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Home My WebLink AboutStatistical Report of the PCE 2013 July 1, 2012 - June 30, 2013 Twenty Fifth Edition February 2014soo™NNNENENENONINEININNsSTATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2013 July 1,2012 -June 30,2013 Twenty Fifth Edition February 2014 State of Alaska Sean Parnell,Governor Alaska Energy Authority VI=7-1 |O-W.3° Here's the updated agenda for this Friday's meeting. e Community Facility Determination Review/Schedule (Updates)stan.deadbinte 2p have verdvo-ee ue ect erm mctons e FY14 Statistical Regn (Updates from the data review team;publication timelines,etc.)San &ehDec3(-Draft .>sta Fe -Eeeis Je deed bineDNoneRound2RegulationRevisions(Timeline &Scope of Revisions)Wis (.L et wer Mon dew.Tans Pion repo m ues. e RCA/AEA Meeting To Discuss:Ted a)Interruptible Service Issues/Wind to Heat;.Ch od nor cepted (UA Pern U £a Paper SH oe eT mst vol Pre kett- b)Station Service c)AEA's Suspension Policy e PCE Training -Regional vs.Local Vi deo Tape &, ENERGY AUTHORITY February 2014 This report provides statistical data on the Power Cost Equalization (PCE)program for the fiscal year ended June 30,2013. The cost of electricity for customers in rural Alaska is generally three to five times higher than for customers in urban areas of the state.PCE provides assistance to the customers of rural electric utilities by paying part of their electricity costs. During Fiscal Year 2013,the average residential rate charged to eligible customers before PCE was $0.5193 per kilowatt hour.The average residential PCE rate for this period was $0.3145 per eligible kilowatt hour;resulting in an average residential effective rate of $0.2048 per kilowatt hour. Approximately 81,693 people live in the 190 communities that participated in the PCE program during FY13. Approximately $39.7 million was disbursed to utilities in Fiscal Year 2013. This report,along with the Power Cost Equalization Program Statistical Data by Community Report,may be found at Akenergyauthority.org. Sincerely, ay a SON Card Sara Fisher-Goad Executive Director 813 West Northern Lights Boulevard Anchorage,Alaska 99503 1 907.771.3000 Toll Free (Alaska Only)888.300.8534 F 907.771.3044 TABLE OF CONTENTS Map of Participating Utilities/Communities ....................cceee 1 List of Participating Utilities/Communities ...................:0:00008 2 Program Highlights..............cccccccccsssssssseseeecesscesceserseeseaseesses 3 Fiscal Year 2012 vs.2013.................:cccssssssssssssessnsnsneeaaseeaeens 4 Fiscal Year 2013 Statistics ............eccessssssseeeeeeeessessees 5-32 Historical Trends Fiscal Years 2004 -2013 ...................e 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.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 Railbelt Copper River/se '*°Lower Yukon-Kuskokwim Chugachfooeoa* Southeast de ; Kodiak @ /Alaska Energy Regions Aleutians 4 ["_]Aleutians [_]North Slope 5 °C ]Bering Straits (]Northwest Arctic e :'iS os LE &[___|Bristol Bay [___|Railbelt a)eo)[|Copper River/Chugach [|Southeast -_Kodiak [|Yukon-Koyukuk/Upper Tanana /-_ALASKA.fj Lower Yukon-Kuskokwim <*PCE Eligible Communities(ME ENERGY AUTHORITY FY13 PCE Program Participating Utilities Akiachak Native Community Akiak City Council Akutan,City of Alaska Power Company Allakaket /Alatna Bettles /Evansville Chistochina Coffman Cove Craig Dot Lake /Dot Lake Village Eagle /Eagle Village Haines /Covenant Life Thorne Bay/Kassan Healy Lake Tok /Tanacross Hollis Whale Pass Hydaburg Alaska Village Electric Cooperative Alakanuk New Stuyahok Ambler Nightmute Anvik Noatak Brevig Mission Noorvik Chevak Nulato Eek Nunapitchuk Ekwok Old Harbor Elim 'Pilot Station Emmonak Pitka's Point Gambell Quinhagak Goodnews Bay Russian Mission Grayling Savoonga Holy Cross Scammon Bay Hooper Bay Selawik Huslia Shageluk Kaltag Shaktoolik Kasigluk Shishmaref Kiana Shungnak Kivalina St.Mary's /Andreafsky Kobuk St.Michael Kotlik Stebbins Koyuk Teller Lower Kalskag Togiak Marshall Toksook Bay Mekoryuk Tununak Minto Upper Kalsag Mt.Village Wales Alutiiq Power Company Karluk Aniak Light &Power Company Arctic Village Council Atka,City of Atka Atmautluak Joint Utilities Beaver Joint Utilities Bethel Utilities Corp. Bethel /Oscarville Klawock Mentasta Naukati Northway/Northway Village Skagway Slana Tetlin Buckland,City of Chalkyitsik Village Council Chenega IRA Village Council Chignik,City of Chignik Lagoon Power Utility Chignik Lake Electric Chitina Electric Inc. Circle Electric Utility Cordova Electric Co-op Diomede Joint Utilities Egegik Light and Power Elfin Cove Utility Commission False Pass,City of Galena,City of G&K inc. Cold Bay 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 lliamna /Newhalen /Nondaiton Inside Passage Electric Cooperative Angoon Kake Chitkat Valley Klukwan Hoonah Ipnatchiaq Electric Company Deering King Cove,City of Kipnuk Light Plant Kokhanok Village Council Kotzebue Electric Association Koyukuk,City of Kwethluk Incorporated Kwigillingok IRA Council Larsen Bay Utility Company Levelock Electrical Coop Lime Vallage Electric Utility Manokotak Power Company McGrath Light &Power Middle Kuskokwim Electric Chuathbaluk Sleetmute Crooked Creek Stony River Red Devil Naknek Electric King Salmon Naknek /South Naknek Napakiak Ircinraq Napaskiak Electric Utility Naterkaq Light Plant Chefornak Nelson 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 Perryvitle,Native Village of Pilot Point Electrical Port Heiden Utilities Puvurnaq Power Company Kongiganak Ruby,City of St.George,City of St.Paul Municipal Electric Takotna Community Assoc.Inc. Tanalian Electric Cooperative Port Aisworth Tanana Power Company Inc. Tatitiek 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 Unalakieet Valley Electrical Cooperative Unalaska,City of Ungusrag Power Company Newtok Venetie Village Electric 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 14.30 cents/kWh,"the floor” and $1.00/kWh,"the ceiling”. Costs below 14.30 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 81.42 cents/kWh ($1.00 -14.30 cents =85.70 cents x 95%=81.42 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 FISCAL YR %CHANGE See (6) 2013 2012 2013-2012% Participation Statistics Population Served 81,693 79,644 2.6% Communities Served 190 188 1.1% Participating Utilities 88 87 1.1% Total Residential Customers 27,795 27,402 1.4% Total Community Facilities Customers 1,900 1,919 -1.0% Total Customers (Residential &Community Facilities)(1)29,695 29,321 1.3% Production Statistics Total Diesel Generation (kWh)406,055,754 410,317,350 -1.0% Total "Other (Hydroelectric/Wind)Generation (kWh)48,276,795 42,616,242 13.3% Total Purchased Power (kWh)52,929,808 54,126,947 -2.2% Total kWh Sold (All Customers)(2)463,573,159 459,056,486 1.0% PCE Eligible Residential kWh 97,102,238 96,666,309 0.5% PCE Eligible Community kWh 34,743,039 34,750,230 0.0% Total PCE Eligible -Community Facilities &Residential 131,845,277 131,416,539 0.3% Total PCE Eligible kWh shown as percent of total kWh sold 28%29%-0.7% Average Monthly PCE Eligible kWh -Residential Customers (3)291 294 -1.0% Average Monthly PCE Eligible kWh -Community Facilities (3)1,524 1,509 1.0% Average Monthly PCE Eligible kWh -Community Facilities /Per Resident (3)35 36 -2.5% Financial Statistics Average Price of Fuel Oil ($/gallon)4.2100 4.0200 4.7% Total Fuel Oil Consumed (gallons)28,939,042 29,204,577 -0.9% Tota!Cost of Fuel Oil Purchased by the Ulities (S$)121,707,897 117,313,926 3.7% Total Non-Fuel Expenses (S$)(6)79,772,882 69,554,141 14.7% Non-fuel expenses per total kWh sold (S)(6)0.1721 0.1515 13.6% Total Operating Costs per kWh (S)(4)0.4346 0.4071 6.8% PCE legislative funding appropriations for utility payments 40,100,000 39,150,000 2.4% Total Monthly Reports Processed 39,715,226 39,059,864 1.4% (1)Assumes all customers were eligible to receive PCE credit. (2)Value reduced by 619,200 in FY13 and 1,214,578 in FY12 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 FY13 and FY12 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:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b c d e f 9g h i j frg Last Reported Number of Customers PCE Eligible kWh UtilityiCommunity Population Reporting |Other |PCE Payments |Total kWhPeriods|Residential community c s |Residential Community Total Made Sold (Non-PCE) AKIAK CITY COUNCIL Akiak PCE 367 12 97 9 20 292,430 35,670 328,100 |$128,602 967,245 Utility Company Total 367 87 9 20 292,430 36,670 328,100 |$128,602 967,246) AKIACHAK NATIVE COMMUNITY Akiachak PCE 655:12 163 10 47 571,881 164,767 736,648 |$251,852 1,762,686 Utility Company Total 666 163 10 47 671,881 164,767)736,648 |$261,862 1,762,686 CITY OF AKUTAN Akutan PCE 1040 12 40 "1 18 159,883 62,701 222,584 |$40,065 508,044 Utility Company Total 1,040 40 41 18 169,883 82,701 222,584 |$40,066 608,041 ALASKA POWER COMPANY Allakaket;Alatna PCE 140 12 69 1 23 212,108 29,458 241,566 |$163,119 625,389 Bettles;Evansville PCE 22 12 34 5 27 104,722 18,480 123,202 |$62,566 548 506 Chistochina PCE 104 12 49 2 16 158,797 35,446 194,243 |$90,762 374,333 Coffman Cove PCE 170 12 146 14 35 417,403 65,956 483,359 |$34,596 821,690 Craig PCE 1240 12 660 46'319 2,503,300 1,037,741 3,541,041 |$248 439 11,352,445 Dot Lake;Dot Lake Village PCE 67 12 25 2 18 91,499 1,822:93,321 |$25,930 364,962 Eagte;Eagie Village PCE 163 12 132 7 35 311,286 8.605 319,891 |$146,391 668,641 Haines;Covenant Life PCE 2705 12 1,075 32 344 3,842,619 990,483 4,833,102 |$283,436 12,483,574) Healy Lake PCE 13 12 3 0 1 17,120 0 17,120 |$10,180 39,732, Hollis PCE 106 12 119'4 23 344,423 4,404 348,827 |$24,460 894,927 Hydaburg PCE 406 12 126 9 45 529,231 §2,455 581,686 |$40,848 1,278,267 Klawock PCE 813 12 402 21 119 1,842,396 505,225 2,047,621 |$144,042 8,620,898 Mentasta PCE 126 12 51 5 15 147,056 23,267 170,323 |$79,951 360,002 Naukati PCE 117 12 60 0 12 211,239 0 211,239 1 $83,484 388,087 Northway;Northway Village PCE 185 12 84 5 35 313,418 80,927 394,345 |$183,914 1,168,948 Skagway PCE 965 12 619 42 526 1,953,154 810,600 2,763,754 |$161,131 12,252,296) Slana PCE 147 42 79 1 17 233,344 2,744 236,088 |$110,344 609,536 Tetlin PCE 107 12 46 4 9 134,698 67,740 202,438 |$55,736 347,723 Thorne Bay;Kasaan PCE 562 12 311 33 125 966,489 331,614 1,298,103 |$92,142 3,368,394 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °Pp q r s t u v w x y z aa ab Lik U (c+d)ith Ji (o+ptq))hij (fle)ib (g/a)/b nij olk z-aa "Total Fuel Used (diesel)Average Total kWh Monly KWh por Non-tuel coneseq |_t28t Reported Last Average Price|Total Non Fuel Total kWh Total kWh Total kWh Annual PCE |Average PCE |Soid vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last ReportedGeneratedGeneratedPaymentper|Payment per kWh kWh vs.Total ..Community {based on Reported EffectiveGallonsCostofFuel(Sigal))Expenses (Diesel)|(Non Diesel)|PUTMASET |Eriginte |Eligible kWh |Generated &|kWhsold |Residential |Ooi wn,kWh sold |Per Gallon of |tnty usage off PCE Rate |Residential Utitity/Community NotesCustomerPurchasedCustomer|or person (conts/kWh)|Fuel Used 500 kWh)Rate(kWhigal) AKIAK CITY COUNCIL 70,203 $357,700 |$§.10}$183,762 1,188,049 ie)0 $1,213}$0.39 81.4%33.9%251 8i$0.19 16.92]$0.6300/$0.4122|$0.2178 {Akiak PCE 70,203]$367,700 |$6.10)$183,762 1,188,049 0 Q AKIACHAK NATIVE COMMUNITY 135,330f $595,493 |$4.40|$§00,438 1,933,450!0}0 $1,456 |$0.34 91.2%41.8%292!211$0.28 14.20]$0.6000|$0.37354 $0.2265 |Akiachak PCE - 136,330}$596,493 |$440)$500,438 1,933,460 0 0 CITY OF AKUTAN 44,321]$179,877 |$4.06]$206,054 384,034!209,042 0}$786 1$0.18 85.7%43.8%333)5[$0.41 8.66]$0.3230{$0.1800]$0.1430 Akutan PCE 44,321 $179,877 |$4.06 1$206,064 384,034 209,042 0 ALASKA POWER COMPANY 57,239]$347,555 |$6.07]$408,286 705,288)Q 0 $2,039 |$0.68 88.7%!38.6%256 18|$0.17 12.32]$0.7713 |$0.5524/$0.2189 |Allakaket;Alaina PCE 45,905]$202,509 |$441}$164,144 §97,200|0 0 $1,604}$0.51 91.8%22.5%257 701$0.30 13.01|$0.6727|$04589015 0.2138 |Bettles;Evansville PCE os -{$-_{$s 28,545 0!0 0 $1,780 |$0.47 |°**51.9%270 281 $0.08 |***$0.6890 |$0.42201$0.2670 |Chistochina PCE See Slana,is part of the Slana-Chistochina grid. 934]$3,381 |$3.62 |$94,925 9,540 0 0 $216 |$0.07 8613.1%|58.8%238 32138 0.12 10.21]$0.2597|$0.07511$0.1846 |Coffman Cove PCE See Craig for power generation;Diesel generation is from backup generators 193,943]$814,212 |$4201$1,240,447 2,482,390 Oj 26,339,917 $352 |$0.07 39.4%31.2%316 701$0.11 12.80|$0.2597|$0.0751;$0.1846 {Craig PCE Supplies power to Coffman Cove,Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan Oo}$-{$-|$12,650 0 0 0 $960 |$0.28 |***25.6%305 21$0.03 |***$0.4955}$0.2926]$0.2029 [Dot Lake;Dot Lake Village PCE See Tok for power generation §5,542}$210,217 |$3.78}$231,168 762,445)0 0 $1,053 |$0.46 87.7%47 8%197 4i$6.35 43.73]$0.6750;$0.4592]$0.2158 |Eagie;Eagle Village PCE 91,697|$365,994 |$3.991$1,026,794 1,276,020)O|13,457,478 $256 |$0.06 84.7%38.7%298:311$0.08 43.92]$0.2648 1$0.0814]$0.1834 |Haines;Covenant Life PCE 8,107|$34,090 |$4211$41,769 52,896 0 ie)$3,303 |$0.59 75.1%)43.1%476 o|$1.05 6.521 $1.73821$0.8142]$0.9240 |Healy Lake PCE oO}$-{$-_{$58,244 0 0 iy)$204]$0.07 |***39.0%241 31 $0.07 |**$0.2597 |$0.0751]$0.1846 |Hollis PCE See Craig for power generation als -{$-|$79,062 i)0 0 $303 |$0.07 |"45.5%350)111$0.06 |$0.2597]$0.0751|$0.1846 |Hydaburg PCE See Craig for power generation oj]$-1$:$277,508 0)0}Q $341}$0.07 |***23.8%320 §2|$0.03 I***$0.25971 $0.0751]$0.1846 |Klawock PCE See Craig for power generation Oo}$-|$>$36,424 0 0 0}$1,428 |$0.47 {**"47.3%240)181 $0.10 [***$0.6890 }$0.4220]$0.2670 |Mentasta PCE See Slana;became part of the Slana-Chistochina grid Aug 11 34,890!$136,826 |$3.921$51,157 419,884)0 0 $1,301 |$0.40 92.4%54.4%293 o;$0.13 12.03]$057521$0.3639]$0.2113 |Naukati PCE 98,861]$386,727 |$3.91]$108,737 1,256,000)is)0 $2,066 |$0.47 92.3%34.0%311 36 |$0.09 12.70}$0.6852]$0.4706]$0.2146 |Northway;Northway Village PCE 16,972}$67,833 |$400]$942,904 234,960)3,268,160 9,790,465 $244 |$0.06 92.2%22.6%263 70|$0.08 13.84]$0.2648{$ 0.0814|$0.1834 {Skagway PCE 116,522]$438,527 |$3.76]$150,183 1,393,344 0 0 $1,379 |$0.47 36.6%|46.3%246)2{$0.29 11.96]$0.6889|$0.4220}$0.2669 |Slana PCE Shares generation as part of Slana-Chistochina grid. Ol $-|$-[$51,463 0 0 0!$1,115]$0.28 |***58.2%244)53 1$0.15 |***$0.4955|$0.2926]$0.2029 |Tetin PCE See Tok for power generation al $-|$-$73,437 0 ie)it)$268 |$0.07 |***38.5%259)491$0.02 |***$0.2597 |$0.07511$0.1846 [Thome Bay;Kasaan PCE See Craig for power generation State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b c d e f g h i j ftg Last Reported Number of Customers PCE Eligible kWh UtilityiCommunity Population Reporting ;Other ;PCE Payments |Total kWhPeriods|Residential commeniy c idential Commenity Total Made Sold (Non-PCE) Tok;Tanacross PCE 1404 12 769 7 212 2,846,345:79,852 2,926,197 |$811,064 8,169,470 \Whale Pass PCE 31 12 66 2 11 142,875 6,633 149,508 |$61,028 262,381 Utility Company Total 9,693 4,926]249 1,967 17,023,622 4,153,462}21,176,874}$2,913,661 64,890,201 ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh sold Alakanuk PCE 683 12 156:9 29 655,539 329,733 985,272 |$394,147 2,066,135 Ambler PCE 276 12 81 12 18 306,079 208,995 515,074 |$221,305 1,241,635 Anvik PCE 79 12 41 8 20 136,430 60,944 197,374]$84,195 405,620 Brevig Mission PCE 414 12 92 410 17 367,279 210,094 577,373 |$199,646 1,071,395: Chevak PCE 966 12 212 11 28 790,430 406,647 1,197,077 |$369,382 2,451,730 Eek PCE 318 12 101 9 20 333,621 102,280 435,901 |$187,604 795,240) Ekwok PCE 116 12 41 6 28 171,641 27,952 199,593 |$99,720 475,349) Elim PCE 332 12 96!41 20 391,903)168,306 560,209 |$209,457 1,133,845 Emmonak PCE 796 12 218 12 59 800,254 650,137 1,450,391 |$505,974 3,463,692 Gambell PCE 677 12 168!13 23 601,614 275,398 877,012 /$285,144 1,855,447 Goodnews Bay PCE 246 12 81 41 41 323,873 98,268 422,141]$172,389 751,877) Grayling PCE 189 12 58 1 12 203,249 133,991 337,240 |$138,873 548,177 Holy Cross PCE 176 12 76 11 13 259,197 117,173 376,370 |$141,467 623,048 Hooper Bay PCE 1137 12 270 15 35 912,027 640,195 1,552,222 |$§65,355 3,210,092 Huslia PCE 299 12 106 15 16 411,170 121,607 §32,777 |$204,760 978,952) Kaltag PCE 205 12 73)10 21 230,022 43,862 273,884 |$98,379 711,613) Kasigluk PCE 576 12 113 7 31 544,366 116 348 660,714 |$242,018 1,742,368) Kiana PCE 372 12 122 11 18 433,271 206,850 640,121 {|$276,489 1,430,177 Kivalina PCE 386 12 88 10 14 372,197 145,021 517,218 |$225,471 1,207,297 Kobuk PCE 148 12 41 3 14 145,419 86,026 231,445 |$76,664 624,336 Kotlik PCE 601 12 131 12 21 568,920)217,875 786,795 |$318 884 1,891,111 Koyuk PCE 347 12 91 12 26 352,186)199,899 552,085 |$210,181 1,266,867; Lower Kalskag PCE 287 12 85 7 5 251,701 91,210 342,911 |$136,849 491,852) Marshall PCE 407 12 113 15 24 460,054 219,778 679,832 |$248 595 1,597,989 Mekoryuk PCE 215 12 91 10 27 278,154 151,370 429,524 |$142,655 896,600) Minto PCE 209 12 74 §16 231,741 140,415 372,156 |$147,247 594,914 Mt.Village PCE 835 12 194 19 30 755,579)400,720 1,156,299 |$443,272 2,807,175) State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by galions used;ail others are per prices used to determine PCE level Column s:Uniess noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m a °pe q ig s t u Vv w x y z aa ab Lik U (c+d)ifh ji (otp+q))hij {lic)/b (qla)ib nfj olk z-aa Total Fuel Used (diesel)Average Total kWh *Monunly kWh por le Non-fuel Conesed Last Reported Last Average Price|Total Non Fuel Totat kWh Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last Reported of Fuel ($/gal)]_Expenses Generated Genera ted |purchased Payment Per Payment per kWh kWh vs.Total Residential |COMMUNIty |kWh sold |Per Gallon of {based on Reported EffectiveGallonsCost(Diesel)(Non Diesel)oe Eligible kWh Goneraten &kWh sold Customer Facility kWh (cents/kWh)Fuel Used ieee of|PCE Rate |Residential Utility/Community Notes per person (kWhigal))Rate 719,492]$2,746,574 |$3.82]$1,399,210 10,012,400)0 0 $1,045]$0.28 81.6%35.8%308 51$0.17 13.92]$0.4955]$0.2026|$0.2029 |Tok:Tanacross PCE Power generation include Dot Lake/Dot Lake Village &Tetlin 25,217]$102,988 |$4.08 |$67,957 294,400 ie)iY)$897 |$0.41 89.1%§7.0%180 18 |$0.26 11.67]$0.5854/$03736|$0.2118 |Whale Pass PCE 1,465,321]$6,857,433 |$4.00]$6,246,016 19,496,767 3,268,160 |49,687,860 ALASKA VILLAGE ELECTRIC COOP 164,989}$631,893 |$3.831 $566,547 2,222,913)0 0 $2,389 |$0.40 92.9%47.7%350)40!1$0.27 13.47|$0.6185]$0.4229|$0.1956 jAlakanuk PCE 94,692]$397,743 |$4.20]$340,464 1,318,829 0 0 $2,380 |$0.43 94.1%41.5%315 631$0.27 13.93]$0.6186 |$04230]}$0.1956 |Ambler PCE 34,658]$129,814 1 $3.75 |$111,224 442,769)0 0 $1,718 |$0.43 91.6%48.7%277|641 $0.27 12.78]$0.6466|$04496]$0.1970 |Anvik PCE 81,444]$287,098 |$3.53]$293,783 1,144,141 ie)0 $1,957 |$0.35 93.6%53.9%333)421$0.27 14.05]$0.5789]$0.3853]$0.1936 |Brevig Mission PCE 136,808]$506,901 |$3.711$672,280 1,709,307 908,019 i¢)$1,656 |$0.31 93.7%48.8%311 351 $0.27 12.49]$0.5273|$03363|]$0.1910 |Chevak PCE 65,178]$246,237 |$3.781 $218,060 841,666)0 0 $1,705 |$0.43 94.5%54.8%275)271$0.27 12.91]$0.6276|$04316]$0.1960 |Eek PCE 46,297]$207,002 |$4.471$130,344 563,269 i¢)[°)$2,122 |$0.50 84.4%42.0%349 201$0.27 12.17]$0.7071|$05071]$0.2000 |Ekwok PCE 92,012]$358,794 |$3.90]$310,908 1,190,778 0 0}$1,958 |$0.37 95.2%49.4%340)42|$0.27 12.94]$0.5979|$ 0.4034]$0.1945 [Elim PCE 233,567 $898 877 |$3.85 |$949,767 3,046,790 611,365 0}$2,200 |$0.35 94.7%41.9%306)68]$0.27 13,04]$0.5684/$0.3753|$0.1931 |Emmonak PCE 108,622!$415,218]$3.82]$508,775 1,470,466 564,905 Q $1,575}$0.33 91.2%47.3%298 3418 0.27 13.54]$05376]$03461]$0.1915 |Gambell PCE 58,335}$235,781 |$4.04]$206,169 788,752 0 0}$1,8741$0.41 95.3%56.1%333 331 $0.27 13.52]$0.62931$0.4332]$0.1961 {Goodnews Bay PCE Unreliable generation;5 months gen <sales 51,295]$194,182 |$3.791 $150,314 602,529 0 Q $2,013 |$0.41 91.0%61.5%292!59]$0.27 11.75]$0.6300/$0.4339]$0.1961 {Grayling PCE 51,865}$193,192 |$3.72 |$170,844 648,055)is)0 $1,626 |$0.38 96.1%60.4%284 551 $0.27 12.50{$0.5994/$ 0.4048/$0.1946 [Holy Cross PCE Unreliable generation;annual gen <sales 199,573]$811,731 1$4071$880,228 2,875,469 713,768 0 $1,984 |$0.36 94.7%48.4%281 471|$0.27 13.41]$0.57471$0.3813]$0.1934 |Hooper Bay PCE 73,950]$292,283 |$3.95 |$268,435 1,020,465)0 0 $1,692 |$0.38 95.9%54.4%323)3418 0.27 13.80]$0.6012/$0.4065]$0.1947 |Huslia PCE Sep,Mar reported generation <sales 58,770]$213,127 |$3.63 |$195,129 769,404 6,382 0 $1,185 |$0.36 91.7%38.5%263 18|$0.27 13.09}$05757{$ 0.3823)$0.1934 {Kaltag PCE 192,362]$804,760]$4.18]$477,768 2,548,852 603,586 Q $2,017 |$0.37 55.3%37.9%401 174 $0.27 13.25]$0.5798|$0.3862]$0.1936 |Kasigluk PCE Provides power to Nunapitchuk via intertie 112,832]$475,771 |$4.22]$392,164 1,542,820 0 i¢]$2,079 |$0.43 92.7%44.8%)206)461$0.27 13.67]$0.6443/$0.447513 0.1968 |Kiana PCE 94,112]$392,057 |$4.17|$331,049 1,285,613 0 0 $2,301]$0.44 93.9%42.8%)352 311$0.27 13.66]$0.6522[$O45501$0.1972 {Kivalina PCE O$-{$:$171,197 8)iy is)$1,742 |$0.33 j***37.1%296 481 $0.27 |***$06792|$0.4806]$0.1986 }Kobuk PCE Receives power from Shungnak 151,641 $580,690 |$3.83 |$518,555 2,028,578 0}0 $2,230 |$0.41 93.2%41.6%362 304 $0.27 13.38]$0.6194|$ 0.4238]$0.1956 {Kotik PCE 96,891]$380,496 |$3.93 |$347,383 1,324,386 0 is)$2,041 |$0.38 95.7%43.6%323)48/$0.27 13.67]$0.5998]$0.4052]$0.1946 [Koyuk PCE Sep,May reported generation <sales ol $-{[$-_|$134,869 0 0 ie)$1,487 |$0.40 |***69.7%247 261 $0.27 ["*$0.6140]$ 0.4187}$0.1953 |Lower Kalskag PCE Power is from Upper Kalskag via intertie.See Upper Kalskag for fue!cost. 131 656}$477,979 |$3.63]$438,179 1,687,602 0!i!)$1,942 |$0.37 94.7%42.5%339 45|$0.27 12.82]$0.5877]$0.3937]$0.1940 |Marshall PCE 61,864!$232,495 |$3.761 $245,853 825,971 186,660 Q $1,412 |$0.33 88.5%47.9%255)59 |$0.27 13.35]$0.55171$0.3595]$0.1922 |Mekoryuk PCE 48,7301 $178,692 |$3.671$163,129 634,546)0!0 $1,864 |$0.40 93.8%62.6%261 56]$0.27 13.02]$0.6054}$0.4105]$0.1949 [Minto PCE Sep,Nov,Mar reported generation <sales 231,402}$892,712 |$3.861$769,745 2,983,169!ie)0 $2,081 |$0.38 94.1%41.2%325 40|$0.27 12.89]$0.59891$ 0.4043|$0.1946 |Mt.Village PCE State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b ¢d e f g h i j ftg Last Reported Number of Customers PCE Eligible kWh UtilityiCommunity Population Reporting .Other . PCE Payments Total kwh Periods |Residential commanity c s I Commanity Total Made Sold (Non-PCE) New Stuyahok PCE 501 12 107 11 33 449 528 136,449 585,977 |$279,940 1,376,950! Nightmute PCE 289 12 57 8 19 239,012 63,551 302,563 |$104,109 600,838 Noatak PCE 546 12 124 9 20 §76,401 245,424 821,825 |$519,323 1,743,067 Noorvik PCE 643 12 148 10 19 645,064 385,706:1,030,770 |$434,627 1,887,540 Nutato PCE 275 12 106 16 18 380,993 218,525 599,518 |$226,006 989,230 Nunapitchuk PCE 518 12 134 10 24 549,819 124,905 674,724 |$247,424 1,201,742! Old Harbor PCE 208 12 95 12 19 335,685 170,174 505,859 |$201,704 775,185 Pilot Station PCE 583 12 136 11 17 551,860 219,403 771,263 |$282,371 1,743,454 Pitkas Point PCE 93 12 29 6 4 119,432 73,504 192,936 |$69,897 280,145 Quinhagak PCE 675 12 174 25 19 736,192 279,409 1,015,601 |$318,906 1,891,377 Russian Mission PCE 303 12 71 6 19 316,075 76,679 392,754 |$150,253 955,385: Savoonga PCE 704 12 164 12 29 670,136 302,337 972,473 |$313,828 2,077,846 Scammon Bay PCE 498 12 122 8 37.465,035 169,622 634,657 |$269,140 1,560,413 Setawik PCE 868 12 196 18 36 786,877 666,206 1,453,083 [|$586,694 2,839,120 Shageluk PCE 83 12 35)7 10 94,809 56,097 150,906 |$65,394 338,088' Shaktoolik PCE 258 12 72|5 23 282,355 83,302 365,657 |$133,696 932,257) Shishmaref PCE §73 12 148 10 32 590,335 138,506 728,841 |$283,339 1,588,619) Shungnak PCE 261 12 66 7 17 284,613 151,988 436,601 |$233,070 980,235 St.Mary's;Andreafsky PCE 554 12 182 17 50 642,412)471,228 1,113,640 |$402,113 2,846 325 St.Michael PCE 4i1 12 99 10 21 415,378 291,347 706,725 |$269,907 1,682,946 Stebbins PCE 585 12 143 13 21 491,745 143,600 635,345 |$244,456 1,355,286 Teller PCE 245 12 76 7 24 246,761 62,440 309,201 |$132,163 789,044) Togiak PCE 842 12 256 20 39 943,342 294,097 1,237,439 |$504,033 2,916,066 'Toksook Bay PCE 598 12 136 12 29 582,394 270,017 852,411 |$290,752 1,603,955 Tununak PCE 342 12 92 8 20 353,791 83,787 437,578 |$150,630 846,960) Upper Kalskag PCE 219 12 60 11 18 258,568 11,831 270,399 |$102,965 801,860) Wales PCE 154 12 49 8 17 160,611 62,863 223,474 |$101,428 562,243) Utility Company Total 23,420 6,090)682 1,230 23,467,139 10,824,081]34,281,230 |$13,264,289 73,600,709 ALUTIIQ POWER COMPANY ° Karluk PCE 37 12 14 2 14!69,808 17,928 87,736 |$38,665 240,191 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Untess noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. Kk L m n °Pp q v s t u Vv w x y z aa ab Lik Ul (+d)ifh J!(otptq))hij (fle)fb (gla)ib nl}ofk z-aa Total Fuel Used (diesel)Average Total kWh *yoniy KWhuee Non-fuel conaned Last Reported Last Average Price!Total Non Fuel Total kWh Total kWh Total kWh Annuai PCE |Average PCE |Sold vs.Total |PCE Eligible eh Expenses per |with Diesel Residential Rate Last ReportedofFuel($/gal)Expenses Generated Generated Purchased Payment per Payment per kWh kWh vs,Total Residentia Communi kWh sold |Per Galion of (based on Reported EffectiveGallonsCost(Diesel)(Non Diesel)awe Eligible kWh Generates&kWh soid Customer Facility kWh {cents/kWh)Fuel Used ieee of|PCE Rate |Residential Utility/Community Notes }Per person (kWhigal))Rate 105,641]$465,917 |$441/$377,569 1,447,340 0 Q $2,372 |$0.48 95.1%42.6%350!$027 13.70]$0.6547|$0.4573)$0.1974 |New Stuyahok PCE oF $-|$ba $164,854 is)ie)i¢)$1,602 |$0.34 |***50.4%349)18/1$0.27 7°**$0.5490}$0.3569]$0.1921 {Nightmute PCE Receives power from Toksook Bay via intertie 137,419]$1,009,318 |$7.34|$477,960 1,896,365)i¢)0 $3,905 |$0.63 91.9%47.1%387 37 {$0.27 13.80]$0.8743}$0.6660]$0.2083 {Noatak PCE 154,088]$657,237 |$427|$$17,576 1,966,403 i)0 $2,751 |$0.42 96.0%54.6%363 50t$0.27 12.76]$0.6455/$0.4486]$0.1969 {Noorvik PCE 82,759]$310,181 |$3.75 [$271,253 1,054,467 is)0 $1,853 |$0.38 93.8%60.6%300 661 $0.27 12.74]$0.5973]$ 0.4028]$0.1945 |Nulato PCE ol $-{$:$329,525 0 fe)0 $1,718 |$0.37 |***56.1%342 201$0.27 [***$0.5798]$0.3862}/$0.1936 [Nunapitchuk PCE Receives power from Kasigluk via intertie 58,192}$240,172 |$4.13]$212,561 845,627 io)Q $1,885 |$0.40 91.7%65.3%294 68}$0.27 14.53]$0.6290/$04320]$0.1961 [Old Harbor PCE 136,551]$489,795 |$3.59 |$478,066 1,834,048 0 i)$1,921 |$0.37 95.1%44.2%338 311$0.27 13.43[$0.5816/$0.3879]$0.1937 |Pilot Station PCE 0}$-|$-[$76,818 0 0 ie)$1,997 |$0.36 {***68.9%343 661 $0.27 {***$0.5850]$0.3911{$0.1939 |Pitkas Point PCE Receives power from St.Mary's/Andreafsky via intertie 119,788]$471,620 |$3.94 |$518,628 1,415,362 628,961 0 $1,603 |$0.31 92.5%53.7%353}3418 0.27 11.82 $05232|$0.3324]$0.1908 |Quinhagak PCE 75,527|$275,405 |$3.65 |$261,973 1,031 366)is)0 $1,951 |$0.38 92.6%41.1%371 211%0.27 13.661 $0.6008 ]$0.4061]$0.1947 [Russian Mission PCE 134,248]$582,896 |$A34($569,759 1,870,137 305,498 ie)$1,783 |$0.32 95.5%46.8%!341 361 $0.27 13.93 $05409}$ 0.3492{$0.1917 |Savoonga PCE 125,610]$451,077 |$3.59]$427,875 1,676,629}is)0 $2,070 |$0.42 93.1%40.7%318 281$0.27 13.351 $0.6408]$ 0.4441];$0.1967 |Scammon Bay PCE 216,918]$789,563 |$3.641 $778,505 2,891,097 95,609 0 $2,742 |$0.40 95.1%51.2%335)644$0.27 13.33}$06175j,$ 0.4220{$0.1955 |Selawik PCE 31,341]$179,855 |$§.74|$92,706 375,128 [°)0 $1,557 |$0.43 90.1%44.6%226)561 $0.27 11.971 $0.6576]$0.4601]$0.1975 |Shageiuk PCE 60,545]$311,296 |$5.14|$255,631 804,186 238,745)9)$1,736 |$0.37 89.4%39.2%327 27s 0.27 13.28]$0.57371 $0.3804]$0.1933 [Shaktoolik PCE Oct,Jan reported generation <sales 119,197|$§01,549 |$4.96 |$435,610 1,641,227 i*)0 $1,793 |$0.39 96.8%45.9%332 201$0.27 13.77]$0.60G0}$ 0.4082]/$0.1948 |Shishmaref PCE Nov,Jun reported generation <sales 122,825]$626,144 |$5.10]$268,787 1,732,010 ie)i¢}$3,193 |$0.53 56.6%44.5%359)491$0.27 14.101 $06792}$0.4806]$0.1986 {Shungnak PCE Provides power to Kobuk 251,812]$848 878 |$3.37 |$780,481 3,272,505 0 0 $2,021 |$0.36 87.0%39.1%294 711$0.27 13.00|$0.5850}$0.3911]$0.1939 {St.Mary's;Andreafsky PCE Provides power to Pitkas Point via intertie 134,645]$529,587 |$3.93 |$461,475 1,777 253 0 0 $2,476 |$0.38 94.7%42.0%350)591 $0.27 13.20{$0.5944;$0.4000]$0.1944 |St.Michael PCE* 102,362]$390,251 |$3.811 $371,628 1,439,927 0 0 $1,567 |$0.38 94.1%46.9%287 201$0.27 14.071 $0.5945}$0.4001]$0.1944 {Stebbins PCE 67,031]$259,410 |$3.871 $216,361 865,055 is)0 $1,592 |$0.43 91.2%39.2%271 211$0.27 12.91]$0.6443)$0.4475]$0.1968 |Tetler PCE 232,233]$987,279 |$4.25 |$799,604 3,057,620 8)0 $1,826 |$0.41 95.4%42.4%307 201$0.27 13.17|$0.6226 }$0.4268]$0.1958 |Togiak PCE 189,212|$718,541 |$3.80 |$439,815 2,609,319 726,450)is)$1,965 |$0.34 48.1%53.1%357 381 $0.27 13.79}$0.5490]$0.3569]$0.1921 |Toksook Bay PCE Provides power to Nightmute and Tununak via intertie os -|$bd $232,242 0 0 0 $1,506 |$0.34 |**51.7%320 201 $0.27 |***$0.5490;$0.3569]$0.1921 |Tununak PCE Receives power from Toksook Bay via intertie 102,348]$417,511 1$4.08 |$219,875 1,378,387 0 Q $1,450 |$0.38 58.2%33.7%359)51$0.27 13.47|$06140{$0.4187]$0.1953 |Upper Kaiskag PCE Provides power to Lower Kalskag via intertie 48,537]$204,359 |$421|$154,171 631,893 0 is)$1,779 |$0.45 89.0%39.7%273)MIS 0.27 13.02]$06895 ]$0.4904]$0.1991 |Wales PCE Oct,.Nov,Feb,May reported generation <sales *6,482,374]$22,243,367 |$4.061$20,164,466 72,830,490 6,589,948 0 ALUTIIQ POWER COMPANY 23,759}$103,734 |$4371$45,521 263,781 9 Q $2,417 |$0.44 91.1%36.5%416)401 $0.19 11.10]$0.7160]$0.4651]$0.2509 |Karluk PCE Aug 2012 reported gen.est.by utility;Feb reptd gen <sales 10 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 NOTES *"=Calculations cannot be made due to !fack of data or other circumstances Columns a &c -e:Values extracted from Utilities'most recent fiscal year 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 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 c..Other c .PCE raments rePeriods|Residential erntiney c s |Residential pailelnid Total (Non-PCE) Utility Company Total 37 14 2 14 69,808 17,928 87,736 |$38,665 240,191 ANIAK LIGHT &POWER Aniak PCE §39 12 178 2 33 747 AT6 $1,758 799,234 |$378,899 2,247 582) Utility Company Total 539 178 2 33 747,476 51,768 799,234 |$378,899 2,247,682 ARCTIC VILLAGE COUNCIL Arctic Village PCE 167 3 86 4 14 32,663 3,648 36,3114 $17,789 92,439 Utility Company Total 167 66 4 14 32,663 3,648 36,314 |$17,789 92,439 CITY OF ATKA Atka PCE 58 12 30 16 12 129,275 28,297 157,572 |$90,523 400,840 Utility Company Total 58 30 16 12 129,275 28,297,167,572 |$90,623 400,840 ATMAUTLUAK TRIBAL UTILITIES Atmautiuak PCE 275 12 72 .§15 267,857 15,263 283,120 |$104,850 671,118 Utility Company Total 276 72 6 16 267,857 16,263 283,120 |$104,860 671,118 BEAVER JOINT UTILITIES Beaver PCE 77 12 32 6 40 75 862 0 75,862 |$44,251 292,220! Utility Company Total 77 32'6 10 76,862 0 76,862 |$44,261 292,220) BETHEL UTILITIES CORPORATION Bethel;Oscarville PCE 6299 12 1,743 16 1,010 7,953,972 735,422 8,689,394 |$3,554,934 41,246,760) Utility Company Total 6,299 1,743 16 1,010 7,963,972 736,422 8,689,394 |$3,564,934 41,246,760 CITY OF BUCKLAND C/O Buckland PCE 437 12 98 10 19 406 456 38,479 444,935 |$112,505 1,558,773 Utility Company Totat 437 98 10 19 406,456 38,479 444,936 |$112,606 1,658,773 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 75 11 44 2 20 50,013 0 50,013 |$28,524 233,164 11 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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:Uniess 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q e s t u v w x y z aa ab Lik U (o+d)ith J!(o+pta))hij (fic)1b (glapib ni]ofk z-aa A PCE EligiblTotalFuelUsed(diesel)Average Total kWh 'Monthly nn per °Non-fuet consaq |_L2st Reported Last .Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible en a Residential Rate Last ReportedAveragePrice}Total Non Fuel Total kWh Expenses per |with DieselofFuel($igal)Expenses Generated Generated Purchased Payment per |Payment per kWh kWh vs.Total oo Community kWh sold |Per Gallon of (based on Reported EffectiveGallonsCost8Pe(Diesel)|(Non Diesel}Eligible |Eligible kWh |Generated&|kWhsoid |Residential |oii an,monthly usage of]PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer(centsikWh)|Fuel Used 600 kWh)RatePerperson(kWhigal) 23,769}$103,734 |$4371$45,624 263,781 tC)9 ANIAK LIGHT &POWER 209,822]$869,513 |$414]$1,005,898 2,690,300 i)Q $2,105 |$0.47 83.5%35.6%350 81 $0.45 12.82]$0.75751$0.5043|$0.2532 |Aniak PCE 209,822]$869,513 |$4141$1,005,893 2,690,300 0 Q ARCTIC VILLAGE COUNCIL 10,460]$71,745 |$6.86 |$6,406 129,540 0}0 $254]$0.49 714%39.3%165 71$0.07 12.38]$0.9000]$0.4899]$_0.4101 [Arctic Village PCE 10,460 $71,746 |$6.86 |$6,406 129,540 8 CY] CITY OF ATKA 28,299]$147,451 |$5.21],$29,100 260,143 237,954 0 $1,968 |$0.57 80.5%39.3%359 4i{$0.07 9.19}$0.7385}$0.5797|$0.1588 |Atka PCE 28,299}$147,461 |$6.211 $29,100 260,143 237,964 0 ATMAUTLUAK TRIBAL UTILITIES 55,908]$256,870 |$4591 $99,314 808,342 0}0 $1,362 |$0.37 83.0%42.2%310)51$0.15 14.46]$0.7993,$0.3549]$0.4444 |Atmautiuak PCE 66,908|$256,870 |$4.6915 99,314 808,342 Q 0 BEAVER JOINT UTILITIES 26,666]$135,428 |$5.08 |$51,306 311,171 0 io)$1,164 |$0.58 93.9%26.0%198 O;|$0.18 11.67]$0.9000]$0.5796|$0.3204 |Beaver PCE Pwrrhouseuse not rptd;Onty 11 months non-fuel rptd;Oct,Feb generation <sates 26,666)$136,428 |$6.08 |$61,306 314,174 0 0 BETHEL UTILITIES CORPORATION 3,197,401]$19,194,410]$6.00 |$4,411,044 44,326,400 0}0 $2,021 |$0.41 93.1%21.1%380 101 $0.11 13.86]$0.5958]$0.4308/$0.1650 |Bethel;OscarvillePCE 3,197,401}$19,194,410]$6.00 |$4,411,044 44,326,400 0 i] CITY OF BUCKLAND C/O 145,460]$609,466 |$4191 $141,993 1,709,342 0 0 $1,042 |$0.25 91.2%28.5%346 7{1$0.09 11.75]$0.47411 $ 0.2493]$0.2248 |Buckland PCE May,Oct reported gen<sales 146,460]$609,466 |$4.191$141,993 1,709,342 0 0 CHALKYITSIK VILLAGE COUNCIL 27,279]$159,584 |$5.85 |$43,366 292,760!i)Q $620}$0.57 79.6%21.4%103 O;1$0.19 10.73]$0.9500|$0.5603]$0.3897 |Chalkyitsik PCE Only11 months reported;May 2013 not submitted 12 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b c d e f g h t j ft+g Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting c .Other c.|PCE payments renPeriods|Residential |COMMUNE”|Customers |Residential |COmMUNIY |Total(Non-PCE) Utility Company Total 76 4 2 20]60,013 0 60,013 1 $28,624 233,164 CHENEGA IRA COUNCIL Chenega Bay PCE 83 12 25 6 14 90,417 21,134 111,551 |$52,865 255,243 Utility Company Total 83 26 6 14 90,417 21,134 111,561 |$2,866 256,243 CITY OF CHIGNIK Chignik PCE 102 12 61 10 29 162,404 78,697 241,101]$82,629 825,754 Utility Company Total 102 61 10]-29'162,404)78,697 241,101 |$82,629 826,764 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 69 12 41 10 §122,918 12,017 134,935 |$77,958 349,873 Utility Company Total 69 41 10 5 122,918 12,017 134,936 |$77,968 349,873 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 77 12 56 6 10 136,304 39,861 176,165 |$68,946 440,980 Utility Company Total 7 66:6 10 136,304,39,861 176,166 |$68,946 440,980 CHITINA ELECTRIC INC. Chitina PCE 137 12 §5 2 33 135,404 17,870 153,274 |$61,729 485,243 Utility Company Total 137 66 2 33 136,404 17,870 153,274}$61,729 486,243 CIRCLE ELECTRIC LLC Circle PCE 101 12 338 2 12 124,088 §,220 129,308 |$68,145 366,250 Utility Company Total 101 38 2 12 124,088 6,220 128,308 |$88,145 366,260) CORDOVA ELECTRIC Cordova PCE 2289 12 772 59 810 3,469,911 1,922,760!5,392,671!$688,140 25,779,565 Utility Company Total 2,289 772 69 810 3,469,911 1,922,760 5,392,671 |$688,140 25,779,666 DIOMEDE JOINT UTLITIES Diomede PCE 107 12 51 §15 131,703 31,084 162,787 |$74,394 492,431 13 wwFTJwTewaTvweovwewTweFwewswState of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding tevel. k L m n °Pp q r s t u v w x y z aa ab Lik U (cd)ith j!(o+ptq))hij (fe)ib (g/a)/b nij olk z-aa A PCE EligiblTotalFuelUsed(diesel)Average Total kWh 'Monthly nn er Nonfuel Genaag |Last Reported Last .Total kWh Total kWh Annual PCE |Average PCE|Sold vs.Total |PCE Eligible .3 Residential Rate Last ReportedAveragePrice}Total Non Fuel Total kWh Expensesper |with Diesel .of Fuel ($/gal)Expenses Generated Generated Purchased Payment per |Payment per kWh kWh vs.Total ..Community kWh sold Per Gallon of {based on Reported EffectiveGallonsCost9P(Diesel)|(Non Diese!)Eligible |Eligible kWh |Generated&|kWh sold |Residential |poi wm,monthly usage off PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{cents/kWh)|Fuel Used 500 kWh}RatePerperson(kWhigal) 27,279|$159,684 |$5.861 $43,366 292,760 0 o CHENEGA IRA COUNCIL 24,312]$127,046]$5.23|$29,279 287,068 0}0 $1,705 |$0.47 88.9%43.7%301 21|$0.11 11.81]$06650]$0.4928]$0.1722 |Chenega Bay PCE 24,3121 $127,046 |$6.231 $23,279 287,068 °0 CITY OF CHIGNIK 70,512}$276,930 |$3.93 |$123,043 937,888 0 0 $1,164]$0.34 88.0%|29.2%222 641$0.15 13.30]$0.5490;$03402]$0.2088 |Chignik PCE 70,512}$276,930 |$3.93 1$123,043 937,888 0 0 CHIGNIK LAKE ELECTRIC UTILITY 37,3641 $190,441]$5.10}$61,504 378,663 0 Oj $1,529 |$0.58 92.4%]38.6%250 15]$0.18 10.13]$0.8600/$0.5704]$0.2896 |Chignik Lake PCE Dec,Jun reptd generation<sales 37,364]$190,441 |$6.10]$61,604 378,663 9 0 CHIGNIK LAGOON POWER UTILITY 36,641]$172,542 |$471|$-360,134!0 ie)$1,112 [$0.39 122.4%39.9%203 43|$:9.83]$0.7500]$03866]$0.3634 |Chignik Lagoon PCE Annual reported generation<consumed;Non-fuel$not reported 36,6441 $172,642 |$471 1$-360,134 0 0 CHITINA ELECTRIC INC. 46,277|$200,399 |$43315 87,794 §65,197 is)is)$1,083 |$0.40 85.9%31.6%205)118 0.18 12.21]$0.7100{$03930]$0.3170 |Chitina PCE 46,277|$200,399 |$4331$87,794 666,197 o t'] CIRCLE ELECTRIC LLC 37,254|$143,617 |$3.86 |$99,594 408,760)0 is)$1,704 |$0.53 89.6%35.3%272!4{$0.27 10.971 $0.7892 |$05270]$0.2622 |Circle PCE 37,254]$143,617 |$3.86 |$99,594 408,760 6 i') CORDOVA ELECTRIC 821.640}$3,070,073 |$3.741 $4,664,199 10,797,853}17,453,931 0 $828 |$0.13 91.2%20.9%375)701$0.18 13.14]$0.3887 |$0.1360]$0.2527 |Cordova PCE 821,640]$-3,070,073 |$3.741 $4,664,199 10,797,863 |17,453,934 i] DIOMEDE JOINT UTLITIES 46,856]$230,142 1 $491{$26,117 513,695 0 (¢)$1,328 |$0.46 95.9%33.1%215)24t$0.05 10.96]$0.6000|$ 0.4570]$0.1430 [Diomede PCE inaccurate piant logs;sales>reported generation;Only 2 months non-fuel reptd 14 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 NOTES **=Calculations cannot be made due to lack of data or other circumstances Columns a &¢-e:Values extracted from Utilities'most recent fiscal year 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 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 c .Other c |PCE nayments TownPeriods|Residential |Commenly |c $tial |eee,|Total(Non-PCE) Utility Company Total 107 61 &16 134,703 31,084 162,787 1 $74,394 492,431 CITY OF EGEGIK Egegik PCE 113 12 71 17 16 135,102 93,474 228,576}$431,794 560,085 Utility Company Total 113 71 17 16 136,102 93,474 228,576 |$131,794 660,086 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 18 12 45 6 30 56,615 10,596 67,211 |$24,509 236,980 Utility Company Total 18 46 6 30 66,616 10,696 67,211 |$24,609 236,980) CITY OF FALSE PASS Faise Pass PCE 37 12 25 11 17 73,574 30,175 103,749 |$27,531 578,803 Utility Company Totat 37 26 14 17 73,574 30,175 103,749 |$27,631 578,803) CITY OF GALENA Galena PCE 487 12 204 -8 160 694,711 385,468 1,080,179 }$350,622 4,469,346 Utility Company Total 487 204:8 160 694,741 386,468 1,080,179 1$360,622 4,469,346 G &KINC, Cold Bay PCE 95 12 36 5 75 72,482 79,800 152,282 |$76,650 2,516,750 Utility Company Total 96 36 6 76 72,482 79,800 152,282 |$76,660 2,516,760 GOLD COUNTRY ENERGY Central PCE 92 12 139)1 13 259,127 §,395 264,522 |$125,093 445,208! Utility Company Total 92 139 1 13 269,127 5,396 264,622 |$126,093 446,208) GOLOVIN POWER UTILITIES Golovin PCE 171 12 53 11 34 215,863 107,654 323,517 1 $107 660 783,245) Utility Company Total 171 §3 41 34 216,863 107,664!323,617 |$107,660 753,246 GUSTAVUS ELECTRIC CO Gustavus PCE 460 12 479!6 151 880,249 44,063 924,312]$174,470 1,855,020) 15 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °Pp q r s t u v w x y z aa ab Lik Ul (c+d)ifh j/(otptq))hij (fic)ib (g/a)ib nij olk zZ-aa Total Fuet Used (diesel)Average Total kWh Monthy Kh or Non-fuel Genered Last Reported Last i Average Price|Total Non Fuel Total kWh Total kWh Total kWh Annual PCE }Average PCE |Sold vs.Total |PCE Eligible Expenses per |_with Diesel Residential Rate Last ReportedGeneratedGeneratedPaymentper|Payment per kWh kWh vs.Total ..Community {based on Reported EffectiveGallonsCostofFuel($/gal))Expenses (Diesel)|(Non Diesel)|PUE*#S°S |Eligible |Eligible kWh |Generated &|kWh sold |Residential Facility kWh kWh sold |Per Gallon of |onthiy usage off PCE Rate |Residential UtilityCommunity NotesoOCustomerPurchasedCustomer|or person {eents/kWh)|Fuel Used 600 kWh)Rate(kWhigal) 46,856 230,142 |$4911$26,117 613,696 0 i) 'CITY OF EGEGIK §3,372|254.219 |$4.761$153,559 606,950 0}0 $1,498 |$0.58 92.3%40.8%159 691 $0.27 11.37]$0.8600;$05176)$0.3424 |Egegik PCE B-63,372 284,219 1 $4.761$163,669 606,960 °0 ELFIN COVE UTILITY COMMISSION o-24,119 122,214 |$§.07 |$45,229 290,910 0}0 $481]$0.36 81.5%28.4%105)491$0.19 12.06]$0.7960 1$0.3601 |$0.4859 JElfin Cove PCE o.24,119 122,214}$5.07 |$46,229 290,910 9°tC)o-CITY OF FALSE PASS §3,153 202,752 |$3.8115 38,222 711,450 i?)0 $765-|$0.27 81.4%17.9%245 68}$0.07 13.38]$0.4200|$0.27701$0.1430 |False Pass PCE '63,163 202,762 |$3.811$38,222 711,450 0 0 CITY OF GALENA oO.423,043 1,563,790 |$3.70 |$577,769 5,630,437 0 0}$1,654 |$0.32 79.4%24.2%284 661$0.13 13.31 $0.6700|$03200]$0.3500 [Galena PCE 423,043 1,563,790 |$3.70 |$577,769 6,630,437 0 0 'G &K INC. |215,024 1,082,708 |$5.04 |$631,080 2,906,618 i?)0 $1,870 |$0.50 86.6%6.1%168 70|$0.25 13.52 $0.7129([$05205]$0.1924 |Cold Bay PCE 216,024 1,082,708 |$6.04 |$631,080 2,906,618 [0 GOLD COUNTRY ENERGY 46,790!162,577 |$3.47}$55,450 541,057 0 i)$894 |$0.47 82.3%59.4%155)51$0.12 11.56}$0.7082}/$0.4466]$0.2616 |Central PCE 46,790 162,677 |$3.47 1$$5,460 641,067 0 ['] GOLOVIN POWER UTILITIES 65,573)250,616 |$3.821 $149,814 840,400 ij i¢)$1,682 |$0.33 89.6%42.9%339 521$0.20 12.82]$0.6000}$0.3315]$0.2685 |Golovin PCE 66,673 260,616 |$3.82 |$149,814 840,400 0 0 GUSTAVUS ELECTRIC CO 4,617 19,693 |$4.27 |$778,997 §8,769'2,046,588 ie)$360 |$0.19 88.1%49.8%153 81s 0.42 12.73 $0.4133}$0.1322;$0.2811 |Gustavus PCE 16 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b ¢d e f r]h {J ftg Last Reported Number of Customers PCE Eligible kWh No.of Utility;Community Population |Reporting .Other PCE Payments |Total kWh Period cae Community .ae,|Community Made SolderiodsResidentialaces c Ss veces TotalFacilitiesFacilities(Non-PCE)o Utility Company Total 460 479 6 161 880,249 44,063 924,312 |$174,470 1,866,020 GWITCHYAA ZHEE UTILITY CO. Fort Yukon PCE §98 12 260 41 83 909,212 229,198 1,138,410 |$547,626 2,703,037) Utility Company Total 598 260 11 83 909,212 229,198]1,438,410 |$647,626 2,703,037 HUGHES POWER &LIGHT Hughes PCE 78 12 36 3 14 139,514 65,262 204,776 |$116,108 331,316 o Utility Company Total 78 36 3 14 139,614)65,262 204,776 1$116,108 331,316]o IGIUGIG ELECTRIC COMPANY oeIgiugigPCE591226121382,459 48,899 131,358 |$70,260 290,628 Utility Company Total 69 26 12 13 82,469 48,899 431,368 |$70,260 290,628 ILIAMNA NEWHALEN NONDALTON lliamna Newhalen Nondalton PCE 477 12 212 13 103 598,274 296,178 894,452 |$170,515 3,306,215 Utility Company Total 477 212 13 103 698,274]296,178 894,462 1 $170,616 3,306,216: INSIDE PASSAGE ELECTRIC . Angoon PCE 466 12 499 8 32 675,988 214,574 890,562 |$380,598 1,600,238 Chilkat Valley PCE 609 12 206 1 41 $44,126 789 544,915 |$233,374 1,100,020 Hoonah PCE 753 12 371 28 73 1,449,839 557,663 2,007,502 |$858,064 4,274,532 Kake PCE 579 12 236 15 55 905,211 230,706 1,135,917 |$485,364 2,672,032 Klukwan PCE 98 12 49 9 8 165,142 65,911 231,053 |$98,677 334,431 Utility Company Total 2,506 1,061 61 209 3,740,306 1,069,643!4,809,949 1 $©2,056,074 9,981,263 IPNATCHIAG ELECTRIC COMPANY Deering PCE 123 12 43 7 14 170,156 95,890 266,046 |$115,780 642,809' Utility Company Total 123 Ba T 14 170,156 96,890 266,046 |$115,780 642,809 CITY OF KING COVE King Cove PCE 948 12 190 31 207 750,753 796,320 1,547,073 |$128,697 4,090,353 17 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m a °p q r s t u v w x y z aa ab Lik U (c+d)ith ji (otptq))hij (fe)/b (gla)ib nij ofk z-aa Total Fuel Used (diesel)Average Total kWh Araae PCE Eligible kwh Last Reported Last a nthly kWh per Non-fuel Generated .:Average Price]Total Non Fuel Total kWh Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last ReportedGeneratedGeneratedPaymentper|Payment per kWh kWh vs.Total ..Community (based on Reported EffectiveGallonsCost|Fuel (Saai)}Expenses (Diesel)|(Non Dieses)|PMM*5*4 |Eligible |Eligible kWh |Generated &|KWhsold |Residential |ois yyy,|KWRSold |Per Gallon of |ty usage off PCE Rate |Residential Utitity/Community NotesCustomerPurchasedCustomer|ar person {cents/kWh)|Fuel Used 600 kWh)Rate(kWhigal) 4617,$19,693 |$4.27|$778,997 58,769 2,046,888 0 GWITCHYAA ZHEE UTILITY CO. 218,949]$1,234,024 |$§.64/$326,362 3,284,005 ie)Q $2,021 |$0.48 82.3%42.1%291 321$0.12 15.00]$0.6552{$ 0.4887)]$0.1665 |Fort Yukon PCE 218,949}$1,234,024 |$6.641 $326,362 3,284,005 9 0 HUGHES POWER &LIGHT 46,995]$289,735}$6.171$63,343 457 936 0 0}$2,977 |$0.57 72.3%61.8%!323 -70 |$0.19 9.74]$0.7100|$0.5670]$0.1430 |Hughes PCE 46,996]$289,736 |$6.17 |$63,343 457,936 0 0 IGIUGIG ELECTRIC COMPANY 30,323]$179,236 |$§.91]$30,120 383,535 is)0 $1,849 |$0.53 82.2%45.2%264 691 $0.10 11.66]$0.81301$0.5930]$0.2200 |Igiugig PCE 30,323|$179,236 |$69115 30,120 363,536 t]0 iLIAMNA NEWHALEN NONDALTON 2,341 $10,936 |$467 |$1,073,967 37,042 4,126,977,0 $758 |$0.19 79.4%27.1%235}62]$0.32 15.82]$0.5953 1$0.1834]$0.4119 |{liamna Newhalen Nondaiton PCE 2,341]$10,936 |$467 |$1,073,967 37,042 4,126,977 °0 INSIDE PASSAGE ELECTRIC 133,093}$§57,471 |$4.191$462,609 1,823,517 0 0 $1,839 |$0.43 87.8%§5.7%283 38 |$0.29 13.70]$0.6824|$0.4561/$0.2263 |Angoon PCE oj $-|$-$483,869 0 957,102 778,500 $1,127 |$0.43 63.4%49.5%"220 o1$0.44 |***$0.6824|$0.4561|$0.2263 |Chilkat Valley PCE Provides power to Kiukwan;purchases power from AP&T 315,632]$1,322,017 |$4.191$919,579 4,659,732 i)0 $2,151 |$0.43 91.7%47.0%326)621$0.22 14.76]$0.6824|$0.4561]$§0.2263 |Hoonah PCE 205,961}$862,556 |$4.19 1$601,564 2,952,396)is)0}$1,934,$0.43 90.5%42.5%!320)33|$0.23 14.33]$0.6824}$0.4561]$0.2263 {Kake PCE Oo $-1$:$121,692 0 0}0}$1,701 |$0.43 |*"**69.1%281 56]$0.36 |*"$0.6824/$0.4561 $0.2263 |Klukwan PCE See Chilkat Valley for power generation 654,686]$2,742,046 |$4191 $2,689,313 9,436,646 967,102 778,600 IPNATCHIAQ ELECTRIC COMPANY 55,074]$249,293 |$453 1$143,566 719,099 0 Q $2,316 |$0.44 89.4%41.4%330 651$0.22 13,06]$0.7047|$0.4426],$0.2621 |Deering PCE 65,074;$249,293 |$4.63 1$143,666 719,099 [:]0 CITY OF KING COVE 183,731]$703,201 |$3.83 |$52,513 2,664,715 2,175,700!0 $582 |$0.08 84.5%37.8%329)70|$0.01 14.50]$0.3000]$0.0803 |$0.2197 |King Cove PCE State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 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.ofUtility/Community Population |Reporting C ;Other C ;PCE naments enPeriods|Residential eritine,Customers |R 1 ommunity Total (Non-PCE) Utility Company Total 948 190 31 207'750,763 796,320 1,647,073 |$128,697 4,090,353 KIPNUK LIGHT PLANT Kipnuk PCE 663 12 163 7 88 684,486 27,928 712,414 '$163,907 1,477,290 Utility Company Total 663 163 7 88 684,486 27,928 712,4141$163,907 1,477,290! KOKHANOK VILLAGE COUNCIL Kokhanok PCE 179 12 53 9 17 177,387 66,400 243,787 |$131,921 428,518 Utility Company Total 179 63 9 17 177,387 66,400 243,787 |$131,921 428,618 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 3224 12 1,046 29 171 3,843,265 1,718,367 §,561,632 |$1,438,921 20,737,807 Utility Company Total 3,224 1,046 23 171 3,843,265:1,718,367 5,661,632 |$1,438,921 20,737,807 CITY OF KOYUKUK Koyukuk PCE 97 12 58 5 11 84,941 13,197 98,138 |$39,307 239,957] Utility Company Total 97 68 6 i1 84,941 13,197 98,138 |$39,307 239,967; KWETHLUK INCORPORATED Kwethluk PCE 741 12 180 4 36 543,041 38,323 $81,364 |$183,946 1,248,217 Utility Company Total 741 180 4 36 643,041 38,323 581,364 |$183,946 1,248,217; KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 342 12 96 3 31 383,962 88,697 472,659 |$202,597 1,028,768! Utility Company Total 342 96 3 3t 383,962 88,697 472,659 |$202,697 1,028,768 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 89 12 52 8 41 119,748)§3,200 172,948 |$40,576 747,849 Utility Company Totat 89 62 8 41 119,748 63,200 172,948 |$10,676 747,849 LEVELOCK ELECTRICAL COOP Levelock PCE 81 12 33 7 24 100,381 25,856 126,237 |$61,365 326,790 19 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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:Uniess 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m fn °Pp q r s t u v w x y z aa ab Lik U (c+d)ith jl (o+p+q))hij (fle)ib (gfa)ib alj ofk z-aa Total Fuel Used (diesel)Average Totat kWh vor kWh to Non-fue Geneoq_|Last Reported Last Average Price|Total Non Fuel Total kWh Total kWh Total kWh Annual PCE |Average PCE|Sold vs.Total |PCE Eligible Expensesper |with Diesel Residential Rate Last ReportedGeneratedGeneratedPaymentper|Payment per kWh kWh vs.Total ..Community (based on Reported EffectiveGallonsCostofFuel(Sigal)}Expenses (Diesel)|(Non Diesel)|PUMAS°d |Etiginle |Eligible kWh |Generated&|kWh sold |Residential Facility kwh |wn Sole Per Gallon of |onthly usage of|PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomerperperson(contskWh)|Fuel Used 600 kWh)Rate(kWhigal) 183,731 703,201 |$3.83 |$52,613 2,684,715 2,176,700 t'] ° KIPNUK LIGHT PLANT 109,499)455,516 |$4.16|$354,660 1,574,880)0)i?)$964 |$0.23 93.8%48.2%350 4{$0.24 14.38]$0.4253}$0.2317]$0.1936 |Kipnuk PCE 109,499 466,516 |$4.16/$364,660 1,874,880 0 0 KOKHANOK VILLAGE COUNCIL 33,184 198,878 |$§.99 |$73,599 362,826 146,535 0}$2,128 |$0.54 84.1%56.9%279 311 $0.17 10.93]$0.9000}$0.5868-$0.3132 |Kokhanok PCE Mar-Apr kWh generation est byutilitydueto broken meter 33,184)198,878 |$6.991 $73,699 362,826 146,636 0 KOTZEBUE ELECTRIC ASSOCIATION 1,275,202 4,462,361 |$3.50/$2,774,422 18,396,423)4,155,486 ie)$1,339 1 $0.26 92.0%26.8%306 4413 0.13 14.43]$0.4007|$0.2533]$0.1474 |Kotzebue PCE 4,275,202 4,462,361 |$$.60{$2,774,422 18,396,423 4,166,486 0 CITY OF KOYUKUK 31,000 129,928 |$419|$29,735 299,407 i*)0}$6241 $0.40 80.1%40.9%122 11]$0.12 9.66]$0.9500|$ 0.40841$0.5416 |Koyukuk PCE Powerhouseusenot reported;Sep,Oct irregular reporting periods 31,000 129,928 |$4.19 |$29,735 299,407 Q 0 KWETHLUK INCORPORATED 108,472 473,841]$4.37|$128,320 1,483,190 0}0 $1,000 |$0.32 84.2%46.6%251 4|$0.10 13.67]$0.5200|$0.3233]$0.1967 |Kwethluk PCE 108,472 473,841 |$4.371 $128,320 1,483,190 i)i!) KWIGILLINGOK IRA COUNCIL 85,324 381,067 |$4471 $344,893 1,125,730 59,295)0}$2,046 |$0.43 86.8%45.9%333 22|$0.34 13.19]$0.6100|$0.4110]$0.1990 |Kwigillingok PCE 86,324 381,067 |$4.47 1$344,893 1,126,730 69,296 0 LARSEN BAY UTILITY COMPANY 2,245 9,999 |$4451$17,289 22,672 807,425)0 $176 |$0.06 90.1%23.1%192 50]$0.02 10.101 $0.4400}/$0.0610]$0.3790 |Larsen Bay PCE 2,246)9,999 |$4.461$17,289 22,672 807,426 0 LEVELOCK ELECTRICAL COOP 43,436 171,976 |$3.96 |$126,428 456,881 i?)0 $1,534]$0.49 71.5%38.6%253 2743 0.39 10.52!$0.7000{$0.4914]$0.2086 |Levelock PCE 20 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 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 Ramen TosunwnPeriodsResidentialcauntias'c S id U cavities.Total (Non-PCE) Utility ¢y Total 81 33 7 :24 400,381 26,866 126,237 |$61,368 326,790 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 29 12 17 5 3 15,112 12,333 27,445 |$22,397 §3,790! Utility Company Total 29 17 5 3 16,412 12,333 -27,4451 $22,397 §3,790' MANOKOTAK POWER COMPANY Manokotak PCE 450 12 141 5 48 440,902 8,037 448,939 |$114,669 1,256,315) Utility Company Totat 460 141 6 48 440,902 8,037 448,939 |$114,669 1,266,316 MCGRATH LIGHT &POWER McGrath PCE 341 12 186 15 95 562,767 265,817 828,584 |$337,304 2,480,699 Utility Company Total 341 186)15 96 662,767 266,817 828,684 |$337,304 2,480,699 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 135 12 30 5 12 90,691 36,393 127,084 |$89,144 267,982 Crooked Creek PCE 103 12 35 3 12 95,539 33,217 128,756 |$90,588 248,786 Red Devil PCE 19 12 15 1 5 44,197 0 44,197 |$31,020 81,476 Sleetmute PCE 93 12 34 2 14 83,841 38,015 121,856 |$85,509 245,987 Stony River PCE 46 12 18 0 9 37,601 i9)37,601 |$26,501 107,140 Utility Company Total 396 132 11 62 361,869 107,625 469,494 |$322,763 961,371 NAKNEK ELECTRIC Naknek:S.Naknek;Kng Simn PCE 1035 12 808 40 358 1,969,096 832,602 2,801,698 |$1,048,271 18,584 664 Utility Company Total 1,036 808 40 358 1,969,096 832,602 2,801,898 |$4,048,271 18,684,664 NAPAKIAK IRCINRAQ Napakiak PCE 359 12 111 3 27 341,689 29,081 370,770 |$209,309 566,601 Utility Company Total 369 411 3 27 341,689!29,081 370,770 |$209,309 566,601 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 428 12 109 8 30 367,443 33,315 400,758 |$157,522 699,013 21 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.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)ith jl (o+p+q))hij (fleyib (gla)ib afj otk z-aa Total Fuel Used (diesel)Average Total kWh Monn Kh por Non-tuel Gen og |_t2st Reported Last Average Price|Total Non Fuel Total kWh Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last Reported of Fuel (Sigal)]Expenses |Conerated |Generated |oi cnaseg |Payment per |Payment per kWh |Kh vs.Total |sidential |Community |kwh sold |PerGallon ot|_(basedon |Reported |EffectiveGallonsCost(Diesel)(Non Diesel)ae Eligible kWh Goneraten&kWh sold Customer Facility kWh (cents/kWh)Fuel Used sale head of|PCE Rate |Residential Utility/Community Notes per person -{kWhigal)i Rate 43,436]$171,976 |$3.964$126,428 456,881 0 0 LIME VILLAGE ELECTRIC UTILITY 7,7201 $§9,543 |$7.711$56,516 74,896 0}Q $1,018 {$0.82 71.8%51.0%74 35|$1.05 9.70]$1.7748|$ 0.8142|$0.9606 |Lime Village PCE 7,720|$69,643 |$7.711$66,616 74,896 0 Cj MANOKOTAK POWER COMPANY 109,352]$439,668 |$4.02 |$27,431 0 ie)(9)$785 |$0.26 |***35.7%261 1|$0.02 0.00]$0.5500|$02718]$0.2782 |Manokotak PCE kWh generated not reported due to failing meter sceens.Screens replaced Oct 13. 409,362]$439,668 |$4021$27,431 0 o 0 MCGRATH LIGHT &POWER 191,784]$862,768 |$450|$945,595 2,754,364)ie}0 $1,678 |$0.41 90.1%33.4%252 65 |$0.38 14.36]$0.7283}$0.4098]/$0.3185 |McGrath PCE 191,784}$862,768 |$4.80 1$946,696 2,764,364 0 0 MIDDLE KUSKOKWIM ELECTRIC 28,237]$125,697 |$445|$81,844 0 0}0 $2,547[$0.70 |***47.4%252 22|$0.31 0.00f $0.7995|$06105]$0.1890 |Chuathbaluk PCE Jul-Jun kWh generated &pwrhouse use not reported due to meter failure 23,418}$104,301 |$4451$81,844 273,925)0!i¢)$2,384 1 $0.70 90.8%§1.8%227 27|$0.33 11.701 $0.7995/$0.6105/$0.1890 |Crooked Creek PCE Powerhouse use not reported 11,982|$§3,318 |$445|$81,844 110,731 ie)0 $1,939 |$0.70 73.6%54.2%246 o|$1.00 9.241 $0.7995/$06105/$0.1890 |Red Devil PCE Sep-Nov powerhouse consumption not reported 24,293]$108,314 |$44615 81,844 264,498 0}it)$2,375 |$0.70 93.0%49.5%205)34]$0.33 10.89]$0.7995|$06105{$0.1800 |Sleetmute PCE Jul,Oct,May reported generation <consumed 15,857|$70,518 |$445/$81,662 54,266 0 0 $1,472 |$0.70 197.4%35.1%174 o;$0.76 3.42]$0.7995|$06105/$0.1890 |Stony River PCE Dec-Jun kWh generated &pwrhouse use not reported due to meter failure 103,787]$462,148 |$4.461$409,040 703,420 0 0 NAKNEK ELECTRIC 1,354,015}$4,889,720 |$3.61]$3,583,297 20,740,023!0 [e)$1,236 |$0.37 *89.6%!15.1%203)671$0.19 15.32|$0.5856/$03963]$0.1893 |Naknek;S.Naknek;Kng Slmn PCE 1,364,018}$4,889,720 |$3.611 $3,683,297 20,740,023 0 0 NAPAKIAK IRCINRAQ Oo]$-|$-$150,111 0 is)619,200 $1,836 |$0.56 91.5%65.4%257'71$0.26 |***$0.8400|$0.6037 |$0.2363 {Napakiak PCE Power is purchased from Bethel Utilities Corp. ols -|$-I$160,111 0 0 619,200 NAPASKIAK ELECTRIC UTILITY 69,767|$309,347 |$4431$165,380 992,964 0 0 $1,346 |$0.39 70.4%57.3%281 61$0.24 14.23]$0.7000|$03906]$0.3094 |Napaskiak PCE 22 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 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.ofUtility/Community Population |Reporting c ;Other C ;PCE payments reoPeriods|Residential |"prchitios |Cust taontiat |Comme'|Total(Non-PCE) Utility Company Total 428 109 8 30 367,443 33,315 400,768 |$167,622 699,013) NATERKAQ LIGHT PLANT Chefornak PCE 437 12 101 7 43 379,767 89,395 469,162 '$186,274 1,026,057 Utility Company Total 437 101 7 8 379,767 89,396 469,162]$186,274 1,026,067) NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 45 12 31 5 21 97,588 30,667 128,255 |$62,915 310,489 Utility Company Totat 46 34 5 21 97,688 30,667 128,255 |$62,916 310,489 NEW KOLIGANEK VILLAGE COUNCIL Kotiganek PCE 226 12 69 10 20 211,322 69,620 280,942 1 $100,286 602,150) Utility Company Total 226 69 10 20 211,322 69,620 280,942 |$100,286 602,166) CITY OF NIKOLAI Nikolai PCE 101 12 39 10 7 142,115 71,273 213,388 |$139,797 357,134 Utility Company Total 101 39 10 7 142,416 71,273 213,388 |$139,797 367,134 NOME JOINT UTILITY SYSTEM Nome PCE 3695 12 1,694 77 334 §,600,339 2,238,053 7,838,392 |$1,334,541 32,685,508! Utility Company Total 3,695 4,694)77 334)5,600,339 2,238,053]7,838,392]$1,334,644 32,685,608 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 325 12 96 2 65 210,535 40,638 251,173 1 $5,669 3,785,611 Atqasuk PCE 244 12 63 2 52 142,571 65,743 208,314 |$8,991 3,286 528 Kaktovik PCE 247 12 76 4 58 194,791 112,655 307,446 |$14,877 §,524,598 Nuigsut PCE 434 12 104 4 70 419,009 86,904 505,913 |$10,450 5,188,204 Point Hope PCE 656 12 180 2 83 429,271 95,148 524,419 |$15,975 5,369,499 Point Lay PCE 196 12 58 4 48 91,658 24,308 115,966 |$3,596 3,399,046) Wainwright PCE 572 12 142 3 74 386,775 75,765 462,540 |$11,838 §657,687; Utility Company Total 2,674 719 18 460 1,874,610!601,161 2,376,771 |$71,396 32,211,173) NUNAM IQUA ELECTRIC COMPANY 23 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °Pp q r $s t u v w x y z aa ab Lik U (c+d)ith J/(otp+q))hij (fic)Ib (g/a)/b nl}olk z-aa Total Fuel Used (diesel)Average Total kWh Monthly kWh gor Non-fuel Goneed Last Reported Last 4 Average Price|Total Non Fue!Total kWh Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last ReportedGeneratedGeneratedPaymentper|Payment per kWh kWh vs.Total |.Community {based on Reported Effective |Gallons Cost of Fuel ($/gal}|Expenses (Diesel)|(Non Diesel)|PUCM#S*4 |Exigibie |Eligible kWh |Generated&|kwhsold |Residential |oii wm (contannmh rv Gaon ot monthly usage of|PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer|or person )(kwhigal)600 kWh)Rate 69,767|$309,347 |$4431$166,380 992,964 0 t!] I NATERKAQ LIGHT PLANT 132,248]$688,931 |$5.211 $246,273 1,812,860 8)0 $1,725 }$0.40 56.6%45.7%313)171$0.24 13.71]$0.9000{$0.5175]$0.3825 |Chefornak PCE F E 132,243}$688,931 1 $6.21 $246,273 1,812,860 Y 0 NELSON LAGOON ELECTRICAL COOP '38,359]$166,167 |$4.33]$147,333 365,681 i)0 $1,748 |$0.49 84.9%41.3%)262 57|$0.47 9.53]$08400]/$04913]$0.3487 |Nelson Lagoon PCE i] 38,269!$166,167 |$4.33 |$147,333 365,681 )0 'NEW KOLIGANEK VILLAGE COUNCIL 1 59,098]$266,751 |$451|$102,185 683,217 i)0}$1,269 1 $0.36 88.1%46.7%255 26}$0.17 11.56]$0.5000{$0.3570]$0.1430 |Koliganek PCE Utility est kWh gen.due to no meter for 1 of 2 gens;NonFuel$May-Jun Unrprtd '69,098}$266,751 |$4.51 |$102,186 683,217 0 CY CITY OF NIKOLAI 38,823]$246,626 |$6.35 |$40,474 426,555 0}0 $2,853 |$0.66 83.7%§9.8%304 59]$0.11 10.99]$0.9000}$0.6594]$0.2406 |Nikolai PCE i 38,823]$246,626 |$6.36 |$40,474 426,656 0 oO :NOME JOINT UTILITY SYSTEM 1 2,120,963]$6,774,844 |$3.19]$6,270,590 35,064,764 Oj]1,183,185 $754 |$0.17 90.2%24.0%275)50 |$0.19 16.53]$0.3757|$0.1709}$0.2048 [Nome PCE '2,120,963]$6,774,844!$3.19 |$6,270,690 35,064,764 Oj 1,183,186 1 NORTH SLOPE BOROUGH 307,315}$1,823,942 |$5.94 |$839,085 4,267,301 is)0 $581 $0.02 83.7%6.6%183 10|$0.22 13.89]$0.1500}$0.0070]$0.1430 |Anaktuvuk Pass PCE '267,198}$1,169,589 |$4.341$810,852 3,450,720 0 0}$138 {|$0.04 95.2%6.3%189 221 $0.25 12.91|$0.1500]$0.0070;$0.1430 |Atqasuk PCE Jul,Sep reported generation <sales l 353,761]$1,410,828 |$3.99 1$661,203 4,753,100 0 0 $186 {|$0.05 116.2%§.6%214 381 $0.12 13.44]$0.1500}$0.0070]$0.1430 |Kaktovik PCE Annual reported generation <sales 82,826]$204,048 |$3.551 $754,328 1,003,258 5,021,389)0 $97{$0.02 86.1%9.8%336)17|$0.16 12.11]$0.0800 |$-$0.0800 |Nuiqsut PCE Res.rate is $0.08,so res.kWh does not qualify for PCE;Aug-Oct gen.<sales !433,556]$1,712,474 1 §3.95 |$929,374 6,620,140 0}0 $88 |$0.03 81.1%9.8%199 12]$0.17 15.27]$0.1500}$0.0070]$0.1430 |Point Hope PCE \282,473]$1,118,628 |$3.96 |$715,300 3,934,800)ie)0 $611 $0.03 86.4%3.4%132 10/$0.21 13.93]$0.1500}$0.0070}$0.1430 |Point Lay PCE Dec,Jan,Feb,Jun reported generation <sales 469,420!$1,853,769 |$3.95 |$783,611 6,656,991 0!0 $82 |$0.03 85.0%8.2%227 11|$0.14 14.18]$0.1500}$0.0070 |$0.1430 |Wainwright PCE t 2,196,649]$9,373,278 |$4271$6,493,763 30,686,310 6,021,389 0 L NUNAM IQUA ELECTRIC COMPANY 24 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 NOTES "*=Calculations cannot be made due to lack of data or other circumstances Columns a &¢-e:Values extracted from Utilities'most recent fiscal year 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b e d °f ]h i J ft+g Last Reported Number of Customers PCE Eligible kWh No.ofUtility/Community Population |Reporting c ;Other c ;PCE Raments venPeriodsResidentialommunity|Customers |Residential ommunity TotalFacilitiesFacilities(Non-PCE) Nunam Iqua PCE 190 12 38 5 9 163,013 145,015 308,028 |$80,638 834,149: Utility Company Total 190 38 6 9 163,013 146,016 308,028 |$80,638 834,149 NUSHAGAK ELECTRIC AND Dillingham;Aleknagik PCE 2603 12 987 48 450 4,046,111 924,763 4,970,874 |$1,456,334 18,088,128 Utility Company Total 2,603 987 48 450 4,046,111 924,763 4,970,874]$1,456,334 18,088,128 CITY OF OUZINKIE Ouzinkie PCE 178 12 77 10 22 283,534 109,527 393,061 |$96,430 690,153 Utility Company Total 178 77 10 22 283,634 109,627 393,061 |$96,430 690,163 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 47 12 24 4 12 46,645 18,608 65,253 |$35,830 155,901 Utility Company Total 47 24)'4 12 46,645)18,608 65,263 |$36,830 155,901 PELICAN UTILITY DISTRICT Pelican PCE 83 9 63 28 9 164,455 47 664 212,119 |$97,954 §94,906 Utility Company Total 83 63 28 Eb]164,456 47,664 212,119}$97,964 694,906: NATIVE VILLAGE OF PERRYVILLE Perryville PCE 130 12 52 6 14 121,417 0 121,417|$39,687 389,152) Utility Company Total 130 62 6 14 121,417 )421,417 |$39,687 389,162) PILOT POINT ELECTRIC UTILITY Pilot Point PCE 88 12 47 10 20 117,637 65,250 182,887 |$65,291 396,665 Utility Company Total 88 47 10 20 117,637 66,250 182,887 |$66,291 396,665 PORT HEIDEN UTILITIES Port Heiden PCE 101 12 §2 5 28 170,173 47,128 217,301 |$70,277 617 819) Utility Company Total 101 62 6 28 170,173 47,128 217,301 |$70,277 617,819 PUVURNAQ POWER COMPANY | 25 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q id s t u v w x y z aa ab Lik U (etd)ifh J!(o+ptq))hij (fie)fb (g/a)ib nj olk z-aa :Average PCE Eligible Total Fuel Used (diesel)Average Total kWh 'Monthly kWh oeer Non-fuel Geneed Last Reported Last ' .Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible aon Residential Rate Last ReportedAveragePrice|Total Non Fuel Total kWh Expenses per |with Diesel .Generated Generated Payment per |Payment per kWh kWh vs.Total Community (based on Reported EffectiveofFuel($/gal)Expenses ..Purchased .a Residential kWh sold Per Gallon of .. 1 Gallons Cost (Diesel)(Non Diesel)Eligible Eligible kWh |Generated &|kWh sold Facility kWh Fuel Used monthly usage of]PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{centsikWh)|Fuel Use 500 kWh)Rateperperson(kWhigal) 71,973 $274,090 |$3.81]$108,121 909,433)0 0 $1,875 |$0.26 91.7%36.9%|-357 64|$0.13 12.64}$0.5300}$0.3287]$0.2013 |Nunam Iqua PCE . 1 71,973}$274,090 |$3.84,$108,124 909,433 0 C] r NUSHAGAK ELECTRIC AND 1 1,269,686!$4,809,947 |$3.8615 3,317,347 19,168,300'0}0 $1,407 $0.29 94.4%27.5%342 30/$0.18 15.10]$0.44404$0.29421$0.1498 |Dillingham;Aleknagik PCE '1,269,686]$4,899,947 ]$3.86 |$3,317,347 49,168,300 0 ) l CITY OF OUZINKIE 40,800]$194,316 |$4.76 1$167,308 515,092 238,736)0}$1,108 |$0.25 91.6%57 0%307 511 $0.24 12.62]$0.3678|$0.2248]$0.1430 |Ouzinkie PCE Jan&Feb res.rate caused eff rates <floor;financial adj made to corr res.rate 1 1 40,800}$194,316 |$4.76{$167,308 646,092 238,736 0 PEDRO BAY VILLAGE COUNCIL '19,829}$119,481 |$6.03 |$34,393 184,554 0!0 $1,280]$0.55 84.5%41.9%162 331$0.22 9.31]$0.9100}$05983]$0.3117 |Pedro Bay PCE "oo 4qgg2at$419,484]$6.03 |$34,293 484,564 0 0 I PELICAN UTILITY DISTRICT 39,739]$178,694 |$450|$244,592 626,751 56,000 it)$1,076]$0.46 87.1%35.7%290 641$0.41 15.77|$06115}$0.4685}$0.1430 |Pelican PCE Only 9 months reported,Apr-Jun not submitted - I 39,739]$178,694 |$4.60}$244,692 626,761 66,000 0 NATIVE VILLAGE OF PERRYVILLE 26,929}$122,380 |$4541$38,148 473,200 37,804 0 $684 |$0.33 76.2%31.2%195 o|$0.10 17.57]$0.95001$0.3271]$0.6229 |Perryville PCE Nov 2012 non-fuel $are estimates 26,929]$122,380 |$4.64|$38,148 473,200 37,804 6 'PILOT POINT ELECTRIC UTILITY 39,787]$169,050 |$4251$38,422 461,224 i)is)$1,145]$0.36 86.0%46.1%209 62]$0.10 11.59]$0.5000/$0.3570}$0.1430 |Pilot Point PCE 39,787]$169,060 |$4.26 |$38,422 461,224 0 o PORT HEIDEN UTILITIES 61,218]$285,816 |$467 |$81,541 612,400 0 0|$1,233 |$0.32 100.9%35.2%273 391$0.13 10.00]$0.7500}$0.3254]$0.4246 }Port Heiden PCE Jul-Jun diesel KWH generation unreliable due to broken meter 61,218]$286,816 |$467 1$81,641 612,400 0 0 PUVURNAQ POWER COMPANY 26 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b c d e f q h i j ftg Last Reported Number of Customers PCE Eligible kWh No.of Utility/;Community Population |Reporting Other PCE Payments Total kWh . ..Community |¢Made SoldPeriodsResidentialFacilitiesCustsitialFacilitiesTotal {Non-PCE) Kongiganak PCE 462 12 100 §23 396,422 78,574 474,996 |$165,501 1,035,390 Utility Company Total 462 100)6 23 396,422 78,674 474,996 |$165,601 1,036,390 CITY OF RUBY Ruby PCE 173 12 130 18 18 237,916 69,907 307,823 |$114,438 668,435 Utility Company Total 173 430 18 18 237,916 89,907 307,823 |$114,438 668,435 CITY OF ST.GEORGE St.George PCE 97 12 42 7 30 129,223 6,790 136,013 |$128,084 607,969 Utility Company Total 97 42 7 30 129,223 6,790 136,013 |$128,084 607,969 ST.PAUL MUNICIPAL ELECTRIC St.Paul PCE 481 12 149 31 50 687,765 404,040 1,091,805 |$392,482 3,778,170 Utility Company Total 481 149 34 60 687,765'404,040 1,091,305 |$392,482 3,778,170) TAKOTNA COMMUNITY ASSOC INC Takotna PCE 49 12 24 5 13 §9,416 36,890 96,306 |$57,165 185,223 Utility Company Total 49 24 5 13 69,416 36,890 96,206 |$67,165 185,223 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 156 12 67 0 56 229,310 )229,310}$116,093 702,062 Utility Company Total 166 67 0 56 229,310:0 229,310 |$116,093 702,062 TANANA POWER COMPANY INC.. Tanana PCE 231 12 108 11 38 294,208 146,903 441,111]$195,732 1,058,493 Utility Company Total 231 108 11 38 294,208'146,903 444,111}$196,732 1,058,493 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 86 12 53 5 20 115,235 §9,505 174,740]$88,297 415,967] Utility Company Total 86 53 5 20 116,236)69,606 174,740 |$88,297 416,967 TDX ADAK GENERATING LLC 27 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °Pp q ig $s t u v w x y z aa ab Lik U (c+d)ith j/(o+ptq))hij (fle)ib {gla}fb alj ofk z-aa 'esol A Total kWh Average PCE Eligible kWh Last Reported LastTotalFuelUsed(diesel)verage 'of -Monthly kWh per Non-fuel Generated s epo!asi .Total kWh Total kWh Annual PCE |Average PCE |Soild vs.Total |PCE Eligible -a Residential Rate Last ReportedAveragePrice!Total Non Fuel Total kWh Expenses per |with Diesel .Generated Generated Payment per |Payment per kWh kWh vs.Total Community (based on Reported EffectiveofFuel($/gal)Expenses ..Purchased oe aa Residential kWh sold Per Gallonof .. -Gatlons Cost (Diesel)(Non Diesel)Eligible Eligible kWh |Generated &kWh soid Facility kWh monthly usage off PCE Rate |Residential Utility;Community NotesCustomerPurchasedCustomer(cents/ikWh)|Fuel Used 600 kWh)RatePerperson(kWhigal) 72,956]$327,884 |$44915 341,463 861,659 318,848 126,254 $1,576 |$0.35 79.2%45.9%330 14)$0.33 11.811 $0.6500|$0.3490]$0.3010 |Kongiganak PCE 72,966}$327,884 |$449|$341,463 861,669 318,848 126,254 CITY OF RUBY 47,590]$204,322 |$4.291$155,813 666,842 0 0 $773 |$0.37 100.2%46.1%153 341 $0.23 14.01]$0.8400/$0.4200/$0.4200 |Ruby PCE Reported diesel generation erroneous,sales exceeded generation 47,590}$204,322 |$4.291$166,813 666,842 0 D] CITY OF ST.GEORGE 53,725{$372,370 |$6.93 |$121,511 756,892 0 0 $2,614 |$0.94 80.3%22.4%!256)61 $0.20 14.09]$1.0000 |$0.6646]$0.3364 |St.George PCE 53,726]$372,370 1 $6.93 |$e 121,611 766,892 )oO ST.PAUL MUNICIPAL ELECTRIC 309,664]$1,497,287 |$4841/5 666,681 4,557,125'is}it)$2,180 |$0.36 82.9%28.9%385 70}1$0.18 14.72]$0.5300|$ 03609[$0.1691 |St.Paul PCE 309,664]$1,497,287 |$4.84|$666,681 4,687,126 CY)') TAKOTNA COMMUNITY ASSOC INC 21,337]$110,790 |$5.19 1$46,671 221,274 0 0}$1,971 |$0.59 83.7%52.0%206 63 |$0.25 10.37]$1.0220}$05969]$0.4251 |Takotna PCE "=24,3371 $110,790 |$6.19 |$46,671 221,274 3]] TANALIAN ELECTRIC COOPERATIVE 64,5721 $346,109 |$5.36]$210,020 767 295 0 Q $1,733 |$0.51 91.5%32.7%285)O;$0.30 11.88]$0.6877|$0.4880]$0.1997 |Port Alsworth PCE 64,672|$346,109 |$5.361 $210,020 767,296 0 0 TANANA POWER COMPANY INC. 90,214]$345,569 |$3.831 $364,663 1,176,044 ie)ie)$1,645 |$0.44 90.0%41.7%227 534 $0.34 13.04}$0.7589/$04560]/$0.3029 |Tanana PCE 90,274]$346,669 |$3.83 |$364,663 1,176,044 0 0 TATITLEK VILLAGE IRA COUNCIL 42,068]$222,832 |$§.30|$67,963 507,700 0 0}$1,522 |$0.51 81.9%42.0%181 §81$0.16 12.07|$0.8700|$0.5330]$0.3370 |Tatitlek PCE Mar 13 kWh generated estimated based on sold kwh 42,068}$222,832 |$6.30 |$67,963 607,700 [)0 TDOX ADAK GENERATING LLC 28 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 utility reports Column References:a b c d e f g h i j f+rg Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting .Other c .PCE payments sreePeriods|Residential socalled c s identiat canine,Total (Non-PCE) Adak PCE 331 12 131 7 108 300,474 200,484 500,958 |$330,916 2,184,054 Utility Company Totat 331 131 7 108 300,474 200,484)600,968 '$330,916 2,184,064) TOX CORPORATION Sand Point PCE 1016 12 296 29 167 1,107,681 385,633 1,493,314 |$617,769 3,857,867| Utility Company Total 1,016 296)29 167 1,107,681 386,633 1,493,314]§617,769 3,857,867, TOX MANLEY GENERATING LLC Manley Hot Springs PCE 91 12 90 3 17 158,320 5,411 163,731 |$96,761 401,150: Utility Company Totat 94 so 3 17 168,320)5,411 163,731 |$96,761 401,160) CITY OF TENAKEE SPRINGS Tenakee Springs PCE 145 12 128 13 23 206,547 32,192 238,739 |$110,242 360,337 Utility Company Total 146 128)13 23 206,847 32,192 238,739 |$110,242 360,337 TULUKSAK TRADITIONAL Tuluksak PCE 373 12 96 -5 18 222,973)23,068 246,041 |$108,915 559,560 Utility Company Total 373 96 §18 222,973 23,068 246,041 |$108,915 569,560 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 428]-12 95 7 31 390,105)14,166 404,271]$197,964 986,357 Utility Company Total 428 96 7 31 390,105 14,166 404,271}$197,964 986,357| TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 79 12 29 6 9 97,560 43,875 141,435 |$§8,095 275,954 Utility Company Total 73 29 6 9 97,560 43,876)141,436 |$§8,096 276,964| UMNAK POWER COMPANY Nikolski PCE 16 12 14 5 8 55,237)13,429 68,666 |$31,380 185 ,426| Utility Company Total 16 14 5 8 66,237 13,429 68,666 |$31,380 185,426 CITY OF UNALASKA al 29 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.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 (td)ith j/(o+p+q))hij {fic)Ib (gla)/b nij olk z-aa 'esol A Total kwh Average PCE Eligible kWh Last Reported LastTotalFue!Used (diesel)verage C) 7 Monthly kWh per Non-fuel Generated 'a ep .Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible .Residential Rate Last ReportedAveragePrice}Total Non Fuel Total kWh Expenses per |with Diesel "iGeneratedGeneratedPaymentper|Payment per kWh kWh vs.Total Community (based on Reported EffectiveofFuel($/gal)Expenses ,.Purchased a a Residential kWh sold Per Gallonof ..Gatlons Cost (Diesel)(Non Diesel)Eligible Eligibte kWh |Generated&|kWh soid Facility kWh monthly usage off PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{conts/kWh)|Fuel Used |500 kWh)Rateperperson(kWhigal) 249,115]$1,215,681 |$438 $487,048 3,213,377 Q (9)$2,398 |$0.66 68.0%22.9%191 50}$0.21 12.90}$1.2000]$ 08142/$0.3858 |Adak PCE Powerhouse use not reported Jul-Jun *249,116|$1,216,681 |$4.88 |$457,048 3,213,377 0 0 TDX CORPORATION 252,426]$1,155,886 |$458 |$517,701 3,646,151 0}634,809;$1,901 |$0.41 90.1%38.7%|312 32]$0.13 14,44]$0.4854/$0.2883]$0.1971 |Sand Point PCE 252,426}$1,166,886 |$4.58 5$617,701 3,646,161 0 634,809 TDX MANLEY GENERATING LLC 37,399]$150,040 |$4.01 |$213,714 462,269 0)0 $1,040 |$0.59 86.8%40.8%147 51$0.53 12.36]$0.9653 1$0.6707]$0.2946 {Manley Hot Springs PCE 37,399}$160,040 |$4011$213,714 462,269 3]0 CITY OF TENAKEE SPRINGS 31,987|$152,747 |$4.78|$83,069 427,102 is)i?)$782 |$0.46 84.4%66.3%134:19}$0.23 13.351 $0.7400]$0.468315 0.2717 |Tenakee Springs PCE 31,987;$152,747 |$4.78 )$83,069 427,102 0 0 TULUKSAK TRADITIONAL 56,061|$242,254]$4.321$61,146 723,787 Q 0 $1,078 |$0.44 77.3%44.0%!194 51$0.11 12.91}$0.6000;$0.4442]$0.1558 |Tultuksak PCE 66,0611 $242,264 |$=4.32 1$61,146 723,787 0 0 TUNTUTULIAK COMMUNITY 86,492]$405,792 |$469|$345,504 859,558 196,349)0 $1,941}$0.49 93.4%41.0%342 3/5 0.35 9.94)$0.6500}$04624,$0.1876 |Tuntutuliak PCE Oct,Dec,Jan,Mar,Jun reported generation<sales 86,492]$406,792 |$469 1$345,604 859,558 196,349 0 TWIN HILLS VILLAGE COUNCIL 37,237]$170,387 |$4581 $19,536 321,257 0 ie)$1,660 |$0.44 85.9%§1.3%280)46]$0.07 8.63]$1.0040]$04617]$0.5423 [Twin Hills PCE Jul-Aug 12 kWh generation estimated;Feb,May reptd generation<sales 37,237]$470,387 |$4.68 |$19,536 321,267 0 Q UMNAK POWER COMPANY 21,703]$125,941 |$5.80]$111,702 220,037 0 0 $1,652 |$0.46 84.3%37.0%329 701$0.60 10.14]$0.6000}$0.4570]$0.1430 |Nikolski PCE 21,703]$126,941 |$6.80 |$111,702 220,037 0 oO CITY OF UNALASKA 30 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013 monthly report Columns f,g,j:Values summed from fiscal year 2013 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 c |Other c |PCE remenes ne (Non-PCE) Unalaska PCE 4364 12 696 56 199 1,884,725 2,976,755 4,861,480 |$1,065,789 45,410,196) Utility Company Total 4,364 696 66 199 1,884,726 2,976,765 4,861,480 |$1,066,789 45,410,196) UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 692 12 284 15 62 985,872 386,950 1,372,822 |$287,426 4,137,423 Utility Company Total 692 284 48 62 985,872 386,960 1,372,822 |$°°287,428 4,137,423 UNGUSRAQ POWER COMPANY Newtok PCE 370 12 66 3 23 253,549 33,438 286,987 |$174,283 448,506 Utility Company Total 370 66 3 23 263,649)33,438 286,987 |$174,283 448,606 VENETIE VILLAGE ELECTRIC Venetie PCE 181 10 88 5 16 168,952 58,384 227,336 |$119,730 517,590 Utility Company Total 181 88 §16 168,962 68,384 227,336 |$119,730 617,590 CITY OF WHITE MOUNTAIN White Mountain PCE 199 12 67 9 25 229,731 115,336 345,067 |$107,517 704,941 Utility Company Total 199 67 9 26 229,731 116,336 345,067 |$107,617 704,941 YAKUTAT POWER INC. Yakutat PCE 656 12 293 26 127 1,096,419 354,273 1,450,692 |$490,324 5,555,900 Utility Company Total 656 .293 26 127!1,096,419 364,273 1,450,692 |$490,324 5,656,900 31 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 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 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °Pp q r 8 t u Vv w x y z aa ab Lik if (c+d)ifh ji!(o+p+q))hij (fc)b (gia)ib nij olk z-aa A je PCE EligibleTotalFuelUsed(diesel)Average Total kWh 'Monthly kWh per Non-fuel Genered Last Reported Last .Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible ca Residential Rate Last ReportedAveragePrice]Total Non Fuel Total kWh Expenses per |with Diesel .Generated Generated Payment per |Payment per kWh kWh vs.Total Community (based on Reported EffectiveofFuel($/gal)Expenses ..Purchased a ae Residential . kWh sold Per Gallon of :.Gallons Cost (Diesel)(Non Diesel)Eligible Eligible kWh |Generated &kWh sold Facility kWh monthly usage of|PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{cents/kWh)|Fuel Used 600 kWh)RatePerperson(kWhigal) 2,848,151]$9,916,512 |$3.48 |$3,004,904 44,773,777 0 0 $1,417 |$0.22 101.4%10.7%226 57|$0.07 15.72]$0.4478|$0.2331]$0.2147 |Unalaska PCE PLC/Demand Meter/SCADA malfunctions caused reporting errors/excessive line loss 2,848,161}$9,916,612 |$3.48 |$3,004,904 44,773,777 0 0 UNALAKLEET VALLEY ELECTRIC 226,047|$828,671 |$3.67 |$1,219,742 3,306,720)1,173,526 0}$961 |$0.21 92.3%33.2%289 471$0.29 14.63]$0.4166]$0.2097]$0.2069 |Unaiakleet PCE 226,047}$828,671 |$3.67 |$4,219,742 3,306,720 1,173,626 0 UNGUSRAQ POWER COMPANY 42,851 $192,650 |$4.50 |$152,169 462,408 is (e)$2,526 |$061 97.0%64.0%320 81 $0.34 10.79)$0.8000/$06237]$0.1763 {Newtok PCE 42,861}$192,650 |$4.60]$162,169 462,408 0 0 VENETIE VILLAGE ELECTRIC 58,002]$324,058 |$5.59 |$64,110 632,301 0 (9)$1,287 |$0.53 81.9%43.9%192 321$0.12 10.90]$0.9000{$0.5153]$0.3847 |Venetie PCE Only 10 Months Reported:Jul-Aug not submitted 68,002]$324,068 |$6.691 $64,110 632,301 o 0 CITY OF WHITE MOUNTAIN 65,284]$234,114]$3.59 |$122,482 784,500 0 Q $1,415 |$0.31 89.9%48.9%286 48)$0.17 12.02}$0.6200}$0.31401$0.3060 [White Mountain PCE 66,284)$234,114]$3.69 1 $122,482 784,600 0 [] YAKUTAT POWER INC. 422,124|$1,838,569 |$436 |$983,560 6,317,267 i)if}$1,537 |$0.34 87.9%26.1%312 451$0.18 14.97]$0.5163 /$0.3295]$0.1868 |Yakutat PCE |422,124 $1,838,669 |$4.36 1 $$83,560 6,317,267 9 iJ 32 This page is intentionally left blank. POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2004 -2013 PARTICIPATION Participating Utilities Communities Served Population Served PCE ELIGIBLE CUSTOMERS Residential Community Facilities Total Customers FUNDING Appropriations ($) Disbursements ($) Disbursements/Customer ($) Funding Level CONSUMPTION Total MWh Sold (MWH) PCE Eligible MWh Residential Avg.PCE Eligible kVvh/Month/Residential Cust PCE Eligible MWh Community Facilities Elig.kWh/Month/Capita,Community Facilities Total PCE Eligible MWh Eligible kWWh/Month/Cust,Total Customers Average Price of Fuel Oil ($/gallon) Total Gallons of Fuel Oil Consumed Total Cost of Fuel Oil ($) Total Non-Fuei Costs ($) FINANCIAL RATIOS Non-Fuel Costs per total kWh Sold Total Operating Costs per total kWh Soild Average PCE per Eligible kWh ($/kWh) Weighted Average Residential Rate Weighted Average Residential PCE Rate Fiscal Year Ended June 30, 2004 =|2008 =|2006 |2007 |2008 #&|2009 =|2010 #|2011 2012 2013 1 \''H '\1 1 I !i]!!1 1] 1 1)1 i 1 i]!i] '851 861 851 871 861 851 841 83 87 88 '1814 183,181;183,176,184)183)183 188 190 fmm ==281661 79,178)77,859!_78,530)7477 77518 784381 7784 79.644)___81,693 1 1 1 L]i 1 '1 \25,7471 26,059)26,384)26,523}25,954!26,562)26,794)26,753 27,402 27,795 1.768!1.821!4,781!1.8341 1,820!1,903!1,899!1,888 1,919 1,900 te =27515)_27,880)28 165)_28,387)277741 __28.465,_28693)28,641)29.321)___329,695''i]''i i)' |$15,700,000:$18,700,000!$22,020,000:$25,619,000:$28,560,000:$38,500,000:$37,860,000:$36,000,000|$39,150,000]$40,100,000 |$15,617,225,$15,370,599}$21,494,137}$25,437,093,$28,137,549}$37,029,584)$30,627,339,$31,810,803]$39,059,864]$39,715,226$568!$551!$763!$897!$1,013!$1,301!$1,067!$1,111 $1,332 $1,337 'A)a <2 a . r 100%____100%)100%:_100%]100%)_____100% ;; '411,940!409,713!424,8791 419,8581 408,458!435,580!422,1591 437,266 459,056 463,573 '90,450,90,068,90,790,90,173,89,125)91,941 91,484}93,175 96,666 97,102 293!288!287!283!286!288!285!290 294 291 '35,2101 32,6841 32,5101 31,5411 31,0281 32,1421 31,4591 33,116 34,750 34,743 \38.0}34.0)35.0}33.0)35.01 35.0\33.0)36.0 36.0 35.0 '125,660!122,751!123,300!121,714!120,153!124,083!122,943!126,291 131,417 131,845 38)387,365)388)361)LS363,367 3671 s74]370 '''i '''i) i]i)''t t ' '$1.431 $1,991 $2.361 $2.721 $3.06:$3.971 $3.28:$3.45 $4.02 $4.21 '28,476,898,27,344,185,28,578,801;27,631,224)26,806,329!20,351,396!27,597,323}28,159,847]29,204,577|28,939,042 |$40,850,408!$51,202,886!$67,306,038!$75,261,627!$81,939,673!$116,446,822!$90,555,298!$97,042,004}$17,313,926]|$121,707,897TotalNon-Fuel Costs ($)_1_$59,995,049;_$61,258,444,$66,090,950,_$67,411,410:$58,211,429)_$55,475,5971 _$67,018,467;_$60,012,748]_$69,554.141]__$79,772.882 ;;, 1$014531$014951$015551$O16191$0.15261 $012741$0.1588:1$0.13721$0.1515/$0.1721 1S _0.2448)$__0.2745,$__0.9143;$__0.9431)$__0.9532)$__0,9039,$__0.9733,$__0.3592{$__0.4071]$__0.4946 1 4 t 't 1 i]' '$0.1243;$0.1252!$01743,$0.20901$0.2342;$ 029841$0.2491,$0.25191$0.2972 0.3012 '(5)(5)et (3)'$0.42041 $051951$ 046771$0.4756/$051311$0.5193 ta Ld HLL 8 028785 S__0.9064,$__02598,$__0.250215 0304 S 0.3145 (1)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. (2)PCE funding levels for FYO5 were paid at the reduced level of 81%for the first 2 months, 76%for the next 5 months,65%for the next 4 months,and 63%for the last month of the program year. (3)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. (4)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. (5)Information not available 33