System Statistics

BALANCE SHEET

Financial Report as of December 31, 2008

Assets

  • We have cash in banks, invested, and on hand … $ 1,918,551
  • We have owing to us from members and others … 4,763,470
  • Our stock of materials and supplies cost us … 1,006,429
  • Advance payments of insurance and deferred debits, etc. amounts to … 3,538,451
    • Total cost of system … $ 107,062,905
    • We estimate it has depreciated … (36,081,569)
  • Net value of system …70,981,336
  • We have in associated organizations and special funds invested … 2,746,934
  • We have owing to our members for capital credits allocated to us … 1,035,551
    • Total assets … $ 85,990,723

Liabilities

  • We owe REA and CFC … $ 15,885,582
  • Meter deposits … 57,565
  • We owe for materials and supplies, taxes, etc. … 3,686,989
  • We owe for future liabilities … 2,785,634
  • Construction advances … 2,475,495

Patrons’ and Members’ Equity

  • Patronage capital … 60,498,251
  • Other margins and equities … 601,207
    • Total margins and equities … 61,099,457
    • Total liabilities … $ 85,990,723

RECEIPT AND EXPENSE REPORT

  • Receipts … $ 54,240,360
  • Expenses:
    • Power costs … $ 35,202,930
    • Operating and maintaining system … 9,169,831
    • Taxes … 1,813
    • Interest … 1,061,738
    • Other expenses … 179,243
    • Total expenses … (45,615,554)
  • What was left over … 8,624,806
  • We provided for depreciation … (3,086,651)
  • Leaving an operating margin of … 5,538,154
  • Capital credits from others … 361,101
  • Income/Loss from Equity Investments … (56,525)
  • Non-operating margins – interest and other … 311,606
    • Total margins … $ 6,154,336

COMPARATIVE OPERATING STATISTICS

2008 2007 2006 2005 2004
KWH Purchased… 640,076,309 592,744,941 570,744,451 536,935,341 522,264,717
KWH Sold… 605,514,518 564,487,422 542,676,560 511,510,725 494,938,567
Percent Line Loss… 5.4% 4.77% 4.92% 4.74% 5.23%
Average Number of Consumers… 25,898 25,410 24,906 24,263 23,718
Miles of Line… 2,827 2,806 2,744 2,754 2,711
Consumers Per Mile… 9.16 9.05 9.08 8.9 8.75
Average Return per KWH Sold… 8.88¢ 8.33¢ 8.5¢ 8.6¢ 7.99¢
Total Revenue… $54,240,360 $47,478,774 $46,625,281 $44,194,212 $39,757,161
Total Tax Paid… $1,019,766 $993,924 $1,021,822 $1,021,538 $947,933
Power Cost as % of Electric Sales… 65.5% 59.8% 60.8% 61.5% 59.1%
Principal Paid on Debt… $1,567,875 $1,522,186 $1,522,534 $1,516,972 $1,476,887
Total Utility Plant… $107,062,905 $98,077,755 $89,705,125 $88,386,255 $86,390,537
Total Margins $6,154,336 $6,540,605 $2,942,870 $5,784,437 $6,086,428
Member Equity 71.1% 66.6% 63.5% 62.1% 61.2%

HIGHLIGHTS OF OPERATIONS

New Construction and System Improvements

  • Miles of Line Built … 23
  • New Security Lights … 11
  • New Services Installed … 337
  • Services Uprated … 21

Operations and Maintenance

  • Average Outage Minutes Per Month Per Consumer … 15
  • Consumers Per Employee … 411
  • Meter Orders Processed (Connects, Disconnects and Changes) … 10,477
  • Meters Read Each Month … 25,734
  • Meters Tested … 2,561
  • Miles of Distribution Line Patrolled … 285
  • Miles of Transmission Line Patrolled … 311
  • Number Customer Work Orders Written … 641
  • Number Poles Inspected … 0
  • UG Cable Locations … 4,876
  • UG Dig-Ins Repaired … 21
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