Loading...
HomeMy WebLinkAboutStatistical Report of the PCE 2012 July 1, 2011 - June 30, 2012 Twenty Fourth Edition April 2013 NAVVADVAVDANDNDONNININNDNDINININNASSSs .MoLLERX STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2012 July 1,2014 -June 30,2012 Twenty Fourth Edition April 2013 © State of Alaska Sean Parnell,Governor Alaska Energy Authority ™ENERGY AUTHORITY April 2013 Executive Director's Statement: This report provides statistical data on the Power Cost Equalization (PCE)program for the fiscal year ended June 30,2012. The cost of electricity for customers in rural parts of Alaska is generallythreetofivetimeshigherthanforcustomersinmoreurbanareasofthe State.PCE provides assistance to the customers of rural electric utilities by paying part of their electricity costs.Thus,it ultimately insures theviabilityofthelocalutilityandtheavailabilityofreliablecentralizedpower. Approximately 79,644 people live in the 188 communities that participatedinthePCEprogramduringFY12. The FY12 appropriations allowed for PCE payments at 100%during thefiscalyeartotalingapproximately$39.1 million. The FY12 report may be found at www.akenergyauthority.org.Additional copies or prior year reports may be obtained by calling (907)771-3000. Sincerely, Ve Ashe GoadSaraFisher-Goad Executive Director 813 West Northern Lights Boulevard Anchorage,Alaska 99503 T 907.771.3000 Toll Free (Alaska Only)888.300.8534 F 907.771.3044 TABLE OF CONTENTS Map of Participating Utilities/Communities....................:ccc0 1 List of Participating Utilities/Communities ...................c:cceeee 2 Program Highlights...............c.:ccccccccccessessssceeceeeeeceesesesesseaeaneees 3 Fiscal Year 2011 VS.2012.00...cccsesssececeeeeseseessssseneneees 4 Fiscal Year 2012 Statistics .............cccecessssseeessssssseeeeesseees 5-32 Historical Trends Fiscal Years 2003 -2012 ............cceeeeeee 33 The Alaska Energy Authority (AEA)complies with Title Il of the Americans with Disabilities Act of 1990.This publication is available in altemative 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 with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments section. Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for that fiscal year.Data for this fiscal year reflects only those monthly PCE reports that have been processed prior to publication. Power Cost Equalization (PCE)Program Eligible Communities North Slope *NorthwestArctic Bering Straits Railbelt Copper River/ee °hed °._Lower Yukon-Kuskokwim Chugachwe .Bristal,Bay Southeast Ge Kodiak @ Alaska Energy Regions Aleutians a [ ]Aleutians [_]North Slope ;[)Bering Straits []Northwest Arctic e ..8 -&[|Bristol Bay [__]Railbett OQ eo Ef [|Copper River/Chugach [|Southeast [|Kodiak [|Yukon-Koyukuk/Upper Tanana j=ALASKA...[__]Lower Yukon-Kuskokwim +PCE Eligible Communities(qm ENERGY AUTHORITY FY12 PCE Program Participating Utilities Akiak City Council Akiachak Native Community Akutan,City of Alaska Power Company Allakaket /Alatna Klawock Bettles /Evansville Mentasta Chistochina Naukati Coffman Cove Northway/Northway Village Craig Skagway Dot Lake /Dot Lake Village Slana Eagle/Eagie Village Tetlin Haines /Covenant Life Thorne Bay/Kassan Healy Lake Tok /Tanacross Hollis Whale Pass Hydaburg Alaska Village Electric Cooperative Alakanuk Nightmute Ambler Noatak Anvik Noorvik Brevig Mission Nulato Chevak Nunapitchuk Eek Old Harbor Ekwok Pilot Station Elim Pitka's Point Emmonak Quinhagak Gambell Russian Mission Goodnews Bay Savoonga Grayling Scammon Bay Holy Cross Selawik Hooper Bay Shageluk Huslia Shaktoolik Kaltag Shishmaref Kasigluk Shungnak Kiana St.Mary's /Andreafsky Kivalina St.Michael Kotlik Stebbins Koyuk Teller Lower Kalskag Togiak Marshall Toksook Bay Mekoryuk Tununak Minto Upper Kalsag Mt.Village Wales New Stuyahok Alutiiq Power Company Karluk Aniak Light &Power Company Atka,City of Atka Atmautiuak Joint Utilities Beaver Joint Utilities Bethel Utilities Corp. Bethel /Oscarville Buckland,City of Chaikyitsik Village Council Chenega IRA Village Council Chignik,City of Chignik Lake Electric Chignik Lagoon Power Utility Chitina Electric Inc. Circle Electric Utility Cordova Electric Co-op Diomede Joint Utilities Egegik,City of Elfin Cove Utility Commission False Pass,City of G &K Inc. Cold Bay Galena,City of Gold Country Energy Central Golovin Power Utilities Gustavus Electric Company Gwitchyaa Zhee Utilities Fort Yukon Hughes Power &Light Igiugig Electric Company I-N-N Electric Cooperative iliamna /Newhalen /Nondatton Inside Passage Electric Cooperative Angoon Kake Chilkat Valley Kiukwan Hoonah Ipnatchiaq Electric Company Deering King Cove,City of Kipnuk Light Plant Kobuk Valley Electric Company Kokhanok Village Council Kotzebue Electric Association Koyukuk,City of Kwethluk Incorporated Kwigilingok IRA Council Larsen Bay Utility Company Levelock Electrical Coop Lime Valtage Electric Utility Manokotak Power Company McGrath Light &Power Middle Kuskokwim Electric Chuathbaluk Sleetmute Crooked Creek Stony River Red Devil Naknek Electric Naknek /South Naknek /King Salmon Napakiak Ircinraq Napaskiak Electric Utility Naterkaq Light Plant Chefornak Neison Lagoon Electrical Cooperative New Koliganek Village Council Koliganek Nikolai,City of Nome Joint Utility System North Slope Borough Anaktuvuk Pass Point Hope Atqasuk Point Lay Kaktovik Wainwright Nuiqsut Nunam Iqua Electric Company Nushagak Electric Cooperative Aleknagik /Dillingham Ouzinkie,City of Pedro Bay Village Council Pelican Utility District Perryville,Native Village of Pilot Point Electrical Port Heiden Utilities Puvurnag Power Company Kongiganak Ruby,City of St.George,City of St.Paul Municipal Electric Takotna Community Assoc.Inc. Tanalian Electric Cooperative Port Alsworth Tanana Power Company Inc. Tatitlek Village IRA Council TDX Adak Generating LLC Adak TDX Corporation Sand Point TDX Manley Generating LLC Manley Hot Springs Tenakee Springs,City of Tuluksak Traditional Power Utility Tuntutuliak Community Service Assoc. Twin Hills Village Council Umnak Power Company Nikolski Unalaska,City of Unalakleet Valley Electrical Cooperative Ungusrag Power Company Newtok White Mountain,City of Yakutat Power 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 13.42 cents/kWh,"the floor” and $1.00/kWh,"the ceiling”. Costs below 13.42 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 82.25 cents/kWh ($1.00 -13.42 cents =86.58 cents x 95%=82.25 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 ona 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 FISCALYR |%CHANGE See (6) 2012 2011 2012-2011% Participation Statistics Population Served 79,644 77,341 3.0% Communities Served 188 183 2.7% Participating Utilities 87 83 4.8% Total Residential Customers 27,402 26,753 2.4% Total Community Facilities Customers 1,919 1,888 1.6% Total Customers (Residential &Community Facilities)(1)29,321 28,641 2.4% Production Statistics Total Diesel Generation (kWh)410,317,350 |387,066,727 6.0% Total "Other (Hydroelectric/Wind)Generation (kWh)42,616,242 |37,685,815 13.1% Total Purchased Power (kWh)54,126,947 |54,415,178 -0.5% Total kWh Sold (All Customers)(2)459,056,486 |437,266,233 5.0% PCE Eligible Residential kWh 96,666,309 |93,175,410 3.7% PCE Eligible Community kWh 34,750,230 |33,115,819 4.9% Total PCE Eligible -Community Facilities &Residential 131,416,539 |126,291,229 4.1% Total PCE Eligible kWh shown as percent of total kWh sold 29%29%-0.9% Average Monthly PCE Eligible kWh -Residential Customers (3)294 290 1.3% Average Monthly PCE Eligible kWh -Community Facilities (3)1,509 1,462 3.2% Average Monthly PCE Eligible kWh -Community Facilities /Per Resident (3}36 36 1.9% Financial Statistics Average Price of Fuel Oil ($/gallon)4.0200 3.4500 16.5% Total!Fuel Oil Consumed (gallons)29,204,577 |28,159,847 3.7% Total Cost of Fuel!Oil Purchased by the Utilities (S)117,313,926 |97,042,004 20.9% Total Non-Fuel Expenses (S)69,554,141 |60,012,748 15.9% Non-fuel expenses per total kWh sold (S)0.1515 0.1372 10.4% Total Operating Costs per kWh (S)(4)0.4071.0.3592 13.3% PCE legislative funding appropriations 39,150,000 |36,000,000 8.6% Total Monthly Reports Processed through 2/12 (5)39,059,864 |31,738,764 23.1% (1)Assumes all customers were eligible to receive PCE credit. (2)Value reduced by 1,214,578 in FY12 and 1,1211,509 in FY11 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (3)Calculation assumes all customers were eligible to receive twelve (12)months of PCE credit. (4)"Operating”costs include both fuel and non-fuel expenses. (5)During FY12 and FY11 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 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h J } f+g Last Reported Number of Customers PCE Eligible kWh Utility';Community Population repotng Community Other .-|community PCE Fayments Total kiwneriodsResidentialFacilities|©Facilities Total (Non-PCE) AKIAK CITY COUNCIL Akiak PCE 346 12 98 9 19 264,915)36,654 301,569 |$101,697 995 864 Utility Company Total,346 98 9 19 264,915 36,654 301,569 |$101,697 995,864 AKIACHAK NATIVE COMMUNITY . Akiachak PCE 627 12 177 10 33 §16,451 190,481 706,932 |$269,596 1,763,550 Utility Company Total 627 177 10 33 816,451 190,481 706,932 |$269,596 1,783,550 CITY OF AKUTAN Akutan PCE 1027 12 41 11 17 167,890!60,398 228,288 |$43,133 492,422 Utility Company Total 1,027 "1 1 17 187,890)60,398 228,288 |$43,133 492,422' ALASKA POWER COMPANY Allakaket;Alaina PCE 142 12 70 10!21 195,630 28,070 223,700 |$166,362 612,410 Bettles;Evansville PCE 27 12 31 5 28 100,267 22,671 122,938 |$62,030 518,958 Chistochina PCE 93 12 46 2 16 142,103 39,387 181,490 |$92,007 336,183 Coffman Cove PCE 176 12 147 10 40 415,543 78,846 494,389 |$101,463 814,958 Craig PCE 1201 12 652 50 317 2,558,425 1,002,777}3,561,202 |$334,653 |11,527,162 Dot Lake;Dot Lake Village PCE 75 12 27 17 89,082 11,630 100,712 |$30,101 336,892 Eagle;Eagle Village PCE 153 12 140 37 307,872 9,024 316,896 |$439,319 677,309 Skagway PCE 968 12 610 41 510 1,890,804 813,120]2,703,924 |$204,161 12,044,771 Klawock PCE 755'12 376 21 131 1,523,307!§19,008]2,042,315 }1$190,712 8,486,710 Hydaburg PCE 376 12 123 10 45 520,082 72,201 592,283 |$55,365 1,334,933 Haines;Covenant Life PCE 2594 12 1,067 30 350 3,820,332 991,290}4,811,622 |$363,797 12,460,386 Healy Lake PCE 13.12 7 0 2 20,348 6,025 26,373 |$18,052 64,171 Hollis PCE 112 12 118 1 23 352,891 3,830 356,721 |$33,625 909,295 }Mentasta PCE 412 12 54 5 12 141,798 26,104 167,902 |$87,050 369,267 Naukati PCE 113 12 58 0 8 216,074 0 216,074 |$80,111 405,260 Northway;Northway Village PCE 169 12 86 5 35 304,453 85,269 389,722 |$190,417 1,184,347 Slana PCE 147 12 78 1 17 238,992 1,714 240,706 |$121,432 509,895 Tetlin PCE 127 12 44 4 8 145,742 63,214 208,956 |$62,275 339,579 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m ti)°p q t s t u v w x y Zz aa ab Lik if (c+d)ith j/(0+p+q))hij (fic)b (g/a)/b nij otk z-aa Total Fuel Used (diesel)Average Total kWh _ Average PCE Eligible Non-fuel kwh Last Reported Last Average Total kWh |Total kWh Annual PCE Average Sold vs.PCE Eligible Monthly kwh per Exp Generated Residential Last ReportedPriceofFuelTotalNonFuelGenerated|Generated Total kWh Payment per PCE Total kWh kWh vs...Community|per kWh with Diesel Rate (based on]Reported EffectiveGallonsCost(Sigal)Expenses |'(piesel)|(Non Dieset)|PUTP4SC4 |Eliginte oar eer Generated &toa Resiential Facility kWh|sold one4]monthly usage!PCE Rate |Residential Utility/Community NotesCustomer3Purchasedustomerperperson|(cents/kWh)(kWhigal)of 500 kWh)Rate AKIAK CITY COUNCIL 92,2911 $400,203 |$4341$179,881 1,175,714 0 0 $950 |$0.34 84.7%30.3%225)9/35 0.18 12.74]$0.6300 |$0.3968 {$0.2332 [Akiak PCE Dec 11 fuel gallons used estimated based on rerported kWh generated 92,291]$400,203 |$43413 179,881 |1,175,714 0 0 AKIACHAK NATIVE COMMUNITY 146,603]$601,622 |$410]$301,957 1,924 843 i?)Q|$1,442 |$0.38 91.6%40.1%243 251$0.17 13.13]$0.6000 |$0.3789 |$0.2211 |Akiachak PCE 146,603]§601,622 |$4.10}$301,957]1,924,843 0 t] CITY OF AKUTAN 47,723]$163,216 |$3.42]$90,944 479 868 67,780)0}$829 |$0.19 89.9%46.4%341 51$0.18 10.06]$0.3230 |$0.1888]$0.1342 [Akutan PCE Jan12-Mart2 kWh generated per reported to RCA 47,723}$163,216 |$3.42]$90,944 479,868 67,780 1] ALASKA POWER COMPANY 56,765}$331,774]$§.841$158,986 707 446 ie)0}$2,080 |$0.74 86.6%36.5%233 161$0.26 12.46|$0.9838 |$0.72411 $0.2597 |Allakaket;Alatna PCE 48,752]$198 655 |$407/$133,435 564,334 0 it)$1,723 |$0.50 92.0%23.7%270 7O1$0.26 11.581 $0.7455 |$0.5363 |$0.2092 |Bettles;Evansville PCE 511$199 |$3.90/$29,728 470 0 0}$1,917 |$0.51 71528.3%§4.0%257 35]$0.09 9.22]$0.6986 |$0.4878 |$0.2108 |Chistochina PCE See Slana,is part of the Slana-Chistochina grid. 19,561|$73,983 |$3.781 $74,243 246 637 0 442,400 $646 1$0.21 118.3%60.7%236 37]$0.09 12.61]$0.2866}$0.1091]$0.1775 [Coffman Cove PCE Beginning Apr 12 combined with Craig for kWh purchased 208,027!$796,872 |$3.831 $1,177,988 2,856 086 Of 25,615,280 $477 1 $0.09 40.5%30.9%327 70]$0.10 13.731 $0.2866 |$0.1091 |$0.1775 {Craig PCE Power gen.&purch.also Coffman Cove,Hollis,Hydaburg,Klawock,Thome Bay/Kasaan Oo]$-}$-$23,822 0 0 it)$1,038 |$0.30 |***29.9%275 13.|$0.07 |***$0.4684 }$0.2734/$0.1950 |Dot Lake;Dot Lake Village PCE See Tok for power generation 56,287]$214,297 |$3.811$169,830 768,619 0 it)$948 |$0.44 88.1%46.8%183 §1$0.25 13.66]$0.7025|$0.4951]$0.2074 JEagle;Eagle Village PCE 6,848]$27,844 |$407|$790,330 89,201 3,202,240)9,788,561 $314 1$0.08 92.1%22.4%258 70;$0.07 13.03]$0.2556 |$0.0810 |$0.1746 {Skagway PCE oO]$-|$-$179,077 0 0 0 $4801 $0.09 |"24.1%338 S71$0.02 |***$0.2866 |$0.1091}$0.1775 |Klawock PCE See Craig for power generation Oo]$-1$-$63,604 0 0 i)$416 |$0.09 |***44.4%352 161$0.05 |***$0.2866{$0.10911 $0.1775 [Hydaburg PCE See Craig for power generation 12,824]$50,531]$3.941 $943,995 159,460 O}14,294,249)$332 |$0.08 86.2%38.6%298 321$0.08 12.431 $0.2556 |$0.0810}$0.1746 jHaines;Covenant Life PCE 8,855]$35,090 |$3.96 |$45,033 +77,179 0}0 $2,579 |$0.68 83.1%41.1%242 39 1$0.70 8.721 $0.9032{$06247]$0.2785 {Healy Lake PCE o)-[$:$47,720 0 0 0 $283 |$0.09 |*"*39.2%249 3]$0.05 |***$0.2866{$0.1091]$0.1775 |Hollis PCE See Craig for power generation 2,882!$11,096 |$3.851 $39,586 34,047 0 0 $1,475 |$0.52 1084.6%45.5%219 19)$0.11 11.81]$0.6986 |$0.4878 |$0.2108 jMentasta PCE See Slana;became part of the Slana-Chistochina grid Aug 11 36,863}$142,328 |$3.86 |$59,310 441,792 0 iY)$1,381 |$0.37 91.7%53.3%310 0|$0.15 11.981 $0.5190]$0.3189/$0.2001 |Naukati PCE 97,807|$396,017 |$405/$103,756 1,290,317 0 ie)$2,092 |$0.49 91.8%32.9%295 42|3$0.09 13.19]$0.6852/$0.4790|$0.2062 |Northway;Northway Village PCE 109,877|$409,975 1 $3.73]$78,352 1,338,539 0 0 $1,537 |$0.50 38.1%47.2%255 114$0.15 12.18]$0.6985 |$0.4878 |$0.2107 |Slana PCE Shares generation as part of Slana-Chistochina grid. Oo]$-t$-$15,546 0 0 0 $1,207 |$0.30 |***61.5%276 4115 0.05 |***$0.4687 |$0.2734|$0.1953 |Tetlin PCE See Tok for power generation State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i j f+g Last Reported Number of Customers PCE Eligible kWh Utility/Community Population Reporting ; c ty Other -|community PCE Fayments Tort kwnPeriods|Residential |"Facilities |Customers Facilities Total {Non-PCE) Thome Bay;Kasaan PCE 520 12 289 32 132 954,100 341,977 1,296,077 |$120,055 3,292,330 Tok;Tanacross PCE 1394 12 777 7 211 2,899,390 77,758|2,977,148 |$887,541 8,382,607! Whale Pass PCE 31 12 66 1 135,490 3,820 139,310 |$°47,431 255,871 Utility Company Total;9,298 4,866:245 1,971 16,972,725 4,197,735]21,170,460 |$3,387,959 |64,863,294 ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh sold Alakanuk PCE 677 12 152 13)25 642,552 354,582 997,134 |$400,834 1,881,082 Ambler PCE 258 12 84 1%19 315,919 207,617 523,536 |$236,276 1,272,152 Anvik PCE 85 12 40 10 18 139,932 63,104 203,036 |$84,537 396 303 Brevig Mission PCE 388 12 98 10 16 384,669 248,798 633,467 |$195,293 1,206,717 Chevak PCE 938 12 205 15)27 804,201 413,293 1,217,494 |$342,738 2,448,790 Eek PCE 296 12 102 9 21 330,555 111,404 441,959 |$193,728 789,221 Ekwok PCE 115 1 44 1 27 147,187 28,398 175,585 |$75,977 439,999 Elim PCE 330 12 97 13 19 388,174 155,470 543,644 |$196,814 1,140,357 Emmonak PCE 762 12 227 11 58 800,882 622,757]1,423,639 |$517,670 3,056,577 Gambell PCE 681 12 171 12 23 574,726 277,189 851,915 |$290,830 1,817,453 Goodnews Bay PCE 243 12 83 10 12 315,864 113,387 429,251 |$177 557 799,826 Grayling PCE 194 12 60 10 12 197,858 130,421 328,279 |$129,151 543,609 Holy Cross PCE 178 12 76 9 14 252,062 117,002 369,064 1 $131,561 616,078 Hooper Bay PCE 1093 12 270 15 31 938,305 578,268|1,516,573 |$537,245 3,160,056 Huslia PCE 275 12 -101 13 18 418,544 134,252 549,796 1$201,144 1,025,766 Kalitag PCE 190 12 74 10 23 246,844 53,769 300,613 |$102,113 676,518 Kasigluk PCE 569 12 116 11 26 §27,299 100,325 627,624 |$220,231 1,607,552 Kiana PCE 361 12 120 13 18 428,883 211,916 640,799 |$293,457 1,447 826 Kivalina PCE 374 12 84 1 16 356,870 124,249 481,119 |$214,769 1,178,256 Kotlik PCE 877 12 134 13 20 559,205 280,810 840,015 |$343,305 1,980,656 Koyuk PCE 332 12 86 13 25 345,009 200,789 545,798 |$199,753 1,292,578 Lower Kalskag PCE 282 12 81 6 6 263,376 94,511 357,887 |$144,095 498 354 Marshall PCE 414 12 110 16 24 467,620 195,669 663,289 |$227,075 1,568,961 Mekoryuk PCE 191 12 94 11 24 280,803 148,465 429,268 |$138,389 940,004 Minto PCE 210 12 68 6 16 249,261 148,430 397,691 |$162,429 629,496 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m n °Pp q c s t u v w x y z aa ab Lik U (c+d)ifh j/(o+p+q))hij (fle)Ib (gia)/b aij ofk z-aa Total Fuel Used (diesel)Average Total kWh _. Average PCE Eligible Non-fuel kWh Last Reported Last Average Total kWh |Total kWh Annual PCE|A¥e89®|cold ys,|PCE Eligible|___Monthly kWh per Ex Generated |Residential Last ReportedPriceofFuelTotalNonFuelGenerated|Generated Total kWh Payment per PCE Total kWh kWh vs...Community per kWh with Diesel Rate (based on|Reported EffectiveGallonsCost($/gal)Expenses (Diesel)|(Non Diesel)Purchased Eligible niente Generated &town Residential Facility kWh sold onweed monthly usage}PCE Rate |Residential Utility/Community NotesCustomer|"9 Purchased ustomer |ner person |(cents/kWh)(kWhigal)|F500 kWh)Rate os -{$-$72,263 0 0 $3741 $0.09 [***39.4%275 55]$0.02 |**$0.2866 |$0.1091 |$0.1775 |Thome Bay;Kasaan PCE See Craig for power generation 724,4871 $2,836,481]$3.921 $1,176,803 10,381,375 0 $1,132 |$0.30 80.7%35.5%311 5|$0.14 14.331 $0.4684 |$0.2734 |$0.1950 |Tok;Tanacross PCE Power generation include Dot Lake/Dot Lake Village &Tetlin 24,6621 $92,970]$3.77]$73,550 295,840)$698 |$0.34 86.5%54.4%171 10]$0.29 12.00]$0.6392 |$0.3688 |$0.2704 |Whale Pass PCE 1,414,548]$6,618,112 |$3.971$5,456,957 |19,251,339 3,202,240 {60,140,490 .ALASKA VILLAGE ELECTRIC COOP 153,466]$612,135 |$3.99 |$427,759 1,984,426 0 0 $2,429 |$0.40 94.8%53.0%352 441$0.23 12.93]$0.6337 |$0.4140 |$0.2197 |Alakanuk PCE 97,721]$476,466 |$4.88 |$323,961 1,343,144 0 0 $2,487 |$0.45 94.7%41.2%313 67/5 0.25 13.741 $0.6805 |$0.4585 |$0.2220 {Ambler PCE 33,668}$142,085 |$4.22 |$148,702 430,122)0 Q $1,691 |$0.42 92.1%§1.2%292 62 |$0.38 12.78]$0.6582 |$0.4373 |$0.2209 JAnvik PCE 95,2321 $297,515 |$3.12]$320,134 1,282,938 0 0 $1,808 |$0.31 94.1%52.5%327 §3)$0.27 13.471 $0.5425 |$0.3274 |$0.2151 |Brevig Mission PCE 145.2171 $592,149]$4.08 |$556,016 1,893,044 723,515 0 $1,558 |$0.28 93.6%49.7%327 371 $0.23 13.04}$0.5071 |$0.2937 |$0.2134 |Chevak PCE 61,681|$323,126 |$5.241$196,532 830,650 0 0 $1,745 |$0.44 95.0%56.0%270 31/5 0.25 13.471 $0.6974 |$0.4745 |$0.2229 |Eek PCE 41,457]$194,052 |$4.68 |$110,403 512,688 0 0 $1,688 |$0.43 85.8%39.9%304 22/5 0.25 12.37§$0.7407 |$0.5086 |$0.2321 |Ekwok PCE Reported information is for 11 monhts,Aug 11 through Jun 12 84,210]$331,205 |$3.93 |$312,277 4,197,574 0 0 $1,789 |$0.36 95.2%47.7%333 391$0.27 14.22]$0.5885 |$0.371175 0.2174 |Elim PCE 212,704]$831,797 |$3.91}$661,847 2,915,991 289,113 0 $2,175 |$0.36 95.4%46.6%294 68/5 0,22 13.71]$0.6003 |$0.3823 |$0.2180 |Emmonak PCE 119,560]$425,435 |$3.56]$422,807 1,508,899)524,241 0 $1,589 |$0.34 89.4%46.9%280 341$0.23 12.62]$0.5707 |$0.3542 |$0.2165 |Gambell PCE 62,027|$272,030 |$4.39]$204 366 836,014 0 0 $1,909 |$0.41 95.7%53.7%317 39]$0.26 13.48]$0.6379 |$0.4180 |$0.2199 |Goodnews Bay PCE 47,961]$173,237 |$3.61}$195,604 581,952 0 0 $1,845]$0.39 93.4%60.4%275 56]$0.36 12.13]$0.6488 |$0.4284 |$0.2204 |Grayling PCE 48,986]$174,688 |$3.57}$170,840 638,591 0 0 $1,548 |$0.36 96.5%59.9%276 55]$0.28 13.04]$0.5951 |$0.3773 |$0.2178 |Holy Cross PCE 225,738]$913,340 |$4.05}$720,156 2,907,725)521,872 0 $1,885 |$0.35 92.1%48.0%290 441%0.23 12.88]$0.6058 |$0.3875 |$0.2183 |Hooper Bay PCE 77,522]$293,447 |$3.79]$241,294 1,061,171 ie)0 $1,764 |$0.37 96.7%53.6%343 411$0.24 13.69]$0.5891 |$0.3716 |$0.2175 |Huslia PCE §2,9381 $173,216 |$3.27}$184,381 735,598 ie}ie)$1,216 1$0.34 92.0%44.4%278 2415 0.27 13.90]$0.5727 |$0.3561 |$0.2166 |Kaltag PCE 187,518]$844,128 |$4.501$428,556 2,544,731 447 347 0 $1,748 |$0.35 53.7%39.0%382 15]$0.27 13.57]$0.5715)$0.3549 |$0.2166 |Kasigluk PCE Provides power to Nunapitchuk via interte 105,892!$586,867 |$§.54]/$381,014 1,556,488 0 0 $2,206 |$0.46 93.0%44.3%298 49/$0.26 14.70]$0.6835 |$0.4613 |$0.2222 |Kiana PCE 94,8501 $453,179 |$4.78}$294,678 1,264,275)ie)i?)$2,261 |$0.45 93.2%40.8%354 28/6 0.25 13.33]$0.6785 }$0.4566/$0.2219 |Kivalina PCE 160,571!$642,451 |$4001 $483,159 2,126,515)i0)0 $2,335 |$0.41 93.1%42.4%348 41/15 0.24 13.241 $0.6578 |$0.4369 |$0.2209 |Kotik PCE 97,892]$379,182 |$3.871 $316,443 1,343,808 0 0 $2,018 |$0.37 96.2%42.2%334 501 $0.24 13.73]$0.6035 |$0.3853 |$0.2182 |Koyuk PCE oO}$"|$-$136,402 0 0 0 $1,656 |$0.40 |"71.8%271 28]$0.27 |""*$0.6534 ]$0.43271$0.2207 |Lower Kalskag PCE Power is from Upper Kalskag via intertie.See Upper Kalskag for fuel cost. 126,625]$408,268 |$3.22 |$399,130 1,643,535 0 oO $1,802 |$0.34 95.5%42.3%354 3915 0.25 12.98]$0.58161 $0.3645 1 $0.2171 |Marshall PCE 62,234|$233,824 |$3.76 1$268,961 834,370)227,314 0 $1,318 |$0.32 88.5%45.7%249 65 |,$0.29 13.417 $0.5358 |$0.3210 |$0.2148 |Mekoryuk PCE 47,865|$229,847 |$480}$183,641 676,411 0 0 $2,195 |$0.41 93.1%63.2%305 59/$0.29 14.13]$0.63711 $0.4172}$0.2199 |Minto PCE State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES *"*=Calculations cannot be made due to lack of data or other circumstances Columns a &¢-e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i j feg Last Reported Number of Customers PCE Eligible kWh Utility;Community Population Reporting ;; c |Other Community PCE payments Toa!knnPeriodsResidentialFacilitiescs|R itial Facllities Total {Non-PCE) Mt.Village PCE 813 12 190 17 28 735,430 375,850 1,111,280 |$417,624 2,644,171 New Stuyahok PCE §10 12 111 9 35 464,274 100,418 564,692 |$231,829 1,418 256 Nightmute PCE 280 12 §2 9 19 246,822 73,054 319,876 |$©109,405 623,048 Noatak PCE 514 12 121 7 16 574,735 237,067 811,802 |$443,228 1,788,204 Noorvik PCE 668 12 159 10 20 657,978 419,125 1,077,103 |$448 549 1,993,352 Nulato PCE 264 12 412 19 17 398,015 215,007 613,022 |$230,967 1,047 847 Nunapitchuk PCE 496 12 133 10 26 §62,072 97,938 660,010 |$231,784 1,211,393 Old Harbor PCE 218 12 97 13 19 334,056 146,980 481,036 |$195,521 833,274 Pilot Station PCE 568 12 139 14 16 554,257 255,247 809,504 |$299,730 1,739,538 Pitkas Point PCE 109 12 29 6 6 114,825 66,078 180,903 |$61,799 377,381 Quinhagak PCE 669 12 171 12 25 698,061 289,636 987 697 |$325,603 1,784,045 Russian Mission PCE 312 12 71 6 20 325,167 75,771 400,938 |$155,314 1,069,189) Savoonga PCE 671 12 166 10 29 655,810 288 865 944,675 |$289,720 2,096,648 Scammon Bay PCE 474 12 122 8 33 475,693 147,474 623,167 |$257,677 1,628,894 Selawik PCE 829 12 196 19 36 794,823 §99,186 1,394,009 |$566,865 3,099,041 Shageluk PCE 83 12 36 10 97,097 60,350 157 447 |$67,389 346,800 Shaktoolik PCE 251 12 68 6 19 280,708 79,737 360,445 |$133,550 919,094 Shishmaref PCE 563 12 147 10 33 577,973 146,022 722,995 |$282,217 4,602,733 Shungnak PCE 262 12 55 9 21 267,183 149,763 416 946 |$263,646 1,520,182 St.Mary's;Andreafsky PCE 647 12 184 19 40 654,372 435,279 1,089,651 |$366,379 2,805,462 St.Michael PCE 401 12 101 10 22 418 956 301,973 720,929 |$281,950 1,761,789 Stebbins PCE 556 12 138 12 18 471,569 155,152 626,721 |$240,161 1,346 348 Teller PCE 229 12 81 7 25 245,843 61,607 307,450 |$138,435 777 809 TTogiak PCE 817 12 261 16 42 954,904 294,011 1,248,915 1 $486,619 2,940,399 Toksook Bay PCE 590 12 136 14 25 563,285 281,229 844,514 |$284,878 1,583,767! TTununak PCE *327 12 91 20 356,110 93,323 449,433 |$152,776 849,531 Upper Kalskag PCE 210 12 69 28 262,668 72,396 335,064 |$106,287 889,550 Wales PCE 145 12 §1 17 163,984 63,673 227,657 |$106,497 545,697 Utility Company Total 22,489 6,063 568 1,203;23,280,270]©10,696,086]33,976,356 |$12,933,368 |73,654,629 ALUTHQ POWER COMPANY State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m a °Pp q c s t u v w x y z aa ab Lik if (c+d)i/h j/(0+p+q))hij (fic)/b (g/a)/b nij olk zZ-aa 7 Average PCE Eligible kWhTotalFuelUsed(diesel)Average Total kWh mis Monthly kWh Non-fuel Last Reported Last Average Total kWh |Total kWh Annual PCE Average Sold vs.PCE Elig ¥as Exp Generated Residential Last ReportedPriceofFuelTotalNonFuelGenerated|Generated Total kWh Payment per PCE Total kWh kWh vs ..Community|per kWh with Diesel Rate (based on|Reported EffectiveGallonsCost($/gal)Expenses (Diesel)|(Non Diesel)Purchased Eligible anaennied Generated &Toran Resiental Facility kWh sold paaherteld monthly usage|PCE Rate |Residential Utility;Community NotesCustomerigPurchasedustomerperperson|(cents/kWh)(kWhigal)of 500 kWh)Rate 209,103]$781,356 |$3.74]$620,666 2,824,188 (0)0 $2,018 |$0.38 93.6%42.0%323 39]$0.23 13.51]$0.6135}$0.3948]$0.2187 |Mt.Village PCE 113,593]$457,594 |$403]$348,023 1,509,656 0 0 $1,932 |$0.41 93.9%39.8%349 161$0.25 13.29]$0.6219;$ 0.4028]$0.2191 |New Stuyahok PCE oO]$-|$:$205,920 0 0 0 $1,794 |$0.34 |51.3%396 22|$0.33 |***$0.5777|$0.3608]$0.2169 {Nightmute PCE Receives power from Toksook Bay wa intertie 132,403]$940,127 |$7.10]$431,380 1,894,792 fe)0 $3,463 |$0.55 94.4%45.4%396 38 |$0.24 14.31|$0.7826|$0.5555]$0.2271 j|Noatak PCE 158,447|$701,245 |$4435 479,600 2,081,759 (0)0 $2,654 |$0.42 95.8%54.0%345 52|$0.24 13.14)$06489{$0.4285]$0.2204 jNoorvik PCE 79,434!$313,798 |$3.95}$270,549 1,122,302 (0)0 $1,763 |$0.38 93.4%58.5%296 68 1$0.26 14.13]$06340]$0.4143]$0.2197 [Nulato PCE oO}$-]$-$349,185 0 fe)0 $1,621 |$0.35 |***54.5%352 161$0.29 |***$0.5715|]$0.3549]$0.2166 |Nunapitchuk PCE Receives power from Kasigluk via intertie 61,986}$273,105 |$444 1$216,444 898,952 0 0 $1,777 |$0.41 92.7%57.7%287 561$0.26 14.50}$0.63741)$0.4175]$0.2199 |Old Harbor PCE 135,898]$508,486 |$3.7415 437,532 1,825,580 oO 0 $1,959 |$0.37 95.3%46.5%332 37|$0.25 13.43]$0.6192{$ 0.4002]$0.2190 [Pilot Station PCE o1$-{$-$133,208 0 (¢)0 $1,766 |$0.34 |***47.9%330 51/$0.35 0.00}$0.5902{$0.3727]$0.2175 |Pitkas Point PCE Receives power from St.Mary's/Andreafsky via intertie 108,620]$411,704 |$3.79 |$432,037 1,481,524 436,781 0 $1,779 |$0.33 92.8%55.5%340 36 |$0.24 13.64]$0.5563{$0.3405]$0.2158 |Quinhagak PCE 79,699]$358,343 |$450]$299,128 1,126,559 0 0 $2,017 |$0.39 94.9%37.5%382 20}$0.28 14.14]$0.6119})$0.3933]$0.2186 |Russian Mission PCE 143,297|$458,626 |$3.20]$502,785 1,829,580 331,022 0 $1,646 1$0.31 97.0%45.1%329 36|$0.24 12.77]$0.5362($0.3214]$0.2148 |Savoonga PCE 131,088]$567,589 |$433]$382,672 1,728,650 0 0 $1,982 |$0.41 94.2%38.3%325 26 |$0.23 13.19]$0.6753/$0.4535]$0.2218 |Scammon Bay PCE 233,854]$1,023,765 |$4.38($732,944 3,219,556 71,465 0 $2,637 |$0.41 94.2%45.0%338 60|$0.24 13.77]$0.6567/$0.4359]$0.2208 |Selawk PCE 31,335]$131,345 |$4.19($114,044 379,684 (e)0 $1,567 |$0.43 91.3%45.4%225 611 $0.33 12.12]$0.6579|$0.4370]$0.2209 |Shageluk PCE 72,151]$253,587 |$3.511 $245,673 957,536 14,615 0 $1,805 |$0.37 94.5%39.2%344 2614 $0.27 13.27]$0.6002]$0.3822]$0.2180 |Shaktoolik PCE 119,379]$479,537 |$4.021$382,484 1,650,562 (0)0 $1,798 |$0.39 97.1%45.1%328 21/8 0.24 13.83}$06149/$0.3962}$0.2187 |Shisnmaref PCE 117,382]$881,857 |$7511$382,845 1,588,139 fo)0 $4,119 |$0.63 95.7%27.4%405 48 /$0.26 13.53]$0.9235|$0.6893]$0.2342 |Shungnak PCE 254,624]$830,911 |$3.26 |$657,416 3,318,614 0 ie)$1,805 |$0.34 84.5%38.8%296 5615 0.23 13.03]$0.5902}$0.3727}$0.2175 {St Mary's;Andreafsky PCE Provides power to Pitkas Point via intertie 131,689]$551,108 |$4.18)$429,583 1,853,882 (0)0 $2,540 |$0.39 95.0%40.9%346 63}$0.24 14.08]$0.6518}$0.4312|$0.2206 |St.Michael PCE 104,466]$403,015 |$3.86 |$383,946 1,428,234 (e)0 $1,601 |$0.38 94.3%46.5%285 23 |$0.29 13.67|$0.6245|$0.4053|$0.2192 {Stebbins PCE 66,479]$292,239 |$440/$225,285 862,362 0 0 $1,573 |$0.45 90.2%39.5%253 2213 0.29 12.97]$0.6959|/$0.4731|$0.2228 (Teller PCE 225,894|$908,554 |$402]$708,976 3,067,898 0 0 $1,757 |$0.39 95.8%42.5%305 30}$0.24 13.581 $0.6175/$0.3986|$0.2189 |Togiak PCE 214,287|$797,349 |$3.72]$386,219 2,900,910 441,875 0 $1,899 |$0.34 47.4%53.3%345 40;$0.24 13.54]$0.5777|$0.3608]$0.2169 |Toksook Bay PCE Provides power to Nightmute and Tununak via intertie Oo]$-|$:$242,544 0 0 ie)$1,543 |$0.34 |***52.9%326 24|$0.29 |"$0.5777{$0.3608]$0.2169 {Tununak PCE Receives power from Toksook Bay via intertie 109,426]$470,360 |$430,$248 568 1,521,450 (e)0 $1,497 |$0.32 58.5%37.7%317 29|$0.28 13.90]$0.6534)$0.4327]$0.2207 |Upper Kalskag PCE Provides power to Lower Kalskag via intertie 48,419]$223,279 |$461{$141,887 616,853 0 0 $1,836 |$0.47 88.5%41.7%268 371%0.26 12.74]$0.7091]$04856/$0.2235 |Wales PCE 5,626,488}$23,022,649 |$416}$18,480,609 |74,339,882 4,029,160 0 ALUTIIQ POWER COMPANY 10 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES *"*=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i j ftrg Last Reported Number of Customers PCE Eligible kWh No.of Utility/;Community Population |Reporting c t.Other . PCE Payments)Total kWh ..y Sncia ,|Community Made SoidPeriodsResidentialFacilitiesCcs|R Facilities Total (Non-PCE) Karluk PCE 37 12 14 2 14 59,305 23,272 82,577 |$30,759 231,047 Utitity Company Total 37 14)2 14 59,305:23,272 82,577 |$"30,759 231,047 ANIAK LIGHT &POWER Aniak PCE 501 12 176 2'36 749,627 27,904 777,531 |$394,967 2,378,106 Utility Company Total 801 176:2 36 749,627 27,904 777,631 |$394,967 2,378,106 CITY OF ATKA Atka PCE 61 12 30!16 16 123,195 42,106 165,301 |$92,633 378,150 Utility Company Total 61 30 16 16 123,195:42,106 166,301 |$92,633 378,180) ATMAUTLUAK TRIBAL UTILITIES Atmautiuak PCE 277 12 73 5 14 267,070 14,365 281,435 |$113,658 639,048 Utility Company Total 277 73 5 14 267,070 14,365 281,436 |$113,658 639,048 BEAVER JOINT UTILITIES Beaver PCE 84 12 39 6 10 101,571 0 101,571 |$54,262 271,495 Utility Company Total 84 39 6 10 101,571 0 101,671 |$64,262 271,495 BETHEL UTILITIES CORPORATION Bethel;Oscarville PCE 6150 12 1,711 16 1,060 7,954,510 903,637]8,858,147]$3,378,484]40,715,377 Utility Company Total 6,150 1,741 16 1,060 7,964,610 903,637;8,858,147 |$3,378,484 |40,715,377 CITY OF BUCKLAND C/O Buckland PCE 416'12 84 6 19 365,102 15,616 380,718 |$105,223 1,422,677 Utility Company Total 416 84 6 19 365,102 16,616 380,718 |$105,223 1,422,677| CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 69 12 41 1 19 48,776 0 48,776 1$26,467 271,123 Utility Company Total 69 41 1 19 48,776 0 48,776)$26,467 271,123 11 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m n °Pp q c s t u v w x y z aa ab Lik ¥(c+d)ifh j/(o+ptq))hij {fic)ib (gia)/b ni}olk z-aa Total Fuel Used (diese!)A Total k Average PCE Eligible kWhverage|average |"Ot!WM lace ctigible|Monthly kwh per |Non-fuel |conerated |Last Reported Last Average Total kWh |Total kWh Annual PCE Sold vs.Ex -.Residential Last Reported q Total Non Fuel Total kWh PCE kWh vs.. -with Diesel :Price of Fuel Generated |Generated Payment per Total kWh ..Community|per kWh Rate (based on|Reported EffectiveExpenses;.Purchased es Payment per Total kWh |Residential sae Per Galion ..ope .Gallons Cost (Sigal)(Diesel)|(Non Diesel)Eligible Eligible kWh Generated &sold Cust Facility kWh sold of Fuel Used monthly usage}PCE Rate |Residential Utility;Community NotesCustomerSsPurchasedustomerperperson|(cents/kWh)of 500 kWh)Rate(kWhigal) 22,798 76,278 |$3.35 |$44,566 262,397 0 0 $1,922 |$0.37 88.1%35.7%353 52|$0.19 11.541 $0.6000 |$0.4636 |$0.1364 {Karluk PCE 22,798 76,278 |$3.351}$44,566 262,397 0 e ANIAK LIGHT &POWER 208,256 815,398 |$3.92 |$996,855 2,740,200 0 0 $2,219 |$0.51 86.8%32.7%355 51$0.42 13.16]$0.7410;$0.456545 0.2845 |Aniak PCE 208,256 816,398 |$3.92]$996,855 |2,740,200 C)0 CITY OF ATKA 50,156 261,871,$§.22)$24,050 438,731 is)0 $2,014 |$0.56 86.2%43.7%342 58 |$0.06 8.75]$0.7600;$0.5735]$0.1865 |Atka PCE Jan12 -Juni2 kWh generated per reported to RCA 50,156 261,871 1 $§.22|$24,050 438,731 0 0 ATMAUTLUAK TRIBAL UTILITIES 52,826 242,328 |$4591$140,207 746,011 0 0 $1,457 |$0.40 85.7%44.0%305 41$0.22 14.12]$0.7993 /}$0.3892}$0.4101 |Atmautiuak PCE 62,826 242,328 |$4.59;$140,207 746,011 0 0 BEAVER JOINT UTILITIES 27,442 137,848 |$§.02 |$52,668 302,651 0 0 $1,206 |$0.53 89.7%37.4%217 oT1$s 0.19 14.03]$0.9739 }$0.62651$0.3474 |Beaver PCE Diesel kWh generated per reported to RCA 27,442 137,848 |$6.02]$§2,668 302,651 0 0 BETHEL UTILITIES CORPORATION 3,169,395 17,500,794 |$§.52|]$3,826,861 43,689,600 0 9)$1,956 |$0.38 93.2%21.8%387 121%0.09 13.78]$0.5490 |$0.3840 |$0.1650 |Bethel;Oscarville PCE Dec11 &Feb12 -May12 kWh sold per reported to RCA 3,169,395 17,500,794 |$5.62|$3,826,861 |43,689,600 ti]0 CITY OF BUCKLAND C/O 111,691 467,044 |$4.18}$-1,587,943 0 0!$1,169 |$0.28 89.6%26.8%362 3/$-14.22]$0.4741]$0.2669 |$0.2072 |Buckland PCE Non Fuel Costs not reported 111,691 467,044 /$4.18]$-|1,887,943 0 0 CHALKYITSIK VILLAGE COUNCIL 29,778 172,327 |$5.79|$24,141 329,300 0 0|$630 |$0.54 82.3%18.0%99'ol$0.09 11.06]$0.9500 |$0.5917]$0.3583 |Chaikyitsik PCE 29,778 172,327 |$6.791$24,144 329,300 0 0 12 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b ¢d e f g h i J f+g Last Reported Number of Customers PCE Eligible kWh No.ofUtility/Community Population |Reporting c Other Communi PCE reents weePeriods|Residential |COmMUMEY |¢$identiat |"Orne |Total(Non-PCE) CHENEGA IRA COUNCIL Chenega Bay PCE 76 12 25 6 14 93,367 25,700 119,067 |$36,265 302,867| Utility Company Total 76 25 6 14 93,367 25,700 119,067 |$36,265 302,867 CITY OF CHIGNIK Chignik PCE 91 12 §7 10 34 167,578 72,330!239,908 |$83,042 859,517; Utility Company Total 91 87 10 34 167,578 72,330 239,908 |$83,042 859,517) CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 73 12 35 10 5 120,104 19,077 139,181]$65,199 372,638) Utility Company Total 73 36 10 -5 120,104 19,077 139,181 |$66,199 372,638] CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 78 12 54 8 11 152,014 46,624 198,638 |$79,592 480,112 Utility Company Totall 78 54 8 11 162,014 46,624 198,638 |$79,592 480,112 CHITINA ELECTRIC INC, Chitina PCE 126 12 54 3 34 133,819 18,514 152,333 |$59,894 480,716 Utility Company Total 126 54 3 34 133,819 18,514 152,333 |$59,894 480,716 CIRCLE ELECTRIC LLC Circle PCE 104 12 39 2 13 113,210 5,590 118,800 |$63,299 362,153} Utility Company Total 104 39 2 13 113,210 6,590 118,800 |$63,299 362,153) CORDOVA ELECTRIC Cordova PCE 2346 12 933 60 587 3,565,441 1,970640|5,536,081 |$749,561 25,039,947, Utility Company Total 2,346 933 60 587 3,565,441 1,970,640]5,636,081 |$749,561 |25,039,947 DIOMEDE JOINT UTLITIES Diomede PCE 115 11 49 5 14 117,933 32,571 150,504 |$70,105 441,407 13 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k t m a °p q c s t u v w x y z aa ab Lik V (c+d)ivh j/(o+p+q))hij (fic)/b (gia)/b nj otk z-aa A Average PCE Eligible kWhTotalFuelUsed(diesel)Average Totat kWh vent Monthly kWh Non-fuel Last Reported LastAveragePCEEliginthiyperGenerated..Average Total kWh |Total kWh Annual PCE Sold vs.Exp .Residential Last Reported .Total Non Fuel Total kWh PCE kWh vs. .with Diesel .Price of Fuel Generated |Generated Payment per Total kWh ..Community}per kWh Rate (based on|Reported EffectiveExpenses.:Purchased oe Payment per]Total kWh |Residential one Per Gallon .._.Gallons Cost (Sigal)(Diesel)}(Non Diesel)Eligible Eligible kWh Generated &sold Cust Facility kWh sold of Fue!Used monthly usage|PCE Rate |Residential Utility;Community NotesCustomer9Purchasedustomerperperson|(cents/kWh)of 500 kWh)Rate(kWhigal) CHENEGA IRA COUNCIL 29,940)$143,957 |$4811$34,567 334,526 0 i]$1,170]$0.30 90.5%39.3%311 28/5 0.11 11.17]$0.5350{$0.4008]}$0.1342 |Chenega Bay PCE 29,940}$143,957 |$481/$34,567 334,626 6 t] CITY OF CHIGNIK 70,955]$242,223 |$3.41/1$146,235 961,922 0 9 $1,239 |$0.35 89.4%27.9%245 66/$0.17 13.56}$0.5081 1$0.3279}$0.1802 |Chignik PCE 70,955]$242,223 |$3.411 $146,235 961,922 0 0 CHIGNIK LAKE ELECTRIC UTILITY 37,736]$180,803 |$4.79/1$39,406 407,978 0 0 $1,449 |$0.47 91.3%37.4%286!22/$0.41 10.81|$0.8600}$0.5265]/$0.3335 |Chignik Lake PCE 37,736]$180,803 |$4.79]$39,406 407,978 0 ] CHIGNIK LAGOON POWER UTILITY 47,619]$206,586 |$4.341$-476,564 0!0 $1,284 |$0.40 100.7%414%235 50/$-10.011 $0.7500]{$0.4088]$0.3412 |Chignik Lagoon PCE Reported less kWh generated than consumed Nov 11-Jun 12;Non-fuel $not reported 47,6191 $206,586 |$4.341/$-476,564 0 6 CHITINA ELECTRIC INC. 42,910]$180,725 |$4.2175 91,306 555,443 0 0 $1,051]$0.39 86.5%31.7%207 121%0.19 12.94]$0.6700}$0.4126]$0.2574 |Chitina PCE 42,910]$180,726 |$4.2175 91,306 556,443 []0 CIRCLE ELECTRIC LLC 36,803]$133,324 |$3.62 1 $96,971 399,520 0 0 $1,544 |$0.53 90.6%32.8%242 41$0.27 10.86]$0.7879{$0.5358]$0.2521 |Cirde PCE 36,803!$133,324 |$3.621 $96,971 399,620 0 0 CORDOVA ELECTRIC 738,998)$2,760,145 |$3.73 |$4,898 301 9,586,000]17,832,413 0 $755 |$0.14 91.3%22.1%318 70;$0.20 12.97|$0.3768|$0.1562]$0.2206 [Cordova PCE 738,998)$2,760,145 |$3.73 |$4,898,301 9,586,000 |17,832,413 0 DIOMEDE JOINT UTLITIES 40,908)$191,312]$468|$11,665 445,006 0 0 $1,298 |$0.47 99.2%34.1%219 2615 0.03 10.88]$Q06000]$ 0.4658]$0.1342 |Diomede PCE PCE reported 11 months,Jul 11-May 12;Reported 1 month Non-fuel costs 14 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i j f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting Cc .Other c .PCE raviments toaPeriods|Residential |COMMENEY |c s id conmtee'|Total(Non-PCE) Utility Company Total 116 49 6 14 117,933 32,571 150,504 |$70,105 441,407 CITY OF EGEGIK Egegik PCE 109 12 70 18 17 136,680)90,215 226,895 |$128,476 564,408 Utility Company Total 109 70 18 17 136,680 90,215 226,895 |$128,476 564,408) ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 20 12 42 6 27 46,978 9,654 56,632 |$21,893 242,982 Utility Company Total 20 42 6 27 46,978 9,654 56,632 |$21,893 242,982! CITY OF FALSE PASS False Pass PCE 35 12 25 10 15 64,064 29,400 93,464 |$22,176 410,700 Utility Company Total 36 25 10 15 64,064 29,400 93,464 |$22,176 410,700 CITY OF GALENA Galena PCE 470 12 200 8 140 768,306 358,799!1,127,105 |$155,717 4,977,750 Utility Company Total 470 200 8 140 768,306 358,799}1,127,105 |$155,717 4,977,750 G &KINC. Cold Bay PCE 108 12 39 4 76 76,733 78,373 155,106 |$80,739 2,596,725! Utility Company Total 108 39 4 76 76,733 78,373 155,106 |$80,739 2,596,725) GOLD COUNTRY ENERGY Central PCE 96 412 138 1 13 261,644 5,047 266,691 |$137,728 443,894 Utility Company Total 96 138 1 13 261,644 5,047 266,691 |$137,728 443,894, GOLOVIN POWER UTILITIES Golovin PCE 156 12 55 8 33 207,033 97,875 304,908 |$107,753 709,585 Utility Company Total 166 55 8 33 207,033 97,875)304,908 |$107,753 709,586 GUSTAVUS ELECTRIC CO : Gustavus PCE 442 42 440 6 148 838,545 51,202 889,747 |$157 344 1,843,150 15 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m n °p q r 8 t u Vv w x y z aa ab Lik if (c+d)ifn j/(o+p+q))hij (fic)ib (gla)/b nj ofk Z-aa .Average PCE Eligible kWh .Total Fuel Used (diesel)Average Total kWh -Monthly kwh Non-fuel Last Reported LastAveragePCEEligiblenthlyper_Generated ..Average Total kWh |Total kWh Annual PCE Sold vs.Exp ..Residential Last Reported :Total Non Fuel Total kWh PCE kWh vs..with DieselPriceofFuelGenerated|Generated Payment per Total kWh ..Community]per kWh Rate (based on|Reported EffectiveExpenses.Purchased A Payment per Total kWh |Residential vee Per Gallon ...Gallons Cost ($/gal)(Diesel)|(Non Diesel)Eligible Eligible kwh Generated &sold Custo Facility kWh sold of Fuel Used monthly usage]PCE Rate |Residential Utility/Community Notes Customer Purchased ustomer per person |(cents/kWh)of 500 kWh)Rate(kWhigal) 40,908 191,312 |$4.68 |$11,665 446,006 0 0 CITY OF EGEGIK 56,795!251,697 |$443|$811,494 618,450 0 0 $1,460 |$0.57 91.3%40.2%163 69]$1.44 10.89]$0.8600 |$0.6239 |$0.2361 |Egegik PCE 66,795 251,697 |$4431$811,494 618,450 0 0 ELFIN COVE UTILITY COMMISSION 24,838 121,392 |$489|$46,565 297,148 ie]0 $456 |$0.39 81.8%23.3%93 40/$0.19 11,96]$-0.7960|/$0.36485 0.4312 |Elfin Cove PCE 24,838!121,392]$489/15 46,565 297,148 Q 0 CITY OF FALSE PASS 47,241 163,191 |$3.45 |$57,296 §31,143 0 0 $634 1 $0.24 77.3%22.8%214 7OTS$0.14 11.24]$0.4200 |$0.2714/]$0.1486 /False Pass PCE 47,241 163,191 1 $3.461 $67,296 531,143 0 0 CITY OF GALENA 463,701 712,479 |$1541$964,850 6,012,673 0 is)$749 |$0.14 82.8%22.6%320 64/$0.19 12.97|$0.5633 }$0.2583])$0.3050 |Galena PCE No fuel costs Jul 11 through Jan 12 due to fuel contribution from USAF 463,701 TAZ AT9 |$1.54 |$964,850 |6,012,673 0 0 G &K INC. 217,082 4,091,572]$5.03 |$631,080 2,947,714 0 0}$1,878 |$0.52 88.1%6.0%164 60]$0.24 13.58]$0.7173]$05189]$0.1984 /Cold Bay PCE 217,082:4,091,672 |$5.03]$631,080 2,947,714 t']0 GOLD COUNTRY ENERGY 46,237 171,894 |$3.72 |$60,814 §15,793:0 0 $991]$0.52 86.1%60.1%158 4/$0.14 11,16]$0.7640)$05211]$0.2429 |Central PCE 46,237)171,894 1 $3.721 $60,814 516,793 0 0 GOLOVIN POWER UTILITIES 65,153)255,616 |$3.92]$130,755 821,700 0 i?)$1,710 1 $0.35 86.4%43.0%314 521$0.18 12.611 $0.6000}$0.3605}$0.2395 |Golovin PCE 65,153 255,616 |$3.92 |$130,755 821,700 0 0 GUSTAVUS ELECTRIC CO 8,945 36,737 |$411]$590,351 123,460 1,965,928 is)$353 |$0.18 88.2%48 3%159 10|$0.32 13.80]$0.3945]$0.1461]$0.2484 |Gustavus PCE 16 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b "¢d e f g h i j f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting te.Other te.PCE Payments)Total kWh i identi c y peeidentiiar |©Made SoldPeriodsResidentialFacilitiesc.Facilities Total (Non-PCE) Utility Company Total 442 440 8 148 838,645 61,202 889,747 |$157,344 4,843,150 GWITCHYAA ZHEE UTILITY CO. Fort Yukon PCE §83 12 268 11 90 903,323 201,078]1,104,401 |$512,488 2,799,164 Utility Company Total 583 268 41 30)903,323 201,078;=1,104,401 |$512,488 2,799,164 HUGHES POWER&LIGHT Hughes PCE 7 12 37 3 11 140,358 63,579 203,937 |$117,427 328,276 Utility Company Total 77 37 3 1 140,358 63,579 203,937 |$117,427 328,276 IGIUGIG ELECTRIC COMPANY igiugig PCE 50 12 26 12 13 77,378 41,308 118 686 |$§5,282 273,247 Utility Company Total 60 26 12 13 77,378 41,308 118,686 |$55,282 273,247 ILIAMNA NEWHALEN NONDALTON lNiamna;Newnalen;Nondalton PCE 463 12 196 15 93 653,580 205,576 859,156 |$255,081 3,132,281 Utility Company Total 463)196 16 93 653,580 205,576 859,156 |$256,081 3,132,284 INSIDE PASSAGE ELECTRIC Non-Fuel Costs Allocated based on %of Customer Base Angoon PCE 459 12 198 8 32 693,284 248,094 944,378 1 $397,755 1,815,648 Chilkat Valley PCE 606 12 203 4 39 554,558 915 555,473 |$234,912 1,111,104 Hoonah PCE 760 12 368 32 76 1,447,813 567,425]2,015,238 |$852,696 4,344,829 Kake PCE 557 12 235 16)56 893,785 238,531 1,132,316 ]$478,138 2,609,982 Klukwan PCE 95'12 46 9 7 170,451 64,227 234,678 |$99,133 365,384 Utility Company Total 2,477 1,060 66 210 3,759,891 1,119,192}|4,879,083 |$2,063,635 |10,246,947 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 122 12 41 7 13 169,894 72,457 242,351 1 $68,059 654,343 Utility Company Tota!122 .a1 7 13 169,894)72,457 242,351 |$68,059 654,343 CITY OF KING COVE 17 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m n o Pp q r s t u v w x y z aa ab Lik U (c+d)i/h j/(o+ptq))hij (fic)b (g/a)/b nij olk zZ-aa Total Fuel Used (diesel)Average Average Total kWh PCE Eligible A Monthly kWh por Non-fuel Gented Last Reported Last Average Total kWh |Total kWh Annual PCE Sold vs.Exp ..Residential Last ReportedPriceofFuelTotalNonFuelGenerated|Generated Total kWh Payment per PCE Total kWh kWh vs...Community]per kWh with Diesel Rate (based on}Reported Effective Gallons Cost ($/gal)Expenses (Diesel)j(Non Diesel)Purchased Eligible eam Generated &aeeriial Residential Facility kWh sold eerie monthly usage}PCE Rate |Residential Utility;Community Notes Customer 9 Purchased ustomer per person |(cents/kWh)(kwhgal)of 500 kWh)Rate 8,945]$36,737 |$-4441$590,351 123,460 1,965,928 0 GWITCHYAA ZHEE UTILITY CO. 242,234|$1,261,213 |$§.21/$72,708 3,130,593 0 0 $1,837 |$0.46 89.4%39.5%281 2913 0.03 12.92]$0.6328 |$0.4986|$0.1342 |Fort Yukon PCE kWh gen.for Oct 11,Dec 11,&Jan 12 per rprted to RCA;Rprted 2 mos.non-fue1$ 242,234]$1,261,213 |$5.21],$72,708 3,130,593 0 0 HUGHES POWER &LIGHT 38,169]$239,324 |$6.27/$84,565 403,494 (e)0 $2,936 |$0.58 81.4%62.1%316 69|$0.26 10.57]$0.7100|$05758)$0.1342 [Hughes PCE 38,169]$239,324 |$6.27}$84,565 403,494 °0 IGIUGIG ELECTRIC COMPANY 27,482|$170,526 |$6.20 |$36,936 326,338 0 0 $1,455 |$0.47 83.7%43.4%248 69]$0.14 11.87]$0.8130]$0.5305]$0.2825 |Igiugig PCE 27,482|$170,526 |$6.20}$36,936 326,338 0 (] ILIAMNA NEWHALEN NONDALTON 6,382 $27,785 |$435/$1,341,826 81,578 4,221,973 0 $1,209 |$0.30 72.8%27.4%278 37/$0.43 12.781 $0.6071]$0.2655]$0.3416 |lliamna;Newhaten;Nondalton PCE 6,382]$27,785 |$4.35 1$1,341,826 81,578 4,221,973 0 INSIDE PASSAGE ELECTRIC 139,419]$553,914 |$3.97 |$461,773 2,033,389 0 0 $1,931 1 $0.42 89.3%51.8%292 45/$0.25 14.58)$0.6332 ;$0.4205]$0.2127 |Angoon PCE ol $-{$-$463,500 0 590,940 1,201,816 $1,152 1$0.42 62.0%50.0%228 ol$0.42 |**$0.6332)$0.4205]$0.2127 |Chilkat Valley PCE Purchased 10 Mile Hydro plant in Oct 2011;Capacity is 600 kW. 328,490]$1,306,174 |$3.98 |$895,324 4,803,438 (9)0 $2,132 |$0.42 90.5%46.4%328 621 $0.21 14.62]$0.6332]$0.4205[$0.2127 |Hoonah PCE 216,348]$862,275 |$3.99}$§80,032 2,886,541 0 0 $1,909 |$0.42 90.4%43.4%317'361 $0.22 13.34]$0.6332]$0.4205]$0.2127 |Kake PCE Oo]$-|[$-$119,272 0 (0)0 $1,802 |$0.42 |***64.2%309 56{$0.33 [***$0.6332}$0.4205($0.2127 |Klukwan PCE See Chilkat Valley for kWh generation and cost amounts 684,257!$2,722,363 |$3.981$2,519,904 9,723,368 590,940 1,201,816 IPNATCHIAQ ELECTRIC COMPANY 54,793]$201,496 |$3.68]$124,044 738,374 0 0 $1,418 |$0.28 88.6%37.0%345 49|$0.19 13.48]$0.7047}$0.3074{$0.3973 [Deering PCE Diesel kWh generated per reported to RCA 64,793!$201,496 |$3.68 |$124,044 738,374 0 0 CITY OF KING COVE 18 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES *"*=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i j f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting Community Other Cc i PCE Payments townPeriods|Residential |"OmMEMY |c s dential |eens,|Total(Non-PCE)' King Cove PCE 938 12 155 30 228 619,039 786,827]1,405,866 |$148,816 4,256,670 Utility Company Total 938 155 30 228 619,039 786,827)1,405,866 |$148,816 4,256,670 KIPNUK LIGHT PLANT Kipnuk PCE 639 12 163 6 81 688,031 23,847 711,878 |$279,106 1,365,263 Utility Company Total 639 163 6 31 688,031 23,847 711,878 |$279,106 1,365,263} KOBUK VALLEY ELECTRIC COMPANY Kobuk PCE 151 12 33 6 12 76,069 62,294 138,363 |$70,026 504,736 Utility Company Total 161 33 6 12 76,069 62,294 138,363 |$70,026 604,736 KOKHANOK VILLAGE COUNCIL Kokhanok Bay PCE 170 12 54 9 16 175,328 63,363 238,691 |$135,910 414,418 Utility Company Total 170 54 3 16 175,328 63,363 238,691 |$135,910 414,418] KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 3201 12 975 29 171 3,867,562 1,813,514]5,681,076 }$1,564,371 21,236,650 Utility Company Total 3,201 975 23 174 3,867,562 1,813,514]6,681,076 |$.1,664,374 |21,236,650; CITY OF KOYUKUK Koyukuk PCE 96 12 §7 5 11 102,443 11,314 113,757 |$29,989 290,544 Utility Company Total 96 &7 6 1 102,443 11,314 113,787 |$29,989 290,644 KWETHLUK INCORPORATED Kwethluk PCE 721 12 176 4 37!531,435 34,789 566,224 |$172,695 1,199,257 Utility Company Total 7241 176 4 37 631,435 34,789 566,224 |$172,695 1,199,257 KWIGILINGOK IRA COUNCIL Kwigillingok PCE 321 12 87 22 9 352,774 54,325 407,099 |$183,354 965,203 Utility Company Total 321 87 22 9 352,774 64,325 407,099 |$183,354 966,203 19 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. kK L m n °p q r s t u v w x y z aa ab Lik if (c+d)ith j/(o+p+q))hij {fic)/b (gla)ib alj olk Z-aa .Average PCE Eligible kWhTotalFuelUsed(diesel)Average Total kWh a Monthly kWh Non-fuel Last Reported LastAveragePCEEligiblejonthlyper_Generated ..Average Total kWh |Total kWh Annual PCE Sold vs.Exp ..Residential Last ReportedTotalNonFuelTotalkWhPCEkWhvs..with DieselPriceofFuelGenerated|Generated Payment per|Total kWh ..Community]per kWh Rate (based on}Reported EffectiveExpenses..Purchased .Payment per Total kWh |Residential as Per Gallon .oat «Gallons Cost ($/gal)(Diesel)|(Non Diesel)Eligible |esi cinle kwh]Conerated &sold Custo,Facility kWh sold of Fuel Usea|TOnthly usage]PCE Rate |Residential Utility/Community NotesCustomerssPurchasedustomerperperson|(cents/kWh)of 500 kWh)Rate(kWhigal) 151,102]$561,291 1 $3.711%48,864 2,198,186 3,019,175 0 $804 |$0.11 81.6%33.0%333 701$0.01 14.55]$0.3000 |$0.0798 |$0.2202 |King Cove PCE Reported 6 months non-fuel costs 151,102]$661,291 |$3.711$48,864 2,198,186 3,019,175 6 KIPNUK LIGHT PLANT 128,732|$508,361 1$3.95]$361,355 1,553,012 0 0 $1,652 |$0.39 87.9%52.1%352 3/$0.26 12.06]$0.71701 $0.5665 |$0.1505 |Kipnuk PCE Diesel kWh generated Jul 11 through Oct 11 per reported to RCA 128,732}$608,361 |$3.95 |$361,356 1,663,012 0 Q KOBUK VALLEY ELECTRIC COMPANY o|$-|$-$50,159 0 0 529,138 $1,796 |$0.51 95.4%27.4%192 3415 0.10 }***$0.8700 |$0.5001 |$0.3699 |Kobuk PCE o1$-1$-$60,159 0 0 529,138 KOKHANOK VILLAGE COUNCIL 34,353]$191,602 |$5.581$99,346 386,060 97,783 0 $2,157 |$0.57 85.7%57.6%271 31|$0.24 11.24]$0.9000 |$0.5833 |$0.3167 |Kokhanok Bay PCE 34,353}$191,602 |$5.58}$99,346 386,060 97,783 6 KOTZEBUE ELECTRIC ASSOCIATION 1,431,382}$4,797 451 1$3.351 $-|21,647,407 14,298,222 0 $1,558 |$0.28 92.6%26.8%331 47($-15.121 $0.4340 |$0.2820 |$0.1520 |Kotzebue PCE Non Fuet Costs not reported 1,431,382]$4,797,461 |$3.35 |$=]21,647,407 1,298,222 tC) CITY OF KOYUKUK 33,435]$114,136 |$3.41415 42,513 335,430 0 0 $4841$0.26 86.6%39.2%150 10|$0.15 10.03]$0.9500 |$0.4005 |$0.5495 |Koyukuk PCE 33,438)$114,136 |$3.4113 42,513 336,430 0 0 KWETHLUK INCORPORATED 104,658]$397,900 |$3.801$138,028 1,444,859 0 0 $959 |$0.30 83.0%47.2%252 41s 0.12 13.81]$0.5200 |$0.3182 |$0.2018 |Kwethluk PCE 104,658}$397,900 |$3.80)$138,028 1,444,859 0 0 KWIGILINGOK IRA COUNCIL 82,902]$396,187 |$4781$218,165 1,094,610 0 0 $1,682 [$0.45 88.2%42.2%338 14|$0.23 43.20]$0.6100 |$0.4456 ]$0.1644 {Kwigillingok PCE Not reported for PCE,11,977 kWh wind gen.Jant2-Apr12,so not included in amts. 82,902)$396,187 |$4.781$218,166 1,094,610 90 0 20 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i | f+q Last Reported Number of Customers PCE Eligible kWh No.of Utilityi;Community Population |Reporting Co .Other Communi PCE Fayments roePeriods|Residential |COmmUnIY |c.s |Residential |Communty |Total(Non-PCE) LARSEN BAY UTILITY COMPANY Larsen Bay PCE 87 1 §1 8 44 110.818 49,150 159,968 |$8,005 629,151 Utility Company Total 87 51 8 44 110,818 49,150'159,968 |$8,005 629,151 LEVELOCK ELECTRICAL COOP Levelock PCE 69 11 36)8 17 109.249 27,611 136,860 |$62,813 351,705! Utility Company Total 69 36 8 17 109,249 27,611 136,860 |$62,813 351,705] LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 29 12 18 6 2 15,100 13,314 28,414 /$21,573 51,049 Utility Company Total 29 18 6 2 15,100 13,314 28,4141 $21,673 51,049 MANOKOTAK POWER COMPANY Manokotak PCE 442 12 148 §46 427 626 6,440 434,066 |$113,302 1,340,053) Utility Company Total 442 148 §46 427,626 6,440 434,066 |$143,302 1,340,053] MCGRATH LIGHT &POWER McGrath PCE 346 12 184 16 101 587.914 253,279 841,193 |$300,184 2,562,254 Utility Company Total 346 184 15 101 687,914 253,279 841,193 |$300,184 2,562,254) MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 118 12 33 5 10 100,170 21,223 121,393 |$90,685 268,558 Crooked Creek PCE 105.12 33 6 10 78,605 34,140 112,745 |$82,970 240,389 Red Devil PCE 23 12 16 2 §42.819 0 42,819 |$31,479 85,162 Sleetmute PCE 86 12 31 5 12 80.256 47,819 128,075 |$94,128 246,783; Stony River PCE 54 12 18 2 7 34.247 0 34,247 |$24,926 99,934: Utility Company Total 386 131 20)44 336,097 103,182 439,279 |$324,189 940,826) NAKNEK ELECTRIC Naknek;S.Naknek;King Salmon PCE 997 12 749 41 338 2,078 184 820,768]2,898,952 |$861,037 18,126,732 21 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m n °p q r s t u v w x y z aa ab Lik if (c+d)ith J /(o+p+q))hij {fic)/b (gia)ib nij o/k z-aa .Average PCE Eligible kWhTotalFuelUsed(diesel)Average Total kWh a Monthly kWh Non-fuel Last Reported LastAveragePCEEligiblenthlyper-Generated ..Average Total kWh {Total kWh Annual PCE Sold vs.Exp ..Residential Last ReportedTotalNonFueiTotalkWhPCEkWhvs..with DieselPriceofFuelGenerated|Generated Payment per Total kWh .:Community|per kWh Rate (based on|Reported EffectiveExpenses..Purchased an Payment per Total kWh |Residential se Per Gallon ..oe +Gallons Cost ($/gal)(Diesel)|{Non Diesel)Eligible Eligible kWh Generated &sold Custe Facility kWh sold of Fuel Used monthly usage}PCE Rate |Residentiai Utility};Community NotesCustomer9Purchasedustomerperperson|(cents/kWh)of 500 kWh)Rate(kWhigal) LARSEN BAY UTILITY COMPANY 25,1131 $103,019 |$4.10}$113,229 268 864 466,013 ie)$136 1$0.05 85.6%25.4%198 51/$0.18 10.71]$0.4400 |$0.0635]$0.3765 |Larsen Bay PCE 1)Only 11 months reported;2)Estimated Mar 12 fuel usage 25,113]$103,019 |$4.10]$113,229 268,864 466,013 ti] LEVELOCK ELECTRICAL COOP 39,620}$161,333 |$4.07 /$99,888 482,532 0 0}$1,428 |$0.46 72.9%38.9%276 367 $0.28 12.181 $0.7000 |$0.4997 |$0.2003 |Levelock PCE Only 11 mos.reported;Jul 117 &Aug 11 kWh generated per reported to RCA 39,620!$161,333 |$4071 $99,888 482,532 0 0 LIME VILLAGE ELECTRIC UTILITY 7,480]$-|$-$51,331 69,873 0 0 $899 |$0.76 73.1%55.7%70 381 $1.04 9.341 $1.7122 1 $0.8133 |$0.8989 |jLime Village PCE Fuel cost information not available 7,480]$"1$-$51,331 69,873 ti]} MANOKOTAK POWER COMPANY 112,829]$398,298 |$3.53 |$38,261 4,436,297 0 0 $741($0.26 93.3%32.4%241 11$0.03 12.731 $0.5500 }$0.2383]$0.3117 |Manokotak PCE Feb 12 &Mar 12 kWh genereated and Feb 12 fuel usage per reported to RCA 112,829]$398,298 |$3.53 |$38,261 1,436,297 0 0 MCGRATH LIGHT &POWER 190,507|$674,329 |$3.541 $545,776 2,822,317 0 0 $1,508 |$0.36 90.8%32.8%266 611 0.21 14.811 $0.5428 |$0.3737]$0.1691 [McGrath PCE 190,507}$674,329 |$3.64/§545,776 2,822,317 0 0 MIDDLE KUSKOKWIM ELECTRIC 25,497}$105,603 |$4141$66,422 87,654 is)it)$2,386 |$0.75 306.4%45.2%253 15 1$0.25 3.44]$1.2977 |$0.8142}$0.4835 }Chuathbaluk PCE Nov11-Jun12 kWh gen.&Dec 12 fuel use not reprtd.due to meter equip.failure 26,042!$106,746 |$410)$66,422 327,428 0 0 $2,127 |$0.74 73.4%46.9%198 271%0.28 12.571 $1.2977 1 $0.8142 |$0.4835 |Crooked Creek PCE 13,9411 $57,415 |$4.12/$14,256 115,019)0 0 $1,749 |$0.74 74.0%50.3%223)OTs 0.17 8.25]$1.29771$08142|$0.4835 [Red Devil PCE 24,618]$100,775 |$4091$66,422 276,335)0 Ol $2,615 |$0.73 89.3%51.9%216 46|$0.27 11.221 $1.2977{$0.8142|]$0.4835 |Sleetmute PCE Nov11,Dec11,&May12 kWh gen.&Dec12 fuel used estimated due meter equip fail. 14,154]$58,143 |$411)$66,422 137 ,386|0 0 $1,246 |$0.73 72.7%34.3%159 07$0.66 9.711 $1.29771$0.8142]$0.4835 [Stony River PCE 104,252]$428,682 |$4.111$279,942 $43,822 0 0 NAKNEK ELECTRIC 1,291,844]$4,508,306 |$3.49/$2,662,566]20,056,950 ie]G $1,090 |$0.30 90.4%16.0%231 691 $0.15 16.53]$0.5775|$0.3706]$0.2069 |Naknek;S.Naknek;King Salmon PCE 22 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f 9g h i J f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility'Community Population |Reporting Communi Other c ni PCE Fayments tronPeriodsResidentialantyCustomers|Residential ommi ity TotalFacilitiesFacilities(Non-PCE) Utility Company Total]997 749)41 338 2,078,184 820,768]|2,898,952 |$861,037 |18,126,732) NAPAKIAK IRCINRAQ Napakiak PCE 354 12 101 3 28 340.569 31,975 372,544 |$213,822 652,538 Utility Company Total 354 101 3 28 340,569 34,975 372,544 |$213,822 652,538) NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 405 12 107 10 19 384.074 36,686 420,760 |$176,623 792,212 Utility Company Total 405 107 10 19 384,074)36,686 420,760 |$176,623 792,212 NATERKAQ LIGHT PLANT Chefomak PCE 418 12 96 8 40 379.507 90,348 469,855 |$147,448 1,196,601 Utility Company Total 418 96 :8 40 379,507 $0,348 469,855 |$147,448 1,196,601 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 52 12 31 8 21 108.210 38,821 147,031 |$69,743 360,879) Utility Company Total 62 31 8 21 108,210 38,821 147,031 1 $69,743 360,879) NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 209 12 71 10 20 208 634 71,682 280,316 |$102,371 623,276 Utility Company Total 209 71 10 20 208,634!71,682 280,316 |$102,371 623,276 CITY OF NIKOLAI Nikolai PCE 94 12 38 10 9 139,745 70,537 210,282 |$131,878 361,022) Utility Company Total 94 38 40 9 139,745 70,837 210,282 |$131,878 361,022 NOME JOINT UTILITY SYSTEM Nome PCE 3598 12 1,688 74 336 §.641.804 2,114,176]7,755,980 |$1,399,357 |33,298,917, Utility Company Total 3,698 1,688 74 336 5,641,804 2,114,176]7,756,980 1$1,399,357 |33,298,917 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 324 12 93 2 66 208,791 49,543 258,334 |$10,793 3,536,956 23 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m n °p q r s t u v w x y z aa ab Lik U (c+d)ifh j/(o+p+q))hij (fic)/b (gia)!b nij ofk zZ-aa Total Fuel Used (diesel)Average Total kWh Ehiieint Avera3 On ale Non-fuel kwh Last Reported Last Average Total kWh |Total kWh Annual PCE Average Sold vs.PCE Elig -pe Exp Ge nera ted Residential Last ReportedPriceofFuelTotalNonFuelGenerated}Generated Total kWh Payment per PCE Total kWh kWh vs...Community|per kWh with Diesel Rate (based on|Reported EffectiveGallonsCost(Sigal)Expenses |'(piesel)|(Non Diesel)|PU'PSE4 |Eiginte |PaYMent Per ce nerated |Total KWn |Residential |oo iin nw]sold |Per Gallon |usage|PCE Rate |Residential Utility/Community NotesCustomerEligiblekWhPurchasedsoldCustomerperperson|(cents/kWh)of Fuel Used of 500 kWh)Rate(kWhigal) 1,291,844)$4,508,306 |$3491$2,662,566 |20,066,950 0 0 NAPAKIAK IRCINRAQ ol $-|$-$132,436 0 0 685,440 $2,056 |$0.57 95.2%57.1%281 8/3 0.20 |***$08000}$0.6175]$0.1825 |Napakiak PCE Power is purchased from Bethel Utilities Corp. os -{$-$132,436 ]6 685,440 NAPASKIAK ELECTRIC UTILITY 76,439]$337,112 |$441]3 202,189 504,027 0 ie]$1,510 |$0.42 157.2%53.1%299 81S 0.26 6.59]$0.7000/$0.4051]$0.2949 |Napaskiak PCE kWh generated not reported for Jan thru Jun 2012 78,439]$337,112 |$44113 202,189 504,027 i]o NATERKAQ LIGHT PLANT 131,728]$569,741 |$4.33/15 118,237 1,790,158 0 te)$1,418 |$0.31 66.8%39.3%329 18]$0.10 13.59]$0.6200;$0.4858]$0.1342 |Chefornak PCE 131,728}$569,741 |$4.33 1$418,237 4,790,158 0 0 NELSON LAGOON ELECTRICAL COOP 37,601]$162,884 |$4.33 |$222,348 390,970 0 (9)$1,788 |$0.47 92.3%40.7%291 62)3 0.62 10.40]$0.8400/$ 0.4996]$0.3404 |Nelson Lagoon PCE 37,601]$162,884 |$4.33 |$222,348 390,970 0 0 NEW KOLIGANEK VILLAGE COUNCIL 69,955]$330,076 |$4.7215 -697,078 0 0 $1,264 |$0.37 89.4%45.0%245)29}1$-9.96}$0.5000;$0.3658{$0.1342 |Koliganek PCE Non-fuel costs not reported 69,955|$330,076 |$4.721$-697,078 0 i) CITY OF NIKOLAI 39,552]$236,345 |$5.98 |$64,375 440,087 0 0 $2,747 |$0.63 82.0%58.2%306)63 |$0.18 11.13]$0.9000/$0.6535]$0.2465 [Nikolai PCE 39,5521 $236,346 |$5.98 |$64,376 440,087 0 0 NOME JOINT UTILITY SYSTEM 2,185,634]$6,843,339 |$3.13]$6,477,066 |35,787,388 0 824 822 $794 |$0.18 91.0%23.3%279 49/$0.19 16.37}$0.3718|$0.1767}$0.1951 {Nome PCE 2,185,634]$6,843,339 |$3.13]$6,477,066 |35,787,388 0 824,822 NORTH SLOPE BOROUGH 291,025]$1,491,994 |$5.13 |$791,920 3,996,000 0 ie)$114]$0.04 88.5%7.3%187 13]$0.22 13.73]$0.1500/$0.0158]$0.1342 |Anaktuvuk Pass PCE 24 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES *"*=Calculations cannot be made due to lack of data or other circumstances Columns a &¢-e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i j f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility;Community Population |Reporting Other PCE Payments)Total kWh ..Cc .Cc Made SoldPeriodsResidential|racilities |©S |Residential |eacilities:Total(Non-PCE)m Atqasuk PCE 233 12 59 2 59 146,699 68,160 214,859 |$13,750 3,266,341 Kaktovik PCE 239 12 79 4 §7 182,898 102,573 285,471 |$18,741 §487,426 Nuiqsut PCE 402 12 104 3 70 341,339)98,146 439,485 |$17,175 5,295,498 Point Hope PCE 674 12 184 2 83 453,572 230,573 684,145 |$§3,123 5,257,494 Point Lay PCE 189 12 56 1 47 130,065 29,205 159,270 |$7,092 2,859,442 Wainwright PCE 556 12 142 3 77 394,827!74,809 469,636 |$18,349 4,961,080 Utility Company Total 2,617 717 17 459 1,858,191 653,009}©2,511,200 |$139,022 |30,664,237 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 187 12 41 6 12 158,672 149,611 308,283 |$80,490 820,618 Utility Company Total 187 41 6 AZ 188,672 149,611 308,283 |$80,490 820,618 NUSHAGAK ELECTRIC AND Dillingham;Aleknagik PCE 2548 12 995 50 449 4,065,300 963,772|5,029.0721$1,201,947 18,306,307 Utility Company Total 2,548 995 60 449 4,065,300 963,772|6,029,072 |$1,201,947 |18,306,307 CITY OF OUZINKIE Ouzinkie PCE 161 12 79 7 11 288 636 104,387 393,023 |$97,043 698,656 Utility Company Tota}161 79 7 1 288,636 104,387 393,023 |$97,043 698,656 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 42 12 24 4 11 50,976 19,566 70,542 |$35,187 185,724 Utility Company Total 42 24 4 1 60,976 19,666 70,842 |$35,187 185,724 PELICAN UTILITY DISTRICT Pelican PCE 88 10 69 29 11 171,199 61,599 232,798 |$123,967 584,703) Utility Company Total 88 69 29 "1 171,199 61,699 232,798 |$123,967 584,703) NATIVE VILLAGE OF PERRYVILLE Perryville PCE 113 12 48 6 14 113,412 Le]113,412 |$28,622 382,269 25 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Untess noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k t m n °p q r s t u v w x y z aa ab Lik if (c+d)ivh J /(otp+q))hij (fic)1b (gla)!b nij ofk z-aa 'Average PCE Eligible kWhTotalFuelUsed(diesel)Average Total kWh eiecins Monthly kWh Non-fuel Last Reported LastAveragePCEElignthlypercGenerated.-Average Total kWh |Total kWh Annual PCE Sold vs.Exp ..Residential Last Reported .Total Non Fuel Total kWh PCE kWh vs..with Diesel .Price of Fuel Generated |Generated Payment per Total kWh .Community |per kWh Rate (based on|Reported EffectiveExpenses..Purchased as Payment per Total kWh |Residential ae Per Gailon ..-.Gallons Cost {$igal){Diesel)|(Non Diesel)Eligible Eligible kWh Generated &sold Custo Facility kWh sold of Fuel Used monthly usage|PCE Rate |Residential Utility/Community NotesCustomer9Purchasedustomerperperson|(cents/kWh)of 500 kWh)Rate(kWhigal) 260,396]$§52,018 |$2.121 $825,523 3,432,000)i?)0 $225 |$0.06 95.2%6.6%207'24;+$0.25 13.18]$0.1500 |$0.0158 |$0.1342 |Atqasuk PCE Reported kWh sold exceed kWh generated Jan 12 through May 12 362,584]$1,552,904 |$4.28)$724,348 4,806,050 i?)0}$226 |$0.07 114.2%5.2%193 36 |$0.13 13.251 $0.1500;$0.0158/$0.1342 |Kaktovik PCE Reported kWh sold exceed kWh generated Sep 11 through Jun 12 81,129]$245,738 |$3.03 |$814,348 1,065,345)4,856,852 0 $161]$0.04 89.4%8.3%274 201 $0.15 13.13]$0.0800 |$-$0.0800 |Nuiqsut PCE Residential rate is $0.08 per kWh,so residential kn does not qualifyforPCE 422,440}$1,814,811 1$4.30 ]$947,426 6,610,610 0 0 $286 |$0.08 79.5%13.0%205)29{1$0.18 16.65]$0.1500/$ 0.0158]$0.1342 |Point Hope PCE 284,918]$1,221,057 |$4291 $792,889 3,507,840 0 0|$124]$0.04 815%5.6%194 13 ($5 0.28 12.311 $0.1500/$0.0158 ]$0.1342 |Point Lay PCE Reported Aug 11 and Sep 11 kWh generated adjusted per meter report 489,368]$2,096,704 |$4.28 |$819,194 6,681,770 0 0|$1271 $0.04 74.2%9.5%232 111%0.17 13.65}$0.15001$0.0158}$0.1342 |Wainwight PCE 2,191,860]$8,975,226 |$4.09 |$5,715,647 |30,099,616 4,856,852 0 NUNAM IQUA ELECTRIC COMPANY 69,966]$297,251 |$425 1$139,987 899,670 0 0 $1,713 1 $0.26 91.2%37.6%323 67 1$0.17 12.86]$0.5300/$0.3745}$0.1555 |Nunam Iqua PCE 69,966]$297,251 |$4.251$139,987 899,670 0 C] .NUSHAGAK ELECTRIC AND 1,301,711]$3,996,889 |$3.07/1$2,798,805 19,277,850 0 0]$1,150 |$0.24 95.0%27.5%340 321$0.15 14.81]$0.4526}$0.2784}$0.1742 |Dillingham;Aleknagik PCE 1,301,714]$3,996,889 |$3.07 |$2,798,805 |19,277,850 6 0 CITY OF OUZINKIE 32,153]$147,918 |$460/$209,642 409,124 0 324,464 $1,128 |$0.25 95.2%56.3%304 §4/$0.30 12.721 $0.3660|/$ 0.2318)$0.1342 |Ouzinkie PCE 32,153]$147,918 1 $4.60/$209,642 409,124 ty 324,464 PEDRO BAY VILLAGE COUNCIL 19,609!$108,660 |$§.541$48,969 213,746 0 0 $1,257 1 $0.50 86.9%38.0%177 39 1$0.26 10.90]$0.9100/$0.5179)$0.3921 |Pedro Bay PCE 19,609|$108,660 |$5.54 |$48,969 213,746 tO)0 PELICAN UTILITY DISTRICT 55,787]$256,133 |$4591$164,109 678,283 ie)0 $1,265 |$0.53 86.2%39.8%248 70|$0.28 12.16]$0.7423 ]$0.6081]$0.1342 |Pelican PCE PCE reported is for 10 months,Jul 11 through Apr 12 56,787|$256,133 |$4.59/,$164,109 678,283 0 i] NATIVE VILLAGE OF PERRYVILLE 31,364]$137,921 |$4.40]1$84,992 401,110 30,676 i)$530 |$0.25 88.5%29.7%197 o|$0.22 12.79]$0.9500 |$0.2526 |$0.6974 |Perrwille PCE Jul 11 kWh generated and fuel usage estimated based on kWh sold 26 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f g h i J ftg Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting c .Other c .PCE payments romePeriodsResidentialFacilities|Cust %|Residential Panties,Total (Non-PCE) Utility Company Total 113 48 6 14 113,412 Qo 113,412 |$28,622 382,269 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 68 12 48 10 21 126,403 52,377 178,780 |$65,431 407 364 Utility Company Total 68 i 48 10 21 126,403 62,377 178,780 |$65,431 407,364 PORT HEIDEN UTILITIES Port Heiden PCE 102 412 49 6 30 165,881 44,740 210,621 |$$4,306 642,759 Utility Company Total 102'43 6 30 165,881 44,740 210,621)$64,306 642,759) PUVURNAQ POWER COMPANY Kongiganak PCE 439 12 100 5 27 397,483 81,171 478,654 1 $173,743 813,538 Utility Company Total 439 100 5 27 397,483 81,171 478,664 |$173,743 813,538, CITY OF RUBY Ruby PCE 166 12 130 18 18 221,133 88,493 309,626 |$122,008 664 308 Utility Company Total 166 430 18 18 221,133 83,493 309,626 |$122,008 664,308 CITY OF ST.GEORGE St.George PCE 102 12 42 8 29 141,476 0 141,476 |$84,324 613,381 Utility Company Total 102 42 8 29 141,476 0 141,476 |$84,324 613,381 ST.PAUL MUNICIPAL ELECTRIC St.Paul PCE 479 12 149 31 50 683,817 402,360 1,086,177 |$369,699 3,861,003 Utility Company Total 479 149 31 50 683,817 402,360!1,086,177 |$369,699 3,861,003 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 52 12 19 5 13 66,610 37,573 94,183 |$57,087 174,268 Utility Company Total 62 19 5 13 66,610 37,873 94,183 |$57,087 174,268 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 159 12 64 9}52 221,948 0 221,948 |$115,080 665,385 27 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m n °p q lg s t u v w x y z aa ab Lik if (c+d)ifh j/(o+p+q))hij (fic)7b (gla)b nij olk z-aa Total Fuel Used (diesel)Average Total kWh as Average PCE Eligible Non-fuel kWh Last Reported LastAverageTotalkwh|Total kWh Annual PCE|A¥°f89®|soidys,|PCE Eligible)___Monthly kWh per Exp Generated |Residential Last ReportedPriceofFuelTotalNonFuelGenerated|Generated Total kWh Payment per PCE Total kWh kWh vs... i per kWh with Diesel Rate (based on}Reported Effective Gallons Cost ($/gal)Expenses (Diesel)|(Non Diesel)Purchased Eligible caer Kean Generated &toa x idential Facility kWh sold ran en¢monthly usage}PCE Rate |Residential Utility/;Community NotesCustomer9Purchasedustomerperperson|(cents/kWh)(kWh 'gal of 500 kWh)Rate 31,364]$137,921}$440/$84,992 401,110 30,676 0 PILOT POINT ELECTRIC UTILITY 41,993]$179,994 1$4291$97,671 477,704 288 0 $1,128 |$0.37 85.2%43.9%219 641 $0.24 11.38]$0.5000}$0.3658,$0.1342 {Pilot Point PCE 41,993}$179,994 |$4.29;3 97,671 477,704 288 6 PORT HEIDEN UTILITIES 62,668}$252,453 |$403]$63,049 183,800 ij i!)$987 |$0.26 349.7%32.8%282 37 1$0.10 2.93]$0.7500}$0.3251]$0.4249 |Port Heiden PCE Diesell kWh generated not reported Jul 11,Nov 11 to Mar 12 and May 12 to Jun 12 62,668|$252,463 |$4.03 |$63,049 183,800 0 0 PUVURNAQ POWER COMPANY 89,811)$400,044 |$4.451 $244,659 1,089 947 93,337 0!$1,655 |$0.36 68.8%58.8%331 15}$%0.30 12.141 $0.65001$0.3635]$0.2865 |Kongiganak PCE Jul 11 diesel kWh generated and Aug 1 fuel gallons used per reported to RCA 89,8111 $400,044 |$445 {$244,659 1,089,947 93,337 a CITY OF RUBY 47,6111 $194,830]$4.09]$116,055 697,593 Q 0 $824 |$0.39 95.2%46.6%142 44/5 0.17 14.65]$0.8400]$0.4021]/$0.4379 [Ruby PCE Diesel kWh generated and fuel gallons used per reported to RCA 47,611,$194,830 |$4.09}$116,065 697,593 0 6 CITY OF ST.GEORGE 62,494]$391,883 |$6.271 $42,579 788,603 0 0 $1,686 |$0.60 77.8%23.1%281 0|$0.07 12.62|$0.8600]$ 0.5760/$0.2840 [St George PCE 62,494]$391,883 |$6.27|$42,579 788,603 0 o ST.PAUL MUNICIPAL ELECTRIC 310,914]$1,470,874 |$4.73|$389,573 4,615,415 [e]0 $2,054 |$0.34 83.7%28.1%382 701$0.10 14.84]$0.5600}$0.3729)$0.1871 St.Paul PCE 310,914]$1,470,874 |$4.73 |$389,573 |4,615,415 0 0 TAKOTNA COMMUNITY ASSOC INC 22,1711 $102,937 |$464/1$38,170 226 283 0 0 $2,379 |$0.61 77.0%54.0%248 60)$0.22 10.21]$1.0220]$05809]$0.4411 {Takotna PCE 22,171|$102,937 |$4.641$38,170 226,283 0 9 TANALIAN ELECTRIC COOPERATIVE §9,781|$321,231 |$5.37]$91,124 729,600 Ol 0 $1,798 |$0.52 91.2%33.4%289 O1$0.14 12.20]$0.6723}$0.5289]$0.1434 |Port Aisworth PCE 28 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &¢-e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e t g h i j f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility/;Community Population |Reporting c .Other Communi PCE rayments teowPeriods|Residential |"Facilities |©s |Residential |"Pies”|Total(Non-PCE) Utility Company Total 169 64 0 §2 221,948 0 221,948 |$116,080 666,385 TANANA POWER COMPANY INC. Tanana PCE 246.12 107 1 36 285,993 141,020 427,013 F $193,023 1,068 426 Utility Company Total 246 107 "1 36 286,993 141,020 427,013 |$193,023 1,068,426] TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 88 12 40 6 22 116,901 60,716 177,6171$87,447 398,909 Utility Company Total 88 40 6 22 116,901 60,716 177,617 |$87,447 398,909 TOX ADAK GENERATING LLC Adak PCE 326 12 138 7 76 275,425 127,413 402,838 |$290,795 2,682,173 Utility Company Total 326 438)7 76 278,425 127,413 402,838 |$290,795 2,682,173 TDX CORPORATION Sand Point PCE 976 12 285 31 175 1,123,275 418,604 1,541,879 |$644,195 4,079,473 Utility Company Total 976 285 31 175 1,123,276 418,604|1,541,879 |$644,196 4,079,473) TDX MANLEY GENERATING LLC Manley Hot Springs PCE 89 12 87 3 16 150,548 5,546 156,094 |$87,517 392,929 Utility Company Total 89 87 3 16 150,548 5,546 156,094 |$87,517 392,929 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 131 12 124 13 161 203,273 34,133 237,406 |$102,886 362,963 Utility Company Total 131 124 13 161 203,273 34,133 237,406 |$102,886 362,963 TULUKSAK TRADITIONAL Tuluksak PCE 373 12 81 5 16 182,431 17,475 199,906 |$65,483 497,589 Utility Company Total 373 81 §16 182,431 17,476 199,906 ;$66,483 497,589 TUNTUTULIAK COMMUNITY 29 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m a °p q r s t u v w x y z aa ab Lik i/(c+d)ith j/(o+p+q))hij (fic)/b (g/a)/b nij o/k Z-aa Total Fuel Used (diesel)Average Total kWh . Average PCE Eligible Non-fuel kWh Last Reported LastAverageTotalkwh|Total kwh Annuat pce|AY%*@9°|sola ys,|PCE Eligible|___Monthly kWh per Exp Generated |"Residential Last ReportedPriceofFuelTotalNonFuelGenerated|Generated Total kWh Payment per|PCE Total kWh kWh vs...Community|per kWh with Diesel Rate (based on]Reported Effective Gallons Cost ($/gal)Expenses (Diesel)|(Non Diesel)Purchased Eligible eer Generated &toon Residential Facility kWh sold eaieeatield monthly usage!PCE Rate |Residential Utility/Community NotesCustomer| 2 Purchased ustomer |ver person |(cents/kWh)(kWhigal)|0f590 kWh)Rate 69,781|$321,231 /1$6.37 |$91,124 729,600 0 0 TANANA POWER COMPANY INC. 88,986)$322,910 |$3.631 $491,310 1,178,284 0 it)$1,636 |$0.45 90.7%40.0%223 481 $0.46 13.24]$0.7657 |$0.4555 |$0.3102 |Tanana PCE 88,986]$322,910 |$3.63 1$491,310 1,178,284 6 6 . TATITLEK VILLAGE IRA COUNCIL 44,813]$219,241}$4891/5 55.030 §23,400 0 i $1,901 |$0.49 76.2%445%244 57|1$0.14 11.68]$0.7000 |$0.52741 $0.1726 |Tatitek PCE 44,813)$219,241]$4.89}$55,030 523,400 0 e TDX ADAK GENERATING LLC 278,867]$1,233,415 |$442|$542,612 3,012,314 0 0 $2,005 |$0.72 89.0%15.0%166 33]$0.20 10,80]$4.1252 |$0.7971)$0.3281 [Adak PCE PCE rptd.kWh generated&sold &fuel gals.adjusted per amounts reported to RCA 278,867}$4,233,415 |$442|$642,612 3,012,311 0 Qo TOX CORPORATION 286,516|$1,284,961 |$448)$§34,288 4,385,505 0 420,777 $2,039 |$0.42 84.9%37.8%328 3615 0.13 16.311 $0.5563 |$0.3557 |$0.2006 {Sand Point PCE 286,516]$1,284,961 |$4481 $634,288 |°4,385,505 0 420,777 .TDX MANLEY GENERATING LLC 37,585]$139,568 |$3.714 $70,149 458,162 0 ie)$972 |$0.56 85.8%39.7%144 §|$0.18 12.19}$0.7641]$0.6081]$0.1560 j]Manley Hot Springs PCE Aug 11 &Sep 11 kWh generated per reported to RCA 37,585!$139,568 |$3.711 $70,149 458,162 0 0 CITY OF TENAKEE SPRINGS 33,1101 $152,175 1$4601$56,408 421,770 is)ie)$7511 $0.43 86.1%65.4%137 22'1$0.16 12.74]$0.7500 |$0.4619 |$0.2881 |Tenakee Springs PCE 33,110]$182,175 |$4.60!$56,408 421,770 0 0 TULUKSAK TRADITIONAL 54.619]$197,513 |$3.621%125,488 664,658 i)i)$761|$0.33 74.9%40.2%188 41$0.25 12.17]$0.6000 |$0.4467]$0.1533 /Tuluksak PCE Sep 11 through Nov 11 kWh generated per reported to RCA 64,619]§$197,513 |$3.621$125,488 664,668 0 C] TUNTUTULIAK COMMUNITY 30 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2012 monthly report Columns f,g,j:Values summed from fiscal year 2012 utility reports Column References:a b c d e f 9g h i j f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting Co .Other Communi PCE payments ronnPeriodsResidentiatmmunityCustomers|Residential mul ity TotalFacilitiesFacilities(Non-PCE) Tuntutuliak PCE 408 12 95 7 31 345,036 14,749 359,785 |$130,935 918,953 Utility Company Total 408 95 7 31 345,036 14,748 359,786 |$130,935 918,953 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 74 12 28 6 9 98,203 43,842 142,045 |$55,372 211,584 Utility Company Total 74 28 6 LE)98,203 43,842 142,045 |$§5,372 211,684) UMNAK POWER COMPANY Nikoiski PCE 18 12 15 6 11 51,452 15,120 66,572 |$29,153 208 366 Utitity Company Total 18 15 6 "1 61,452 16,120 66,572 |$29,153 208,366 CITY OF UNALASKA Unalaska PCE 4376 12 694 56]-203 1,921,080 2,930,370]4,851,450]$1,065,287]41,719,148 Utility Company Total 4,376 694 86 203 1,921,080 2,930,370}4,851,450 |$1,065,287 |41,719,148 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 688 12 285 15 60 953,097 389,038 1,342,135 |$284,140 4,100,422 Utility Company Total 688 286 16 60 953,097 389,038]©1,342,135 |$284,140 4,100,422) UNGUSRAQ POWER COMPANY Newtok PCE 354 12 66 3 23 243,114 36,173 279,287 |$143,685 432,929 Utility Company Total 354 66 3 23 243,114)36,173 279,287 |$143,685 432,929) CITY OF WHITE MOUNTAIN White Mountain PCE 190 12 63 9 24 225,014 120,859 345,873 |$112,100 708,944 Utility Company Total 190 63 9 24 225,014 120,858 346,873 |$112,100 708,944 YAKUTAT POWER INC. Yakutat PCE 662 12 285 26 121 1,050,838 335,217]1,386,055 |$480,322 5,844,189 Utility Company Total 662 2865:26 121 1,050,838 335,217]1,386,055 |$480,322 5,844,189; 31 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2012 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2012. Column aa:Rates based on RCA Letter Order effective June 2012.PCE rate reflects 100%funding level. k L m Li]o p q r s t u v w x y z aa ab Lik if (c+d)ith j/(ot+p+q))hij {fic)/b (g/a)/b nij olk z-aa 'Average PCE Eligible kWhTotalFuelUsed(diesel)Average Total kWh _Monthly kWh Non-fuel Last Reported LastAveragePCEEligiblenintyper-Generated ..Average Total kWh |Total kWh Annual PCE Soid vs.Exp ..Residential Last Reported .Total Non Fuel Total kWh PCE kWh vs.|with Diesel .Price of Fuel Generated |Generated Payment per,Total kWh ..Community|per kWh Rate (based on|Reported EffectiveExpenses|.Purchased oe Payment per Total kWh |Residential os Per Gallon ..|.Gallons Cost ($/gal)(Diesel)|(Non Diesel)Eligible Eligible kWh Generated &sold Cust Facility kWh sold of Fuel Used monthly usage|PCE Rate |Residential Utility/;Community NotesCustomer|?Purchased ustomer |ber person |(cents/kWh)of 500 kWh)Rate(kWh/gal) 98,969]$389,018 |$3.931 $528,861 1,004,593 0 0 $1,284,$0.36 91.5%39.2%303 31$0.58 10.15]$0.6500 |$0.4500 |$0.2000 {Tuntutuliak PCE 98,969]$389,018 |$3.93 |$528,861 1,004,593 0 0 * TWIN HILLS VILLAGE COUNCIL 30,7541 $126,404 |$411/$13,481 269,363 0 0 $1,629 |$0.39 78.5%67.1%292 49/$0.06 8.76]$0.5540 |$0.4070 |$0.1470 [Twin Hills PCE Sep 11 kWh gen.per utility estimate;May 12 &Jun 12 kWh generated not reported 30,754]$126,404 |$411 4$13,481 269,363 ()0 UMNAK POWER COMPANY 24,215|$125,597 |$§19]1$78,375 245,830 205 0 $1,388 |$0.44 84.7%31.9%286)70/1$0.38 10.15]$0.6000 |$0.4658 |$0.1342 |Nikolski PCE 24,215)$125,697 |$6.19]$*78,375 245,830 205 0 CITY OF UNALASKA 2,840,534]$10,213,985 |$3.60 |$1,002,579 44,932,348 0 Lt)$1,420 |$0.22 92.8%116%231 5615 0.02 15.82]$0.5082 |$0.2404 |$0.2678 |Unalaska PCE Reported 4 months non-fuel costs 2,840,534]$10,213,985 |$3.60 |$1,002,579 |44,932,348 0 0 UNALAKLEET VALLEY ELECTRIC 240,562)$811,271 |$3.37 1$170,128 3,631,262 843,257 0 $947 |$0.21 916%32.7%279 47/|$0.04 15.09]$0.4146 1 $0.2162 |$0.1984 |Unalakleet PCE Reported 3 months non-fuel costs 240,562|$811,271 |$3.371$170,128 3,631,262 843,257 0 UNGUSRAQ POWER COMPANY 44 253]$180,849 |$409;$160,848 497,892 0 0 $2,082 |$0.51 87.0%64.5%307 9)$0.37 11.25]$0.8000 |$0.5621 |$0.2379 |Newtok PCE 44,253!$180,849 |$4.09;$160,848 497,892 iy 0 CITY OF WHITE MOUNTAIN 60,667]$201,216 |$3.32]$148 681 789,000 Ol 0 $1,557 |$0.32 89.9%48.8%298 §31$0.21 13.01|$0.6200 |$0.3085 |$0.3115 |White Mountain PCE 60,667}$201,216 |$3.3215$148,681 789,000 []Q YAKUTAT POWER INC. 431,9431 $1,815,221 1 $4.20;$953,470 6 457,438 0)0 $1,544 |$0.35 90.5%23.7%307 42'$0.16 14.95]$0.5391 |$0.3367 |$0.2024 |Yakutat PCE 431,943]$1,816,221 |$4.20}$953,470 |6,457,438 0 0 32 This page is intentionally left blank. POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2003 -2012 PARTICIPATION Participating Utilities Communities Served Population Served PCE ELIGIBLE CUSTOMERS Residential Community Facilities Total Customers FUNDING Appropriations ($) Disbursements ($) Disbursements/Customer ($) Funding Level CONSUMPTION Total MWh Sold (MWH) PCE Eligible MWh Residential Avg.PCE Eligible kVWh/Month/Residential PCE Eligible MWh Community Facilities Elig.kWh/Month/Capita,Community Facilities Total PCE Eligible MWh Eligible kWh/Month/Cust,Total Customers Average Price of Fuel Oil ($/gallon) Total Gallons of Fuel Oil Consumed Total Cost of Fuel Oil ($) Total Non-Fuel Costs ($) FINANCIAL RATIOS Non-Fuel Costs per total kWh Sold Total Operating Costs per total kWh Sold Average PCE per Eligible kWh ($/kWh) Weighted Average Residential Rate Weighted Average Residential PCE Rate Fiscal Year Ended June 30, 2003 =| =-200 -f=2005 S |=2006 S |S 2007 = |S008 S |S009)fot 2011 2012 '1 ' t !'4 i 1 !t t t t 'i 4 'i) 'gg 8st 861 851 871 861 851 84 83 87 '185,181,183,181,183}176;1841 183 183 188 eae 79229).78,168)_78.178)77,859)78,530)A677T7518 78.43 7734}79,644] '1 't 'E]4 ' '25,713!25,747)26,059}26,384!26,523!25,954)26,562)26,794 26,753 27,402 1 1,761 1,768!1,821!1,781!1,8341 1,820:1,903!1,899 1,888 1,919wh=PEMBOL .PESISL 27.880,_28.4651,_|28.3971___20774 _28.4851.___28,693 __264i]_____20.821]'''''1)'U] |$15,700,000:$15,700,000:$15,700,000:$22,020,000:$25,619,000:$28,560,000:$38,500,000:$37,660,000]$36,000,000]$39,150,000 |$18,448,480;$15,617,225}$15,370,599}$21,494,137!$25,437,093}$28,137,549!$37,020,584,$30,627,339|$31,810,803]$39,059,864$562!$568!$551!$763!$897!$1,013!$1,301!$1,067 $1,111 $1,332 oh ee Mle LL ALLL PL 100%100%100%}100%)Le100%];,;, '403,157!411,940!409,7131 424,8791 419,858!408,458:435,580!422,159 437,266 459,056 '89,786,90,450)90,068,90,790,90,173}89,125,91,941}91,484 93,175 96,666 '201!293!288!287!283!286!288!285 290 294 i 33,829:35,2101 32,6841 32,5101 31,5411 31,0281 32,1421 31,459 33,116 34,750 '36.0,38.0!34.0}35.0)33.0}35.0!35.0}33.0 36.0 36.0 '123,616!125,660!122,751!123,300!121,714!120,153)124,083"122,943 126,291 131,417 hen LLL a367,365,388 364 363 2]se7|_374i)!''!'i a ' 1)''1)i)i]t t 1 $1.331 $1.431 $1.991 $2.361 $2,721 $3.061 $3.971 $3.28 $3.45 $4.02 |27,295,935!28,476,898}27,344,185)28,578,801,27,631,224!26,806,320)29,351,396}27,597,323)28,159,847)29,204,577 |$36,400,050!$40,850,408!$51,202,886!$67,306,038!$75,261,627!$81,939,673!$116,446,822'$90,555,298]$97,042,004]$17,313,926TotalNon-Fuel Costs ($)2 oo = 1 $99:003,5061 _$59,995,049)_$61,258,444)_$66,090,950:_$67,411,410,_$58,211.4291__$55,475,597;$67,018,467]_$60,012,748]_$69,554,141];1$0.14641 $0.14531 $=0.14951 $=0.18551 $0.16191 $0.15261$ 0.12741$0.1588)$ 0.1372]$0.1515 1$__0241.8 __02448;$_02745,$__0.91438 __0.9431,$8 __0.9692;$__03039;,8 0.9793]$__03502]$___0.4071]!i !''1 i ' i$0.1250;$01243;$0.1252;$0.1743/$0.2090;% 0.2342,$0.2984,$0.2491)$0.2513[$0.2972 ,(6)'(8)er (8)(8)1$0.42041$ 051951$0467718 o4756)$0.5131 1...t,o dd tt)ES 02876)$30641 $-_.zs96}$$_o.zss2t$_0.3044 (1)PCE funding levels for FY03 were paid at the reduced level of 84%for the first 8 months, 90%for the next 3 months,and 92%for the last month of the program year. (2)PCE funding levels for FY04 were paid at the reduced level of 92%for the first 3 months, 83%for the next 6 months,75%for the next 2 months,and 63%for the last month of the program year. (3}PCE funding levels for FY05 were paid at the reduced level of 81%for the first 2 months, 76%for the next §months,65%for the next 4 months,and 63%for the last month of the program year. (4)PCE funding levels for FY06 were paid at the reduced level of 81% for the first 4 months,78%for the next 3 months, and at 100%for the last 5 months of the program year. (5)PCE funding levels for FY07 were paid at 100%for the first 6 months, and at 89%for the last 6 months of the program year. (6)Information not available 33