ 0.1773$ $ 0.3727 457 12 98 19 26 465,341 51,106 516,447 Utility Company Total 457 98 19 26 465,341 51,106 516,447 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 0.8400$ 0.4256$ $ 0.4144 30 12 30 8 21 100,654 22,396 123,050 Utility Company Total 30 30 8 21 100,654 22,396 123,050 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 0.5000$ 0.2512$ $ 0.2488 195 12 77 10 17 213,145 61,427 274,572 Utility Company Total 195 77 10 17 213,145 61,427 274,572 CITY OF NIKOLAI Nikolai PCE 0.9000$ 0.4721$ $ 0.4279 87 9 40 8 11 101,759 27,797 129,556 Utility Company Total 87 40 8 11 101,759 27,797 129,556 NOME JOINT UTILITY SYSTEM Nome PCE 0.3567$ 0.0741$ $ 0.2826 3690 12 1,755 82 371 5,594,043 2,149,064 7,743,107 Utility Company Total 3,690 1,755 82 371 5,594,043 2,149,064 7,743,107 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 0.1500$ -$ $ 0.1500 365 12 104 2 60 265,804 42,270 308,074 Atqasuk PCE 0.1500$ -$ $ 0.1500 269 12 64 2 64 177,787 58,740 236,527 Kaktovik PCE 0.1500$ -$ $ 0.1500 235 12 79 3 55 186,782 100,308 287,090 Nuiqsut PCE 0.0800$ -$ $ 0.0800 505 12 108 3 85 476,981 94,086 571,067 Point Hope PCE 0.1500$ -$ $ 0.1500 775 12 195 2 91 613,711 74,376 688,087 Point Lay PCE 0.1500$ -$ $ 0.1500 299 12 65 1 43 147,308 33,990 181,298 Wainwright PCE 0.1500$ -$ $ 0.1500 553 12 150 3 77 458,246 90,653 548,899 Utility Company Total 3,001 765 16 475 2,326,619 494,423 2,821,042 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 0.4018$ 0.1528$ $ 0.2490 213 12 47 4 12 200,873 141,773 342,646 Utility Company Total 213 47 4 12 200,873 141,773 342,646 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE 0.4535$ 0.1334$ $ 0.3201 2570 12 1,003 54 447 3,859,144 709,819 4,568,963 Utility Company Total 2,570 1,003 54 447 3,859,144 709,819 4,568,963 CITY OF OUZINKIE Ouzinkie PCE 0.4022$ 0.1556$ $ 0.2466 142 12 76 16 21 217,936 93,432 311,368 18 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 141,207$ 718,272 0 -$ -$ 192,161$ 0 0 711,676 NAPASKIAK ELECTRIC UTILITY 75,125$ 693,788 83,875 245,817$ 2.93$ 126,516$ 1,045,204 0 0 Non-fuel Costs = 5 Months Napaskiak PCE 75,125$ 693,788 83,875 245,817$ 2.93$ 126,516$ 1,045,204 0 0 NATERKAQ LIGHT PLANT 107,387$ 1,072,016 97,904 275,880$ 2.82$ 69,045$ 1,248,032 0 0 Non-Fuel Costs = 2 Months Chefornak PCE 107,387$ 1,072,016 97,904 275,880$ 2.82$ 69,045$ 1,248,032 0 0 NELSON LAGOON ELECTRICAL COOP 52,208$ 236,999 25,203 82,327$ 3.27$ 29,573$ 295,844 0 0 Nelson Lagoon PCE 52,208$ 236,999 25,203 82,327$ 3.27$ 29,573$ 295,844 0 0 NEW KOLIGANEK VILLAGE COUNCIL 70,045$ 597,310 56,563 179,032$ 3.17$ 32,092$ 679,572 0 0 Non-fuel Costs = 8 Months Koliganek PCE 70,045$ 597,310 56,563 179,032$ 3.17$ 32,092$ 679,572 0 0 CITY OF NIKOLAI 62,353$ 292,048 37,474 176,045$ 4.70$ -$ 355,204 0 0 Utility Only Reported Data For 11 Months. Nikolai PCE 62,353$ 292,048 37,474 176,045$ 4.70$ -$ 355,204 0 0 NOME JOINT UTILITY SYSTEM 635,112$ 29,003,371 1,889,487 3,825,885$ 2.02$ 5,979,279$ 29,358,967 2,202,841 0 Nome PCE 635,112$ 29,003,371 1,889,487 3,825,885$ 2.02$ 5,979,279$ 29,358,967 2,202,841 0 NORTH SLOPE BOROUGH 2,261$ 3,644,116 309,539 1,588,570$ 5.13$ 1,027,343$ 4,178,000 0 0 Residential PCE Level = $0.00 Per Eligible kWh Anaktuvuk Pass PCE 3,514$ 3,038,281 244,698 761,115$ 3.11$ 1,030,791$ 1,035,968 0 0 kWh's Gen'd = 3 Months; Pwrhse Cons = 4 Months; Fuel/Non-Fuel/Fuel Used =11 Mo Atqasuk PCE 7,179$ 3,949,402 361,960 1,303,659$ 3.60$ 1,134,311$ 3,651,378 0 0 kWh's Gen'd & Pwrhse Consumption = 9 Months. Residential PCE Level = Zero Kaktovik PCE 6,562$ 6,357,221 169,003 657,606$ 3.89$ 929,514$ 1,413,641 2,773,540 0 kWh's Gen'd & Pwrhse Cons = 6 Mo's; Non-Fuel =11 Mo's; Fuel Used/Cost = 10 Mo's Nuiqsut PCE 5,001$ 5,830,297 507,625 1,794,289$ 3.53$ 1,338,547$ 5,349,943 0 0 kWh's Gen'd & Pwrhse Cons = 9 Months; Residential PCE Level = Zero Point Hope PCE 2,377$ 3,196,429 283,921 1,005,097$ 3.54$ 1,045,554$ 3,069,552 0 0 kWh's Gen'd & Pwrhse Cons = 10 Months; Residential PCE Level = Zero Point Lay PCE 6,000$ 6,028,687 560,104 1,974,212$ 3.52$ 1,183,987$ 7,361,760 0 0 Residential PCE Level = Zero Wainwright PCE 32,894$ 32,044,433 2,436,850 9,084,548$ 3.73$ 7,690,047$ 26,060,242 2,773,540 0 NUNAM IQUA ELECTRIC COMPANY 53,923$ 748,726 63,503 144,274$ 2.27$ 112,901$ 814,028 0 0 Nunam Iqua PCE 53,923$ 748,726 63,503 144,274$ 2.27$ 112,901$ 814,028 0 0 NUSHAGAK ELECTRIC AND 624,639$ 16,846,668 1,224,373 2,243,741$ 1.83$ 3,855,912$ 18,226,392 0 0 Dillingham; Aleknagik PCE 624,639$ 16,846,668 1,224,373 2,243,741$ 1.83$ 3,855,912$ 18,226,392 0 0 CITY OF OUZINKIE 21,925$ 573,754 51,007 114,524$ 2.25$ 111,837$ 644,587 11,400 0 Hyrdo kWh = 1 Month Ouzinkie PCE 19 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Utility Company Total 142 76 16 21 217,936 93,432 311,368 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 0.8200$ 0.2958$ $ 0.5242 36 12 19 4 14 34,363 17,905 52,268 Utility Company Total 36 19 4 14 34,363 17,905 52,268 NATIVE VILLAGE OF PERRYVILLE Perryville PCE 0.9500$ 0.2120$ $ 0.7380 97 4 47 0 19 37,875 0 37,875 Utility Company Total 97 47 0 19 37,875 0 37,875 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 0.6000$ 0.3937$ $ 0.2063 81 12 42 10 21 93,850 50,247 144,097 Utility Company Total 81 42 10 21 93,850 50,247 144,097 PORT HEIDEN UTILITIES Port Heiden PCE 0.6500$ 0.3456$ $ 0.3044 105 12 53 5 39 154,364 58,132 212,496 Utility Company Total 105 53 5 39 154,364 58,132 212,496 PUVURNAQ POWER COMPANY Kongiganak PCE 0.6500$ 0.2888$ $ 0.3612 544 12 162 5 24 482,180 75,425 557,605 Utility Company Total 544 162 5 24 482,180 75,425 557,605 RAMPART VILLAGE COUNCIL Rampart PCE 0.8149$ 0.3970$ $ 0.4179 97 6 35 5 9 37,633 30,349 67,982 Utility Company Total 97 35 5 9 37,633 30,349 67,982 CITY OF RUBY Ruby PCE 0.7500$ 0.3579$ $ 0.3921 149 12 115 15 28 237,926 108,201 346,127 Utility Company Total 149 115 15 28 237,926 108,201 346,127 CITY OF ST. GEORGE St. George PCE 1.0000$ 0.7280$ $ 0.2720 59 12 39 7 29 96,288 44,069 140,357 Utility Company Total 59 39 7 29 96,288 44,069 140,357 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 0.4100$ 0.2037$ $ 0.2063 385 12 135 30 74 595,684 298,031 893,715 Utility Company Total 385 135 30 74 595,684 298,031 893,715 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 1.0220$ 0.4998$ $ 0.5222 80 7 33 4 12 41,646 15,904 57,550 Utility Company Total 80 33 4 12 41,646 15,904 57,550 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 0.5465$ 0.3181$ $ 0.2284 226 12 85 0 65 268,232 0 268,232 Utility Company Total 226 85 0 65 268,232 0 268,232 20 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 21,925$ 573,754 51,007 114,524$ 2.25$ 111,837$ 644,587 11,400 0 PEDRO BAY VILLAGE COUNCIL 14,130$ 168,597 18,491 57,360$ 3.10$ 46,150$ 181,374 0 0 kWh's Generated & Powerhouse Consumption = 11 Months Pedro Bay PCE 14,130$ 168,597 18,491 57,360$ 3.10$ 46,150$ 181,374 0 0 NATIVE VILLAGE OF PERRYVILLE 8,030$ 134,664 12,448 40,836$ 3.28$ 19,822$ 148,250 4,555 0 Utility Only Reported Data For 4 Months. Perryville PCE 8,030$ 134,664 12,448 40,836$ 3.28$ 19,822$ 148,250 4,555 0 PILOT POINT ELECTRIC UTILITY 56,731$ 370,668 45,182 132,749$ 2.94$ 77,386$ 458,742 0 0 Non-Fuel cost = 11 months Pilot Point PCE 56,731$ 370,668 45,182 132,749$ 2.94$ 77,386$ 458,742 0 0 PORT HEIDEN UTILITIES 73,439$ 503,380 51,945 157,549$ 3.03$ 17,745$ 626,119 0 0 Non-Fuel Costs = 5 Months. Port Heiden PCE 73,439$ 503,380 51,945 157,549$ 3.03$ 17,745$ 626,119 0 0 PUVURNAQ POWER COMPANY 166,110$ 1,058,743 66,561 198,032$ 2.98$ 433,792$ 796,390 576,433 0 Kongiganak PCE 166,110$ 1,058,743 66,561 198,032$ 2.98$ 433,792$ 796,390 576,433 0 RAMPART VILLAGE COUNCIL 26,989$ 115,324 11,812 30,269$ 2.56$ 14,380$ 146,145 0 0 Utility Only Reported Data For 6 Months. Rampart PCE 26,989$ 115,324 11,812 30,269$ 2.56$ 14,380$ 146,145 0 0 CITY OF RUBY 128,238$ 661,730 57,653 237,057$ 4.11$ 189,643$ 678,069 0 0 Utility Unable To Verify Plant Meter & Pwrhse Consumption Readings As Reported Ruby PCE 128,238$ 661,730 57,653 237,057$ 4.11$ 189,643$ 678,069 0 0 CITY OF ST. GEORGE 102,196$ 442,021 47,582 325,514$ 6.84$ 37,272$ 559,041 0 0 Non-Fuel Costs = 11 Months St. George PCE 102,196$ 442,021 47,582 325,514$ 6.84$ 37,272$ 559,041 0 0 ST. PAUL MUNICIPAL ELECTRIC 201,488$ 2,783,455 226,336 769,739$ 3.40$ 521,549$ 3,124,731 0 83,405 St. Paul PCE 201,488$ 2,783,455 226,336 769,739$ 3.40$ 521,549$ 3,124,731 0 83,405 TAKOTNA COMMUNITY ASSOC INC 28,763$ 100,723 12,240 53,107$ 4.34$ 14,231$ 24,116 0 0 Utility Reported 7 Mos; Non- Fuel $ = 6 Mos.; kWh Generated = 1 Mo. Due To Fire. Takotna PCE 28,763$ 100,723 12,240 53,107$ 4.34$ 14,231$ 24,116 0 0 TANALIAN ELECTRIC COOPERATIVE 86,736$ 815,560 68,657 196,762$ 2.87$ 97,064$ 896,434 0 0 Non-Fuel Costs = 8 Months. Port Alsworth PCE 86,736$ 815,560 68,657 196,762$ 2.87$ 97,064$ 896,434 0 0 21 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied TANANA POWER COMPANY INC. Tanana PCE 0.6223$ 0.2328$ $ 0.3895 216 12 106 7 45 279,686 151,831 431,517 Utility Company Total 216 106 7 45 279,686 151,831 431,517 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 0.9200$ 0.5037$ $ 0.4163 98 12 39 5 21 114,843 41,389 156,232 Utility Company Total 98 39 5 21 114,843 41,389 156,232 TDX ADAK GENERATING LLC Adak PCE 1.1671$ 0.7540$ $ 0.4131 298 12 80 11 91 158,726 149,786 308,512 Utility Company Total 298 80 11 91 158,726 149,786 308,512 TDX CORPORATION Sand Point PCE 0.5282$ 0.2824$ $ 0.2458 897 9 239 27 112 705,996 510,271 1,216,267 Utility Company Total 897 239 27 112 705,996 510,271 1,216,267 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 1.0222$ 0.7206$ $ 0.3016 104 12 83 11 22 147,468 34,352 181,820 Utility Company Total 104 83 11 22 147,468 34,352 181,820 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 0.5500$ 0.2860$ $ 0.2640 140 12 125 15 29 199,887 24,380 224,267 Utility Company Total 140 125 15 29 199,887 24,380 224,267 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 0.6500$ 0.3708$ $ 0.2792 464 11 113 7 32 498,601 31,469 530,070 Utility Company Total 464 113 7 32 498,601 31,469 530,070 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 0.5040$ 0.2977$ $ 0.2063 89 4 35 5 9 32,854 5,958 38,812 Utility Company Total 89 35 5 9 32,854 5,958 38,812 UMNAK POWER COMPANY Nikolski PCE 0.7500$ 0.5437$ $ 0.2063 17 8 14 5 8 29,441 9,300 38,741 Utility Company Total 17 14 5 8 29,441 9,300 38,741 CITY OF UNALASKA Unalaska PCE 0.4099$ 0.1008$ $ 0.3091 4592 12 780 58 195 1,962,090 3,014,824 4,976,914 Utility Company Total 4,592 780 58 195 1,962,090 3,014,824 4,976,914 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 0.4491$ 0.1882$ $ 0.2609 721 12 272 23 88 999,045 322,603 1,321,648 Utility Company Total 721 272 23 88 999,045 322,603 1,321,648 UNGUSRAQ POWER COMPANY 22 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold TANANA POWER COMPANY INC. 111,436$ 1,138,142 89,203 215,083$ 2.41$ 412,089$ 1,238,165 0 0 Tanana PCE 111,436$ 1,138,142 89,203 215,083$ 2.41$ 412,089$ 1,238,165 0 0 TATITLEK VILLAGE IRA COUNCIL 75,235$ 297,981 34,943 131,130$ 3.75$ -$ 413,564 0 0 Non-Fuel Costs Not Reported. Utility Unable To Explain Excessive Line Losses. Tatitlek PCE 75,235$ 297,981 34,943 131,130$ 3.75$ -$ 413,564 0 0 TDX ADAK GENERATING LLC 232,618$ 1,130,990 155,605 584,114$ 3.75$ 432,129$ 2,001,448 0 0 Non-fuel cost = 7 months Adak PCE 232,618$ 1,130,990 155,605 584,114$ 3.75$ 432,129$ 2,001,448 0 0 TDX CORPORATION 288,909$ 2,523,356 203,639 556,767$ 2.73$ 726,632$ 2,633,343 0 135,648 Utility Only Reported Data For 9 Months. Non-Fuel Costs = 7 Months. Sand Point PCE 288,909$ 2,523,356 203,639 556,767$ 2.73$ 726,632$ 2,633,343 0 135,648 TDX MANLEY GENERATING LLC 127,431$ 448,668 45,351 112,617$ 2.48$ 169,859$ 566,865 0 0 Non-Fuel Costs = 6 Months Manley Hot Springs PCE 127,431$ 448,668 45,351 112,617$ 2.48$ 169,859$ 566,865 0 0 CITY OF TENAKEE SPRINGS 60,215$ 355,543 33,605 96,166$ 2.86$ 101,866$ 407,218 0 0 Tenakee Springs PCE 60,215$ 355,543 33,605 96,166$ 2.86$ 101,866$ 407,218 0 0 TUNTUTULIAK COMMUNITY 202,829$ 1,149,693 100,383 302,607$ 3.01$ 369,731$ 1,225,087 68,936 0 Utility Unable To Verify Plant Meter Readings Due To Pwr Plant Upgrade Project Tuntutuliak PCE 202,829$ 1,149,693 100,383 302,607$ 3.01$ 369,731$ 1,225,087 68,936 0 TWIN HILLS VILLAGE COUNCIL 11,554$ 86,497 11,585 36,912$ 3.19$ 6,016$ 0 0 0 Utility Only Reported Data For 4 Months. Reported kWh Generation Meters Broken. Twin Hills PCE 11,554$ 86,497 11,585 36,912$ 3.19$ 6,016$ 0 0 0 UMNAK POWER COMPANY 21,063$ 99,908 13,983 84,882$ 6.07$ 26,471$ 125,607 0 0 Utility Only Reported Data For 8 Months Nikolski PCE 21,063$ 99,908 13,983 84,882$ 6.07$ 26,471$ 125,607 0 0 CITY OF UNALASKA 360,961$ 41,546,588 2,816,336 5,031,671$ 1.79$ 4,721,344$ 44,089,317 0 0 Unalaska PCE 360,961$ 41,546,588 2,816,336 5,031,671$ 1.79$ 4,721,344$ 44,089,317 0 0 UNALAKLEET VALLEY ELECTRIC 242,218$ 3,797,113 218,635 592,811$ 2.71$ -$ 3,372,244 768,422 0 Non-Fuel Costs Not Reported. Unalakleet PCE 242,218$ 3,797,113 218,635 592,811$ 2.71$ -$ 3,372,244 768,422 0 UNGUSRAQ POWER COMPANY 23 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 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 2021. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2021. PCE rate reflects 100% funding level. Column References:abcdefghijk a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Newtok PCE 0.8000$ 0.1189$ $ 0.6811 339 6 83 3 25 90,288 11,626 101,914 Utility Company Total 339 83 3 25 90,288 11,626 101,914 VENETIE VILLAGE ELECTRIC Venetie PCE 0.9000$ 0.3143$ $ 0.5857 164 5 101 7 17 73,594 30,877 104,471 Utility Company Total 164 101 7 17 73,594 30,877 104,471 CITY OF WHITE MOUNTAIN White Mountain PCE 0.5500$ 0.2659$ $ 0.2841 201 11 68 8 29 232,125 112,419 344,544 Utility Company Total 201 68 8 29 232,125 112,419 344,544 24 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2021 Columns f - h: Values extracted from utilities' most recent fiscal year 2021 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 2021 utility reports lmnopq rst o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 40,715$ 189,659 2,930 10,427$ 3.56$ 37,338$ 148,153 0 0 6 Mo. Rpt'd; kWh Gen; Pwrhse Cons & Non-Fuel Costs = 3 Mo; Fuel Costs = 1 Mo. Newtok PCE 40,715$ 189,659 2,930 10,427$ 3.56$ 37,338$ 148,153 0 0 VENETIE VILLAGE ELECTRIC 32,968$ 230,911 32,309 119,277$ 3.69$ 19,750$ 322,500 0 0 Utility Only Reported Data For 6 Months. Non-Fuel Costs = 2 Months. Venetie PCE 32,968$ 230,911 32,309 119,277$ 3.69$ 19,750$ 322,500 0 0 CITY OF WHITE MOUNTAIN 89,799$ 752,477 66,998 184,023$ 2.75$ 184,830$ 878,749 0 0 White Mountain PCE 89,799$ 752,477 66,998 184,023$ 2.75$ 184,830$ 878,749 0 0 25 POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 2012 - 20212012 2013 2014 2015 2016 2017 2018 2019 2020 2021PARTICIPATIONParticipating Utilities 87 88 87 86 88 89 89 88 86 86Communities Served 188 190 190 190 191 194 194 193 193 193Population Served 79,644 81,693 82,427 81,969 82,986 83,850 83,400 81,997 81,694 81,160PCE ELIGIBLE CUSTOMERSResidential 27,402 27,795 27,716 27,893 28,035 27,857 28,365 28,338 28,158 27,918Community Facilities 1,919 1,900 1,889 1,850 2,056 2,067 2,090 2,069 1,984 1,069Total Customers 29,321 29,695 29,605 29,743 30,091 29,924 30,455 30,40730,142 28,987FUNDINGAppropriations ($) $39,150,000 $40,100,000 $41,006,000 $41,000,000 $41,000,000 $40,000,000 $32,355,000 $32,355,000 $32,355 $29,500Disbursements ($) $39,059,864 $39,715,618 $39,571,659 $37,379,742 $31,042,569 $26,099,807 $26,182,235 $28,357,347 $29,006,012 $23,624,178Disbursements/Customer ($) $1,332 $1,337 $1,337 $1,257 $1,032 $872 $860 $933 $962 $815Funding Level 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%CONSUMPTIONTotal MWh Sold (MWH) 459,056 463,573 452,751 450,852 447,333 462,998 458,734 453,598 455,730 439,803PCE Eligible MWh Residential 96,666 97,102 95,990 96,453 94,816 97,751 96,597 95,606 96,544 97,281Avg. PCE Eligible kWh/Month/Residential Cust 294 291 289 288 282 292 284 281 285 285PCE Eligible MWh Community Facilities 34,750 34,743 33,409 32,795 34,357 35,747 34,929 34,191 34,946 34,397Elig. kWh/Month/Capita, Community Facilities 36.0 35.0 34.0 33.3 35.0 36.0 35.0 34.7 35.6 35.3Total PCE Eligible MWh 131,417 131,845 129,414 129,248 129,173 133,498 131,526 129,797 131,490 131,678Eligible kWh/Month/Cust, Total Customers 374 370 364 362 358 372 360 356 364 379COSTSAverage Price of Fuel Oil ($/gallon) $4.02 $4.21 $4.21 $3.97 $3.24 $2.66 $2.86 $3.06 $3.07 $2.63Total Gallons of Fuel Oil Consumed 29,204,577 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 28,638,535 28,425,146 28,199,707 27,721,799Total Cost of Fuel Oil ($) $117,313,926 $121,707,897 $117,483,188 $107,842,372 $87,102,302 $76,759,457 $76,137,419 $86,989,310 $86,638,172 $72,986,712Total Non-Fuel Costs ($) $69,554,141 $79,772,882 $73,336,386 $76,036,533 $82,964,017 $85,141,895 $89,505,362 $85,813,619 $87,853,342 $71,201,558FINANCIAL RATIOSNon-Fuel Costs Per Total kWh Sold 0.1515$ 0.1721$ 0.1620$ 0.1687$ 0.1855$ 0.1839$ 0.1770$ 0.1892$ 0.1928$ 0.1619$ Total Operating Costs Per Total kWh Sold 0.4071$ 0.4346$ 0.4215$ 0.4078$ 0.3802$ 0.3497$ 0.3276$ 0.3810$ 0.3829$ 0.3278$ RATESAvg. PCE per Eligible kWh Res. & Comm Facility ($/kWh) 0.2972$ 0.3012$ 0.3058$ 0.2892$ 0.2403$ 0.1955$ 0.3021$ 0.2185$ 0.2206$ 0.1794$ Weighted Avg. Residential Rate (Before PCE Paid) 0.5131$ 0.4973$ 0.5005$ 0.4915$ 0.4541$ 0.4270$ 0.4226$ 0.4618$ 0.4630$ 0.4600$ Weighted Avg. Residential PCE Rate (Amount PCE pays) 0.3044$ 0.3064$ 0.3108$ 0.2919$ 0.2432$ 0.1983$ 0.1987$ 0.2191$ 0.2226$ 0.2226$ Weighted Avg. Residential Effective Rate (1)0.2087$ 0.1909$ 0.1897$ 0.1996$ 0.2109$ 0.2287$ 0.2239$ 0.2427$ 0.2404$ 0.2374$ (1) Amount customers pay for first 500 kWh/month. 26