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FY20 PCE Statistical Report - Columnar [Traditional] Version
STATISTICAL REPORT of the POWER COST EQUALIZATION PROGRAM Fiscal Year 2020 July 1, 2019 - June 30, 2020 32nd Edition February 2021 State of Alaska Michael J. Dunleavy, Governor Alaska Energy Authority TABLE OF CONTENTS Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities ............................. 3 Program Highlights ............................................................... 4 Fiscal Year 2019 vs. 2020 .................................................... 5 Fiscal Year 2020 Statistics .............................................. 6-25 Historical Trends, Fiscal Years 2011 - 2020 ....................... 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 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 FY20 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 19.10 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 19.10 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 76.86 cents/kWh. ($1.00 – 19.10 cents = 80.90 cents x 95% = 76.86 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) 2019 2020 2019-2020% Participation Statistics Population Served 81,997 81,694 -0.4% Communities Served 193 191 -1.0% Participating Utilities 88 86 -2.3% Total Residential Customers (7)28,338 28,158 -0.6% Total Community Facilities Customers (7)2,069 1,984 -4.1% Total Customers (Residential & Community Facilities) (1) (7)30,407 30,142 -0.9% Production Statistics Total Diesel Generation (kWh)388,091,981 388,166,214 0.0% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)44,822,777 48,425,017 8.0% Total Purchased Power (kWh)52,407,617 53,136,733 1.4% Total kWh Sold (All Customers) (2) (3)453,598,343 455,730,358 0.5% PCE Eligible Residential kWh 95,605,829 96,544,210 1.0% PCE Eligible Community kWh 34,190,968 34,946,022 2.2% Total PCE Eligible - Community Facilities & Residential 129,796,797 131,490,232 1.3% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 29%29%0.8% Average Monthly PCE Eligible kWh - Residential Customers (3)281 286 1.6% Average Monthly PCE Eligible kWh - Community Facilities (3)1,377 1,468 6.6% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)35 36 2.6% Financial Statistics Average Price of Fuel Oil ($/gallon)3.0603 3.0700 0.3% Total Fuel Oil Consumed (gallons)28,425,146 28,199,707 -0.8% Total Cost of Fuel Oil Purchased by the Utilities ($)86,989,310 86,638,172 -0.4% Total Non-Fuel Expenses ($) (6)85,813,619 87,853,342 2.4% Non-Fuel Expenses per Total kWh Sold ($) (6)0.1892 0.1928 1.9% Total Operating Costs per kWh ($) Sold (4)0.3810 0.3829 0.5% PCE Legislative Funding Appropriations for Utility Payments 32,355,000 32,355,000 0.0% Total Monthly Reports/PCE Reimbursements to Utilities Processed (5)28,357,347 29,006,012 2.3% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 1,442,713 in FY19 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 facility customers were eligible to receive twelve (12) months of PCE credit. (4) "Operating" costs include both fuel and non-fuel expenses. (5) During FY19 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: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k 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$ 0.3738$ $ 0.4262 81 12 27 2 14 68,479 35,329 103,808 Utility Company Total 81 27 2 14 68,479 35,329 103,808 AKIAK CITY COUNCIL Akiak PCE 0.5300$ 0.2408$ $ 0.2892 406 12 98 8 34 348,288 29,898 378,186 Utility Company Total 406 98 8 34 348,288 29,898 378,186 AKIACHAK NATIVE COMMUNITY Akiachak PCE 0.6300$ 0.2663$ $ 0.3637 713 12 183 10 51 604,393 172,828 777,221 Utility Company Total 713 183 10 51 604,393 172,828 777,221 CITY OF AKUTAN Akutan PCE 0.9500$ 0.7590$ $ 0.1910 994 12 44 11 26 161,988 132,510 294,498 Utility Company Total 994 44 11 26 161,988 132,510 294,498 ALASKA POWER COMPANY Allakaket; Alatna PCE 0.8330$ 0.5201$ $ 0.3129 189 12 67 16 18 195,639 128,708 324,347 Bettles; Evansville PCE 0.7686$ 0.4020$ $ 0.3666 19 12 31 7 28 78,100 15,960 94,060 Chistochina PCE 0.5602$ 0.2610$ $ 0.2992 88 12 47 2 23 141,133 20,756 161,889 Coffman Cove PCE 0.2730$ 0.0155$ $ 0.2575 168 12 183 14 46 532,542 95,793 628,335 Craig PCE 0.2730$ 0.0155$ $ 0.2575 1095 12 681 44 331 2,456,728 907,571 3,364,299 Dot Lake; Dot Lake Village PCE 0.3748$ 0.1838$ $ 0.1910 56 12 24 6 14 79,292 40,577 119,869 Eagle; Eagle Village PCE 0.6732$ 0.3671$ $ 0.3061 135 12 141 12 32 273,046 66,989 340,035 Gustavus PCE 0.4426$ 0.1105$ $ 0.3321 554 12 479 5 111 990,189 33,571 1,023,760 Haines; Covenant Life PCE 0.2641$ 0.0119$ $ 0.2522 2533 12 1,161 39 380 3,729,408 1,049,038 4,778,446 Healy Lake PCE 0.9185$ 0.6014$ $ 0.3171 23 12 7 3 2 17,487 19,320 36,807 Hollis PCE 0.2730$ 0.0155$ $ 0.2575 124 12 132 1 31 417,013 3,033 420,046 Hydaburg PCE 0.2730$ 0.0155$ $ 0.2575 398 12 119 8 57 514,494 129,113 643,607 Klawock PCE 0.2730$ 0.0155$ $ 0.2575 777 12 396 20 135 1,540,658 518,245 2,058,903 Mentasta PCE 0.5602$ 0.2610$ $ 0.2992 128 12 48 4 20 132,630 18,113 150,743 Naukati PCE 0.2730$ 0.0155$ $ 0.2575 124 12 95 0 15 309,302 0 309,302 Northway; Northway Village PCE 0.5677$ 0.2681$ $ 0.2996 158 12 85 6 31 283,385 83,778 367,163 Skagway PCE 0.2641$ 0.0119$ $ 0.2522 1088 12 635 31 601 1,901,276 732,341 2,633,617 Slana PCE 0.5603$ 0.2610$ $ 0.2993 126 12 75 1 17 230,875 2,772 233,647 Tetlin PCE 0.3748$ 0.1838$ $ 0.1910 120 12 44 5 8 151,168 76,864 228,032 Thorne Bay; Kasaan PCE 0.2730$ 0.0155$ $ 0.2575 605 12 330 29 150 1,059,831 328,810 1,388,641 Tok; Tanacross PCE 0.3748$ 0.1838$ $ 0.1910 1350 12 771 33 187 2,792,491 187,760 2,980,251 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate 6 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community AKHIOK/KAGUYAK ELECTRIC 34,568$ 223,379 25,188 86,863$ 3.45$ 13,200$ 262,359 0 0 Non-fuel cost & Powerhouse Consumption = 11 months Akhiok PCE 34,568$ 223,379 25,188 86,863$ 3.45$ 13,200$ 262,359 0 0 AKIAK CITY COUNCIL 94,632$ 1,122,982 86,855 301,236$ 3.47$ 114,169$ 1,228,238 0 0 kWh's Generated = 9 Months; Fuel Used & Fuel Costs = 11 Months Akiak PCE 94,632$ 1,122,982 86,855 301,236$ 3.47$ 114,169$ 1,228,238 0 0 AKIACHAK NATIVE COMMUNITY 206,533$ 1,769,706 138,125 454,440$ 3.29$ 486,029$ 1,772,860 0 0 kWh's Generated & Powerhouse Consumption = 11 Months Akiachak PCE 206,533$ 1,769,706 138,125 454,440$ 3.29$ 486,029$ 1,772,860 0 0 CITY OF AKUTAN 223,524$ 526,489 51,918 151,213$ 2.91$ 183,676$ 447,621 2 0 kWh Generated = 8 Months Akutan PCE 223,524$ 526,489 51,918 151,213$ 2.91$ 183,676$ 447,621 2 0 ALASKA POWER COMPANY 189,387$ 558,837 54,417 265,969$ 4.89$ 231,455$ 642,169 0 0 Allakaket; Alatna PCE 41,680$ 453,967 41,024 152,235$ 3.71$ 159,323$ 502,300 0 0 Bettles; Evansville PCE 48,256$ 378,372 0 -$ -$ -$ 0 0 0 See Slana For Power Generation Chistochina PCE 9,215$ 1,172,888 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Coffman Cove PCE 50,393$ 9,883,675 264,291 699,708$ 2.65$ 2,617,072$ 3,695,744 0 25,575,762 Supplies Power To Coffman Cove, Hollis, Hydaburg, Klawock, Thorne Bay/Kasaan Craig PCE 26,412$ 383,261 0 -$ -$ -$ 0 0 0 See Tok For Power Generation Dot Lake; Dot Lake Village PCE 122,061$ 714,877 63,654 178,626$ 2.81$ 300,543$ 842,240 22,690 0 Eagle; Eagle Village PCE 115,592$ 1,910,560 18,110 69,433$ 3.83$ 584,455$ 244,287 2,148,695 0 Gustavus PCE 64,771$ 13,382,570 19,825 58,178$ 2.93$ 1,473,858$ 265,911 0 14,802,264 Sells Power To Inside Passage Electric Cooperative (Chilkat Valley) For Resale Haines; Covenant Life PCE 19,375$ 68,493 8,910 32,547$ 3.65$ 29,768$ 79,825 0 0 Healy Lake PCE 6,303$ 2,170,486 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Hollis PCE 9,722$ 1,636,868 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Hydaburg PCE 30,765$ 7,725,598 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Klawock PCE 45,231$ 393,909 0 -$ -$ -$ 0 0 0 See Slana For Power Generation Mentasta PCE 4,610$ 645,145 0 -$ -$ 49,633$ 0 0 0 See Craig For Power Generation Naukati PCE 119,501$ 1,000,359 85,939 222,592$ 2.59$ 162,632$ 1,097,600 0 0 Northway; Northway Village PCE 34,567$ 12,142,834 92,062 283,845$ 3.08$ 1,549,836$ 1,281,226 1,879,908 10,109,657 Skagway PCE 70,115$ 450,611 94,659 241,307$ 2.55$ 283,722$ 1,393,915 0 0 Supplies Power To Chistochina & Mentasta Slana PCE 50,283$ 375,219 0 -$ -$ -$ 0 0 0 See Tok For Power Generation Tetlin PCE 20,918$ 3,303,255 0 -$ -$ -$ 0 0 0 See Craig For Power Generation Thorne Bay; Kasaan PCE 654,997$ 7,945,076 677,763 1,691,803$ 2.50$ 1,848,431$ 9,747,320 0 0 Supplies Power To Dot Lake/Dot Lake Village & Tetlin Tok; Tanacross PCE Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 7 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Whale Pass PCE 0.2730$ 0.0155$ $ 0.2575 57 12 86 2 15 194,019 6,625 200,644 Utility Company Total 9,915 5,637 288 2,252 18,020,706 4,465,737 22,486,443 ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE 0.5368$ 0.2684$ $ 0.2684 728 12 160 10 34 663,043 282,720 945,763 Ambler PCE 0.7158$ 0.4447$ $ 0.2711 287 12 76 15 20 330,125 190,224 520,349 Anvik PCE 0.5976$ 0.3324$ $ 0.2652 80 12 41 11 18 122,300 54,604 176,904 Bethel; Oscarville PCE 0.3803$ 0.1162$ $ 0.2641 6206 12 1,808 47 975 7,907,162 2,545,266 10,452,428 Brevig Mission PCE 0.5527$ 0.2898$ $ 0.2629 462 12 86 8 27 423,253 175,177 598,430 Chevak PCE 0.5237$ 0.2338$ $ 0.2899 1074 12 208 10 41 847,668 316,009 1,163,677 Eek PCE 0.5658$ 0.3022$ $ 0.2636 347 12 112 7 31 440,681 47,466 488,147 Ekwok PCE 0.6184$ 0.3522$ $ 0.2662 106 12 52 10 19 168,726 30,901 199,627 Elim PCE 0.5525$ 0.2896$ $ 0.2629 368 12 91 10 33 415,229 142,160 557,389 Emmonak PCE 0.5368$ 0.2684$ $ 0.2684 867 12 209 21 58 889,608 628,978 1,518,586 Gambell PCE 0.5880$ 0.2994$ $ 0.2886 722 12 165 15 34 628,550 222,460 851,010 Goodnews Bay PCE 0.5572$ 0.2940$ $ 0.2632 283 12 75 10 12 338,796 74,630 413,426 Grayling PCE 0.5515$ 0.2886$ $ 0.2629 205 12 67 10 18 224,287 151,340 375,627 Holy Cross PCE 0.5596$ 0.2963$ $ 0.2633 168 12 76 11 15 236,779 98,254 335,033 Hooper Bay PCE 0.5637$ 0.2844$ $ 0.2793 1247 12 268 11 61 1,098,527 327,449 1,425,976 Huslia PCE 0.5651$ 0.3015$ $ 0.2636 310 12 102 19 25 390,415 157,770 548,185 Kaltag PCE 0.5794$ 0.3151$ $ 0.2643 169 12 68 12 21 219,505 90,751 310,256 Kasigluk PCE 0.5485$ 0.2730$ $ 0.2755 621 12 124 12 19 595,940 290,926 886,866 Kiana PCE 0.5800$ 0.3157$ $ 0.2643 421 12 112 14 24 484,455 203,604 688,059 Kivalina PCE 0.5509$ 0.2880$ $ 0.2629 442 12 92 9 24 414,646 106,590 521,236 Kobuk PCE 0.8141$ 0.5381$ $ 0.2760 144 12 39 4 15 169,512 100,873 270,385 Kotlik PCE 0.5758$ 0.3117$ $ 0.2641 655 12 127 10 34 566,380 198,826 765,206 Koyuk PCE 0.5763$ 0.3122$ $ 0.2641 350 12 86 10 31 369,419 160,055 529,474 Lower Kalskag PCE 0.5474$ 0.2847$ $ 0.2627 275 12 86 7 11 285,350 79,844 365,194 Marshall PCE 0.5340$ 0.2720$ $ 0.2620 437 12 102 19 21 475,870 196,672 672,542 Mekoryuk PCE 0.5664$ 0.2872$ $ 0.2792 223 12 87 12 28 272,470 100,436 372,906 Minto PCE 0.5327$ 0.2708$ $ 0.2619 208 12 74 7 17 230,760 157,559 388,319 Mt. Village PCE 0.5557$ 0.2926$ $ 0.2631 804 12 176 18 46 756,937 273,544 1,030,481 New Stuyahok PCE 0.6184$ 0.3522$ $ 0.2662 496 12 103 9 39 470,789 113,186 583,975 Nightmute PCE 0.5822$ 0.2954$ $ 0.2868 301 12 50 7 23 232,687 62,619 295,306 Noatak PCE 0.9447$ 0.6622$ $ 0.2825 581 12 116 7 29 602,972 166,966 769,938 Noorvik PCE 0.5772$ 0.3130$ $ 0.2642 629 12 133 10 33 637,121 324,743 961,864 Nulato PCE 0.5657$ 0.3021$ $ 0.2636 206 12 113 15 14 393,033 170,657 563,690 Nunapitchuk PCE 0.5485$ 0.2730$ $ 0.2755 591 12 124 11 29 539,054 113,220 652,274 Old Harbor PCE 0.5318$ 0.2699$ $ 0.2619 224 12 90 12 24 299,451 162,161 461,612 Pilot Station PCE 0.5636$ 0.3001$ $ 0.2635 640 12 135 13 24 573,781 288,291 862,072 Pitkas Point PCE 0.3750$ 0.1209$ $ 0.2541 126 12 31 5 3 126,483 97,326 223,809 Quinhagak PCE 0.5247$ 0.2386$ $ 0.2861 747 12 188 16 21 837,582 286,673 1,124,255 Russian Mission PCE 0.5520$ 0.2891$ $ 0.2629 340 12 79 7 15 351,322 60,662 411,984 Savoonga PCE 0.5599$ 0.2913$ $ 0.2686 751 12 162 9 47 716,468 223,619 940,087 Scammon Bay PCE 0.5730$ 0.3090$ $ 0.2640 598 12 122 8 40 523,809 179,186 702,995 Selawik PCE 0.5709$ 0.3070$ $ 0.2639 845 12 171 15 41 744,770 489,473 1,234,243 Shageluk PCE 0.5799$ 0.3156$ $ 0.2643 84 12 36 9 13 108,271 58,914 167,185 Shaktoolik PCE 0.5533$ 0.2610$ $ 0.2923 275 12 62 4 29 309,650 63,979 373,629 Shishmaref PCE 0.5629$ 0.2994$ $ 0.2635 598 12 151 11 44 639,188 171,634 810,822 Shungnak PCE 0.8141$ 0.5381$ $ 0.2760 274 12 62 9 19 280,510 142,919 423,429 St. Mary's; Andreafsky PCE 0.3750$ 0.1209$ $ 0.2541 566 12 178 17 57 691,543 414,885 1,106,428 8 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 2,866$ 374,011 33,270 87,504$ 2.63$ 59,957$ 435,037 0 0 Whale Pass PCE 1,737,022$ 67,070,871 1,453,924 3,983,745$ 2.74$ 9,350,683$ 20,227,574 4,051,293 50,487,683 ALASKA VILLAGE ELECTRIC COOP 257,681$ 1,913,733 0 -$ -$ 403,047$ 0 0 0 Receives Power From Emmonak Via Intertie Alakanuk PCE 198,077$ 1,165,052 98,354 405,319$ 4.12$ 245,369$ 1,244,815 0 0 Ambler PCE 60,300$ 375,033 32,737 93,884$ 2.87$ 78,985$ 414,681 0 0 Anvik PCE 1,445,113$ 41,910,683 3,101,629 11,462,739$ 3.70$ 8,826,722$ 42,701,000 1,629,425 0 Sells Power To Napakiak Ircinraq Power Company For Resale Bethel; Oscarville PCE 169,609$ 1,190,811 91,258 276,170$ 3.03$ 250,794$ 1,274,822 0 0 Brevig Mission PCE 293,937$ 2,391,431 129,283 394,281$ 3.05$ 503,654$ 1,758,458 822,293 0 Chevak PCE 157,678$ 978,278 73,049 224,204$ 3.07$ 206,033$ 1,028,580 0 0 Eek PCE 71,925$ 414,957 0 -$ -$ 87,393$ 0 0 0 Receives Power From New Stuyahok Bay Via Intertie Ekwok PCE 179,178$ 1,221,351 87,506 281,008$ 3.21$ 257,226$ 1,310,465 0 0 Elim PCE 403,118$ 3,711,597 374,892 1,160,363$ 3.10$ 781,692$ 5,402,548 540,831 0 Provides Power To Alakanuk Via Intertie Emmonak PCE 249,779$ 1,752,744 124,108 387,726$ 3.12$ 369,142$ 1,635,119 285,498 0 Gambell PCE 125,429$ 723,912 57,785 182,760$ 3.16$ 152,462$ 759,570 0 0 Goodnews Bay PCE 110,518$ 609,943 49,887 148,159$ 2.97$ 128,459$ 663,830 0 0 Grayling PCE 101,302$ 558,520 49,531 146,538$ 2.96$ 117,629$ 581,543 0 0 Holy Cross PCE 412,306$ 3,391,895 229,241 689,643$ 3.01$ 714,360$ 3,240,439 336,061 0 Hooper Bay PCE 169,654$ 973,156 74,259 235,301$ 3.17$ 204,954$ 1,041,751 0 0 Huslia PCE 98,027$ 581,056 46,014 133,473$ 2.90$ 122,375$ 641,597 3,984 0 Kaltag PCE 242,095$ 1,685,875 196,079 595,704$ 3.04$ 355,059$ 2,781,820 345,843 0 Provides Power To Nunapitchuk Via Intertie Kasigluk PCE 233,751$ 1,588,009 117,719 402,541$ 3.42$ 334,447$ 1,695,620 0 0 Kiana PCE 167,923$ 1,693,896 124,131 410,984$ 3.31$ 356,748$ 1,789,756 0 0 Kivalina PCE 111,731$ 650,370 0 -$ -$ 136,973$ 0 0 0 Receives Power From Shungnak Bay Via Intertie Kobuk PCE 247,175$ 1,980,148 162,194 507,397$ 3.13$ 417,035$ 2,106,005 0 0 Kotlik PCE 173,404$ 1,197,768 91,984 298,871$ 3.25$ 252,259$ 1,271,415 0 0 Koyuk PCE 106,470$ 685,801 0 -$ -$ 144,435$ 0 0 0 Power Is From Upper Kalskag Via Intertie. See Upper Kalskag For Fuel Cost. Lower Kalskag PCE 191,736$ 1,393,963 118,256 343,203$ 2.90$ 293,580$ 1,486,540 0 0 Marshall PCE 113,173$ 794,250 65,572 197,069$ 3.01$ 167,275$ 848,795 38,066 0 Mekoryuk PCE 105,576$ 630,841 40,815 102,931$ 2.52$ 132,860$ 664,587 0 0 Minto PCE 319,418$ 2,530,438 188,137 597,073$ 3.17$ 532,930$ 2,704,549 0 0 Mt. Village PCE 208,335$ 1,350,045 131,421 487,394$ 3.71$ 284,330$ 1,864,066 0 0 Provides Power To Ekwok Via Intertie New Stuyahok PCE 83,203$ 852,618 0 -$ -$ 179,568$ 0 0 0 Receives Power From Toksook Bay Via Intertie Nightmute PCE 466,128$ 1,686,066 129,989 932,436$ 7.17$ 355,099$ 1,859,086 0 0 Noatak PCE 298,873$ 1,898,519 143,753 493,916$ 3.44$ 399,843$ 1,993,735 11,418 0 Noorvik PCE 179,652$ 946,962 71,075 211,683$ 2.98$ 199,438$ 1,022,711 0 0 Nulato PCE 182,812$ 1,231,607 0 -$ -$ 259,386$ 0 0 0 Receives Power From Kasigluk Via Intertie Nunapitchuk PCE 147,376$ 716,938 49,986 152,746$ 3.06$ 150,993$ 787,052 0 0 Old Harbor PCE 269,064$ 1,783,166 133,971 392,686$ 2.93$ 375,549$ 1,869,520 0 0 Pilot Station PCE 50,473$ 295,570 0 -$ -$ 62,249$ 0 0 0 Receives Power From St. Mary's/Andreafsky Via Intertie Pitkas Point PCE 274,241$ 2,125,981 128,075 379,204$ 2.96$ 447,748$ 1,796,505 505,401 0 Quinhagak PCE 123,531$ 890,972 70,308 201,995$ 2.87$ 187,646$ 947,065 0 0 Russian Mission PCE 275,123$ 2,232,656 165,802 531,400$ 3.21$ 470,215$ 2,235,694 80,989 0 Savoonga PCE 224,639$ 1,557,709 122,918 379,960$ 3.09$ 328,066$ 1,677,422 0 0 Scammon Bay PCE 388,570$ 2,627,737 201,864 676,356$ 3.35$ 553,422$ 2,795,072 0 0 Selawik PCE 56,441$ 398,131 37,201 106,997$ 2.88$ 83,850$ 433,196 0 0 Shageluk PCE 100,155$ 996,983 63,793 205,428$ 3.22$ 209,973$ 780,308 367,268 0 Shaktoolik PCE 261,759$ 1,766,531 126,976 437,356$ 3.44$ 372,045$ 1,817,697 0 0 Shishmaref PCE 172,386$ 932,323 127,094 594,780$ 4.68$ 196,355$ 1,713,871 0 0 Provides Power To Kobuk Via Intertie Shungnak PCE 250,845$ 2,719,919 160,789 465,782$ 2.90$ 572,837$ 1,819,158 1,747,790 0 Provides Power To Pitkas Point Via Intertie St. Mary's; Andreafsky PCE 9 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate St. Michael PCE 0.5434$ 0.2809$ $ 0.2625 398 12 89 10 39 414,943 268,906 683,849 Stebbins PCE 0.5434$ 0.2809$ $ 0.2625 646 12 137 10 39 588,447 101,835 690,282 Teller PCE 0.5701$ 0.3063$ $ 0.2638 237 12 74 7 35 264,168 36,752 300,920 Togiak PCE 0.5396$ 0.2773$ $ 0.2623 900 12 217 19 78 915,097 241,077 1,156,174 Toksook Bay PCE 0.5822$ 0.2954$ $ 0.2868 683 12 134 13 31 616,701 283,299 900,000 Tununak PCE 0.5822$ 0.2954$ $ 0.2868 370 12 90 9 26 345,495 68,130 413,625 Upper Kalskag PCE 0.5474$ 0.2847$ $ 0.2627 227 12 64 3 28 265,264 20,186 285,450 Wales PCE 0.6054$ 0.3398$ $ 0.2656 165 12 40 5 23 165,278 48,806 214,084 Yakutat PCE 0.3989$ 0.1926$ $ 0.2063 523 12 270 28 153 1,063,818 402,386 1,466,204 Utility Company Total 31,230 7,990 657 2,708 33,684,088 12,467,578 46,151,666 ANIAK LIGHT & POWER Aniak PCE 0.5812$ 0.2720$ $ 0.3092 485 12 187 14 61 705,236 58,766 764,002 Utility Company Total 485 187 14 61 705,236 58,766 764,002 ARCTIC VILLAGE COUNCIL Arctic Village PCE 1.0000$ 0.7480$ $ 0.2520 194 11 100 6 13 176,717 45,132 221,849 Utility Company Total 194 100 6 13 176,717 45,132 221,849 CITY OF ATKA Atka PCE 0.6250$ 0.2262$ $ 0.3988 47 12 31 8 25 86,804 25,765 112,569 Utility Company Total 47 31 8 25 86,804 25,765 112,569 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 0.6600$ 0.4277$ $ 0.2323 328 12 74 8 14 309,035 51,017 360,052 Utility Company Total 328 74 8 14 309,035 51,017 360,052 BEAVER JOINT UTILITIES Beaver PCE 0.9000$ 0.5184$ $ 0.3816 75 12 42 3 17 82,706 57,403 140,109 Utility Company Total 75 42 3 17 82,706 57,403 140,109 BIRCH CREEK ELECTRIC COMPANY Birch Creek PCE 1.1500$ 0.7686$ $ 0.3814 18 12 16 4 5 23,202 14,181 37,383 Utility Company Total 18 16 4 5 23,202 14,181 37,383 CITY OF BUCKLAND Buckland PCE 0.4741$ 0.2074$ $ 0.2667 511 12 101 12 27 498,335 119,987 618,322 Utility Company Total 511 101 12 27 498,335 119,987 618,322 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 0.9500$ 0.5769$ $ 0.3731 71 12 46 8 13 46,105 48,424 94,529 Utility Company Total 71 46 8 13 46,105 48,424 94,529 10 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 197,355$ 1,719,644 0 -$ -$ 362,171$ 0 0 0 Receives Power From Stebbins Via Intertie St. Michael PCE 209,448$ 1,614,024 241,492 761,091$ 3.15$ 339,926$ 3,518,837 0 0 Provides Power To St. Michael Via Intertie Stebbins PCE 94,549$ 762,960 60,468 193,233$ 3.20$ 160,685$ 848,081 0 0 Teller PCE 359,700$ 2,848,292 204,946 677,673$ 3.31$ 599,873$ 2,988,564 0 0 Togiak PCE 251,750$ 1,567,402 235,610 755,719$ 3.21$ 330,107$ 3,308,089 325,495 0 Provides Power To Nightmute & Tununak Via Intertie Toksook Bay PCE 117,864$ 970,697 0 -$ -$ 204,436$ 0 0 0 Receives Power From Toksook Bay Via Intertie Tununak PCE 84,859$ 801,275 115,246 341,994$ 2.97$ 168,755$ 1,581,273 0 0 Provides Power To Lower Kalskag Via Intertie Upper Kalskag PCE 74,910$ 611,912 45,861 153,253$ 3.34$ 128,874$ 661,291 0 0 Wales PCE 369,756$ 5,354,627 411,215 1,123,410$ 2.73$ 1,127,727$ 5,974,703 0 0 Yakutat PCE 12,289,877$ 121,956,777 8,904,273 30,333,832$ 3.41$ 25,685,065$ 123,341,301 7,040,362 0 ANIAK LIGHT & POWER 206,295$ 2,117,863 198,875 567,195$ 2.85$ 495,356$ 2,515,810 0 0 Aniak PCE 206,295$ 2,117,863 198,875 567,195$ 2.85$ 495,356$ 2,515,810 0 0 ARCTIC VILLAGE COUNCIL 170,084$ 457,455 50,917 272,702$ 5.36$ -$ 618,952 0 0 Fuel Used & Fuel Costs = 11 Months; Pwrhse Cons. & Non- fuel Costs Not Reported Arctic Village PCE 170,084$ 457,455 50,917 272,702$ 5.36$ -$ 618,952 0 0 CITY OF ATKA 25,213$ 301,438 4,023 18,210$ 4.53$ 31,200$ 35,085 312,600 0 kWh Generated = 11 Months; Fuel Used & Fuel Costs = 10 Months Atka PCE 25,213$ 301,438 4,023 18,210$ 4.53$ 31,200$ 35,085 312,600 0 ATMAUTLUAK TRIBAL UTILITIES 153,716$ 797,765 66,852 226,059$ 3.38$ -$ 539,540 0 0 kWh Generated & Pwrhse Cons. = 7 Months; Non-fuel Cost Not Reported Atmautluak PCE 153,716$ 797,765 66,852 226,059$ 3.38$ -$ 539,540 0 0 BEAVER JOINT UTILITIES 85,668$ 270,711 29,766 111,876$ 3.76$ 87,527$ 324,516 0 0 Powerhouse Consumption = 4 Months Beaver PCE 85,668$ 270,711 29,766 111,876$ 3.76$ 87,527$ 324,516 0 0 BIRCH CREEK ELECTRIC COMPANY 28,694$ 91,723 14,733 59,214$ 4.02$ 58,161$ 104,550 0 0 Non-fuel Costs = 11 Months Birch Creek PCE 28,694$ 91,723 14,733 59,214$ 4.02$ 58,161$ 104,550 0 0 CITY OF BUCKLAND 102,287$ 1,656,433 125,304 423,644$ 3.38$ 43,494$ 1,398,202 228,419 0 kWh Generated & Non-fuel Costs = 11 Months; Pwrhse Cons. = 8 Months Buckland PCE 102,287$ 1,656,433 125,304 423,644$ 3.38$ 43,494$ 1,398,202 228,419 0 CHALKYITSIK VILLAGE COUNCIL 53,567$ 207,410 27,115 126,099$ 4.65$ 37,478$ 284,730 0 0 Non-fuel Cost = 8 Months Chalkyitsik PCE 53,567$ 207,410 27,115 126,099$ 4.65$ 37,478$ 284,730 0 0 11 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate NATIVE VILLAGE OF CHENEGA Chenega Bay PCE 0.6650$ 0.3566$ $ 0.3084 56 11 26 10 19 72,012 46,744 118,756 Utility Company Total 56 26 10 19 72,012 46,744 118,756 CITY OF CHIGNIK Chignik PCE 0.4160$ 0.2250$ $ 0.1910 98 12 55 10 74 130,507 61,282 191,789 Utility Company Total 98 55 10 74 130,507 61,282 191,789 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 0.7000$ 0.3424$ $ 0.3576 68 12 43 9 6 91,175 27,431 118,606 Utility Company Total 68 43 9 6 91,175 27,431 118,606 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 0.5750$ 0.2500$ $ 0.3250 83 12 65 7 11 130,197 41,910 172,107 Utility Company Total 83 65 7 11 130,197 41,910 172,107 CHITINA ELECTRIC INC. Chitina PCE 0.7000$ 0.2562$ $ 0.4438 93 12 40 2 40 88,945 10,149 99,094 Utility Company Total 93 40 2 40 88,945 10,149 99,094 CIRCLE ELECTRIC LLC Circle PCE 0.7622$ 0.4661$ $ 0.2961 81 12 42 7 9 100,850 66,805 167,655 Utility Company Total 81 42 7 9 100,850 66,805 167,655 CLARKS POINT VILLAGE COUNCIL Clark's Point PCE 1.1000$ 0.6617$ $ 0.4383 55 12 49 6 12 111,836 9,725 121,561 Utility Company Total 55 49 6 12 111,836 9,725 121,561 CORDOVA ELECTRIC Cordova PCE 0.3532$ 0.0716$ $ 0.2816 2495 12 969 48 689 3,265,425 1,873,284 5,138,709 Utility Company Total 2,495 969 48 689 3,265,425 1,873,284 5,138,709 DIOMEDE JOINT UTLITIES Diomede PCE 0.6500$ 0.2306$ $ 0.4194 99 12 35 3 15 101,531 13,049 114,580 Utility Company Total 99 35 3 15 101,531 13,049 114,580 CITY OF EGEGIK Egegik PCE 0.6500$ 0.4590$ $ 0.1910 77 12 88 18 24 139,161 64,680 203,841 Utility Company Total 77 88 18 24 139,161 64,680 203,841 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 0.6080$ 0.4170$ $ 0.1910 44 12 44 6 26 52,778 10,888 63,666 Utility Company Total 44 44 6 26 52,778 10,888 63,666 CITY OF FALSE PASS False Pass PCE 0.6200$ 0.2881$ $ 0.3319 39 12 30 9 18 66,820 32,760 99,580 12 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made NATIVE VILLAGE OF CHENEGA 42,059$ 210,609 15,706 67,667$ 4.31$ 86,950$ 78,282 0 0 Utility Unable To Verify Plant Meter Readings Chenega Bay PCE 42,059$ 210,609 15,706 67,667$ 4.31$ 86,950$ 78,282 0 0 CITY OF CHIGNIK 43,153$ 851,049 53,577 150,224$ 2.80$ 74,299$ 1,145,974 0 0 Chignik PCE 43,153$ 851,049 53,577 150,224$ 2.80$ 74,299$ 1,145,974 0 0 CHIGNIK LAKE ELECTRIC UTILITY 44,202$ 275,791 31,794 112,010$ 3.52$ 30,477$ 319,715 0 0 Non-fuel Costs = 9 Months Chignik Lake PCE 44,202$ 275,791 31,794 112,010$ 3.52$ 30,477$ 319,715 0 0 CHIGNIK LAGOON POWER UTILITY 47,164$ 402,356 19,829 61,154$ 3.08$ 114,274$ 172,147 252,428 0 kWh's Generated & Powerhouse Consumption = 10 Months Chignik Lagoon PCE 47,164$ 402,356 19,829 61,154$ 3.08$ 114,274$ 172,147 252,428 0 CHITINA ELECTRIC INC. 31,391$ 367,164 37,585 105,896$ 2.82$ 157,684$ 432,522 0 0 Chitina PCE 31,391$ 367,164 37,585 105,896$ 2.82$ 157,684$ 432,522 0 0 CIRCLE ELECTRIC LLC 86,589$ 374,847 38,987 106,732$ 2.74$ 148,198$ 411,760 0 0 Circle PCE 86,589$ 374,847 38,987 106,732$ 2.74$ 148,198$ 411,760 0 0 CLARKS POINT VILLAGE COUNCIL 81,344$ 257,972 32,497 117,402$ 3.61$ -$ 338,280 0 0 Non-fuel Costs Not Reported; Powerhouse Consumption = 8 Months Clark's Point PCE 81,344$ 257,972 32,497 117,402$ 3.61$ -$ 338,280 0 0 CORDOVA ELECTRIC 394,291$ 23,782,690 605,537 1,598,813$ 2.64$ 5,112,465$ 7,914,234 16,386,205 0 kWh's Generated & Powerhouse Consumption = 11 Months Cordova PCE 394,291$ 23,782,690 605,537 1,598,813$ 2.64$ 5,112,465$ 7,914,234 16,386,205 0 DIOMEDE JOINT UTLITIES 26,231$ 377,610 43,046 114,230$ 2.65$ 127,965$ 344,319 0 0 kWh Generated = 9 Months; Powerhouse Consumption = 8 Months Diomede PCE 26,231$ 377,610 43,046 114,230$ 2.65$ 127,965$ 344,319 0 0 CITY OF EGEGIK 93,563$ 565,752 54,254 190,573$ 3.51$ 76,325$ 643,662 0 0 Non-fuel Costs = 11 Months Egegik PCE 93,563$ 565,752 54,254 190,573$ 3.51$ 76,325$ 643,662 0 0 ELFIN COVE UTILITY COMMISSION 29,044$ 240,526 25,889 111,228$ 4.30$ 47,389$ 305,265 0 0 Elfin Cove PCE 29,044$ 240,526 25,889 111,228$ 4.30$ 47,389$ 305,265 0 0 CITY OF FALSE PASS 28,840$ 677,093 68,340 165,817$ 2.43$ 98,947$ 814,598 0 0 False Pass PCE 13 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Utility Company Total 39 30 9 18 66,820 32,760 99,580 CITY OF GALENA Galena PCE 0.5960$ 0.2300$ $ 0.3660 460 12 209 14 167 673,697 378,378 1,052,075 Utility Company Total 460 209 14 167 673,697 378,378 1,052,075 G & K INC. Cold Bay PCE 0.7104$ 0.5194$ $ 0.1910 63 12 40 4 80 53,173 52,920 106,093 Utility Company Total 63 40 4 80 53,173 52,920 106,093 GOLD COUNTRY ENERGY Central PCE 0.6167$ 0.2845$ $ 0.3322 81 12 124 1 17 213,089 4,542 217,631 Utility Company Total 81 124 1 17 213,089 4,542 217,631 GOLOVIN POWER UTILITIES Golovin PCE 0.4400$ 0.1539$ $ 0.2861 163 12 48 8 45 219,681 125,283 344,964 Utility Company Total 163 48 8 45 219,681 125,283 344,964 GWITCHYAA ZHEE UTILITY COMPANY Fort Yukon PCE 0.6486$ 0.3570$ $ 0.2916 540 12 270 17 77 802,800 345,897 1,148,697 Utility Company Total 540 270 17 77 802,800 345,897 1,148,697 HUGHES POWER & LIGHT Hughes PCE 0.7100$ 0.4818$ $ 0.2282 104 12 47 3 16 145,182 74,081 219,263 Utility Company Total 104 47 3 16 145,182 74,081 219,263 IGIUGIG ELECTRIC COMPANY Igiugig PCE 0.9190$ 0.5671$ $ 0.3519 52 12 30 12 12 82,735 43,680 126,415 Utility Company Total 52 30 12 12 82,735 43,680 126,415 ILIAMNA NEWHALEN NONDALTON Iliamna Newhalen Nondalton PCE 0.6500$ 0.3771$ $ 0.2729 445 12 180 15 98 599,334 341,307 940,641 Utility Company Total 445 180 15 98 599,334 341,307 940,641 INSIDE PASSAGE ELECTRIC Angoon PCE 0.6006$ 0.3264$ $ 0.2742 410 12 195 8 33 583,441 186,588 770,029 Chilkat Valley PCE 0.6006$ 0.3264$ $ 0.2742 756 12 211 1 41 569,144 1,495 570,639 Hoonah PCE 0.6006$ 0.3264$ $ 0.2742 789 12 392 27 73 1,439,416 615,497 2,054,913 Kake PCE 0.6006$ 0.3264$ $ 0.2742 601 12 237 15 55 766,406 180,127 946,533 Klukwan PCE 0.6006$ 0.3264$ $ 0.2742 94 12 48 7 8 174,349 78,960 253,309 Utility Company Total 2,650 1,083 58 210 3,532,756 1,062,667 4,595,423 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 0.6747$ 0.3464$ $ 0.3283 168 12 54 5 17 195,127 108,384 303,511 Utility Company Total 168 54 5 17 195,127 108,384 303,511 14 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 28,840$ 677,093 68,340 165,817$ 2.43$ 98,947$ 814,598 0 0 CITY OF GALENA 232,008$ 4,754,044 409,078 1,133,277$ 2.77$ 784,665$ 5,607,852 0 0 Galena PCE 232,008$ 4,754,044 409,078 1,133,277$ 2.77$ 784,665$ 5,607,852 0 0 G & K INC. 52,041$ 1,927,550 182,453 867,118$ 4.75$ -$ 2,370,511 0 0 Unable To Verify kWh Generated or Powerhouse Consumption As Reported Cold Bay PCE 52,041$ 1,927,550 182,453 867,118$ 4.75$ -$ 2,370,511 0 0 GOLD COUNTRY ENERGY 80,613$ 336,949 41,431 109,706$ 2.65$ 91,016$ 440,588 0 0 Central PCE 80,613$ 336,949 41,431 109,706$ 2.65$ 91,016$ 440,588 0 0 GOLOVIN POWER UTILITIES 52,731$ 896,433 79,964 222,436$ 2.78$ 148,902$ 939,087 0 0 kWh's Generated & Powerhouse Consumption = 10 Months Golovin PCE 52,731$ 896,433 79,964 222,436$ 2.78$ 148,902$ 939,087 0 0 GWITCHYAA ZHEE UTILITY COMPANY 396,043$ 2,420,854 227,061 1,331,486$ 5.86$ 515,936$ 3,179,348 0 0 Fort Yukon PCE 396,043$ 2,420,854 227,061 1,331,486$ 5.86$ 515,936$ 3,179,348 0 0 HUGHES POWER & LIGHT 112,978$ 412,228 40,576 203,523$ 5.02$ 72,362$ 438,546 0 0 kWh's Generated, Powerhouse Consumption & Non-fuel Costs = 10 Months Hughes PCE 112,978$ 412,228 40,576 203,523$ 5.02$ 72,362$ 438,546 0 0 IGIUGIG ELECTRIC COMPANY 76,227$ 257,599 23,384 138,395$ 5.92$ 73,239$ 310,014 8,773 0 Igiugig PCE 76,227$ 257,599 23,384 138,395$ 5.92$ 73,239$ 310,014 8,773 0 ILIAMNA NEWHALEN NONDALTON 356,072$ 3,158,404 3,816 17,621$ 4.62$ 1,401,591$ 50,700 3,911,120 0 Iliamna Newhalen Nondalton PCE 356,072$ 3,158,404 3,816 17,621$ 4.62$ 1,401,591$ 50,700 3,911,120 0 INSIDE PASSAGE ELECTRIC 268,609$ 1,518,280 119,701 324,598$ 2.71$ 536,903$ 1,717,656 0 0 Angoon PCE 204,882$ 1,099,212 0 -$ -$ 585,282$ 0 764,880 1,062,540 Provides Power To Klukwan Facility For Sales To Its Customers Chilkat Valley PCE 717,931$ 4,283,328 234,537 637,745$ 2.72$ 1,118,931$ 3,436,087 1,264,506 0 Hoonah PCE 330,644$ 1,967,777 148,456 402,756$ 2.71$ 707,724$ 2,276,881 0 0 Kake PCE 88,371$ 439,728 0 -$ -$ 147,942$ 0 0 0 kWh's Generated For Power Sales Received From Chilkat Valley Klukwan PCE 1,610,437$ 9,308,325 502,694 1,365,098$ 2.72$ 3,096,782$ 7,430,624 2,029,386 1,062,540 IPNATCHIAQ ELECTRIC COMPANY 104,953$ 699,769 46,022 140,244$ 3.05$ 250,759$ 260,053 104,750 0 Unable To Verify Plant Meter Readings As Reported Deering PCE 104,953$ 699,769 46,022 140,244$ 3.05$ 250,759$ 260,053 104,750 0 15 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate KARLUK IRA TRIBAL COUNCIL Karluk PCE 0.7000$ 0.4147$ $ 0.2853 29 12 13 4 13 47,578 17,877 65,455 Utility Company Total 29 13 4 13 47,578 17,877 65,455 KIPNUK LIGHT PLANT Kipnuk PCE 0.6902$ 0.4992$ $ 0.1910 669 12 190 3 37 737,463 87,817 825,280 Utility Company Total 669 190 3 37 737,463 87,817 825,280 KOKHANOK VILLAGE COUNCIL Kokhanok PCE 0.9000$ 0.6588$ $ 0.2412 168 12 55 8 14 179,419 71,321 250,740 Utility Company Total 168 55 8 14 179,419 71,321 250,740 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 0.4100$ 0.1914$ $ 0.2186 3121 12 1,141 26 105 3,597,688 1,632,934 5,230,622 Utility Company Total 3,121 1,141 26 105 3,597,688 1,632,934 5,230,622 CITY OF KOYUKUK Koyukuk PCE 0.9500$ 0.3555$ $ 0.5945 86 12 56 4 11 89,102 10,500 99,602 Utility Company Total 86 56 4 11 89,102 10,500 99,602 KWETHLUK INCORPORATED Kwethluk PCE 0.5200$ 0.3225$ $ 0.1975 819 12 187 2 48 688,550 10,309 698,859 Utility Company Total 819 187 2 48 688,550 10,309 698,859 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 0.6700$ 0.3666$ $ 0.3034 381 12 100 3 24 426,750 37,076 463,826 Utility Company Total 381 100 3 24 426,750 37,076 463,826 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 0.4100$ 0.0001$ $ 0.4099 80 12 52 12 31 89,147 64,999 154,146 Utility Company Total 80 52 12 31 89,147 64,999 154,146 LEVELOCK ELECTRICAL COOP Levelock PCE 0.8500$ 0.4664$ $ 0.3836 81 12 40 8 30 100,840 32,620 133,460 Utility Company Total 81 40 8 30 100,840 32,620 133,460 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 1.7700$ 0.7686$ $ 1.0014 15 6 12 6 2 5,429 4,332 9,761 Utility Company Total 15 12 6 2 5,429 4,332 9,761 MANOKOTAK POWER COMPANY Manokotak PCE 0.6000$ 0.2101$ $ 0.3899 508 12 135 5 38 521,063 60,067 581,130 16 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made KARLUK IRA TRIBAL COUNCIL 27,144$ 170,993 21,523 72,315$ 3.36$ 41,916$ 194,978 0 0 Karluk PCE 27,144$ 170,993 21,523 72,315$ 3.36$ 41,916$ 194,978 0 0 KIPNUK LIGHT PLANT 396,766$ 1,662,070 111,340 426,177$ 3.83$ 568,395$ 1,233,103 389,486 0 kWh's Generated & Powerhouse Consumption = 10 Months Kipnuk PCE 396,766$ 1,662,070 111,340 426,177$ 3.83$ 568,395$ 1,233,103 389,486 0 KOKHANOK VILLAGE COUNCIL 166,080$ 381,790 40,415 207,931$ 5.14$ 61,682$ 484,859 0 0 Kokhanok PCE 166,080$ 381,790 40,415 207,931$ 5.14$ 61,682$ 484,859 0 0 KOTZEBUE ELECTRIC ASSOCIATION 970,867$ 18,862,840 1,227,703 3,031,142$ 2.47$ 3,611,073$ 17,990,980 3,560,316 0 Kotzebue PCE 970,867$ 18,862,840 1,227,703 3,031,142$ 2.47$ 3,611,073$ 17,990,980 3,560,316 0 CITY OF KOYUKUK 35,409$ 209,657 34,011 113,855$ 3.35$ -$ 113,311 0 0 Non-fuel Costs Not Reported. Utility Unable To Verify Plant Meter Readings. Koyukuk PCE 35,409$ 209,657 34,011 113,855$ 3.35$ -$ 113,311 0 0 KWETHLUK INCORPORATED 199,528$ 1,690,810 154,099 617,666$ 4.01$ 152,576$ 1,914,839 0 0 Kwethluk PCE 199,528$ 1,690,810 154,099 617,666$ 4.01$ 152,576$ 1,914,839 0 0 KWIGILLINGOK IRA COUNCIL 170,831$ 1,140,108 80,557 268,913$ 3.34$ 426,773$ 1,055,090 267,768 0 Fuel Gallons Used & Fuel Costs = 11 Months Kwigillingok PCE 170,831$ 1,140,108 80,557 268,913$ 3.34$ 426,773$ 1,055,090 267,768 0 LARSEN BAY UTILITY COMPANY -$ 656,466 5,278 18,527$ 3.51$ 38,400$ 63,607 748,696 0 No Disbursements To Utility. PCE Levels = $0.00 Per Eligible kWh Larsen Bay PCE -$ 656,466 5,278 18,527$ 3.51$ 38,400$ 63,607 748,696 0 LEVELOCK ELECTRICAL COOP 66,360$ 336,543 39,567 129,547$ 3.27$ 85,769$ 426,685 0 0 Levelock PCE 66,360$ 336,543 39,567 129,547$ 3.27$ 85,769$ 426,685 0 0 LIME VILLAGE ELECTRIC UTILITY 7,502$ 26,327 4,815 34,090$ 7.08$ -$ 36,105 0 0 Utility Only Reported Data For 6 Months. Non-Fuel Costs Not Reported. Lime Village PCE 7,502$ 26,327 4,815 34,090$ 7.08$ -$ 36,105 0 0 MANOKOTAK POWER COMPANY 131,373$ 1,077,046 85,711 243,888$ 2.85$ 363,187$ 1,231,141 0 0 kWh's Generated & Powerhouse Consumption = 11 Months Manokotak PCE 17 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Utility Company Total 508 135 5 38 521,063 60,067 581,130 MCGRATH LIGHT & POWER McGrath PCE 0.7877$ 0.3884$ $ 0.3993 310 12 171 13 82 460,846 176,111 636,957 Utility Company Total 310 171 13 82 460,846 176,111 636,957 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Chuathbaluk PCE 1.2932$ 0.7686$ $ 0.5246 111 12 31 10 6 80,237 53,302 133,539 Crooked Creek PCE 1.2932$ 0.7686$ $ 0.5246 94 12 32 4 12 77,477 29,720 107,197 Red Devil PCE 1.2932$ 0.7686$ $ 0.5246 16 12 10 0 7 30,995 0 30,995 Sleetmute PCE 1.2932$ 0.7686$ $ 0.5246 86 12 30 6 10 71,758 49,931 121,689 Stony River PCE 1.2932$ 0.7686$ $ 0.5246 42 12 15 5 5 28,189 23,153 51,342 Utility Company Total 349 118 25 40 288,656 156,106 444,762 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE 0.5029$ 0.2819$ $ 0.2210 879 12 734 37 409 1,864,563 738,360 2,602,923 Utility Company Total 879 734 37 409 1,864,563 738,360 2,602,923 NAPAKIAK IRCINRAQ Napakiak PCE 0.8043$ 0.3865$ $ 0.4178 344 12 108 4 23 341,698 38,040 379,738 Utility Company Total 344 108 4 23 341,698 38,040 379,738 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 0.7000$ 0.2049$ $ 0.4951 433 12 111 8 34 359,265 36,092 395,357 Utility Company Total 433 111 8 34 359,265 36,092 395,357 NATERKAQ LIGHT PLANT Chefornak PCE 0.5500$ 0.2414$ $ 0.3086 442 12 105 17 33 458,950 63,486 522,436 Utility Company Total 442 105 17 33 458,950 63,486 522,436 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 0.8400$ 0.4221$ $ 0.4179 32 12 33 6 23 100,392 23,650 124,042 Utility Company Total 32 33 6 23 100,392 23,650 124,042 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 0.5000$ 0.2708$ $ 0.2292 205 12 78 12 16 212,722 72,051 284,773 Utility Company Total 205 78 12 16 212,722 72,051 284,773 CITY OF NIKOLAI Nikolai PCE 0.9000$ 0.5168$ $ 0.3832 91 10 42 6 15 104,953 41,573 146,526 Utility Company Total 91 42 6 15 104,953 41,573 146,526 NOME JOINT UTILITY SYSTEM Nome PCE 0.3568$ 0.1146$ $ 0.2422 3662 12 1,748 79 373 5,583,067 2,137,750 7,720,817 Utility Company Total 3,662 1,748 79 373 5,583,067 2,137,750 7,720,817 NORTH SLOPE BOROUGH 18 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 131,373$ 1,077,046 85,711 243,888$ 2.85$ 363,187$ 1,231,141 0 0 MCGRATH LIGHT & POWER 246,595$ 1,969,124 165,414 588,971$ 3.56$ -$ 2,252,330 0 0 Non-Fuel Costs Not Reported McGrath PCE 246,595$ 1,969,124 165,414 588,971$ 3.56$ -$ 2,252,330 0 0 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC 101,815$ 212,633 22,740 73,781$ 3.24$ 206,806$ 246,493 0 0 Chuathbaluk PCE 81,709$ 224,020 24,608 79,792$ 3.24$ 220,239$ 256,705 0 0 Crooked Creek PCE 23,628$ 53,556 9,410 30,512$ 3.24$ 154,474$ 61,563 0 0 Red Devil PCE 92,749$ 231,846 24,736 80,221$ 3.24$ 225,749$ 244,683 0 0 kWh's Generated & Powerhouse Consumption = 11 Months Sleetmute PCE 39,126$ 108,812 14,615 47,414$ 3.24$ 197,494$ 131,229 0 0 Stony River PCE 339,028$ 830,867 96,109 311,720$ 3.24$ 1,004,762$ 940,673 0 0 NAKNEK ELECTRIC 737,234$ 20,290,590 1,512,978 3,671,048$ 2.43$ 3,716,753$ 22,435,964 0 0 Non-Fuel Costs = 9 Months Naknek;S.Naknek;Kng Slmn PCE 737,234$ 20,290,590 1,512,978 3,671,048$ 2.43$ 3,716,753$ 22,435,964 0 0 NAPAKIAK IRCINRAQ 150,359$ 762,566 0 -$ -$ 97,432$ 0 0 776,021 Non-Fuel Costs = 10 Months. Powerhouse Consumption Not Reported. Napakiak PCE 150,359$ 762,566 0 -$ -$ 97,432$ 0 0 776,021 NAPASKIAK ELECTRIC UTILITY 81,158$ 641,967 64,938 205,446$ 3.16$ 124,465$ 581,641 0 0 kWh's Generated & Powerhouse Consumption = 9 Months Napaskiak PCE 81,158$ 641,967 64,938 205,446$ 3.16$ 124,465$ 581,641 0 0 NATERKAQ LIGHT PLANT 126,037$ 1,319,722 114,334 344,424$ 3.01$ -$ 1,479,784 0 0 Non-Fuel Costs Not Reported Chefornak PCE 126,037$ 1,319,722 114,334 344,424$ 3.01$ -$ 1,479,784 0 0 NELSON LAGOON ELECTRICAL COOP 51,353$ 251,302 37,120 117,742$ 3.17$ 36,568$ 304,645 0 0 Nelson Lagoon PCE 51,353$ 251,302 37,120 117,742$ 3.17$ 36,568$ 304,645 0 0 NEW KOLIGANEK VILLAGE COUNCIL 80,926$ 611,796 57,124 190,349$ 3.33$ -$ 696,455 0 0 Non-fuel Costs Not Reported Koliganek PCE 80,926$ 611,796 57,124 190,349$ 3.33$ -$ 696,455 0 0 CITY OF NIKOLAI 75,454$ 360,592 34,367 169,105$ 4.92$ -$ 422,258 0 0 Non-Fuel Costs Not Reported Nikolai PCE 75,454$ 360,592 34,367 169,105$ 4.92$ -$ 422,258 0 0 NOME JOINT UTILITY SYSTEM 929,935$ 28,863,202 1,868,237 4,512,210$ 2.42$ 7,081,890$ 29,374,743 2,186,915 0 Nome PCE 929,935$ 28,863,202 1,868,237 4,512,210$ 2.42$ 7,081,890$ 29,374,743 2,186,915 0 NORTH SLOPE BOROUGH 19 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Anaktuvuk Pass PCE 0.2028$ -$ $ 0.2028 376 12 102 2 59 260,017 47,593 307,610 Atqasuk PCE 0.2230$ -$ $ 0.2230 261 12 64 2 62 164,875 57,452 222,327 Kaktovik PCE 0.2080$ -$ $ 0.2080 246 12 77 3 56 185,984 58,250 244,234 Nuiqsut PCE 0.0800$ -$ $ 0.0800 481 12 111 3 77 480,374 93,420 573,794 Point Hope PCE 0.1546$ -$ $ 0.1546 749 12 193 2 81 601,628 44,127 645,755 Point Lay PCE 0.2301$ 0.0001$ $ 0.2300 287 12 64 1 44 151,394 31,930 183,324 Wainwright PCE 0.2226$ -$ $ 0.2226 555 12 151 3 75 450,246 87,667 537,913 Utility Company Total 2,955 762 16 454 2,294,518 420,439 2,714,957 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 0.4718$ 0.2340$ $ 0.2378 225 12 46 6 15 200,973 148,238 349,211 Utility Company Total 225 46 6 15 200,973 148,238 349,211 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE 0.4378$ 0.1416$ $ 0.2962 2584 12 987 53 466 3,841,331 771,726 4,613,057 Utility Company Total 2,584 987 53 466 3,841,331 771,726 4,613,057 CITY OF OUZINKIE Ouzinkie PCE 0.4264$ 0.1107$ $ 0.3157 154 12 73 16 22 217,313 99,757 317,070 Utility Company Total 154 73 16 22 217,313 99,757 317,070 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 0.8100$ 0.3531$ $ 0.4569 33 12 42 4 16 32,346 19,946 52,292 Utility Company Total 33 42 4 16 32,346 19,946 52,292 NATIVE VILLAGE OF PERRYVILLE Perryville PCE 0.9500$ 0.2265$ $ 0.7235 98 12 47 0 21 109,591 0 109,591 Utility Company Total 98 47 0 21 109,591 0 109,591 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 0.6000$ 0.4090$ $ 0.1910 83 12 40 10 23 119,758 49,178 168,936 Utility Company Total 83 40 10 23 119,758 49,178 168,936 PORT HEIDEN UTILITIES Port Heiden PCE 0.6500$ 0.3601$ $ 0.2899 119 12 48 8 33 145,783 48,594 194,377 Utility Company Total 119 48 8 33 145,783 48,594 194,377 20 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 3,020$ 3,758,743 307,089 1,585,136$ 5.16$ 1,050,857$ 4,161,999 0 0 Residential PCE Level = $0.00 Per Eligible kWh Anaktuvuk Pass PCE 4,162$ 3,083,275 259,816 1,194,141$ 4.60$ 1,156,991$ 0 0 0 Unable To Verify kWh's Gen'd & Pwrhse Consumption. Residential PCE Level = Zero Atqasuk PCE 4,314$ 4,196,254 338,950 1,159,388$ 3.42$ 1,162,028$ 4,346,774 0 0 kWh's Gen'd & Pwrhse Consumption = 11 Months. Residential PCE Level = Zero Kaktovik PCE 7,781$ 5,992,170 180,124 773,353$ 4.29$ 1,083,928$ 1,900,591 5,230,837 0 kWh's Gen'd & Pwrhse Consumption = 11 Months. Residential PCE Level = Zero Nuiqsut PCE 3,101$ 5,674,649 539,934 1,779,660$ 3.30$ 1,325,830$ 4,053,901 0 0 kWh's Generated = 8 Months. Residential PCE Level = $0.00 Per Eligible kWh. Point Hope PCE 2,564$ 3,158,387 270,434 942,714$ 3.49$ 1,031,494$ 3,709,535 0 0 Residential PCE Level = $0.00 Per Eligible kWh Point Lay PCE 6,704$ 6,218,649 559,197 1,897,915$ 3.39$ 1,121,363$ 7,587,940 0 0 Residential PCE Level = $0.00 Per Eligible kWh Wainwright PCE 31,647$ 32,082,127 2,455,544 9,332,306$ 3.80$ 7,932,492$ 25,760,740 5,230,837 0 NUNAM IQUA ELECTRIC COMPANY 80,232$ 782,611 65,137 198,477$ 3.05$ 125,926$ 851,564 0 0 Nunam Iqua PCE 80,232$ 782,611 65,137 198,477$ 3.05$ 125,926$ 851,564 0 0 NUSHAGAK ELECTRIC AND 863,566$ 17,696,572 1,292,226 3,075,180$ 2.38$ 5,271,240$ 19,300,221 0 0 Dillingham; Aleknagik PCE 863,566$ 17,696,572 1,292,226 3,075,180$ 2.38$ 5,271,240$ 19,300,221 0 0 CITY OF OUZINKIE 38,197$ 588,404 39,025 116,961$ 3.00$ 142,739$ 479,068 195,000 0 Ouzinkie PCE 38,197$ 588,404 39,025 116,961$ 3.00$ 142,739$ 479,068 195,000 0 PEDRO BAY VILLAGE COUNCIL 19,602$ 157,597 19,338 76,938$ 3.98$ 38,902$ 196,166 0 0 Pedro Bay PCE 19,602$ 157,597 19,338 76,938$ 3.98$ 38,902$ 196,166 0 0 NATIVE VILLAGE OF PERRYVILLE 24,563$ 423,887 38,415 126,165$ 3.28$ 105,467$ 417,888 20,361 0 kWh's Generated & Powerhouse Consumption = 11 Months Perryville PCE 24,563$ 423,887 38,415 126,165$ 3.28$ 105,467$ 417,888 20,361 0 PILOT POINT ELECTRIC UTILITY 69,095$ 395,398 48,094 139,811$ 2.91$ 38,560$ 340,219 0 0 kWh's Generated & Powerhouse Consumption = 8 Months. Pilot Point PCE 69,095$ 395,398 48,094 139,811$ 2.91$ 38,560$ 340,219 0 0 PORT HEIDEN UTILITIES 71,828$ 515,055 50,860 159,403$ 3.13$ 28,391$ 601,981 0 0 Fuel Used & Fuel Costs = 11 Months. Non-Fuel Costs = 8 Months. Port Heiden PCE 71,828$ 515,055 50,860 159,403$ 3.13$ 28,391$ 601,981 0 0 21 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate PUVURNAQ POWER COMPANY Kongiganak PCE 0.6500$ 0.3171$ $ 0.3329 539 12 159 5 25 447,659 68,754 516,413 Utility Company Total 539 159 5 25 447,659 68,754 516,413 RAMPART VILLAGE COUNCIL Rampart PCE 0.8419$ 0.5347$ $ 0.3072 86 12 43 8 6 60,571 64,822 125,393 Utility Company Total 86 43 8 6 60,571 64,822 125,393 CITY OF RUBY Ruby PCE 0.7500$ 0.4304$ $ 0.3196 168 12 109 16 27 212,877 103,256 316,133 Utility Company Total 168 109 16 27 212,877 103,256 316,133 CITY OF ST. GEORGE St. George PCE 1.0000$ 0.7622$ $ 0.2378 68 12 40 7 31 96,522 49,638 146,160 Utility Company Total 68 40 7 31 96,522 49,638 146,160 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 0.4100$ 0.2190$ $ 0.1910 390 12 135 27 83 588,052 323,854 911,906 Utility Company Total 390 135 27 83 588,052 323,854 911,906 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 1.0220$ 0.5143$ $ 0.5077 72 12 34 4 13 66,943 23,944 90,887 Utility Company Total 72 34 4 13 66,943 23,944 90,887 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 0.6530$ 0.4000$ $ 0.2530 227 12 80 0 72 269,323 0 269,323 Utility Company Total 227 80 0 72 269,323 0 269,323 TANANA POWER COMPANY INC. Tanana PCE 0.6962$ 0.3303$ $ 0.3659 204 12 105 7 43 272,405 136,841 409,246 Utility Company Total 204 105 7 43 272,405 136,841 409,246 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 0.9200$ 0.5379$ $ 0.3821 90 12 40 5 20 111,883 45,396 157,279 Utility Company Total 90 40 5 20 111,883 45,396 157,279 TDX ADAK GENERATING LLC Adak PCE 1.4012$ 0.7686$ $ 0.6326 296 12 78 7 116 179,188 134,997 314,185 Utility Company Total 296 78 7 116 179,188 134,997 314,185 TDX CORPORATION Sand Point PCE 0.5453$ 0.3133$ $ 0.2320 911 12 255 32 101 939,206 628,357 1,567,563 Utility Company Total 911 255 32 101 939,206 628,357 1,567,563 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 0.9904$ 0.7289$ $ 0.2615 114 12 80 17 16 144,082 41,414 185,496 22 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made PUVURNAQ POWER COMPANY 164,238$ 1,045,141 63,318 194,483$ 3.07$ 426,001$ 731,780 591,410 0 Kongiganak PCE 164,238$ 1,045,141 63,318 194,483$ 3.07$ 426,001$ 731,780 591,410 0 RAMPART VILLAGE COUNCIL 66,062$ 186,202 23,963 89,085$ 3.72$ 28,491$ 226,630 0 0 Rampart PCE 66,062$ 186,202 23,963 89,085$ 3.72$ 28,491$ 226,630 0 0 CITY OF RUBY 127,974$ 633,113 52,147 236,599$ 4.54$ 181,204$ 273,645 0 0 Unable To Verify Plant Meter Readings As Reported. Non- Fuel Costs = 10 Months. Ruby PCE 127,974$ 633,113 52,147 236,599$ 4.54$ 181,204$ 273,645 0 0 CITY OF ST. GEORGE 111,403$ 431,350 45,534 322,108$ 7.07$ 32,289$ 540,395 0 0 St. George PCE 111,403$ 431,350 45,534 322,108$ 7.07$ 32,289$ 540,395 0 0 ST. PAUL MUNICIPAL ELECTRIC 218,978$ 2,868,203 215,397 734,611$ 3.41$ 454,801$ 3,098,416 0 216,643 St. Paul PCE 218,978$ 2,868,203 215,397 734,611$ 3.41$ 454,801$ 3,098,416 0 216,643 TAKOTNA COMMUNITY ASSOC INC 46,609$ 190,728 19,552 84,744$ 4.33$ 37,000$ 0 0 0 Plant Meters Broken (kWh Generation & Powerhouse Consumption Data Not Avail.) Takotna PCE 46,609$ 190,728 19,552 84,744$ 4.33$ 37,000$ 0 0 0 TANALIAN ELECTRIC COOPERATIVE 115,570$ 826,180 68,069 262,233$ 3.85$ -$ 907,497 0 0 Non-Fuel Costs Not Reported Port Alsworth PCE 115,570$ 826,180 68,069 262,233$ 3.85$ -$ 907,497 0 0 TANANA POWER COMPANY INC. 130,813$ 1,169,213 92,530 275,974$ 2.98$ 401,875$ 1,287,685 0 0 Tanana PCE 130,813$ 1,169,213 92,530 275,974$ 2.98$ 401,875$ 1,287,685 0 0 TATITLEK VILLAGE IRA COUNCIL 86,653$ 302,024 33,141 142,624$ 4.30$ -$ 409,884 0 0 Non-Fuel Costs Not Reported Tatitlek PCE 86,653$ 302,024 33,141 142,624$ 4.30$ -$ 409,884 0 0 TDX ADAK GENERATING LLC 239,685$ 1,192,410 183,988 815,346$ 4.43$ -$ 2,072,822 0 0 Adak PCE 239,685$ 1,192,410 183,988 815,346$ 4.43$ -$ 2,072,822 0 0 TDX CORPORATION 510,271$ 3,361,951 224,294 695,707$ 3.10$ -$ 3,103,225 0 593,846 Non-Fuel Costs Not Reported. Sand Point PCE 510,271$ 3,361,951 224,294 695,707$ 3.10$ -$ 3,103,225 0 593,846 TDX MANLEY GENERATING LLC 140,281$ 449,984 45,240 129,605$ 2.86$ -$ 572,339 0 0 Non-Fuel Costs Not Reported Manley Hot Springs PCE 23 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 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 2020. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2020. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Utility Company Total 114 80 17 16 144,082 41,414 185,496 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 0.5500$ 0.3437$ $ 0.2063 144 12 124 14 26 197,089 28,277 225,366 Utility Company Total 144 124 14 26 197,089 28,277 225,366 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 0.6500$ 0.3949$ $ 0.2551 466 12 138 10 41 461,244 31,414 492,658 Utility Company Total 466 138 10 41 461,244 31,414 492,658 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 0.5055$ 0.3130$ $ 0.1925 96 10 34 6 8 73,996 23,302 97,298 Utility Company Total 96 34 6 8 73,996 23,302 97,298 UMNAK POWER COMPANY Nikolski PCE 0.7500$ 0.5590$ $ 0.1910 18 12 13 5 8 45,260 15,120 60,380 Utility Company Total 18 13 5 8 45,260 15,120 60,380 CITY OF UNALASKA Unalaska PCE 0.3262$ 0.0386$ $ 0.2876 4333 12 776 58 195 1,883,310 3,077,749 4,961,059 Utility Company Total 4,333 776 58 195 1,883,310 3,077,749 4,961,059 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 0.4643$ 0.1585$ $ 0.3058 722 12 273 27 89 999,275 359,901 1,359,176 Utility Company Total 722 273 27 89 999,275 359,901 1,359,176 UNGUSRAQ POWER COMPANY Newtok PCE 0.8000$ 0.4704$ $ 0.3296 345 12 62 2 23 196,170 24,107 220,277 Utility Company Total 345 62 2 23 196,170 24,107 220,277 VENETIE VILLAGE ELECTRIC Venetie PCE 0.9000$ 0.3345$ $ 0.5655 174 10 94 7 17 169,254 67,881 237,135 Utility Company Total 174 94 7 17 169,254 67,881 237,135 CITY OF WHITE MOUNTAIN White Mountain PCE 0.5500$ 0.2747$ $ 0.2753 194 12 65 8 28 225,254 105,648 330,902 Utility Company Total 194 65 8 28 225,254 105,648 330,902 24 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2020 Columns f - h: Values extracted from utilities' most recent fiscal year 2020 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 2020 utility reports l m n o p q r s t Rehide columns AI thruAP o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 140,281$ 449,984 45,240 129,605$ 2.86$ -$ 572,339 0 0 CITY OF TENAKEE SPRINGS 79,024$ 336,591 30,918 113,932$ 3.68$ 106,483$ 388,412 0 0 Tenakee Springs PCE 79,024$ 336,591 30,918 113,932$ 3.68$ 106,483$ 388,412 0 0 TUNTUTULIAK COMMUNITY 202,285$ 1,123,920 108,249 345,084$ 3.19$ 379,995$ 1,146,650 118,495 0 Tuntutuliak PCE 202,285$ 1,123,920 108,249 345,084$ 3.19$ 379,995$ 1,146,650 118,495 0 TWIN HILLS VILLAGE COUNCIL 30,241$ 284,567 32,233 102,701$ 3.19$ 14,523$ 0 0 0 Utility Only Submitted 10 Monthly Reports. kWh Generation Data Not Available. Twin Hills PCE 30,241$ 284,567 32,233 102,701$ 3.19$ 14,523$ 0 0 0 UMNAK POWER COMPANY 33,752$ 156,240 17,151 121,477$ 7.08$ 61,013$ 195,575 0 0 Nikolski PCE 33,752$ 156,240 17,151 121,477$ 7.08$ 61,013$ 195,575 0 0 CITY OF UNALASKA 567,378$ 51,366,052 3,005,191 6,664,857$ 2.22$ 5,196,057$ 49,682,599 0 0 kWh's Generated, Fuel Used & Fuel Costs = 11 Months Unalaska PCE 567,378$ 51,366,052 3,005,191 6,664,857$ 2.22$ 5,196,057$ 49,682,599 0 0 UNALAKLEET VALLEY ELECTRIC 223,244$ 4,058,894 239,396 634,529$ 2.65$ -$ 3,645,284 790,395 0 Non-Fuel Costs Not Reported. Unalakleet PCE 223,244$ 4,058,894 239,396 634,529$ 2.65$ -$ 3,645,284 790,395 0 UNGUSRAQ POWER COMPANY 103,725$ 339,032 39,190 139,657$ 3.56$ 142,627$ 0 0 0 kWh Generation & Powerhouse Consumption Data Not Available. Newtok PCE 103,725$ 339,032 39,190 139,657$ 3.56$ 142,627$ 0 0 0 VENETIE VILLAGE ELECTRIC 95,179$ 609,201 67,824 302,817$ 4.46$ 29,645$ 750,100 0 0 Only 3 Months Of Non-Fuel Costs Reported. Venetie PCE 95,179$ 609,201 67,824 302,817$ 4.46$ 29,645$ 750,100 0 0 CITY OF WHITE MOUNTAIN 90,326$ 753,278 66,715 182,715$ 2.74$ 169,717$ 902,819 0 0 Non-Fuel Costs = 11 Months White Mountain PCE 90,326$ 753,278 66,715 182,715$ 2.74$ 169,717$ 902,819 0 0 25 POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2011 - 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 PARTICIPATION Participating Utilities 83 87 88 87 86 88 89 89 88 86 Communities Served 183 188 190 190 190 191 194 194 193 191 Population Served 77,341 79,644 81,693 82,427 81,969 82,986 83,850 83,400 81,997 81,694 PCE ELIGIBLE CUSTOMERS Residential 26,753 27,402 27,795 27,716 27,893 28,035 27,857 28,365 28,338 28,158 Community Facilities 1,888 1,919 1,900 1,889 1,850 2,056 2,067 2,090 2,069 1,984 Total Customers 28,641 29,321 29,695 29,605 29,743 30,091 29,924 30,455 30,407 30,142 FUNDING Appropriations ($) $36,000,000 $39,150,000 $40,100,000 $41,006,000 $41,000,000 $41,000,000 $40,000,000 $32,355,000 $32,355,000 $32,355 Disbursements ($) $31,810,803 $39,059,864 $39,715,618 $39,571,659 $37,379,742 $31,042,569 $26,099,807 $26,182,235 $28,357,347 $29,006,012 Disbursements/Customer ($) $1,111 $1,332 $1,337 $1,337 $1,257 $1,032 $872 $860 $933 $962 Funding Level 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% CONSUMPTION Total MWh Sold (MWH) 437,266 459,056 463,573 452,751 450,852 447,333 462,998 458,734 453,598 455,730 PCE Eligible MWh Residential 93,175 96,666 97,102 95,990 96,453 94,816 97,751 96,597 95,606 96,544 Avg. PCE Eligible kWh/Month/Residential Cust 290 294 291 289 288 282 292 284 281 285 PCE Eligible MWh Community Facilities 33,116 34,750 34,743 33,409 32,795 34,357 35,747 34,929 34,191 34,946 Elig. kWh/Month/Capita, Community Facilities 36.0 36.0 35.0 34.0 33.3 35.0 36.0 35.0 34.7 35.6 Total PCE Eligible MWh 126,291 131,417 131,845 129,414 129,248 129,173 133,498 131,526 129,797 131,490 Eligible kWh/Month/Cust, Total Customers 367 374 370 364 362 358 372 360 356 364 COSTS Average Price of Fuel Oil ($/gallon) $3.45 $4.02 $4.21 $4.21 $3.97 $3.24 $2.66 $2.86 $3.06 $3.07 Total Gallons of Fuel Oil Consumed 28,159,847 29,204,577 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 28,638,535 28,425,146 28,199,707 Total Cost of Fuel Oil ($) $97,042,004 $117,313,926 $121,707,897 $117,483,188 $107,842,372 $87,102,302 $76,759,457 $76,137,419 $86,989,310 $86,638,172 Total Non-Fuel Costs ($) $60,012,748 $69,554,141 $79,772,882 $73,336,386 $76,036,533 $82,964,017 $85,141,895 $89,505,362 $85,813,619 $82,740,877 FINANCIAL RATIOS Non-Fuel Costs Per Total kWh Sold 0.1372$ 0.1515$ 0.1721$ 0.1620$ 0.1687$ 0.1855$ 0.1839$ 0.1770$ 0.1892$ 0.1816$ Total Operating Costs Per Total kWh Sold 0.3592$ 0.4071$ 0.4346$ 0.4215$ 0.4078$ 0.3802$ 0.3497$ 0.3276$ 0.3810$ 0.3717$ RATES Avg. PCE per Eligible kWh Res. & Comm Facility ($/kWh) 0.2519$ 0.2972$ 0.3012$ 0.3058$ 0.2892$ 0.2403$ 0.1955$ 0.3021$ 0.2185$ 0.2206$ Weighted Avg. Residential Rate (Before PCE Paid) 0.4756$ 0.5131$ 0.4973$ 0.5005$ 0.4915$ 0.4541$ 0.4270$ 0.4226$ 0.4618$ 0.4630$ Weighted Avg. Residential PCE Rate (Amount PCE pays) 0.2592$ 0.3044$ 0.3064$ 0.3108$ 0.2919$ 0.2432$ 0.1983$ 0.1987$ 0.2191$ 0.2226$ Weighted Avg. Residential Effective Rate (1)0.2164$ 0.2087$ 0.1909$ 0.1897$ 0.1996$ 0.2109$ 0.2287$ 0.2239$ 0.2427$ 0.2404$ (1) Amount customers pay for first 500 kWh/month. 26