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Statistical Report Of The Power Cost Equalizaiton Program Fiscal Year 2013 7-1-2012 to 6-30-2013 25th Edition Feb 2014
\NNNNNNNNNNNNNNNSTATISTICAL 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 ENERGY AUTHORITY February 2014 This report provides statistical data on the Power Cost Equalization (PCE)program forthefiscalyearendedJune30,2013. 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, 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 ...000000.c ce 1 List of Participating Utilities/Communities ....0000000 ee 2 Program Highlights...............cccccssccccssesssssecessssseseesesessssesevenees 3 Fiscal Year 2012 VS.2013..........cccccsssscccsesseeceeesssreeececeesnees 4 Fiscal Year 2013 Statistics...ccccccsssseecceeseesseseseeees 5-32 Historical Trends Fiscal Years 2004 -2013 ............eee 33 The Alaska Energy Authority (AEA)complies with Title I!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 Railbelt Copper River/ Chugach Southeast Kodiak Alaska Energy Regions é [__]Aleutians [__]North Slope ;[Bering Straits [Northwest Arctic . .Ss [__|Bristol Bay [__|Railbelt .©=OQ @0 9 [|Copper River/Chugach [|Southeast C7 Kodiak [Yukon-Koyukuk/Upper Tanana f Lower Yukon-Kuskokwim *PCE Eligible Communities FY13 PCE Program Participating Utilities Akiachak Native Community Akiak City Council Akutan,City of Alaska Power Company Buckiand,City of Chalkyitsik Village Council Chenega IRA Village Council Naterkaq Light Plant Chefornak Nelson Lagoon Electrical Cooperative Alutiiq Power Company Chignik,City of McGrath Light &Power New Koliganek Viliage Council Allakaket/Alatna Klawock Chignik Lagoon Power Utility Koliganek Bettles/Evansville Mentasta Chignik Lake Electric Nikolai,City of Chistochina Naukati Chitina Electric Inc.Nome Joint Utility System Coffman Cove Northway/Northway Village Circle Electric Utility North Slope Borough Craig Skagway Cordova Electric Co-op Anaktuvuk Pass Point Hope Dot Lake /Dot Lake Village §Slana Diomede Joint Utilities Atqasuk Point Lay Eagle /Eagle Village Tetlin Egegik Light and Power Kaktovik Wainwright Haines /Covenant Life Thorne Bay/Kassan Elfin Cove Utility Commission Nuiqsut Healy Lake Tok/Tanacross False Pass,City of Nunam Iqua Electric Company Hollis Whale Pass Galena,City of Nushagak Electric Cooperative Hydaburg G &K Inc.Aleknagik /Dillingham Alaska Village Electric Cooperative Cold Bay Ouzinkie,City of Alakanuk New Stuyahok Gold Country Energy Pedro Bay Village Council Ambler Nightmute Central Pelican Utility District Anvik Noatak Golovin Power Utilities Perryville,Native Village of Brevig Mission Noorvik Gustavus Electric Company Pilot Point Electrical Chevak Nulato Gwitchyaa Zhee Utilities Port Heiden Utilities Eek Nunapitchuk Fort Yukon Puvurnaq Power Company Ekwok Old Harbor Hughes Power &Light Kongiganak Elim Pilot Station Igiugig Electric Company Ruby,City of Emmonak Pitka's Point I-N-N Electric Cooperative St.George,City of Gambeill Quinhagak iliamna /Newhalen /Nondalton St.Paul Municipal Electric Goodnews Bay Russian Mission Inside Passage Electric Cooperative Takotna Community Assoc.Inc. Grayling Savoonga Angoon Kake Tanalian Electric Cooperative Holy Cross Scammon Bay Chilkat Valley Klukwan Port Alsworth Hooper Bay Selawik Hoonah Tanana Power Company Inc. Huslia Shageluk Ipnatchiaq Electric Company Tatitlek Village IRA Council Kaltag Shaktoolik Deering TDX Adak Generating LLC Kasigluk Shishmaref King Cove,City of Adak Kiana Shungnak Kipnuk Light Plant TDX Corporation Kivalina St.Mary's /Andreafsky Kokhanok Village Council Sand Point Kobuk St.Michael Kotzebue Electric Association TDX Manley Generating LLC Kotlik Stebbins Koyukuk,City of Manley Hot Springs Koyuk Teller Kwethluk Incorporated Tenakee Springs,City of Lower Kalskag Togiak Kwigillingok IRA Council Tuluksak Traditional Power Utility Marshall Toksook Bay Larsen Bay Utility Company Tuntutuiiak Community Service Assoc. Mekoryuk Tununak Levelock Electrical Coop Twin Hills Village Council Minto Upper Kalsag Lime Vallage Electric Utility Umnak Power Company Mt.Village Wales Manokotak Power Company Nikolski Unalakleet Valley Electrical Cooperative Karluk Middie Kuskokwim Electric Unalaska,City of Aniak Light &Power Company Chuathbaluk Sleetmute Ungusrag Power Company Arctic Village Council Crooked Creek Stony River Newtok Atka,City of Red Devil Venetie Village Electric Atka Naknek Electric White Mountain,City of Atmautluak Joint Utilities King Saimon Yakutat Power Beaver Joint Utilities Naknek /South Naknek Napakiak Ircinraq Napaskiak Electric Utility Bethel Utilities Corp. Bethel/Oscarville 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 andPCEcreditsappliedtoeligiblecustomers'bills.AEA calculates the amount of PCE ona monthly basis and issues payment to the utility.AEA verifies the eligibility of customers andofcommunityfacilities.In addition,AEA calculates the required pro-rated PCE levels basedonavailablefunds. Authority PCE is governed by Alaska Statutes 42.45.110-170,and by the Alaska Administrative Code3AAC107.200-270 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% Total 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 legistative 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 g h I J ftg Last Reported Number of Customers PCE Eligible kWh Utility';Community Population Reporting .Other PCE payments ron wePeriods|Residential |COMMUNI |c 3 |Residential |COMMUNIY |Total "° {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 97 9 20 292,430 35,670 328,100 |$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 655 163 10 47 571,881 164,767;736,648 |$261,862 1,762,686 CITY OF AKUTAN Akutan PCE 1040 12 40 11 18 459,883 62,701 222,584 |$40,065 508,041 Utility Company Total 1,040 40 11 18 169,883 62,701 222,584 |$40,065 608,041 ALASKA POWER COMPANY Allakaket;Alatna PCE 140 12 69 11 23 212,108!29,458 241,566 |$163,119 625,389) Betties;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 Eagle;Eagle 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) Hotfis PCE 106 12 119 1 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 4,278,267 Klawock PCE 813 12 402 21 119 1,542,396 §05,225 2,047,621 |$144,042 8,620,898 Mentasta PCE 126 12 §1 §15 147,056 23,267 170,323 |$79,951 360,002 Naukati PCE 117 12 60 0 12 211,239 0 214,239 |$83,484 388,087 Northway,Northway Village PCE 185 12 84 5 35 313,418 80,927 394,345 1 $183,914 1,158,948: Skagway PCE 965 12 619 42 §26 1,953,154 810,600 2,763,754 |$161,131 12,252,296 Slana PCE 147 12 79 1 17 233,344 2,744 236,088 |$110,344 509.536 Tetlin PCE 107 12 46 4 9 134,698 67,740 202,438 |$55,736 347,723 Thome Bay;Kasaan PCE 562 12 311 33 125 966,489 331,614 1,298,103 |$92,142 3,368,394 This page is intentionally left blank. State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °P q c 8 t u v w x y z aa ab Lik if (c+d)ith j/(otp+q))hij (fie)Ib (g/a)/b nij ofk z-aa :A PCE EligibiTotalFuelUsed(diesel)Average Total kWh 'Monthly cae per °Non-fuel Consed Last Reported Last .Total kWh Total kWh Annual PCE {Average PCE |Sold vs.Total |PCE Eligible am Residential Rate Last ReportedAveragePrice!Total Non Fuel Total kWh Expenses per]with Diesel .of Fuel ($/gal)Expenses Generated Generated Purchased Payment per |Payment per kWh kWh vs.Total Residential Community kWh sold Per Gallon of (based on Reported EffectiveGallonsCost(Diesel)|(Non Diesel}Eligible Eligible kWh |Generated &||kWh sold esidenta"|Facility kWh monthly usage of]PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{eents/kWh)|Fuel Used 600 kWh)RatePerperson(kWhigal) 2,848,151]$9,916,512 |$3.481 $3,004,904 44,773,777 0 iy $1,417}$0.22 101.4%10.7%226!5713 0.07 15.72|$04478]$0.2331]$0.2147 |Unalaska PCE PLC/Demand Meter/SCADA malfunctions caused reporting errors/excessive line loss 2,848,161}$-9,916,612 1$3.481 $3,004,904 44,773,777 0 0 UNALAKLEET VALLEY ELECTRIC 226,047]$828,671]$3.67 1 $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 |Unatakleet PCE 226,047}$828,671 1 $3.67 |$1,219,742 3,306,720 1,173,626 0 UNGUSRAQ POWER COMPANY 42,851|$192,650 |$450]$152,169 462,408)ie)0 $2,526 |$0.61 97.0%64.0%320 8i$0.34 10.79]$0.8000{$0.6237]$0.1763 |Newtok PCE 42,861 $192,650 |$4.501$162,169 462,408 0 0 VENETIE VILLAGE ELECTRIC 58,002]$324,058 |$5.59 |$64,110 632,301 i)0 $1,287 |$0.53 81.9%43.9%192 321 $0.12 10.90]$0.9000;$05153/$0.3847 [Venetie PCE Only 10 Months Reported;Jul-Aug not submitted 68,002]$324,058 |$6.691 $64,110 632,301 0 0 CITY OF WHITE MOUNTAIN 65,2844 $234,114]$3.59 |$122,482 784,500 0)[8)$1,415]$0.31 89.9%48.9%286 481 $0.17 12.02]$0.6200}$0.3140]$0.3060 |White Mountain PCE 66,2841 $234,114 1 $3.69 1 $122,482 784,600 0 6 YAKUTAT POWER INC. 422.1241 $1,838,569 |$43613 983,560 6,317,267 is)is)$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$983,560 6,317,267 0 0 32 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 fg Last Reported Number of Customers PCE Eligible kWh No.of ts Total kWhUtilityiCommunityPopulation|Reporting .Other c .PCE een Sold '(Non-PCE) Unalaska PCE 4364 12 696 §6 199 1,884,725 2,976,755 4,861,480 |$1,065,789 45,410,196 Utility Company Total 4,364!896 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 892 284 16 62 986,872:386,950 1,372,822 |$287,426 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 §17,590 Utility Company Total 181 88 5 16 168,962 §8,384 227,336 |$118,730 617,690 CITY OF WHITE MOUNTAIN White Mountain PCE 199!12 67 9 25 229,731 116,336 345,067 |$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 §,555,900 Utility Company Total 656 293 26 127 1,096,419 354,273 1,450,692 |$490,324 6,656,900) 31 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q r 8 t u v w x y aa ab Lik U (c+d)ith ji (otpeq))hij (fc}ib (gla)ib nij olk z-aa Total Fuel Used (diesel)Average Total kWh MMoniy kWh per Non-fuel corneted Last Reported Last 4 Average Price!Total Non Fuel Total kWh Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last ReportedofFuel($/gal)Expenses Generated Generated Purchased Payment per Payment per kWh kWh vs,Total Residential Community kWh sold Per Gallon of (based on Reported Effective -1 Gallons Cost (Diesel)(Non Diesel)Eligible Eligible kWh |Generated &kWh sold Customer Facility kWh (cents/kWh)Fuel Used monthly usage of]PCE Rate |Residential Utility/Community Notes - Customer Purchased per person (kWhigal)600 kWh)Rate 249,115}$1,215,681 |$4.88 |$457,048 3,213,377 0](e)$2,398 |$0.66 68.0%22.9%191 501 $0.21 12.90}$1.2000|$0.8142]$0.3858 |Adak PCE Powerhouse use not reported Jul-Jun ' 249,116]$1,216,681]$4.88 |$467,048 3,213,377 0 0 : TDX CORPORATION 1 252,426]$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 262,426}$1,165,886 |$4.68 |$617,701 3,646,161 i]634,808 I TDX MANLEY GENERATING LLC 37,399]$150,040 |$4.01}$213,714 462,269 is)0 $1,040 |$0.59 86.8%40.8%147 51$0.53 12.36]$0.9653]$0.6707]$0.2946 |Manley Hot Springs PCE I L 37,399}$160,040 |$4.01|$213,714 462,269 0 0 CITY OF TENAKEE SPRINGS '31,987]$182,747 1 $4.78}$83,069 427,102 Q 0 $782 |$0.46 84.4%66.3%134 191 $0.23 13,35]$0.7400{$0.4683]$0.2717 |Tenakee Springs PCE 31,9871 $162,747 |$4.781 $83,069 427,102 0 0 I TULUKSAK TRADITIONAL ' 56,061]$242,254 |$4321 $61,146 723,787 0}0 $1,078 |$0.44 77.3%44.0%194 51$0.14 12.91]$0.6000]$ 0.4442/$0.1558 |Tuluksak PCE t 66,061]$242,264 |$432/$61,146 723,787 o 0 TUNTUTULIAK COMMUNITY ' 86,492]$405,792 |$4691 $345,504 859,558 196,349)0 $1,941 |$0.49 93.4%41.0%342 3/$0.35 9.94]$0.6500}$0.4624}$0.1876 |Tuntutuliak PCE Oct,Dec,Jan,Mar,Jun reported generation <sales 86,492}$406,792 |$4691$345,604 859,668 196,349 (] TWIN HILLS VILLAGE COUNCIL 1 37,237]$170,387 |$458 1$19,536 321,257 is)0 $1,660 |$0.41 85 9%!51.3%280!46}$0.07 8.63]$1.0040}$0.4617]$0.5423 |Twin Hills PCE Jul-Aug 12 kWh generation estimated;Feb,May reptd generation <sales '37,237|$170,387 |$4.6813 19,636 321,267 0 i] UMNAK POWER COMPANY 21,703]$125,941 1 $5.80 |$111,702 220,037 is)0 $1,652 |$0.46 84 3%37.0%329)70]$0.60 10.14}$0.6000/$0.4570]$0.1430 {Nikolski PCE 21,703)$125,941 |$5.801$111,702 220,037 0 Qo CITY OF UNALASKA Vuu00g00ug30 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 on e f ¢h i j f+g Last Reported Number of Customers PCE Eligible kWh No.of tal kWhUtility;Community Population |Reporting .Other .PCE Payments To Sold '(Non-PCE} Adak PCE 334 12 131 7 108 300,474 200,484 500,958 |$330,916 2,184,054 Utility Company Total 334 131 7 108 300,474 200,484 600,958 |$330,916 2,184,064 TDX 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 3,867,867 TOX MANLEY GENERATING LLC . Mantey Hot Springs PCE 91 12 90 3 17 158,320 5,411 163,731 |$96,761 401,150 Utility Company Totat 91 90 3 17 168,320 6,411 163,731 |$96,764 401,150 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 146 12 128 13 23 206,547 32,192 238,739 |$110,242 360,337) Utility Company Total 145)128 2 43 23 206,547 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 6 18 222,973 23,068 246,044 |$108,915 659,660 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 428 12 95 7 31 390,105 14,166 404,271 |$197,964 986,357 Utility Company Totai 428 96)7 31 390,106)14,166 404,271 {|$197,964 986,367 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 79 12 29 6 9 97,560 43,875 141,435 |$§8,095 275 ,954| Utility Company Total 79 29)6 9 97,660 43,876 141,436 |$68,096 276,964 UMNAK POWER COMPANY Nikolski PCE 16 12 14 5 8 §5,237 13,429 68,666 |$31,380 185,426 Utility Company Total 16 14 6 8 66,237 13,429 68,666 |$31,380 186,426) CITY OF UNALASKA 29 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q r s t u v w x y z aa ab Lik U (c+d)ifh Jf (o+p+q))hij (fle)b (gla)ib nlj olk z-aa r ;igibiTotalFuelUsed(diesel)Average Total kWh Moruhiy Kiwh wor °we Connag |Last Reported Last - .Totat kWh Total kWh Annuat PCE |Average PCE|Soild vs.Total]PCE Eligible y pre Residential Rate Last ReportedAveragePrice}Total Non Fuel Totat kWh Expenses per |with Diesel .of Fuel ($/gal)Expenses Generated Generated Purchased Payment per |Payment per kWh kWh vs.Total ..Community kWh sold Per Gallon of (based on Reported Effective 1 Gallons Cost 4 Pe (Diesel)|(Non Diesol}Eligible |Eligible kWh |Generated&|kWhsold |Residential |pi iw,Wn)|Fuel Used |Tonthly usage of]PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{conts*kWh)uel Use 600 kWh)Rateperperson(kWhigal) 72,956|$327,884 |$4491$341,463 861,659 318,848 126,254 $1,576 |$0.35 79.2%45.9%330 141$033 11.81]$0.6500]$0.3490]$0.3010 |Kongiganak PCE 1 72,966]$327,884 |$4.49/$341,463 861,663 318,848 126,254 I CITY OF RUBY 1 47,590]$204,322 1$429/$155,813 666,842 0 0 $773 |$0.37 100.2%46.1%183 341 $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 €66,842 0 0 1 CITY OF ST.GEORGE 53,725]$372,370}$6.93 |$121,511 756,892 0 9 $2,614 |$0.94 80.3%22.4%256 6|$0.20 14.09]$1.0000}$066464/$0.3354 |St.George PCE { |63,726}$372,370 |$6.931$121,611 756,892 iy 0 ST.PAUL MUNICIPAL ELECTRIC !309,664[$1,497,287 |$4.84|$666,681 4,557,125 ie)QO $2,180 |$0.36 82.9%28.9%385:70|$0.18 14.72]$0.53001$0.3600]$0.1691 |St.Paul PCE 309,664!$1,497,287 |$4.845 $666,681 4,657,126 0 0 'TAKOTNA COMMUNITY ASSOC INC 21,337]$110,790 |$5.191 $46,671 221,274 0|0 $1,971}$0.59 83.7%§2.0%206 63]$0.25 10.371 $1.0220}$0.5969}$0.4251 |Takotna PCE 21,337{$110,790 |$6.19 |$46,671 221,274 CY]0 TANALIAN ELECTRIC COOPERATIVE 64,572]$346,109}$5.36 $$210,020 767,295 Q 0 $1,733 |$0.51 91.5%32.7%285)0|$0.30 11.88]$0.6877 |$ 0.4880]$0.1997 [Port Alsworth PCE 64,672]$346,109 |$5.361$210,020 767,296 0 t] i TANANA POWER COMPANY INC. L 90,214]$345,569 |$3.83]$364,663 1,176,044!0}0 $1,645 |$0.44 90.0%41.7%227 §31$0.34 13.04]$0.7589|$0.4560]$0.3029 |Tanana PCE 90,214 $346,569 1 $3.83 |$364,663 1,176,044 0 0 TATITLEK VILLAGE IRA COUNCIL 42,068}$222,832 |$5.30 |$67,963 $07,700 0 is)$1,522 |$0.51 81.9%42.0%181 58 |$0.16 12.07]$08700}$0.63301$0.3370 /Tatitlek PCE Mar 13 kWh generated estimated based on sold kwh 42,068]$222,832 |$6.30 |$67,963 807,700 0 0 TDX ADAK GENERATING LLC DARAeAeAAAD 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 fr)h i j f+qg Last Reported Number of Customers PCE Eligible kWh -;.No.of PCE Payments |Total kWhUtility/Community Population |Reporting .Other c .Made SoldPeriods|Residential commanty Cc s |Residential community Total (Non-PCE) Kongiganak PCE 462 12 100 5 23 396,422 78,574 474,996 |$165,501 1,035,390 Utility Company Total 462 100 6 23 396,422 78,874)474,996 |$166,501 1,036,390 wr CITY OF RUBY =.Ruby PCE 173 12 130 18 18 237,916!69,907 307,823 |$114,438 668,435! Utility Company Total 173 130 18 18 237,916 69,907 307,823 |$114,438 668,436) CITY OF ST.GEORGE St.George PCE 97 12 42 7 30 129,223 6,790 136,013 |$128,084 607,969 te :Utility Company Total 97 42 7 30 129,223 6,790 136,013 |$128,084 607,969 *.ST.PAUL MUNICIPAL ELECTRIC ba St.Paul PCE 481 12 149 31 50 687,765 404,040 1,091,805 |$392,482 3,778,170 . Utility Company Total 481 148 31 60 687,765|404,040 1,091,806 |$392,482 3,778,170 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 49 12 24 5 13 §9,416 36,890 96,306 |$57,165 485,223 Utility Company Total 49 24 6 13 69,416 36,890 96,306 |$67,166 185,223 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 156 12 67 0 56 229,310!0 229,310 |$116,093 702,062 Utility Company Total 166 67 0 &6 223,310 6 229,310 |$116,093 702,062) TANANA POWER COMPANY INC. Tanana PCE 231 12 108 11 38 294,208)146,903 441,111 1 $195,732 1,058,493 Utility Company Total 231 108 1 38 294,208 146,903 441,111]$195,732 1,063,493: TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 86 12 53 5 20 145,235 59,505 174,740 |$88,297 415,967) Utility Company Total 86 63 6 20 116,236 69,606 174,740 |$88,297 415,967 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;ail others are per prices used to determine PCE level Column s:Unless noted otherise 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 aa ab Lik il (c+d)ith j/(o+p+q))hij (fic)b (gla)ib ni}ofk z-aa :igiblTotalFuelUsed(diesel)Average Total kWh Average PCE Eligible kWh Last Reported Last ,Monthly kWh per Non-fuel Generated . .Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible area Residential Rate Last ReportedAveragePrice|Total Non Fuel Total kWh Expenses per]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 EffectiveGallonsCost(Diesel)|(Non Diesel)Eligible Eligible kWh |Generated &|kWhsold |Residential Facility kWh monthly usage off PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{eents/kWh)|Fuel Used 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 644S 0.13 12.64}$0.5300]$0.3287 |$0.2013 |Nunam Iqua PCE 71,973}$274,090 |$3.81 1$108,121 908,433 0 LY] NUSHAGAK ELECTRIC AND 1,269,686]$4,899,947 |$3.86 |$3,317,347 19,168,300 0]0}$1,407 |$0.29 94.4%27.5%342 301$0.18 15.10]$0.4440{$0.2042]$0.1498 |Dillingham;Aleknagik PCE 1,269,686}$4,899,947 |$3.86 1$3,317,347 19,168,300 0 0 CITY OF OUZINKIE 40,800}$194,316 |$4.76 |$167,308 515,092 238,736 Q $1,108 |$0.25 91.6%57.0%307 511$0.24 12.62]$0.3678]$0.2248)$0.1430 JOuzinkie PCE Jan&Feb res.rate caused eff rates <floor;financial adj made to corr res.rate 40,800}$194,316 1§$4.761$167,208 616,092 238,736 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]$09100}$0.5983]$0.3117 |Pedro Bay PCE 18,829!$119,481 |$6.03 |$34,393 184,564 0 0 PELICAN UTILITY DISTRICT 39,739]$178,694 |$450 |$244,502 626,751 56,000 0 $1,076 |$0.46 87.1%35.7%290!641$0.41 15.77]$0.6115]$0.4685|$0.1430 |Pelican PCE Only 9 months reported,Apr-Jun nol submitted 39,739]$178,694 |$4.601$244,692 626,761 66,000 0 NATIVE VILLAGE OF PERRYVILLE 26,929}$122,380 |$454|$38,148 473,200)37,804)0}$684}$0.33 76.2%31.2%195 O;$0.10 17.57]$0.9500|$0.3271]$0.6229 |Perryville PCE Nov 2012 non-fuel $are estimates 26,929]$122,380 |$4.641$38,148 473,200 37,804 0 PILOT POINT ELECTRIC UTILITY 39,787]$169,050 |$425 |$38,422 461,224)0 0!$1,145 |$0.36 86.0%46.1%209 621 $0.10 11.59]$0.5000]$0.3570]$0.1430 {Pilot Point PCE 39,787]$469,060 |$4.26 1$38,422 461,224 0 Q PORT HEIDEN UTILITIES 61,218]$285,816 |$467]$81,541 612,400)0 is)$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 |$4671$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 e d e f g h i j ftg Last Reported Number of Customers PCE Eligible kWh Utiity'Community population |R No.a PCE Payments |Total kWhimuniopulationeporting|Other .Made Sold (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 3 163,013 146,016 308,028 |]$80,638 834,149) NUSHAGAK ELECTRIC AND Ditlingham;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 4,046,141 924,763 4,970,874 |$1,466,334 18,088,128 CITY OF OUZINKIE ot 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 |$96,430 690,153) ”PEDRO BAY VILLAGE COUNCIL aaa Pedro Bay PCE 47 12 24 4 12 46645)18,608 65,253 |$35,830 155,901 Utility Company Total 47 24 :4 12 46,645 18,608 65,253 |$35,836 166,901 PELICAN UTILITY DISTRICT Pelican PCE 83 9 63 28 9 164,455 47,664 212,119 |$97,954 594,906) Utility Company Total 83 63 28 8 164,456 47,564 212,119 |$97,964 694,906 NATIVE VILLAGE OF PERRYVILLE ,[Perryville PCE 130 12 §2 6 14 121,417 0 121,417 |$39,687 389,152 Utility Company Total 130 62)6 14 121,417)0 121,417 1 $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 |$$6,291 396,665) 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 |$70,277 817,819) PUVURNAQ POWER COMPANY 25 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gailons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q r s t u-v w x y z aa ab Lik il (c+d)ith ji (o+ptq))hij (fic)fb (gla)ib all ofk z-aa Total Fuel Used (diesel)Average Total kWh Average PCE Eligible kWh Last Reported LastTotalkWh|Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible minty kWh por Nonfuel |Generated |residential Rate|Last |ReportedAveragePrice|Total Non Fuel Total kWh 8 9 Expenses per |with Diesel P of Fuel ($/gal)Expenses Generated Generated Purchased Payment per Payment per kWh kWh vs.Total Residential Community kWh sold Per Gallon of (based on Reported EffectiveiGallonsCost(Diesel)(Non Diesel)ne Eligible kWh |Generated &kWh sold Customer Facility kWh {conts/kwh)Fuel Used monthly usage of]PCE Rate |Residential Utility/;Community NotesustomerPurchasedperperson(kWhigal)600 kWh)Rate : 69,767|$309,347 |$4.431$166,380 992,964 (']0 I NATERKAQ LIGHT PLANT 132,248]$688,931 |$§.21],$246,273 1,812,860 0 0 $1,725 |$0.40 56.6%45.7%313 17[$0.24 13.711 $0.9000{/$0.5175]$0.3825 |Chefornak PCE-:132,248}$688,931 |$6.21 1$246,273 1,812,860 9 Q NELSON LAGOON ELECTRICAL COOP '38,359]$166,167 |$433|$147,333 365,681 0 0 $1,748 |$0.49 84.9%41.3%262 571 $0.47 9.53]$0.8400/$0.49134$0.3487 |Nelson Lagoon PCE | 38,369]$166,167 |$4.331 $147,333 366,681 0 Q 'NEW KOLIGANEK VILLAGE COUNCIL ___59,088]$266,751 |$4511$102,185 683,217 0}0 $1,269 |$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 !59,098!$266,761 |$4.511$102,186 683,217 0 0 CITY OF NIKOLAI: 38,823]$246,626 |$6.35]$40,474 426,555 0}0 $2,853 |$0.66 83.7%59.8%304 591 $0.11 10.99]$0.9000]/$0.6594]$0.2406 |Nikolai PCE I 38,823]$246,626 |$6.36 |$40,474 426,566 0 0 ' 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]$0.37571$0.1709{$0.2048 |Nome PCE '2,120,963]$6,774,844 |§3.19 |$6,270,690 36,064,764 QO}1,183,185 LL NORTH SLOPE BOROUGH 307,315]$1,823,942 |$5.94]$839,085 4,267,301 0}0}$58]$0.02 88.7%6.6%'183 10|$0.22 13.89]$0.1500]$0.0070|$0.1430 |Anaktuvuk Pass PCE'267,198]$1,159,589 |$434/$810,852 3,450,720!Q 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 zi 353,761]$1,410,828 |$3.991$661,203 4,753,100 0 0 $186 |$0.05 116.2%5.6%!214 384 $0.12 13.44]$0.1500]$0.0070]$0.1430 {Kaktovik PCE Annual reported generation <sales 82,826|$294,048 |$3.55[$754,328 1,003,258 §,021,389)0 $97}$0.02 86.1%9.8%336)171$0.16 12.11]$0.0800 |$-$0.0800 fNuiqsut PCE Res.rate is $0.08,so res.kWh does not qualify for PCE;Aug-Oct gen.<sales '433,556]$1,712,474 |$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 1$715,300 3,934,800)0 0 $61 |$0.03 86.4%3.4%132 10}$0.21 13,93]$0.15001$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}ie}$82 |$0.03 85.0%8.2%227 11/$0.14 14.18|$0.1500 {$0.0070}$0.1430 |Wainwright PCE 2,196,649}$9,373,278 |$4.271$6,493,763 30,686,310 6,021,389 tC) NUNAM IQUA ELECTRIC COMPANY RRAAA-E-KSD24 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 f+g Last Reported Number of Customers PCE Eligible kWh No.of tal kWhUtility';Community Population |Reporting |Other c .PCE rements To Sold (Non-PCE) Utility Company Total 428 109 8 30 367,443 33,316 400,768 |$187,522 699,013, 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 4B 379,767 89,395 469,162]$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 Total 46 31 6 21 97,688 30,667 128,265 |$62,916 310,489 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 226 12 69 10 20 211,322 69,620 280,942 |$100,286 602,150 Utility Company Total 226 63 10 20 211,322 69,620 280,942 1 $100,286 602,150 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 10'7 142,116 71,273 213,388 1$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 3,696 1,694)77 334 5,600,339 2,238,063 7,838,392 |$1,334,641 32,686,508 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 325 12 96 2 65 210,535)40,638 251,173 |$5,669 3,785,611 Atqasuk PCE 244 12 63 2 §2 142,571 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 Nuiqsut 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 §,369,499' Point Lay PCE 196 12 58 1 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 5,657,687 Utility Company Total 2,674 719 18 450 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 theutility 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 if (c+d)ith j!(o+p+q))hij (fle)Ib (g/a)/b nij oflk z-aa Total Fuel Used (diesel)Average Total kWh yonhly kWh poe Non-fuel Goneoq _|Last Reported Last Average Price|Total Non Fuel au 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 enerated |Generated |pirchased |Pavmentper |Payment per)=kWh =|kWhvs.Total]ial |Community |Kwhsold |PerGallonof|(Pasedon_-|Reported |EffectiveGallonsCost(Diesel)(Non Diesel)ee Eligible kWh Generated &kWh sold Customer Facility kWh {eents/kWh)Fuel Used monthly usage of]PCE Rate |Residential Utility/Community Notes urchased per person (kWhigal)600 kWh)Rate 43,436]$171,976 |$3.96 |$126,428 466,881 0 i] LIME VILLAGE ELECTRIC UTILITY 7,720|$69,543 |$7711$56,516 74,896 0 0 $1,018 |$0.82 71.8%51.0%74 35 |$1.05 9.70]$1.7748 |$0.8142}$0.9606 |Lime Village PCE 77,7201 $69,643 |$77118 66,616 74,896 0 0 MANOKOTAK POWER COMPANY 109,352]$439,668 |$402|$27,431 0}|0 $785 |$0.26 |***35.7%261 41$0.02 0.00]$0.55001$02718|$0.2782 |Manokotak PCE «Wh generated not reported due to failing meter sceens.Screens replaced Oct 13. 108,362]$439,668 |$4.021 $27,431 0 °0 MCGRATH LIGHT &POWER 191,784]$862,768 |$4.50]$945,505 2,754,364 0 90 $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 |$4.60/1$945,696 2,784,264 0 0 MIDDLE KUSKOKWIM ELECTRIC 28,237]$125,697 |$445/$81,844 [¢)0 0 $2,547}$0.70 |***47.4%252 22|$0.31 0.00]$0.7995|$06105]$0.1890 |Chuathbaluk PCE Jul-Jun kWh generated &pwrhouse use not reported due to meter failure 23,418]$104,301 |$44515 81,844 273,925]0 Q $2,384 |$0.70 90.8%51.8%227 27|$0.33 11.70]$0.7995|}$0.6105]$0.1890 |Crooked Creek PCE Powerhouse use not reported 11,982]$53,318 |$445|$81,844 410,731 0}0!$1,939]$0.70 73.6%$4.2%246)o;$1.00 9.24]$0.7995|$0.6105]$0.1890 [Red Devil PCE Sep-Nov powerhouse consumption not reported 24,293]$108,314 |$446|$81,844 264,498 0 0 $2,375 |$0.70 93.0%49.5%205)341$0.33 10.89]$0.7995|$06105|$0.1890 |Sleetmute PCE Jul,Oct,May reported generation<consumed 15,857]$70,518 |$4451$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 403,787]$462,148 |$446/$409,040 703,420 o 0 NAKNEK ELECTRIC 1,354,015 $4,889,720]$3.611$3,583,297 20,740,023)0 is)$1,236 |$0.37 89.6%15.1%203 67|$0.19 15,32]$0.5856}$0.3963]$0.1893 [Naknek;S.Naknek;Kng SImn PCE 1,354,016]$4,889,720 |$3.611$3,683,297 20,740,023 6 Q NAPAKIAK IRCINRAQ Of $-1$-$150,111 if)ie}619,200 $1,836 |$0.56 91.5%)65.4%257 71$0.26 |**$0.8400{$0.60371 $0.2363 |Napakiak PCE Poweris purchased from Bethel Utilities Corp. ols -[$-1$160,111 0 0 619,200 NAPASKIAK ELECTRIC UTILITY 69,767]$309,347 |$4.43 |$165,380 992,964)(°)0 $1,346)$0.39 70.4%57.3%281 6]$0.24 14.23]$0.7000]$0.3006]$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.of tal kWhUtility;Community Population |Reporting .Other .PCE eens To Sold (Non-PCE) ,Utility Company Total 81 33 7 24)100,381 26,866 126,237 |$61,366 326,790) LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 29 12 17 §3 15,112 12,333)27,445 |$22,397 53,790 ate Utility Company Total 29 17 §3 165,112 12,333 27,445 |$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 5 48 440,902)8,037 448,939 |$114,669 1,266,316; MCGRATH LIGHT &POWER we McGrath PCE 341 12 186 16 95 562,767 265,817 828,584 |$337,304 2,480,699 Utility Company Total 341 186 16 96 862,767 265,817 828,684 |$337,304 2,480,699 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 135 12 30 §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 38,015 421,856 |$85,509 245,987' Stony River PCE 46 12 18 0 g'37,601 0 37,601 |$26,501 107,140 Utility Company Totat 396 132 11 62 361,869 107,625 459,494 |$322,763 951,371 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn 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 2,801,698 |$1,048,271 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 369 111 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 |$157,522 699,013 21 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q r s t u v w x y z aa ab Lik U (etd)Uh jf (otpta))hij (fe)Ib (g/ayib nfj ofk z-aa .A PCE Eligib!Total Fuel Used (diesel)Average Total kWh Meaty kW per °Non-fue connate Last Reported Last .Total kWh Total kWh Annual PCE |Average PCE|Sold vs.Total |PCE Eligible y prea Residential Rate Last ReportedAveragePrice}Total Non Fuel Total kWh Expenses per |with Diesel .of Fuel ($/gal)Expenses Generated Generated Purchased Paymentper |Payment per kWh kWh vs.Total ..Community kWh sold Per Galton of (based on Reported EffectiveGallonsCost(Diesel)(Non Diesel)Eligible Eligible kWh |Generated&|kWhsold |Residential Facility kWh seq |monthly usage off PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer{eents/kWh)|FuelU 600 kWh)RatePerperson(kWhigal) 183,731}$703,201 |$3.83 |$62,613 2,664,716 2,176,700 0 KIPNUK LIGHT PLANT 109,499]$455,516 |$4.16[$354,660 1,574,880)0)0 $964 |$0.23 93.8%48.2%350)4{$0.24 14.38|$0.4253]$0.2317|$0.1936 {Kionuk PCE 109,499]$456,516 1$4.16 |$364,660 1,674,880 0 0 KOKHANOK VILLAGE COUNCIL 33,184]$198,878 |$§.99 1 $73,599 362,826 146,535)0 $2,128 |$0.54 84.1%56.9%279 314$0.17 10.93]$0.9000}$0.5868]$0.3132 |Kokhanok PCE Mar-Apr kWh generation est byutilitydue to broken meter 33,184!$198,878 |$5.99 |$73,689 362,826 146,636 Q KOTZEBUE ELECTRIC ASSOCIATION 1,275,202|$4,462,361 1$3.50/$2,774,422 18,396,423 4,155,486 GO $1,330]$0.26 92.0%26.8%306)441$0.13 14.43]$0.40071$0.25331$0.1474 |Kotzebue PCE 1,276,202]$4,462,361 |$3.60 |$2,774,422 18,396,423 4,165,486 0 CITY OF KOYUKUK 31,000]$429,928 |$4191$29,735 299,407 0 0 $624 |$0.40 80.1%'40.9%122 11$0.12 9.66]$09500}$0.4084]$0.5416 {Koyukuk PCE -|Powerhrouseuse not reported;Sep,Oct irregular reporting periods 31,000}$129,928 |$4.191$29,736 299,407 0 0 KWETHLUK INCORPORATED 108,472]$473,841 |$437|$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 |Kwethtuk PCE 108,472!$473,841 1 $4371$128,320 1,483,190 0 9 KWIGILLINGOK IRA COUNCIL 85,324]$381,067 |$4471$344,893 1,125,730 59,295)is)$2,046 |$0.43 86 8%45.9%333 221$0.34 13.19]$0.6100|$0.4110|$0.1990 |Kwigillingok PCE 86,3241 $381,067 1$447|$344,893 1,126,730 69,295 0 LARSEN BAY UTILITY COMPANY 2,245]$9,999 |$4.451 $17,289 22,672 807,425 0 $176]$0.06 90.1%23.1%192 50]$0.02 10.10]$0.4400]$0.0610|$0.3790 |Larsen Bay PCE 2,246]$9,999 |$4.461$17,289 22,672 807,426 Q LEVELOCK ELECTRICAL COOP 43,436]$171,976 |$3.96 |$126,428 456,881 fy)0 $1,534 |$0.49 715%38.6%253 27\$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 f+g Last Reported Number of Customers PCE Eligible kWh No.of Utility/Community Population |Reporting |Other |PCE heen vee (Non-PCE) Utility Company Totat 948 190 34 207 760,763 796,320 1,647,073 |$128,697 4,090,363) 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 27,928 712,414 |$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 |$931,921 428,648 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)29 171 3,843,265 1,718,367 6,661,632 |$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 J "1 84,941 13,197)98,138 |$39,307 239,967 KWETHLUK INCORPORATED Kwethtuk PCE 741 12 180 4 36 543,041 38,323 581,364 |$183,946 1,248,217 Utility Company Total 741 180 4 36 643,041 38,323 681,364 |$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 EI 383,962 88,697 472,863 |$202,597 1,028,768 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 89 12 §2 8 41 119,748 53,200 172,948 |$10,576 747,849 Utility Company Total 89 52 8 41 119,748 63,200 172,948 |$10,676 747,849) LEVELOCK ELECTRICAL COOP Levelock PCE 81 12 33 7 24 400,381 25,856 126,237 |$61,365 326,790 19 PPPrrrTTTrTrYrTryrrryyy7rr7re 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 tr s t u Vv w x y z aa ab Lik Ul (c+d)ith jl (otp+q))hij (fle)bb (g/a)ib alj olk z-aa Total Fuel Used (diesel)Average Total kWh Monty eh por Nom-tuel Genaaq |Last Reported Last Average Price}Total Non Fuel on 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 'enerated Generated Purchased Payment per Payment per kWh kWh vs.Total Residential Community kWh sold Per Gallon of {based on Reported EffectiveGallonsCost{Diesel}(Non Diesel}use Eligible kWh |Generated &kWh soid Customer Facility kWh (conts/kWh)Fuel Used monthly usage off PCE Rate |Residential Utility/Community Notes ustomer Purchased per person (kWhigal)600 kWh)Rate 4,617]$19,693 |$4.27|$778,997 68,769 2,046,688 i) GWITCHYAA ZHEE UTILITY CO. 218,949]$1,234,024 |$5.641 $326,362 3,284,005 0 0 $2,021 |$0.48 82.3%42.1%291 32|$0.12 15.00}$0.6552|$0.4887]$0.1665 |Fort Yukon PCE 218,949]$1,234,024 |$6.641$326,362 3,284,006 0 o HUGHES POWER &LIGHT 46,9951 $289,735 |$6.17 |$63,343 457,936 0 0 $2,977 |$0.57 72.3%!61.8%323 70}$0.19 9.741 $0.7100/$0.5670/$0.1430 {Hughes PCE 46,995]$289,736 |$6.17 |$63,343 467,936 o 6 -IGIUGIG ELECTRIC COMPANY 30,323]$179,236 |$§.91]4$30,120 353,535 0 0 $1,849 |$0.53 82.2%45.2%264 69!1$0.10 11.66]$0.8130;$0.5030]$0.2200 }lgiugig PCE 30,323}$179,236 |$6.91 |$30,120 363,636 0 LY] ILIAMNA NEWHALEN NONDALTON 2,341 $10,936 |$4671$1,073,967 37,042 4,126,977 is)$758 |$0.19 79.4%27.1%235)62]$0.32 15.82}$O5953/$0.1834]$0.4119 |liamna Newhalen Nondalton PCE t 2,344]$10,936 |$467!$1,073,967 37,042 4,126,977 Qo INSIDE PASSAGE ELECTRIC 133,093]$557,471 |$4.19|$462,609 1,823,517 0 0 $1,839}$0.43 87.8%55.7%283 38]$0.29 13.70]$06824|$0.4561/1$0.2263 |Angoon PCE Ol $-|$-$483,869 0 957,102 778,500 $1,127 |$0.43 63.4%49.5%220 ols 0.44 {***$0.6824|$0.4561}1$0.2263 |Chilkat Valley PCE Provides power to Klukwan,;purchases power from AP&T 315,632]$1,322,017 |$4.19|$919,579 4,659,732)i)8)$2,151 |$0.43 91.7%47.0%326 621$0.22 14.76]$0.6824|/$0.4561/1§0.2263 |Hoonah PCE 205,961)$862,556 |$419|$601,564 2,952,396)ij 0 $1,934 |$0.43 90.5%|42.5%320)33 1$0.23 14.33]$06824/$045617$0.2263 |Kake PCE ol $-|$-_1$121,692 0 0 0 $1,701 |$0.43 |***69.1%281 56|$0.36 ft $0.6824]$0.4561[$0.2263 |Klukwan PCE See Chilkat Valley for power generation 654,686;$2,742,046 |$4.191 $2,689,313 9,436,645 957,102 778,600 IPNATCHIAQ ELECTRIC COMPANY §5,074|$249,203 |$4.53|$143,566 719,099 0 is)$2,316 |$0.44 89.4%41.4%330!65)$ 0.22 13.06]$0.7047§$0.4426]$0.2621 |Deering PCE 66,074)$249,293 |$4.63 |$143,666 719,099 0 q 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 aedaieeeane- 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 'j f+g Last Reported Number of Customers PCE Eligible kWh No.ofUtility/Community Population |Reporting ;Other C ;PCE rayments en {Non-PCE) Utility Company Total 460 479 6 161 $80,249 44,063 924,312 |$174,470 4,866,020; GWITCHYAA ZHEE UTILITY CO. Fort Yukon PCE 598 12 260 11 83 909,212'229,198 1,138,410 |$547 626 2,703,037' Utility Company Total 688 260 11 83 909,212 229,198 1,138,410 |$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) Utility Company Total 78 36 3 14 139,514 65,262 204,776 |$416,108 334,316) IGIUGIG ELECTRIC COMPANY _\giugig PCE §9 12 26 12 13 82,459 48,899 431,358 |$70.260 290,628 *Utility Company Total 69 26 12 13 82,459 48,899 131,368 |$70,260 290,628 ILIAMNA NEWHALEN NONDALTON \liamna Newhalen Nondalton PCE 477 12 212 13 103 598,274 296,178 894 452 |$170,515 3,306,215! Utility Company Totai 477 212 13 103 698,274!296,178 894,462 |$170,616 3,306,216) INSIDE PASSAGE ELECTRIC Angoon PCE 466 12 199 8 32 675,988 214,574 890,562 |$380,598 1,600,238 Chilkat Valley PCE 609 12 206 41 41 544,126 789 5449151$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 |$485,361 2,672,032 Klukwan PCE 98 12 49 9 8 165,142 65,911 231,053 |$98,677 334,431 Utility Company Total 2,606 4,061 61 209 3,740,306 1,069,643 4,809,949 |$2,066,074 9,981,253 IPNATCHIAG ELECTRIC COMPANY Deering PCE 123 12 43 7 14 170,156 95,890 266,046 |$115,780 642,809 Utility Company Total 123 a 7 14)170,166 95,890 266,046 |$116,780 642,809 CITY OF KING COVE King Cove PCE 948 12 190 31 207 750,753 796,320 1,547,073 |$128,697 4,090,353 17 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fue!cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q r 8 t u v w x y z aa ab Lik U (c+d)ith jl (o+p+q))hij (fle)>(gla)ib aj ofk z-aa E EligibiTotalFuelUsed(diesel)Average Total kWh Moun kwh oe °Non-fuel 6 wned Last Reported Last ;Total kwh |Total kWh Annual PCE |Average PCE |Soid vs.Total |PCE Eligible y "venera Residential Rate|-_Last ReportedAveragePrice]Total Non Fuel Total kWh Expenses per |with DieselofFuel($/gal)Expenses Generated Generated Purchased Payment per |Payment per kWh kWh vs.Total |.Community kWh sold Per Gallon of (based on Reported EffectiveGallonsCost(Diesel)|(Non Diesel)Eligible |Eligible kWn |Generated&|kWhsold |Residential |oii awn monthly usage of]PCE Rate |Residential Utitity/Community NotesCustomerPurchasedCustomer{eents/kWh)|Fuel Used 600 kWh)RatePerperson(kWhigal) 46,866!$230,142 |§4911$26,117 513,696 Oo J CITY OF EGEGIK 53,372]$254,219 |$476/$183,559 606,950)0 0 $1,498 |$0.58 92.3%40.8%159 691$0.27 11.37]$0.8600|$0.5176}$0.3424 |Egegik PCE 53,372]$254,219 |$4.761$163,569 606,960 0 0 ELFIN COVE UTILITY COMMISSION 24,119]$122,214]$5.07 |$45,229 290,910 ie)0 $481 |$0.36 81.5%28.4%105 491$0.19 12.06]$0.7960|$0.3601]$0.4359 {Elfin Cove PCE 24,119}$122,214]$6.07]$46,229 290,910 0 0 CITY OF FALSE PASS 53,153]$202,752 |$3.811 $38,222 711,450 0 ie)$765 {$0.27 81.4%17.9%245 681 $0.07 13.38]$0.4200|$02770]$0.1430 }|Faise Pass PCE 53,163}$202,762 |$3.81 $38,222 711,460 L:]0 CITY OF GALENA 423,043}$1,563,790 |$3.70{1$577,769 5,630,437 (2)i?)$1,654 1 $0.32 79.4%24.2%)284 661$0.13 13.31]$0.6700}$03200!$0.3500 {Galena PCE 423,043]$1,863,790 |$3.70 |$877,769 6,630,437 0 ig G&KINC. 216,024]$1,082,708 |$5.04]$631,080 2,906,618 0;0 $1,870]$0.50 86.6%6.1%168 70|$0.25 13.52]$0.7120{$0.5205]$0.1924 |Coid Bay PCE 216,024!$1,082,708 |$5.04}$631,080 2,906,618 0 i] GOLD COUNTRY ENERGY 46,790]$162,577 |$3.471 $§§,450 541,057 0|0 $894 |$0.47 82.3%§9.4%155 51$0.12 11.56}$0.7082}$0.4466]$0.2616 [Central PCE 46,790]$162,677 1 $3.47 |$§5,460 641,057 0 0 GOLOVIN POWER UTILITIES 65,573]$250,616 |$3.821$149,814 840,400)0 0 $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 |$3.821 $149,814 940,400 [3]0 GUSTAVUS ELECTRIC CO 4,617 $19,693 |$4271$778,997 58,769 2,046,588)0 $360 |$0.19 88.1%49.8%153 81$0.42 12.73]$0.4133]$0.1322]$0.2811 |Gustavus PCE 5CL7State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 NOTES **=Caiculations 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 f+g Last Reported Number of Customers PCE Eligible kWh No.of UtilityiCommunity Population |Reporting .Other |PCE ayments ren (Non-PCE) Utility Company Total 107 61 5 15 131,703 31,084 162,787 1 $74,394 492,431 CITY OF EGEGIK Egegik PCE 113 12 71 17 15 135,102 93,474 228,576 |$131,794 560,085 Utility Company Totat 413 71 17 16 135,102 93,474 228,676 |$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 False Pass PCE 37 12 25 11 17 73,574 30,175 103,749 |$27,531 578,803! Utility Company Total 37 26 41 17 73,574 30,176 103,749 1 $27,631 678,803 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 8 160 694,711 386,468 1,080,179 |$350,622 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 2,616,760 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 6,396 264,622 |$126,093 446,208 GOLOVIN POWER UTILITIES Golovin PCE 171 12 53 11 34 215,863 107,654 323,517 |$107,660 753,245 Utlity Company Total 471 53 11 34 216,863 107,654 323,617 |$107,660 783,246 GUSTAVUS ELECTRIC CO Gustavus PCE 460 12 479 6 151 880,249)44,063 924.312]$174,470 1,855,020 15 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q Ld s t u v w x y z aa ab Lik if (c+d)ith J!(otp+q))hij (fle)fb (g/a)fb nly otk z-aa .PCE EligibiTotalFuelUsed(diesel)Average Total kWh \vorthly nn per °Non-fuel G wned Last Reported Last ;Total kWh |Total kWh Annual PCE |Average PCE |Soid vs.Total |PCE Eligible reners Residential Rate|Last ReportedAveragePrice|Total Non Fuel Total kWh Expenses per]with Diesel .of Fuel ($/gal)Expenses Generated Generated Purchased Payment per |Payment per kWh kWh vs.Total oo Community kWh soid_|Per Galion of (based on Reported EffectiveGallonsCost(Diesel)|(Non Diesel)Eligible |Eligible kWh |Generated&|kWhsold |Residential |oii ay monthly usage of]PCE Rate |Residential Utility/Community NotesCustomerPurchasedCustomer(centsikWh)|Fuel Used 600 kWh)RatePerperson(kWhigai) 27,273 $159,584 |$6.86;$43,366 292,760 0 ig CHENEGA IRA COUNCIL 24,312]$127,046 |$5.23 |$29,279 287,068 0 0 $1,705 |$0.47 88.9%43.7%301 211$0.11 11.81]$06650}$0.4928|/$0.1722 |Chenega Bay PCE 24,312)$127,046 |$6.231 $29,279 287,068 9 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]$0.3402]$0.2088 |Chignik PCE 70,612|$276,930 |$3.93 |$123,043 937,888 t)0 CHIGNIK LAKE ELECTRIC UTILITY 37,364]$190,441 1$5.101 $61,504 378,663!0 0 $1,529 |$0.58 92.4%38.6%250 151 $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 0 0 CHIGNIK LAGOON POWER UTILITY 36,641]$172,542 |$47i[$-360,134!0 0 $1,112}$0.39 122.4%39.9%|203 431$-9.83]$0.7500/$03866}$0.3634 |Chignik Lagoon PCE Annual reported generation <consumed;Non-fuel $not reported 36,641}$172,642 1$4.711$-360,134 6 0 CHITINA ELECTRIC INC. 46,277}$200,399 |$433/$87,794 565,197 0 Q $1,083 |$0.40 85.9%31.6%205 11]$0.18 12.21|$0.7100}$ 0.3930]/$0.3170 |Chitina PCE 46,277)$200,399 |$4.331 $87,794 665,197 iy 0 CIRCLE ELECTRIC LLC 37,254]$143,617 |$3.86 |$99,594 408,760)0 0 $1,704 1 $0.53 89.6%35.3%272)4's 0.27 10.97]$0.7892]$052701$0.2622 |Cirde PCE 37,264]$143,617 1$3.86 |$99,694 408,760 0 LY CORDOVA ELECTRIC 821,640]$3,070,073 |$3.74]$4,664,199 10,797,853 17 453,931 0 $828 |$0.13 91.2%20.9%375 70|$0.18 13.14}$0.3887|$0.1360|$0.2527 |Cordova PCE 821,640]$3,070,073 |$3.74/$4,664,199 10,797,863 17,463,931 0 DIOMEDE JOINT UTLITIES 46,856]$230,142 |$4911$26,117 513,695]0 0 $1,328 |$0.46 95.9%33.1%215)2418 0.05 10.96]$0.6000}$0.45701$0.1430 |Diomede PCE 'naccurate plant logs;sales>reported generation;Only2months non-fuel reptd 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 ts 'WhUtilityiCommunityPopulation|Reporting .Other c ;Poe Mele rodPeriodsResidentialCommunitycs|Resid I cntine.Total (Non-PCE) Utility Company Total 76 4 2 20 60,013 0 60,013 |$28,524 233,164 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 21,134 111,661 1 $62,866 266,243 =CITY OF CHIGNIK a 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)78,697'244,104 |$82,629 826,764 CHIGNIK LAKE ELECTRIC UTILITY a Chignik Lake PCE 69 12 41 10 5 122,918 12,017 134,935 |$77,958 349,873 ©Utility Company Total 69 at 10 §122,918 12,017!134,936 |$77,958 349,873 .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 77 66 6 10 136,304!39,861 176,165 |$68,946 440,980 CHITINA ELECTRIC INC. Chitina PCE 137 12 55 2 33 135,404 17,870 153,274 |$61,729 485,243 Utility Company Total 137 &6)2 33 136,404 17,870 153,274 1$61,729 486,243 CIRCLE ELECTRIC LLC Circle PCE 101 12 38 2 12 124 088 §,220 129,308 |$68,145 366,250 Utility Company Total 101 38 2 12 124,088 6,220 129,308 |$68,145 366,250 CORDOVA ELECTRIC Cordova PCE 2289 12 772 59 810 3,469,911 1,922,760 §,392,671|$688,140 25,779,565 Utility Company Total 2,289 772 69 810 3,469,911 1,922,760 6,392,671 |$688,140 25,779,666 DIOMEDE JOINT UTLITIES Diomede PCE 107 12 51 5 15 131,703 31,084 162,787 |$74,394 492,431 13 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q r 8 t u v w x y z aa ab Lik if (c+d)ith jl (otp+q))hij (fle)b (g/a)/b nj olk z-aa Total Fuel Used (diesel)Average Total kWh .Monhiy Wh por Non-fuel Conesed Last Reported Last Average Price|Total Non Fuel en kWh Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last Reported of Fuel (S/gal)|Expenses enerated |Generated |p ichased |Payment per |Payment per kWh kWh vs.Total |idential |COmMuNity |KWnsold |PerGalionot|(Pasedon |Reported |Effective _;1 Gallons Cost (Diesei){Non Diesel)wee Eligible kWh ]Generated &kWh sold Customer Facility kWh {cents/kWh)Fuel Used monthly usage of]PCE Rate |Residential Utility/Community Notes er Purchased per person (kWhigal)600 kWh)Rate :23,769 103,734/$°437|$45,524 263,781 Q 0 'ANIAK LIGHT &POWER ; 209,822 869,513 |$414{$1,005,898 2,690,300 0 0 $2,105 |$0.47 83.5%!35.6%350 81$0.45 12.82]$0.7575|$0.5043]$0.2532 |Aniak PCE 1 209,822 869,613 |$4141$1,006,898 2,690,300 [:]6 ARCTIC VILLAGE COUNCIL '10,460 71,745 {$6.861 $6,406 129,540 it)ie)$254 |$0.49 71.4%39.3%165 71$0.07 12.38]$0.9000]$0.4899]$0.4101 |Arctic Village PCE L 10,460 71,746 1 $6.86 |$6,406 129,640 0 0 'CITY OF ATKA 28,299 147,451 |$§.21|$29,100 260,143 237,954 0 $1,968 |$0.57 80.5%39.3%359 4i{$0.07 9.19]$0.7385/$ 05797]$0.1588 {Atka PCE !28,299)147,451 |$6.211$29,100 260,143 237,964 C) r ATMAUTLUAK TRIBAL UTILITIES 55,908 256,870 |$4591$99,314 808,342)0 0 $1,362 |$0.37 83.0%42.2%310 5/1 $0.15 14.46]$0.7993/$03549]$0.4444 {Atmautluak PCE t 66,908 266,870 |$4.69 |$99,374 808,342 t')0 BEAVER JOINT UTILITIES '26,666 135,428 |$5.08 |$51,306 311,171 0 te)$1,164]$0.58 93.9%26.0%198 o|$0.18 11.67]$09000/$05796/$0.3204 |Beaver PCE Pwrrhouse use not rptd;Only 11 months non-fuel rptd;Oct,Feb generation <sales '26,666 136,428 |$5.08 |$61,306 341,171 0 0 L BETHEL UTILITIES CORPORATION 3,197,401 19,194,410 1 $6.00 |$4,411,044 44,326,400!0}0}$2,021 |$0.41 93.1%21.1%380)10]$0.11 13.86]$0.59581$0.4308]$0.1650 |Bethel;Oscarville PCE i 3,197,401 19,194,410 |$6.00 |$4,411,044 44,326,400 [')'] CITY OF BUCKLAND C/O 145,460 609,466 |$4.191$141,993 1,709,342 0 i¢)$1,042 |$0.25 91.2%28.5%346)71$0.09 11.75]$0.4741/$0.24931$0.2248 |Buckland PCE May,Oct reported gen <sales 145,460)609,466 |$4.19 1$141,993 41,709,342 )0 ; CHALKYITSIK VILLAGE COUNCIL 27,279)159,584 |$§.85 1 $43,366 292,760|0 0|$6201 $0.57 79.6%21.4%103 o|$0.19 10.73]$0.95001$ 0.56031$0.3897 |Chalkyitsik PCE Only 11 months reported;May 2013 not submitted Beeneeeee12 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 |Other c |PCE raymenes eon {Non-PCE) Utility Company Total 37 14 2 14 69,808 17,928 87,736 |$38,665 240,191 ANIAK LIGHT &POWER Aniak PCE 539 12 178 2 33 747,476 51,758 799,234 |$378,899 2,247,582 s;.Utility Company Total 538 178 2 33 747,476 61,768 799,234 |$378,899 2,247 682 ARCTIC VILLAGE COUNCIL Arctic Village PCE 167 3 66 4 14 32,663 3,648 36,311 |$17,789 92,439 Utility Company Total 167 66 4 14 32,663 3,648 36,311 |$17,789 92,439 ; CITY OF ATKA *Atka PCE 58 12 30 16 12 129,275 28,297 157,572 |$90,523 400,840: Z b °Utility Company Total &3 30 16 12 129,276)28,297 187,672 |$90,622 400,840 ATMAUTLUAK TRIBAL UTILITIES Atmautiuak PCE 275 12 72 -5 15 267,857 15,263 283,120 |$104,850 671,118 Utility Company Total 276)72 &15)267,867:16,263 283,120 |$104,860 671,118 BEAVER JOINT UTILITIES Beaver PCE 77 12 32 6 10 75,862 0 75,862 |$44,251 292,220! Utility Company Total 77 32;6 10 76,862 0 75,862 |$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 |$3,664,934 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 13 406,466)38,479 444,936 |$112,606 1,568,773 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 75 11 44 2 20 §0,013 0 60,013 |$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 °Pp q r 8 t u v w x y z aa ab Lik U (ct+d)ith j/(o+ptq))hij (fic)ib {g/a)/b nl]olk zZ-aa Total Fuel Used (diesel)Average Total kWh 'Monhly kWh ar Non-fuel G mned Last Reported Last r Average Price}Total Non Fuel Tota kn Total kin Total kwh |Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per with Diesa1 |Residential Rate]Last ReportedGatons|coat [*FUSER]Expenses |Te |won Dieeo |PEHASEE |TEcle |Elgittokimm |Generated&|KWmsoia.|Residenial |COMMUN |kimsctd |PerGalion of |anny usage of|PCE Rate |Resident r1igigso!Customer Facility kWh |centskiwh}|Fuel Used monthly usage off PCE Rate |Residential Utility/;Community Notes Customer Purchased per person {kWhigal)500 kWh)Rate ' 105,641]$465,917 |$4411 $377,569 1,447,340)0 Q $2,372 1 $0.48 95.1%42.6%350)2313 027 13.70]$0.6547}$0.4573}$0.1974 |New Stuyahok PCE i oO}$-|$-$164,854 0 Q|Q $1,602}$0.34 |"50.4%349 18]$027 |°**$0.54901$0.3569]$0.1921 fNightmute PCE Receives power from Toksook Bay via intertie 137,419}$1,009,318 |$7.341$477,960 1,896,365)0 0 $3,905 |$0.63 91.9%47.1%387 37]$027 13.80]$0.87431$0.6660]1$0.2083 [Noatak PCE '154,088]$657,237 |$4271 $517,576 1,966,403'0 QO $2,751 |$0.42 96.0%54.6%363 50|$0.27 12.76]$0.6455/$0.4486]$0.1969 |Noorvik PCE L 82,759}$310,181 |$3.751 $271,253 1,054,467;ie)i $1,853 |$0.38 93.8%60.6%300 664 $0.27 12.74|$0.5973}$0.4028{$0.1945 |Nulato PCE al $-{$-$329,525 0 is)Q $1,718 1$0.37 |***56.1%342!20{$0.27 |"**$0.5798}$ 0.3862}$0.1936 [Nunapitchuk PCE Receives power from Kasigluk via intertie '58,192]$240,172}$413}§212,561 845,627 0 0 $1,885 |$0.40 91.7%65.3%204:68 $0.27 14.53}$0.6290/$0.4329]$0.1961 [Old Harbor PCE 136,551}$489,795 |$3.59]$478,066 1,834,048:0 0 $1,921]$0.37 95.1%44.2%338)31,$0.27 13.43{$0.5816;$0.3879]$0.1937 |Pilot Station PCE o]$-4$-$76,818 0 0 0}$1,997 |$0.36 |***68.9%343)66 $0.27 |***$05850}$039117 $0.1939 }Pitkas Point PCE Receives power from St.Mary's/Andreafsky via intertie '119,788]$471,620}$3.941$§18,628 1,415,362 628,961 i*)$1,603 |$0.31 92.5%53.7%363}3415 0.27 11.82]$0.5232/$03324]$0.1908 |Quinhagak PCE : 75,527]$275,405 |$3.65 |$261,973 1,031,366 0!i')$1,951 |$0.38 92.6%41.1%371 211 $0.27 13.66]$0.6008/$04061}$0.1947 !Russian Mission PCE 134,248]$582,896 |$4341$569,759 1,870,137|305,498 0 $1,783 |$0.32 95.5%46.8%341 361 $0.27 13.93{$0.5409/$03492/$0.1917 |[Savoonga PCE t 125,610]$451,077 1 $3.59]$427,875 1,676,629)(¢)it)$2,070 |$0.42 93.1%40.7%318 281 $0.27 13.35}$0.6408}$0.44417$0.1967 |Scammon Bay PCE ; 216,918}$789,563 |$3.64]$778,505 2,891,097 95,609 Q $2,742 |$0.40 95.1%§1.2%335)64/1$0.27 13.33}$0.6175}$0.4220/$0.1955 |Selawik PCE 31,341]$179,855 |$§.741$92,706 375,128 i)i)$1,557 |$0.43 90.1%44.6%226)561$0.27 11.97|$0.6576}$ 0.4601|$0.1975 |[Shageluk PCE 1 60,545]$311,206 |$§.14]$255,631 804,186)238,745 0 $1,736 |$0.37 89.4%39.2%327 271%0.27 13.28]$0.5737|$0.3804]$0.1933 |Shaktoolik PCE Oct,Jan reported generation <sales ; 119,1971 $591,549 |$496 1$435,610 1,641,227 fe)i $1,793 |$0.39 96.8%45.9%!332)201$0.27 13.77|$0.6080]$0.4082}$0.1948 |Shishmaref PCE Nov,Jun reported generation <sales 122,825]$626,144 |$5.10}$268,787 1,732,010 0}0 $3,193 |$0.53 56.6%44.5%)359!491 $0.27 14.10]$0.6792 |$0.4806]§0.1986 |Shungnak PCE Provides power to Kobuk 1 251,812}$848,878 1 $3.37 |$780,481 3,272,505 0 is)$2,021 |$0.36 87.0%39.1%294 711$0.27 13.00}$0.5850]$03911]$0.1939 |St.Mary's:Andreafsky PCE Provides power to Pitkas Point via intertie 134,645]$520,587 |$3.93]$461,475 1,777,253}0 0 $2,476 |$0.38 94.7%42.0%350)59]$0.27 13.20}$0.59444$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 20]$0.27 14.07|$0.5945]$0.4001]$0.1944 [Stebbins PCE 1 67,0311 $259,410 1 $3.87]$216,361 865,055 0 Q $1,592 |$0.43 91.2%39.2%271 21/1 $0.27 12.91|$0.64431$04475|$0.1968 |Teiler PCE 232,233]$987,279 |$4.25|$799,604 3,057,620 Q|is)$1,826 |$0.41 95.4%42.4%307 29/$0.27 13.17]$0.62261$0.4268]$0.1958 |Togiak PCE '189,212!$718,541]$3.80]$439,815 2,609,319 726,450)0 $1,965 |$0.34 48.1%53.1%357'38]$0.27 13.79}$O54901$0.3569]$0.1921 |Toksook Bay PCE Provides power to Nightmute and Tununak via intertie ' ol $-1$-$232,242 ie)(e)(e)$1,506 |$0.34 |***51.7%320 201$0.27 |***$05490-$0.3569]$0.1921 |Tununak PCE Receives power from Toksook Bay via intertie 102,348]$417,511]$408 1$219,875 1,378,387,0 0 $1,450 |$0.38 58.2%33.7%389)51$0.27 13.47]$0.6140|$0.4187]$0.1953 |Upper Kalskag PCE Provides power to Lower Kalskag via intertie '48,537|$204,359 |$4211$154,171 631,893}0}0 $1,779 |$0.45 89.0%39.7%|273)341$0.27 13.02|$0.6895|$ 0.49041$0.1991 |Wales PCE Oct,Nov Feb,May reported generation <sales 6,482,374]$22,243,367 |$4.06 ($20,164,466 72,830,490 6,589,948 ) ALUTHQ POWER COMPANY 23,759]$103,734 |$43713 45,521 263,781 0}0 $2,417 |$0.44 91.1%36.5%416 40]$0.19 11.10]$0.7160/$04651]$0.2509 |Karluk PCE Aug 2012 reported gen.est.by utility,Feb reptd gen <sales eTvegvuvuu000ggg10 msState of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 NOTES ***= Columns f,g,j:Values summed from fiscal year 2013 utility reports 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 Column References:a b c d e ft 9g h i j t+g Last Reported Number of Customers PCE Eligible kWh Utility/Community Population Reporting .Other .PCE eens beetPeriods|Residential community Cc s |Residential omen Total . (Non-PCE) New Stuyahok PCE §01 12 107 11 33 449,528 136,449 585,977 |$279,940 1,376,950 Nightmute PCE 289 12 57 19 239,012 63,551 302,563 |$104,109 600,838 Noatak PCE §46 12 124 20 576,401 245.424 821,825 '$§19,323 1,743,067 Noorvik PCE 643 42 148 10 19 645,064 385,706 1,030,770 |$434,627 1,887,540 Nulato PCE 275 412 106 16 18 380,993 218,525 §99,518 |$226,006 989,230 - Nunapitchuk PCE 518 12 134 10 24 §49,819 124,905 674,724 |$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 42 164!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 |$269,140 1,560,413 Selawik PCE 868 12 196 18 36 786,877!666,206 1,453,083 |$§86,694 2,839,120) Shagetuk PCE 83 12 35 7 10 94,809 56,097 150,906 |$65,394 338,088! Shaktoolik PCE 258 12 72 §23 282,355 83,302 365,657 |$133,696 932,257 Shishmaref PCE 573 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 411 12 99 10 21 415,378 291,347 706,725 |$269,907 1,682,946 Stebbins PCE 585 12 143 43 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 |$132,163 789,044 Togiak PCE 842 12 256 20 39 943,342 294,097 1,237,439 |$§04,033 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 Totat 23,120 6,090 682 1,230 23,467,139 10,824,091]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 9 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 fn °p q ig 8 t u v w x y z aa ab Lik if (c+d)ivh ji (o+pta))hij (fic)b (gla)!b nij ofk z-aa t Total Fuel Used (diesel)Average Total kWh Morahiy kWh er Non-fuet Coneaq |Last Reported Last Cc Average Price|Total Non Fuel aan oon ne Total kWh annual PCE peerage PCE Sold vs.Totai |PCE Eligible Expenses per |_with Diesel Residential Rate Last Reported Gallons Cost of Fuel (Sigal)|Expenses (Diesel)|(Non Diesel}Purchased "Eligible"Eligible kWh Generated &Wn sold Residential |COMMUNI |kWh sold |Per Gallon of monthly usage off PCr Rate Rosidental ii i Customer Purchased Customer Facility kWh (cents/kWh)Fuei Used 500 kWh)Rate Utility;Community Notes per person (kWhigal): '719,4921 $2,746,574 |$3.82 1$1,399,210 10,012,400 0 0 $1,045 |$0.28 81.6%35.8%308 5|$0.17 13.92]$0.4955{$0.29261 $0.2029 |Tok;Tanacross PCE Power generation include Dot Lake/Dot Lake Village &Tetlin L 25,2171 $102,988 |$408/$67,957 294,400 0 |$897 |$0.41 89.1%57.0%180 181 $0.26 11.67 $0.5854{$ 03736;4$0.2118 |VWhale Pass PCE '1,466,3211$6,857,433 |$4.001$6,246,016 19,496,767 3,268,160 |49,687,860 \ALASKA VILLAGE ELECTRIC COOP 164,989]$631,893 |$3.83]$566,547 2,222,913 ie)0 $2,389 |$0.40 92.9%47.7%350!40/$0.27 13.471 §$0.6185]$0.4229]$0.1956 |Alakanuk PCE '94,692]$397,743 |$420]$340,464 1,318,829 0!0 $2,380 |$0.43 94.1%41.5%315)631 $0.27 13.93]$0.6186 |$ 0.4230|$0.1956 [Ambler PCE ' 34,658]$129,814 |$3.75 1$111,224 442 769)0 0 $1,718 |$0.43 916%48.7%277 64|$0.27 12.78]$0.6466|$0.4496]$0.1970 }Anvik PCE 81,444]$287,098 |$3.63 |$293,783 1,144,141 is)0 $1,957 |$0.35 93.6%§3.9%333 42|$0.27 14.05]$0.5789/$0.3853]$0.1936 ]Brevig Mission PCE '136,808]$506,901 |$3.71|$672,280 1,709,307 908,019]0 $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 |$3.78 |$218,060 841,666 0}0 $1,705 |$0.43 94.5%54.8%275 27|$0.27 12.91]$0.62764$0.4316|$0.1960 |Eek PCE 46,297]$207,002}$44713 130,344 563,260!is)0 $2,122 |$0.50 84.4%42.0%349)20|$0.27 12.171 $0.7071{$0.5071{1$0.2000 |Ekwok PCE 1 92,012]$358,794 |$3.90]$310,908 1,190,778 0 ie)$1,958 |$0.37 95.2%49.4%340 42|$0.27 12.94]$05979{$ 0.40341$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%306 681 $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 0 $1,575 |$0.33 91.2%47 3%298 341 $0.27 13.54)$053761$0.3461]$0.1915 |Gambell PCE 1 58,335]$235,781 1 $4041$206,169 788,752 0 0 $1,874]$0.41 95.3%56.1%333 33]$0.27 13.521 $0.62931$0.4332]$0.1961 |Goodnews Bay PCE Unreliable generation;5 months gen <sales 51,295]$194,182 |$3.79]$150,314 602 529)0 O $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)0}0 $1,626 |$0.38 96.1%60.4%284 55|$0.27 12.501 $0.5994|$0.4048]$0.1946 }Holy Cross PCE Unreliable generation;annual gen <sales 1.199,573]$811,731]$4.07 |$880,228 2,675,469 713,768 is)$1,984 |$0.36 94.7%48.4%281 47|$0.27 13.411 $0.5747|$0.3813]$0.1934 [Hooper Bay PCE 73,950]$292,283 1 $3.951 $268 435 1,020,465 0]0 $1,692 1 $0.38 95.9%54.4%323 34/$0.27 13.801 $0.6012|$ 0.4065|$0.1947 |Huslia PCE Sep,Mar reported generation <sales t 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]$0.5757|$0.3823|$0.1934 |Kaltag PCE ' 192,362]$804,760 |$418/$477,768 2,548 852 603,586 0 $2,017 1 $0.37 §5.3%37.9%401 17|$0.27 13.25]$0.5798}$0.3862]$0.1936 |Kasigluk PCE Provides power to _Nunapitchuk via intertie 112,832]$475,7711$422 |$392,164 1,542,820 0}0 $2,079}$0.43 92.7%44.8%296)46]$0.27 13.67]$0.6443/$ 0.4475/$0.1968 |Kiana PCE !94,112!$392,057 |$4174S 331,049 1,285,613 0 0;$2,301 |$0.44 93.9%42.8%352)311 $0.27 13.66}$0.6522]$0.4550|$0.1972 |Kivalina PCE ' os -|$-$171,197 is}0 0 $1,742 |$0.33 |***37.1%296 48]$0.27 |***$0.6792|$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%416%362)30]$0.27 13.38]$0.6194/$ 0.4238}4$0.1956 |Kottik PCE 1 96,891!$380,496 |$3.93 |$347,383 1,324,386 0}0 $2,041]$0.38 95.7%43.6%323}48)$0.27 13.67]$0.5998 /$0.40521 $0.1946 |Koyuk PCE Sep,May reported generation <sales ' oj $-$-$134,869 ie)ie)0}$1,487 |$0.40 |***69.7%247 26/$0.27 |**$0.6140}$0.41871$0.1953 {Lower Kalskag PCE Power is from Upper Kalskag via intertie.See Upper Kalskag for fuel cost. 131,656]$477,979 |$3.63]$438,179 1,687,602 0 0 $1,942 |$0.37 94.7%42.5%|339)45|$0.27 12.82]$0.5877|$0.3937]$0.1940 |Marshall PCE I 61,864]$232,495 |$3.76 |$245,853 825,971 186,660)(9)$1,412]$0.33 88.5%47.9%255)59]$0.27 13.35]$0.5517/$0.3595}$0.1922 }Mekoryuk PCE 48,730]$178,692 |$3.671$163,129 634,546|0}it}$1,864 1 $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 $892,712 |$3.864 $769,745 2,983,169 ie)0 $2,081 |$0.38 94.1%41.2%325 40]$0.27 12.89]$0.5989/$0.4043]$0.1946 |Mt.Village PCEry231,402 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 qd e f g h i J ftg Last Reported Number of Customers PCE Eligible kWh UtitityCommunity Population Reporting ;Other PCE wenn eidPeriods|Residential Community c s |Residential Community Total :(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 "1 142,875 6,633 149,508 |$61,028 262,381 Utility Company Total 9,593 4,825 249 1,967 17,023,622 4,153,462|©21,176,974 |$2,913,561 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 10 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 416 412 41 6 28 171,641 27,952 199,593 |$99,720 475,349 Elim PCE 332 12 96 14 20 391,903 168,306 §60,209 |$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 1 11 323,873)98,268 422,141 1 $172,389 751 877 Grayling PCE '189 12 58 11 12 203,249)133,991 337,240 |$138,873 548,177 Holy Cross PCE 176 12 76 11 13 259,197 417,173 376,370 |$141,467 623,048 Hooper Bay PCE 1137 12 270 15 35 912,027 640,195 1,552,222 |$§65,355 3,210,092 Huslia PCE 299 12 106 15 16 411,170)121,607 532,777 |$204,760 978,952 Kaltag PCE 205 12 73 10 21 230,022!43,862 273,884 |$$8,379 711,613) Kasigluk PCE 576 12 113 7 31 544,366 116,348 660,714]$242,018 1,742,368 Kiana PCE 372 12 122 1 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 4,891,111 Koyuk PCE 347 12 91 12 26 352,186 199,899)552,085 |$210,181 1,266,867 Lower Kaiskag PCE 287 12 85 7 5 251,701 91,210 342,911 |$4136 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 5 16 231,741 140,415 372,156 |$447,247 §94,914| Mt.Village PCE 835 12 194 19)30)755,579!400,720 1,156,299 |$443,272 2,807,175 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2013 Column m:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used;all others are per prices used to determine PCE level Column s:Unless noted otherwise in column b,calculated PCE rate based on 12 months of data Column z:Residential rates as reported by the utility in fiscal year 2013. Column aa:Rates based on RCA Letter Order effective June 2013.PCE rate reflects 100%funding level. k L m n °p q r s t u v w x y z aa ab Lik if (c+d)ith J (o+p+q))hij {fle}ib (gla)/b aij olk z-aa Total Fuel Used (diesel)Average Total kWh *Montly kWh por Non-fuel coneeted Last Reported Last Average Price|Total Non Fuel Total kWh Total kWh Total kWh Annual PCE |Average PCE |Sold vs.Total |PCE Eligible Expenses per |with Diesel Residential Rate Last ReportedofFuel(S$/gal)Expenses Generated Generated Purchased Payment per Payment per kWh kWh vs,Total Residential Community kWh sold Per Gallon of (based on Reported EffectiveGallonsCost(Diesel)(Non Diesel)ae Eligible kWh Generated &kWh sold Customer Facility kWh {cents/kWh)Fuet Used monthly usage off PCE Rate |Residential Utility/Community Notes urchased per person (kWhigal)600 kWh)Rate AKIAK CITY COUNCIL 70,203]$357,700 |$5.101 $183,762 1,188,049 i Q $1,213]$0.39 81.4%33.9%251 8]$0.19 16.92]$0.6300}$0.4122]$0.2178 [Akiak PCE 70,203|$387,700 |$6.10]$183,762 1,188,049 ]0 AKIACHAK NATIVE COMMUNITY 135,330]$595,493 |$440|$500,438 1,933,450)0 0;$1,456 1$0.34 91.2%41.8%292 21};$0.28 14,29]$0.6000]$0.3735}$0.2265 |Akiachak PCE 136,330}$696,493 |$4401 $500,438 1,933,460 (')0 CITY OF AKUTAN 44,3211 $179,877 |$4.06 |$206,054 384,034 209,042 0 $786 |$0.18 85.7%4.8%333 5}$0.41 8.66]$0.3230|$0.1800]$0.1430 [Akutan PCE 44,321]$178,877 |$4.06 |$206,064 384,034 209,042 0 ALASKA POWER COMPANY 57,239]$347,555 |$6.071 $108,286 705,288)Q is)$2,039 |$0.68 88.7%38.6%256 181 $0.17 12.32|$0.7713]$0.5524|$0.2189 |Allakaket;Alatna PCE 45,905]$202,509 |$441/$164,144 §97,200|0}Q $1,604 |$0.51 918%22.5%257'70|$0.30 13.01]$0.6727}$0.4589]$0.2138 |Bettles;Evansville PCE os -|$-$28,545 0 0 is)$1,780}$0.47 |***51.9%!270 28|$0.08 |***$0.6890/$0.4220]$0.2670 |Chistochina PCE 'See Slana,is part of the Slana-Chistochina grid. 934]$3,381 1$3.621$94,925 9,540 is)0 $216 |$0.07 8613.1%58.8%)238 321$0.12 10.21]$02507}$00751]$0.1846 |Coffman Cove PCE See Craig for power generation;Diesel generation is from backup generators 193,943]$814,212 |$420]$1,240,447 2,482,390 Of 26,339,917;$352 |$0.07 39.4%31.2%316)701 $0.11 12.80]$0.2597}$0.0751)$0.1846 [Craig PCE Supplies power to Coffman Cove,Hollis,Hydaburg,Klawock,Thome Bay/Kasaan ors -|$-|$12,650 0 ie)0 $960 |$0.28 |***25.6%305 213 0.03 {***$0.4955}$ 0.29261$0.2029 |Dot Lake;Dot Lake Village PCE See Tok for power generation 55,542]$210.2171 $3.78 |$231,168 762,445 0 0 $1,053 |$0.46 87.7%47 8%197 4l$0.35 13.73]$06750}$0.4592]$0.2158 |Eagle;Eagle Village PCE 91,697]$365,994 |$3.99]$1,026,794 1,276,020)QO]13,457,478 $256 |$0.06 84.7%38.7%298 314 $0.08 13.92]$0.2648)$0.08141$0.1834 |Haines;Covenant Life PCE 8,107]$34,090 |$421|$41,769 52,896 0}0 $3,393 |$0.59 75.1%43.1%476 oT$1.05 6.521 $1.7382|$ 0.81421$0.9240 }Healy Lake PCE os -{$:$58,244 0 0 ie)$204 |$0.07 |***39.0%241 3t$0.07 [***$0.2597|$0.0751}$0.1846 [Hollis PCE See Craig for power generation of $-|$:$79,062 fe)|it)$303 |$0.07 |*"*45.5%350 14 $0.06 |***$0.2597]$0.0751}$0.1846 fHydaburg PCE See Craig for power generation Oo $-|$-$277,508 0 0 i $3411 $0.07 |***23.8%320!52|$0.03 |***$0.2597{$0.0751}$0.1846 |Klawock PCE See Craig for power generation ol $-{$-$36,424 0 0 0 $1,428 |$0.47 |***47.3%240)15|$0.10 |***$0.6890 }$04220}$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]$0.5752}$0.3639]$0.2113 |Naukati PCE 98,861]$386,727 |$3.91]$108,737 1,256,000 0}ie)$2,066 |$0.47 92 3%34.0%311 36/3 0.09 12.70]$0.6852}$ 0.4706|$0.2146 |Northway;Northway Village PCE 16,972]$67,833 |$4.00|$942,904 234,960)3,268,160]9,790,465 $244 |$0.06 92.2%22.6%263 701 $0.08 13.84]$0.2648}$0.0814])$0.1834 |Skagway PCE 116,522)$438,527 |$3.76}$150,183 1,393,344)0 is]$1,379]$0.47 36 6%46.3%246)2t$0.29 11.96]$0.6889 {$0.4220]$0.2669 |Slana PCE Shares generation as part of Slana-Chistochina grid. Oo}$-{$:$51,463 0}is)0 $1,415}$0.28 |***58.2%!244 531$0.15 }**$0.4955}$02926/$0.2029|Tetiin PCE See Tok for power generation os -|$:$73,437 ie)(9)ie)$268 |$0.07 |***38.5%259 49{$0.02 |***$0.2597|$0.0751]$0.1846 |Thome Bay;Kasaan PCE See Craig for power generation POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2004 -2013 Fiscal Year Ended June 30, 2004 =|2005 |2008 |2007 |2008 '|2009 |2010 |2011 2012 2013 ''''H i PARTICIPATION ;';\ Participating Utilities i 85!86!85!871 86!851 B41 83 87 88 Communities Served '181 183}181,183,176 184}183,183 188 190 Population Seved po ww =28168)79.178)77,859!78,830)74777518)78430 7734 79.644)___81,693 PCE ELIGIBLE CUSTOMERS t 1 t 1 1 t '' Residential '25,747)26,059)26,384)26,523}25,954)26,562)*26,794)26,753 27,402 27,795 Community Facilities '1,768!1,821!1,781!1,834!1,820!1,903"1,899)1,888 1,919 1,900 Tota Customers ta =275151 _27.8801 ___28.1651 __28.9871 _27774)_28.485,__28693,_2884 20321)29,695FUNDING Appropriations ($)1 $15,700,000:$15,700,000:$22,020,000:$25,619,000:$28,560,000:$38,500,000:$37,660,000:$36,000,000]$39,150,000}$40,100,000 Disbursements ($)|$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]$39,715,226 Disbursements/Customer ($)$568!$551!$763!$897!$1,013!$1,301!$1,067!$1,111 $1,332 $1,337 Fundinglevel =eee a ©)aD Re.|)ny 100%a100%Le400%)____100%)100%)100%CONSUMPTION '''''''' Total MWh Sold (MWH)'411,9401 409,7131 424,879!419,858!408,458:435,580!422,159 437,266 459,056 463,573 PCE Eligible MWh Residential \90,450,90,068,90,790,90,173}89,125,91,941,91,484)93,175 96,666 97,102 Avg.PCE Eligible kWh/Month/Residential Cust!293!288!287!283!286!288!285!290 294 291 PCE Eligible MWh Community Facilities '35,2101 32,684,32,5101 31,541;31,0281 32,142:31,4591 33,116 34,750 34,743 Elig.kWh/Month/Capita,Community Facilities '38,0}34.0)35.0}33.01 35.0)35.0)33,0}36.0 36.0 35.0 Total PCE Eligible MWh 1 125,660!122,751!123,300!121,714!120,153!124,083!122,943:126,201 131,417 131,845EligiblekWh/Month/Cust,TotalCustomers lowed384)387 365)368)$y.38%,367,367t a7]379 cosrs !!!!Average Price of Fuel Oil ($/galion)1 $1,431 $1.991 $2.361 $2.72:$3.061 $3.971 $3.281 $3.45 $4.02 $4.21 Total Gallons of Fue!Oil Consumed |28,476,898,27,344,185,28,578,801,27,631,224!26,806,329)29,351,396,-27,597,323'28,159,847]29,204,577|28,939,042TotalCostofFue!Oil ($)|$40,850,408!$51,202,886!$67,306,038!$75,261,627!$81,939,673!$116,446,822!$90,555,208!$97,042,004]$117,313,926]$21,707,897TotalNon-Fuel Costs (§)_lk 1 _$59,995,049)_$61,258,444)$66,090,950)_$67,411,410)_$58,211,429;_$55,475,597:_$67,018,467;_$60,012,748]$69,554,141]__$79,772,882 FINANCIAL RATIOS ''''''''Non-Fuel Costspertotal kWh Sold 1$0.14531 $0.14951 $0.15551$0.16191 0.15261$0.12741$015881$0.13721 01515|/$0.1721TotalOperatingCostspertotalkWhSold1S._0.2448)$__0.2745,$__0.3143;$_03431)$__0.9602)$__0.9999,§__0.9733,$__o3592[$__o4o71|$__0.4346RATES''1 ''1 i}! Average PCE per Eligible kWh ($/kWh)1$0.1243;$01252;$0.17431$ 020901$0.2342;$ 0.2984;$ o2491/$o25191$0.2972]$0.3012 Weighted Average Residential Rate ,et a ee (5)is 0.42041$ 051951$ 0.46771$ 047561$5131/5 05193WeightedAverageResidentiaPCERate_teehee OL 8.028785 $__0.9064,§__0.2596,$__o2sez|s__asoe]ss ostas (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 leveis for FY05 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