OGLETHORPE POWER CORPORATION | |||||||||||
MEMBER FINANCIAL AND STATISTICAL INFORMATION | |||||||||||
Table 1 | |||||||||||
SELECTED STATISTICS OF EACH MEMBER | |||||||||||
(as of December 31) | |||||||||||
Central | Coweta- | Diverse | |||||||||
| Altamaha | Amicalola | Canoochee | Carroll | Georgia | Coastal | Cobb | Colquitt | Fayette | Power | |
2002 | |||||||||||
Avg. Monthly Residential Rev.($) | 92.75 | 91.84 | 88.18 | 91.24 | 97.43 | 102.14 | 100.53 | 97.61 | 105.79 | 103.83 | |
Avg. Monthly Residential kWh | 1,143 | 1,075 | 1,126 | 1,053 | 1,219 | 1,271 | 1,177 | 1,266 | 1,226 | 1,344 | |
Avg. Residential Rev.(centsper kWh) | 8.11 | 8.55 | 7.83 | 8.66 | 7.99 | 8.04 | 8.54 | 7.71 | 8.63 | 7.72 | |
Times Interest Earned Ratio | 3.17 | 3.26 | 2.12 | 2.60 | 3.41 | 1.88 | 2.61 | 2.09 | 1.95 | 2.13 | |
Equity/Assets | 62.3% | 35.1% | 49.4% | 35.5% | 39.0% | 34.1% | 33.5% | 46.5% | 29.5% | 57.9% | |
Equity/Total Capitalization | 66.2% | 40.4% | 56.1% | 41.3% | 46.1% | 36.9% | 40.8% | 53.1% | 37.3% | 63.1% | |
DSC | 3.14 | 2.77 | 1.21 | 2.67 | 3.13 | 1.86 | 2.14 | 2.26 | 2.06 | 2.77 | |
2001 | |||||||||||
Avg. Monthly Residential Rev.($) | 91.54 | 90.66 | 94.07 | 84.46 | 90.09 | 102.85 | 97.05 | 91.33 | 100.91 | 104.44 | |
Avg. Monthly Residential kWh | 1,091 | 992 | 1,157 | 992 | 1,148 | 1,210 | 1,086 | 1,189 | 1,154 | 1,293 | |
Avg. Residential Rev.(centsper kWh) | 8.39 | 9.14 | 8.13 | 8.52 | 7.84 | 8.50 | 8.94 | 7.68 | 8.74 | 8.08 | |
Times Interest Earned Ratio | 2.58 | 1.98 | 2.31 | 1.59 | 2.00 | 1.83 | 2.19 | 2.28 | 1.71 | 1.44 | |
Equity/Assets | 61.1% | 30.8% | 47.6% | 35.1% | 35.8% | 31.9% | 32.5% | 48.6% | 28.2% | 56.6% | |
Equity/Total Capitalization | 64.3% | 35.2% | 52.9% | 41.9% | 43.2% | 34.4% | 39.2% | 54.6% | 34.0% | 61.4% | |
DSC | 2.56 | 2.21 | 2.34 | 2.01 | 2.14 | 1.85 | 1.34 | 2.40 | 1.91 | 2.25 | |
2000 | �� | ||||||||||
Avg. Monthly Residential Rev.($) | 90.82 | 90.10 | 97.08 | 83.16 | 90.78 | 101.75 | 99.86 | 90.81 | 99.93 | 100.37 | |
Avg. Monthly Residential kWh | 1,104 | 988 | 1,163 | 984 | 1,159 | 1,216 | 1,134 | 1,204 | 1,175 | 1,293 | |
Avg. Residential Rev.(centsper kWh) | 8.23 | 9.12 | 8.35 | 8.45 | 7.83 | 8.37 | 8.81 | 7.54 | 8.50 | 7.76 | |
Times Interest Earned Ratio | 1.62 | 1.38 | 1.67 | 1.37 | 2.01 | 1.70 | 2.04 | 2.10 | 1.34 | 1.42 | |
Equity/Assets | 59.0% | 32.2% | 46.1% | 36.7% | 37.9% | 28.7% | 33.4% | 50.1% | 28.4% | 54.8% | |
Equity/Total Capitalization | 62.9% | 37.9% | 51.4% | 44.4% | 47.5% | 31.6% | 39.8% | 55.2% | 38.5% | 60.2% | |
DSC | 1.92 | 1.82 | 1.93 | 1.86 | 2.13 | 1.84 | 1.40 | 2.29 | 1.69 | 2.17 | |
Little | Middle | Okefe- | |||||||||
| Ocmulgee | Georgia | Mitchell | Ocmulgee | Oconee | noke | Pataula | Planters | Rayle | Satilla | |
2002 | |||||||||||
Avg. Monthly Residential Rev.($) | 91.33 | 98.44 | 105.72 | 89.70 | 96.07 | 107.16 | 69.23 | 94.50 | 85.80 | 100.64 | |
Avg. Monthly Residential kWh | 1,056 | 1,336 | 1,342 | 1,026 | 1,121 | 1,309 | 839 | 1,278 | 1,016 | 1,265 | |
Avg. Residential Rev.(centsper kWh) | 8.65 | 7.37 | 7.88 | 8.74 | 8.57 | 8.18 | 8.25 | 7.39 | 8.44 | 7.96 | |
Times Interest Earned Ratio | 1.91 | 1.50 | 5.83 | 2.41 | 1.31 | 1.35 | 2.06 | 2.90 | 1.88 | 2.99 | |
Equity/Assets | 35.7% | 44.8% | 63.8% | 42.8% | 36.6% | 38.1% | 52.5% | 51.1% | 39.1% | 45.9% | |
Equity/Total Capitalization | 40.7% | 48.4% | 72.0% | 47.2% | 41.6% | 42.3% | 55.8% | 57.2% | 42.9% | 59.0% | |
DSC | 1.88 | 1.59 | 4.58 | 2.24 | 1.50 | 1.52 | 2.22 | 2.98 | 2.14 | 2.87 | |
2001 | |||||||||||
Avg. Monthly Residential Rev.($) | 84.87 | 99.48 | 100.56 | 84.96 | 91.04 | 103.38 | 66.29 | 91.13 | 85.13 | 96.86 | |
Avg. Monthly Residential kWh | 997 | 1,269 | 1,221 | 973 | 1,063 | 1,221 | 802 | 1,211 | 975 | 1,220 | |
Avg. Residential Rev.(centsper kWh) | 8.52 | 7.84 | 8.24 | 8.73 | 8.57 | 8.46 | 8.26 | 7.53 | 8.73 | 7.94 | |
Times Interest Earned Ratio | 1.69 | 1.57 | 2.61 | 2.18 | 1.31 | 2.03 | 2.58 | 2.22 | 1.76 | 1.80 | |
Equity/Assets | 37.4% | 44.4% | 62.5% | 44.1% | 38.2% | 37.5% | 53.7% | 52.2% | 38.8% | 46.8% | |
Equity/Total Capitalization | 42.3% | 51.2% | 69.7% | 48.1% | 43.4% | 42.2% | 56.3% | 61.4% | 41.6% | 57.3% | |
DSC | 1.72 | 1.65 | 2.82 | 2.15 | 1.51 | 2.01 | 2.58 | 2.53 | 2.01 | 2.09 | |
2000 | |||||||||||
Avg. Monthly Residential Rev.($) | 84.63 | 96.30 | 101.94 | 83.06 | 90.35 | 103.52 | 66.36 | 90.97 | 85.77 | 93.53 | |
Avg. Monthly Residential kWh | 1,005 | 1,249 | 1,274 | 974 | 1,062 | 1,253 | 817 | 1,219 | 979 | 1,211 | |
Avg. Residential Rev.(centsper kWh) | 8.42 | 7.71 | 8.00 | 8.53 | 8.50 | 8.26 | 8.12 | 7.46 | 8.76 | 7.73 | |
Times Interest Earned Ratio | 1.43 | 1.30 | 2.26 | 1.68 | 1.38 | 1.82 | 2.55 | 1.99 | 1.51 | 1.77 | |
Equity/Assets | 36.9% | 44.8% | 62.6% | 44.8% | 37.4% | 35.0% | 55.2% | 53.9% | 39.5% | 49.3% | |
Equity/Total Capitalization | 40.6% | 48.3% | 68.6% | 49.7% | 43.3% | 41.5% | 58.6% | 62.4% | 42.8% | 56.1% | |
DSC | 1.64 | 1.45 | 2.50 | 1.83 | 1.62 | 1.90 | 2.56 | 2.42 | 1.84 | 2.06 |
Table 1 (continued) | |||||||||||
Excelsior | Flint | Grady | GreyStone | Habersham | Hart | Irwin | Jackson | Jefferson | Lamar | ||
2002 | |||||||||||
Avg. Monthly Residential Rev.($) | 89.42 | 104.30 | 104.68 | 90.33 | 81.09 | 88.25 | 109.61 | 93.32 | 102.64 | 101.04 | |
Avg. Monthly Residential kWh | 1,293 | 1,337 | 1,141 | 1,181 | 1,005 | 1,074 | 1,156 | 1,199 | 1,180 | 1,227 | |
Avg. Residential Rev.(centsper kWh) | 6.91 | 7.80 | 9.18 | 7.65 | 8.07 | 8.22 | 9.48 | 7.78 | 8.70 | 8.24 | |
Times Interest Earned Ratio | 1.78 | 3.65 | 6.22 | 4.40 | 2.05 | 3.20 | 2.11 | 2.23 | 2.61 | 4.42 | |
Equity/Assets | 42.6% | 43.6% | 50.5% | 38.0% | 39.4% | 42.4% | 32.8% | 33.2% | 35.4% | 45.5% | |
Equity/Total Capitalization | 49.4% | 47.7% | 58.1% | 43.3% | 53.4% | 48.1% | 34.3% | 42.4% | 39.9% | 52.4% | |
DSC | 1.87 | 2.88 | 4.99 | 3.75 | 2.50 | 3.09 | 2.35 | 2.36 | 2.49 | 3.97 | |
2001 | |||||||||||
Avg. Monthly Residential Rev.($) | 87.72 | 100.30 | 101.28 | 84.50 | 76.72 | 83.35 | 109.06 | 89.50 | 98.49 | 94.51 | |
Avg. Monthly Residential kWh | 1,238 | 1,279 | 1,115 | 1,125 | 956 | 1,034 | 1,095 | 1,137 | 1,110 | 1,148 | |
Avg. Residential Rev.(centsper kWh) | 7.08 | 7.84 | 9.08 | 7.51 | 8.03 | 8.06 | 9.96 | 7.87 | 8.87 | 8.23 | |
Times Interest Earned Ratio | 1.59 | 2.32 | 3.01 | 2.71 | 2.02 | 2.27 | 1.98 | 2.05 | 2.23 | 2.69 | |
Equity/Assets | 43.5% | 39.7% | 45.2% | 37.0% | 40.9% | 43.0% | 31.2% | 33.8% | 33.2% | 46.8% | |
Equity/Total Capitalization | 49.2% | 43.2% | 53.9% | 45.2% | 50.3% | 48.7% | 33.3% | 39.8% | 39.2% | 52.9% | |
DSC | 2.01 | 2.17 | 3.15 | 2.64 | 2.48 | 2.49 | 2.25 | 2.33 | 2.26 | 2.93 | |
2000 | |||||||||||
Avg. Monthly Residential Rev.($) | 87.39 | 98.29 | 99.05 | 85.57 | 76.03 | 81.31 | 105.38 | 85.86 | 98.76 | 95.04 | |
Avg. Monthly Residential kWh | 1,239 | 1,280 | 1,166 | 1,146 | 959 | 1,038 | 1,122 | 1,168 | 1,141 | 1,155 | |
Avg. Residential Rev.(centsper kWh) | 7.05 | 7.68 | 8.50 | 7.46 | 7.93 | 7.83 | 9.39 | 7.35 | 8.65 | 8.23 | |
Times Interest Earned Ratio | 1.58 | 1.88 | 2.01 | 1.45 | 1.76 | 1.57 | 1.53 | 1.78 | 1.71 | 1.34 | |
Equity/Assets | 44.9% | 39.7% | 47.8% | 37.2% | 41.2% | 44.9% | 31.1% | 33.7% | 31.4% | 47.6% | |
Equity/Total Capitalization | 49.7% | 43.6% | 59.6% | 40.4% | 54.6% | 51.4% | 35.9% | 41.5% | 46.9% | 54.7% | |
DSC | 1.98 | 1.79 | 2.49 | 1.75 | 2.21 | 2.01 | 1.88 | 2.12 | 1.89 | 2.01 | |
Slash | Snapping | Three | Tri- | Upson | MEMBER | ||||||
Sawnee | Pine | Shoals | Sumter | Notch | County | County | Walton | Washington | TOTAL | ||
2002 | |||||||||||
Avg. Monthly Residential Rev.($) | 111.85 | 94.90 | 101.03 | 117.41 | 103.94 | 92.16 | 87.23 | 101.82 | 93.35 | 98.60 | |
Avg. Monthly Residential kWh | 1,238 | 1,281 | 1,302 | 1,453 | 1,165 | 1,171 | 1,067 | 1,299 | 1,081 | 1,209 | |
Avg. Residential Rev.(centsper kWh) | 9.03 | 7.41 | 7.76 | 8.08 | 8.92 | 7.87 | 8.17 | 7.84 | 8.64 | 8.15 | |
Times Interest Earned Ratio | 2.02 | 2.36 | 2.56 | 2.82 | 1.24 | 1.98 | 5.54 | 4.17 | 2.08 | 2.64(1) | |
Equity/Assets | 30.4% | 41.6% | 36.6% | 43.4% | 42.4% | 36.3% | 54.3% | 33.7% | 52.5% | 38.3%(1) | |
Equity/Total Capitalization | 35.3% | 47.0% | 44.8% | 47.9% | 47.0% | 45.1% | 60.4% | 38.0% | 57.2% | 44.9%(1) | |
DSC | 2.14 | 2.12 | 2.67 | 2.54 | 1.29 | 2.04 | 4.76 | 2.26 | 1.68 | 2.41 | |
2001 | |||||||||||
Avg. Monthly Residential Rev.($) | 105.07 | 95.31 | 95.58 | 112.54 | 93.60 | 89.39 | 82.59 | 95.99 | 90.39 | 94.25 | |
Avg. Monthly Residential kWh | 1,150 | 1,194 | 1,232 | 1,381 | 1,089 | 1,105 | 1,019 | 1,226 | 1,018 | 1,141 | |
Avg. Residential Rev.(centsper kWh) | 9.13 | 7.98 | 7.76 | 8.15 | 8.59 | 8.09 | 8.11 | 7.83 | 8.88 | 8.26 | |
Times Interest Earned Ratio | 1.82 | 2.28 | 1.74 | 2.46 | 1.99 | 1.87 | 3.37 | 1.75 | 1.61 | 2.03(1) | |
Equity/Assets | 29.0% | 43.1% | 37.8% | 40.8% | 44.0% | 37.1% | 52.8% | 27.8% | 51.1% | 37.2%(1) | |
Equity/Total Capitalization | 32.6% | 51.2% | 45.3% | 45.2% | 48.1% | 46.6% | 58.6% | 31.1% | 55.1% | 43.0%(1) | |
DSC | 2.05 | 2.11 | 2.06 | 2.29 | 1.93 | 1.98 | 3.48 | 1.55 | 1.73 | 2.02 | |
2000 | |||||||||||
Avg. Monthly Residential Rev.($) | 101.02 | 93.83 | 99.47 | 112.93 | 87.86 | 91.05 | 80.98 | 98.94 | 90.49 | 93.81 | |
Avg. Monthly Residential kWh | 1,173 | 1,216 | 1,253 | 1,428 | 1,083 | 1,122 | 999 | 1,258 | 1,036 | 1,162 | |
Avg. Residential Rev.(centsper kWh) | 8.61 | 7.72 | 7.94 | 7.91 | 8.11 | 8.12 | 8.11 | 7.86 | 8.74 | 8.08 | |
Times Interest Earned Ratio | 1.59 | 1.82 | 2.14 | 2.31 | 1.35 | 1.58 | 3.48 | 1.55 | 1.57 | 1.75(1) | |
Equity/Assets | 29.0% | 41.4% | 38.0% | 42.0% | 42.4% | 38.6% | 53.3% | 27.1% | 49.4% | 37.5%(1) | |
Equity/Total Capitalization | 32.2% | 49.1% | 43.0% | 46.2% | 51.8% | 45.0% | 59.7% | 30.3% | 53.6% | 43.6%(1) | |
DSC | 1.88 | 1.84 | 2.37 | 2.15 | 1.64 | 1.83 | 3.59 | 1.84 | 1.56 | 1.88 | |
(1) Weighted Average. |
OGLETHORPE POWER CORPORATION | |||||||||||||||||||||||||||
MEMBER FINANCIAL AND STATISTICAL INFORMATION | |||||||||||||||||||||||||||
Table 2 | |||||||||||||||||||||||||||
AVERAGE NUMBER OF CONSUMERS SERVED BY EACH MEMBER | |||||||||||||||||||||||||||
Central | Coweta- | Diverse | |||||||||||||||||||||||||
| Altamaha | Amicalola | Canoochee | Carroll | Georgia | Coastal | Cobb | Colquitt | Fayette | Power | |||||||||||||||||
2002 | |||||||||||||||||||||||||||
Residential Service | 16,435 | 33,265 | 18,197 | 41,609 | 35,527 | 11,586 | 150,181 | 48,313 | 57,101 | 22,186 | |||||||||||||||||
Commercial & Industrial | 1,586 | 3,453 | 287 | 2,099 | 2,319 | 1,386 | 11,337 | 2,600 | 3,795 | 2,869 | |||||||||||||||||
Other | 96 | 7 | 246 | 377 | 69 | 124 | 5,362 | 1,568 | 387 | 167 | |||||||||||||||||
Total Consumers Served | 18,117 | 36,725 | 18,730 | 44,085 | 37,915 | 13,095 | 166,879 | 52,481 | 61,283 | 25,222 | |||||||||||||||||
2001 | |||||||||||||||||||||||||||
Residential Service | 16,109 | 31,843 | 16,622 | 39,732 | 33,898 | 11,204 | 145,119 | 47,341 | 54,649 | 21,702 | |||||||||||||||||
Commercial & Industrial | 1,548 | 3,304 | 262 | 2,027 | 2,193 | 1,354 | 10,517 | 2,398 | 3,477 | 2,752 | |||||||||||||||||
Other | 95 | 7 | 192 | 374 | 63 | 123 | 5,055 | 1,500 | 342 | 167 | |||||||||||||||||
Total Consumers Served | 17,752 | 35,154 | 17,076 | 42,133 | 36,154 | 12,681 | 160,691 | 51,239 | 58,468 | 24,620 | |||||||||||||||||
2000 | |||||||||||||||||||||||||||
Residential Service | 15,796 | 30,590 | 16,533 | 37,769 | 32,332 | 10,818 | 140,497 | 46,475 | 52,174 | 21,149 | |||||||||||||||||
Commercial & Industrial | 1,485 | 3,060 | 242 | 1,919 | 2,090 | 1,306 | 9,846 | 2,280 | 3,137 | 2,602 | |||||||||||||||||
Other | 91 | 7 | 141 | 373 | 52 | 83 | 4,385 | 1,439 | 302 | 164 | |||||||||||||||||
Total Consumers Served | 17,371 | 33,657 | 16,916 | 40,062 | 34,474 | 12,207 | 154,729 | 50,194 | 55,613 | 23,915 | |||||||||||||||||
Little | Middle | Okefe- | |||||||||||||||||||||||||
| Ocmulgee | Georgia | Mitchell | Ocmulgee | Oconee | noke | Pataula | Planters | Rayle | Satilla | |||||||||||||||||
2002 | |||||||||||||||||||||||||||
Residential Service | 9,660 | 4,634 | 20,197 | 10,027 | 11,069 | 26,660 | 4,509 | 14,401 | 16,085 | 44,465 | |||||||||||||||||
Commercial & Industrial | 94 | 1,542 | 967 | 570 | 722 | 1,753 | 206 | 530 | 1,251 | 2,215 | |||||||||||||||||
Other | 295 | 575 | 1,353 | 352 | 147 | 318 | 183 | 522 | 0 | 1,243 | |||||||||||||||||
Total Consumers Served | 10,049 | 6,751 | 22,517 | 10,949 | 11,937 | 28,731 | 4,898 | 15,453 | 17,336 | 47,923 | |||||||||||||||||
2001 | |||||||||||||||||||||||||||
Residential Service | 9,485 | 4,573 | 20,035 | 9,893 | 11,037 | 25,942 | 4,444 | 14,128 | 15,758 | 43,644 | |||||||||||||||||
Commercial & Industrial | 93 | 1,539 | 934 | 559 | 603 | 1,675 | 209 | 525 | 1,232 | 2,149 | |||||||||||||||||
Other | 291 | 558 | 1,266 | 356 | 152 | 326 | 165 | 507 | 0 | 1,182 | |||||||||||||||||
Total Consumers Served | 9,869 | 6,670 | 22,235 | 10,808 | 11,791 | 27,943 | 4,818 | 15,160 | 16,991 | 46,975 | |||||||||||||||||
2000 | |||||||||||||||||||||||||||
Residential Service | 9,370 | 4,528 | 19,777 | 9,747 | 10,924 | 25,235 | 4,392 | 13,916 | 15,390 | 43,081 | |||||||||||||||||
Commercial & Industrial | 90 | 1,542 | 908 | 538 | 515 | 1,603 | 211 | 513 | 1,235 | 2,024 | |||||||||||||||||
Other | 292 | 542 | 1,226 | 351 | 152 | 303 | 156 | 489 | 0 | 1,104 | |||||||||||||||||
Total Consumers Served | 9,752 | 6,611 | 21,911 | 10,636 | 11,590 | 27,141 | 4,759 | 14,918 | 16,625 | 46,209 | |||||||||||||||||
Table 2 (continued) | |||||||||||||||||||||||||||||||
Excelsior | Flint | Grady | GreyStone | Habersham | Hart | Irwin | Jackson | Jefferson | Lamar | ||||||||||||||||||||||
2002 | |||||||||||||||||||||||||||||||
Residential Service | 17,506 | 58,150 | 17,052 | 79,710 | 27,409 | 27,407 | 10,121 | 153,314 | 29,245 | 15,403 | |||||||||||||||||||||
Commercial & Industrial | 1,149 | 7,364 | 384 | 7,090 | 2,111 | 5,535 | 131 | 12,113 | 1,338 | 946 | |||||||||||||||||||||
Other | 218 | 623 | 723 | 707 | 5 | 4 | 699 | 2,161 | 182 | 11 | |||||||||||||||||||||
Total Consumers Served | 18,873 | 66,137 | 18,159 | 87,507 | 29,525 | 32,946 | 10,951 | 167,588 | 30,765 | 16,360 | |||||||||||||||||||||
2001 | |||||||||||||||||||||||||||||||
Residential Service | 17,142 | 55,983 | 16,178 | 74,904 | 26,571 | 26,943 | 10,043 | 144,996 | 29,827 | 14,922 | |||||||||||||||||||||
Commercial & Industrial | 1,104 | 7,147 | 375 | 6,637 | 2,087 | 5,336 | 133 | 10,394 | 566 | 925 | |||||||||||||||||||||
Other | 212 | 599 | 595 | 629 | 7 | 4 | 673 | 2,213 | 91 | 10 | |||||||||||||||||||||
Total Consumers Served | 18,458 | 63,728 | 17,148 | 82,170 | 28,665 | 32,283 | 10,849 | 157,603 | 30,484 | 15,857 | |||||||||||||||||||||
2000 | |||||||||||||||||||||||||||||||
Residential Service | 16,831 | 54,563 | 15,575 | 70,695 | 25,617 | 26,466 | 10,036 | 137,182 | 29,692 | 14,439 | |||||||||||||||||||||
Commercial & Industrial | 1,049 | 7,024 | 380 | 6,108 | 2,053 | 5,069 | 143 | 9,470 | 461 | 895 | |||||||||||||||||||||
Other | 209 | 579 | 455 | 559 | 15 | 3 | 608 | 2,009 | 65 | 10 | |||||||||||||||||||||
Total Consumers Served | 18,089 | 62,166 | 16,411 | 77,362 | 27,684 | 31,538 | 10,786 | 148,661 | 30,219 | 15,343 | |||||||||||||||||||||
Slash | Snapping | Three | Tri- | Upson | MEMBER | ||||||||||||||||||||||||||
Sawnee | Pine | Shoals | Sumter | Notch | County | County | Walton | Washington | TOTAL | ||||||||||||||||||||||
2002 | |||||||||||||||||||||||||||||||
Residential Service | 104,444 | 6,467 | 68,085 | 13,435 | 11,696 | 16,796 | 7,855 | 90,944 | 13,790 | 1,364,935 | |||||||||||||||||||||
Commercial & Industrial | 9,813 | 301 | 3,968 | 4,108 | 448 | 1,307 | 1,014 | 6,135 | 495 | 107,330 | |||||||||||||||||||||
Other | 2,630 | 134 | 0 | 169 | 535 | 0 | 103 | 1,431 | 20 | 23,745 | |||||||||||||||||||||
Total Consumers Served | 116,887 | 6,902 | 72,053 | 17,712 | 12,679 | 18,103 | 8,972 | 98,509 | 14,305 | 1,496,010 | |||||||||||||||||||||
2001 | |||||||||||||||||||||||||||||||
Residential Service | 99,663 | 6,300 | 63,231 | 13,228 | 11,937 | 16,224 | 7,773 | 87,294 | 13,490 | 1,313,805 | |||||||||||||||||||||
Commercial & Industrial | 9,168 | 294 | 3,824 | 4,061 | 548 | 1,267 | 976 | 5,961 | 500 | 100,651 | |||||||||||||||||||||
Other | 2,543 | 130 | 0 | 158 | 425 | 0 | 105 | 1,362 | 19 | 22,494 | |||||||||||||||||||||
Total Consumers Served | 111,374 | 6,724 | 67,055 | 17,447 | 12,910 | 17,491 | 8,854 | 94,617 | 14,009 | 1,436,951 | |||||||||||||||||||||
2000 | |||||||||||||||||||||||||||||||
Residential Service | 93,861 | 6,195 | 59,161 | 12,690 | 12,177 | 15,758 | 7,761 | 83,476 | 13,250 | 1,265,916 | |||||||||||||||||||||
Commercial & Industrial | 8,268 | 288 | 3,560 | 4,336 | 565 | 1,180 | 872 | 5,788 | 505 | 95,159 | |||||||||||||||||||||
Other | 2,448 | 125 | 0 | 150 | 393 | 0 | 105 | 1,299 | 18 | 20,704 | |||||||||||||||||||||
Total Consumers Served | 104,578 | 6,608 | 62,721 | 17,176 | 13,134 | 16,938 | 8,739 | 90,563 | 13,773 | 1,381,779 | |||||||||||||||||||||
OGLETHORPE POWER CORPORATION | |||||||||||
MEMBER FINANCIAL AND STATISTICAL INFORMATION | |||||||||||
| |||||||||||
Table 3 | |||||||||||
| |||||||||||
ANNUAL MWh SALES BY CONSUMER CLASS OF EACH MEMBER | |||||||||||
Central | Coweta- | Diverse | |||||||||
Altamaha | Amicalola | Canoochee | Carroll | Georgia | Coastal | Cobb | Colquitt | Fayette | Power | ||
2002 | |||||||||||
Residential Service | 225,509 | 428,933 | 245,947 | 525,988 | 519,824 | 176,661 | 2,120,992 | 733,880 | 840,001 | 357,912 | |
Commercial & Industrial | 379,641 | 74,356 | 87,708 | 312,626 | 228,293 | 112,900 | 1,105,670 | 797,965 | 334,934 | 94,657 | |
Other | 2,916 | 130 | 4,556 | 6,182 | 402 | 2,129 | 135,424 | 60,127 | 12,228 | 5,815 | |
Total MWh Sales | 608,066 | 503,418 | 338,211 | 844,796 | 748,518 | 291,690 | 3,362,086 | 1,591,971 | 1,187,163 | 458,383 | |
2001 | |||||||||||
Residential Service | 210,826 | 378,960 | 230,803 | 472,882 | 467,159 | 162,744 | 1,890,997 | 675,249 | 757,023 | 336,632 | |
Commercial & Industrial | 368,669 | 66,947 | 83,723 | 312,560 | 207,819 | 101,025 | 1,065,914 | 781,340 | 287,986 | 95,419 | |
Other | 2,953 | 125 | 4,250 | 5,744 | 495 | 1,993 | 129,957 | 49,603 | 9,679 | 5,480 | |
Total MWh Sales | 582,448 | 446,032 | 318,776 | 791,186 | 675,473 | 265,762 | 3,086,869 | 1,506,193 | 1,054,688 | 437,531 | |
2000 | |||||||||||
Residential Service | 209,272 | 362,780 | 230,781 | 446,128 | 449,733 | 157,889 | 1,911,590 | 671,241 | 735,733 | 328,265 | |
Commercial & Industrial | 291,610 | 64,020 | 82,419 | 324,265 | 189,908 | 95,465 | 995,865 | 737,209 | 274,722 | 94,405 | |
Other | 2,766 | 123 | 2,861 | 5,770 | 458 | 1,137 | 122,513 | 99,720 | 7,217 | 5,337 | |
Total MWh Sales | 503,647 | 426,922 | 316,060 | 776,163 | 640,098 | 254,490 | 3,029,968 | 1,508,170 | 1,017,673 | 428,007 | |
Little | Middle | Okefe- | |||||||||
| Ocmulgee | Georgia | Mitchell | Ocmulgee | Oconee | noke | Pataula | Planters | Rayle | Satilla | |
2002 | |||||||||||
Residential Service | 122,424 | 74,269 | 325,220 | 123,509 | 148,926 | 418,887 | 45,391 | 220,843 | 196,119 | 675,011 | |
Commercial & Industrial | 44,832 | 30,308 | 67,267 | 36,887 | 79,224 | 52,332 | 35,514 | 16,584 | 33,891 | 232,384 | |
Other | 3,797 | 7,270 | 34,978 | 4,474 | 2,958 | 15,056 | 8,283 | 8,586 | 0 | 20,386 | |
Total MWh Sales | 171,053 | 111,847 | 427,465 | 164,870 | 231,109 | 486,274 | 89,188 | 246,013 | 230,011 | 927,781 | |
2001 | |||||||||||
Residential Service | 113,424 | 69,612 | 293,521 | 115,548 | 140,725 | 380,249 | 42,776 | 205,234 | 184,424 | 638,907 | |
Commercial & Industrial | 40,230 | 29,275 | 64,726 | 33,872 | 88,087 | 51,009 | 35,838 | 17,397 | 32,630 | 237,258 | |
Other | 3,536 | 5,507 | 31,092 | 3,134 | 2,158 | 13,920 | 7,525 | 7,268 | 0 | 16,994 | |
Total MWh Sales | 157,190 | 104,393 | 389,339 | 152,554 | 230,970 | 445,178 | 86,139 | 229,899 | 217,055 | 893,159 | |
2000 | |||||||||||
Residential Service | 113,005 | 67,875 | 302,365 | 113,916 | 139,272 | 379,477 | 43,079 | 203,553 | 180,764 | 625,933 | |
Commercial & Industrial | 34,954 | 27,894 | 62,338 | 33,796 | 98,923 | 51,968 | 33,939 | 16,436 | 30,620 | 223,165 | |
Other | 4,322 | 7,446 | 34,741 | 4,414 | 3,184 | 13,559 | 8,584 | 7,630 | 0 | 17,420 | |
Total MWh Sales | 152,280 | 103,215 | 399,443 | 152,125 | 241,379 | 445,004 | 85,602 | 227,620 | 211,384 | 866,517 | |
Table 3 (continued) | |||||||||||
Excelsior | Flint | Grady | GreyStone | Habersham | Hart | Irwin | Jackson | Jefferson | Lamar | ||
2002 | |||||||||||
Residential Service | 271,680 | 933,200 | 233,419 | 1,129,605 | 330,417 | 353,109 | 140,455 | 2,205,408 | 414,024 | 226,757 | |
Commercial & Industrial | 63,072 | 427,621 | 24,325 | 663,583 | 84,170 | 143,009 | 18,664 | 1,475,506 | 89,617 | 47,393 | |
Other | 4,301 | 26,160 | 11,731 | 7,219 | 80 | 2,196 | 13,122 | 142,997 | 8,555 | 4,147 | |
Total MWh Sales | 339,054 | 1,386,980 | 269,475 | 1,800,407 | 414,667 | 498,314 | 172,241 | 3,823,911 | 512,195 | 278,296 | |
2001 | |||||||||||
Residential Service | 254,707 | 859,109 | 216,442 | 1,011,049 | 304,700 | 334,217 | 132,009 | 1,978,615 | 397,265 | 205,578 | |
Commercial & Industrial | 59,550 | 415,219 | 18,924 | 613,798 | 79,767 | 131,808 | 18,270 | 1,391,541 | 67,812 | 47,212 | |
Other | 4,141 | 23,998 | 11,050 | 6,566 | 84 | 3,221 | 10,365 | 144,504 | 7,154 | 3,771 | |
Total MWh Sales | 318,398 | 1,298,326 | 246,416 | 1,631,413 | 384,551 | 469,246 | 160,644 | 3,514,660 | 472,230 | 256,562 | |
2000 | |||||||||||
Residential Service | 250,343 | 837,812 | 217,902 | 972,582 | 294,809 | 329,633 | 135,084 | 1,922,139 | 406,672 | 200,080 | |
Commercial & Industrial | 59,979 | 419,063 | 19,122 | 549,201 | 76,034 | 129,826 | 19,540 | 1,335,449 | 65,773 | 46,292 | |
Other | 4,151 | 23,835 | 12,334 | 5,711 | 100 | 1,641 | 11,224 | 126,277 | 6,181 | 3,642 | |
Total MWh Sales | 314,473 | 1,280,709 | 249,358 | 1,527,494 | 370,943 | 461,101 | 165,849 | 3,383,866 | 478,626 | 250,014 | |
Slash | Snapping | Three | Tri- | Upson | MEMBER | ||||||
Sawnee | Pine | Shoals | Sumter | Notch | County | County | Walton | Washington | TOTAL | ||
2002 | |||||||||||
Residential Service | 1,551,874 | 99,388 | 1,063,497 | 234,225 | 163,568 | 236,073 | 100,601 | 1,417,561 | 178,825 | 19,809,931 | |
Commercial & Industrial | 723,337 | 45,277 | 337,943 | 74,935 | 22,917 | 74,806 | 16,728 | 535,325 | 192,970 | 9,219,169 | |
Other | 26,331 | 5,301 | 0 | 7,702 | 17,250 | 0 | 1,591 | 67,138 | 715 | 682,229 | |
Total MWh Sales | 2,301,542 | 149,966 | 1,401,440 | 316,862 | 203,734 | 310,878 | 118,920 | 2,020,025 | 372,510 | 29,711,329 | |
2001 | |||||||||||
Residential Service | 1,375,873 | 90,299 | 934,648 | 219,180 | 156,029 | 215,171 | 95,017 | 1,284,073 | 164,820 | 17,996,497 | |
Commercial & Industrial | 667,219 | 40,491 | 313,422 | 73,082 | 21,527 | 67,608 | 16,762 | 516,249 | 188,126 | 8,750,113 | |
Other | 24,254 | 4,942 | 0 | 6,926 | 14,579 | 0 | 1,462 | 58,629 | 695 | 627,754 | |
Total MWh Sales | 2,067,345 | 135,731 | 1,248,070 | 299,188 | 192,136 | 282,778 | 113,241 | 1,858,951 | 353,640 | 27,374,364 | |
2000 | |||||||||||
Residential Service | 1,321,743 | 90,365 | 889,758 | 217,452 | 158,230 | 212,085 | 93,021 | 1,260,146 | 164,684 | 17,647,193 | |
Commercial & Industrial | 615,129 | 41,233 | 282,419 | 67,965 | 27,157 | 54,119 | 17,243 | 499,181 | 190,697 | 8,279,341 | |
Other | 23,432 | 5,291 | 0 | 8,100 | 20,688 | 0 | 1,508 | 54,726 | 683 | 658,724 | |
Total MWh Sales | 1,960,303 | 136,889 | 1,172,177 | 293,517 | 206,075 | 266,204 | 111,771 | 1,814,053 | 356,065 | 26,585,258 | |
OGLETHORPE POWER CORPORATION | ||||||||||||||||||||||||||||
MEMBER FINANCIAL AND STATISTICAL INFORMATION | ||||||||||||||||||||||||||||
Table 4 | ||||||||||||||||||||||||||||
ANNUAL REVENUES BY CONSUMER CLASS OF EACH MEMBER | ||||||||||||||||||||||||||||
Central | Coweta- | Diverse | ||||||||||||||||||||||||||
| Altamaha | Amicalola | Canoochee | Carroll | Georgia | Coastal | Cobb | Colquitt | Fayette | Power | ||||||||||||||||||
2002 | ||||||||||||||||||||||||||||
Residential Service | $18,292,833 | $36,660,855 | $19,255,389 | $45,555,032 | $41,537,674 | $14,200,314 | $181,171,226 | $56,592,707 | $72,486,388 | $27,641,873 | ||||||||||||||||||
Commercial & Industrial | 14,289,260 | 6,557,675 | 5,618,896 | 16,808,286 | 12,925,691 | 5,539,229 | 70,279,677 | 27,270,755 | 22,988,521 | 7,373,560 | ||||||||||||||||||
Other | 204,008 | 17,993 | 439,730 | 600,317 | 84,496 | 219,188 | 10,566,702 | 4,615,287 | 979,862 | 548,790 | ||||||||||||||||||
Total Electric Sales | 32,786,101 | 43,236,523 | 25,314,015 | 62,963,635 | 54,547,861 | 19,958,731 | 262,017,605 | 88,478,749 | 96,454,771 | 35,564,223 | ||||||||||||||||||
Other Operating Revenue | 414,771 | 2,651,109 | 293,289 | 1,155,462 | 459,131 | 7,042,344 | (2,835,675) | (938,300) | 1,026,615 | |||||||||||||||||||
Total Operating Revenue | 33,200,872 | 45,887,632 | 25,607,304 | 64,119,097 | 54,547,861 | 20,417,862 | 269,059,949 | 85,643,074 | 95,516,471 | 36,590,838 | ||||||||||||||||||
2001 | ||||||||||||||||||||||||||||
Residential Service | $17,694,663 | $34,643,781 | $18,763,030 | $40,268,249 | $36,647,260 | $13,828,619 | $168,997,365 | $51,881,176 | $66,174,932 | $27,199,015 | ||||||||||||||||||
Commercial & Industrial | 13,818,912 | 6,233,543 | 5,479,378 | 15,908,619 | 11,580,661 | 5,350,535 | 66,261,528 | 26,530,856 | 20,738,403 | 7,505,801 | ||||||||||||||||||
Other | 205,014 | 16,363 | 402,902 | 548,980 | 79,920 | 214,178 | 10,400,040 | 3,836,476 | 868,001 | 538,535 | ||||||||||||||||||
Total Electric Sales | 31,718,589 | 40,893,687 | 24,645,310 | 56,725,848 | 48,307,841 | 19,393,332 | 245,658,933 | 82,248,508 | 87,781,336 | 35,243,351 | ||||||||||||||||||
Other Operating Revenue | 464,543 | 2,958,665 | 375,225 | (43,399) | 1,407,643 | 447,117 | 7,184,754 | (143,928) | 3,310,981 | 1,001,265 | ||||||||||||||||||
Total Operating Revenue | 32,183,132 | 43,852,352 | 25,020,535 | 56,682,449 | 49,715,484 | 19,840,449 | 252,843,687 | 82,104,580 | 91,092,317 | 36,244,616 | ||||||||||||||||||
2000 | ||||||||||||||||||||||||||||
Residential Service | $17,215,124 | $33,074,304 | $19,260,258 | $37,690,684 | $35,220,648 | $13,208,863 | $168,367,373 | $50,642,758 | $62,563,189 | $25,472,399 | ||||||||||||||||||
Commercial & Industrial | 11,791,111 | 5,832,045 | 5,327,181 | 15,667,272 | 10,540,108 | 4,775,253 | 61,982,143 | 22,755,308 | 18,896,793 | 7,025,543 | ||||||||||||||||||
Other | 185,971 | 15,912 | 279,249 | 544,558 | 71,027 | 139,813 | 10,182,977 | 6,431,503 | 692,946 | 501,911 | ||||||||||||||||||
Total Electric Sales | 29,192,206 | 38,922,261 | 24,866,688 | 53,902,514 | 45,831,783 | 18,123,929 | 240,532,493 | 79,829,569 | 82,152,928 | 32,999,853 | ||||||||||||||||||
Other Operating Revenue | 422,823 | 2,202,663 | (89,371) | 347,763 | 1,346,264 | 411,943 | 7,031,328 | 1,489,531 | 1,771,975 | 1,695,668 | ||||||||||||||||||
Total Operating Revenue | 29,615,029 | 41,124,924 | 24,777,317 | 54,250,277 | 47,178,047 | 18,535,872 | 247,563,821 | 81,319,100 | 83,924,903 | 34,695,521 | ||||||||||||||||||
Little | Middle | Okefe- | ||||||||||||||||||||||||||
Ocmulgee | Georgia | Mitchell | Ocmulgee | Oconee | noke | Pataula | Planters | Rayle | Satilla | |||||||||||||||||||
2002 | ||||||||||||||||||||||||||||
Residential Service | 10,587,036 | 5,473,832 | 25,622,401 | 10,793,454 | 12,760,304 | 34,283,488 | 3,746,056 | 16,331,330 | 16,560,854 | 53,701,712 | ||||||||||||||||||
Commercial & Industrial | 2,526,508 | 2,602,315 | 4,972,115 | 2,446,335 | 4,380,193 | 4,089,330 | 1,790,383 | 1,048,324 | 2,577,587 | 10,275,317 | ||||||||||||||||||
Other | 324,408 | 858,508 | 2,919,997 | 489,844 | 250,719 | 995,274 | 668,722 | 690,257 | 0 | 1,698,511 | ||||||||||||||||||
Total Electric Sales | 13,437,952 | 8,934,655 | 33,514,513 | 13,729,633 | 17,391,216 | 39,368,092 | 6,205,161 | 18,069,911 | 19,138,441 | 65,675,540 | ||||||||||||||||||
Other Operating Revenue | 236,580 | 158,920 | 1,106,351 | 472,744 | 540,378 | 751,322 | 116,601 | 626,447 | 145,206 | 228,279 | ||||||||||||||||||
Total Operating Revenue | 13,674,532 | 9,093,575 | 34,620,864 | 14,202,377 | 17,931,594 | 40,119,414 | 6,321,762 | 18,696,358 | 19,283,647 | 65,903,819 | ||||||||||||||||||
2001 | ||||||||||||||||||||||||||||
Residential Service | $9,660,346 | $5,459,142 | $24,175,889 | $10,085,918 | $12,056,971 | $32,181,892 | $3,535,337 | $15,450,701 | $16,098,118 | $50,729,582 | ||||||||||||||||||
Commercial & Industrial | 2,242,057 | 2,660,745 | 4,806,817 | 2,317,608 | 4,778,950 | 4,053,841 | 1,720,938 | 1,102,432 | 2,585,830 | 9,906,641 | ||||||||||||||||||
Other | 288,537 | 700,996 | 2,614,859 | 387,464 | 197,757 | 971,223 | 589,026 | 606,200 | 0 | 1,446,159 | ||||||||||||||||||
Total Electric Sales | 12,190,940 | 8,820,883 | 31,597,565 | 12,790,990 | 17,033,678 | 37,206,956 | 5,845,301 | 17,159,333 | 18,683,948 | 62,082,382 | ||||||||||||||||||
Other Operating Revenue | 212,431 | 165,346 | 984,301 | 498,466 | 553,551 | 777,370 | 94,661 | 596,066 | 145,815 | (263,116) | ||||||||||||||||||
Total Operating Revenue | 12,403,371 | 8,986,229 | 32,581,866 | 13,289,456 | 17,587,229 | 37,984,326 | 5,939,962 | 17,755,399 | 18,829,763 | 61,819,266 | ||||||||||||||||||
2000 | ||||||||||||||||||||||||||||
Residential Service | $9,515,169 | $5,232,289 | $24,193,333 | $9,715,172 | $11,842,797 | $31,347,251 | $3,497,657 | $15,190,262 | $15,839,761 | $48,354,742 | ||||||||||||||||||
Commercial & Industrial | 2,016,173 | 2,516,159 | 4,655,597 | 2,275,315 | 5,361,454 | 3,915,464 | 1,608,942 | 1,027,443 | 2,465,312 | 9,226,498 | ||||||||||||||||||
Other | 349,347 | 906,175 | 2,845,548 | 482,735 | 256,990 | 918,604 | 646,857 | 617,811 | 0 | 1,431,229 | ||||||||||||||||||
Total Electric Sales | 11,880,689 | 8,654,623 | 31,694,478 | 12,473,222 | 17,461,241 | 36,181,319 | 5,753,456 | 16,835,516 | 18,305,073 | 59,012,469 | ||||||||||||||||||
Other Operating Revenue | 206,430 | 137,706 | 1,061,820 | 447,896 | 468,769 | 714,224 | 94,387 | 578,319 | 142,348 | 1,950,227 | ||||||||||||||||||
Total Operating Revenue | 12,087,119 | 8,792,329 | 32,756,298 | 12,921,118 | 17,930,010 | 36,895,543 | 5,847,843 | 17,413,835 | 18,447,421 | 60,962,695 | ||||||||||||||||||
Table 4 (continued) | |||||||||||
Excelsior | Flint | Grady | GreyStone | Habersham | Hart | Irwin | Jackson | Jefferson | Lamar | ||
2002 | |||||||||||
Residential Service | $18,783,648 | $72,777,802 | $21,419,076 | $86,398,816 | $26,670,892 | $29,025,554 | $13,312,548 | $171,689,611 | $36,019,864 | $18,675,602 | |
Commercial & Industrial | 4,118,981 | 27,342,312 | 1,858,112 | 42,161,627 | 5,914,812 | 11,177,500 | 1,586,724 | 94,616,206 | 5,953,988 | 3,007,231 | |
Other | 373,334 | 2,037,670 | 1,091,997 | 1,199,703 | 7,034 | 124,665 | 1,391,111 | 10,937,262 | 767,530 | 272,900 | |
Total Electric Sales | 23,275,963 | 102,157,784 | 24,369,185 | 129,760,146 | 32,592,738 | 40,327,719 | 16,290,383 | 277,243,079 | 42,741,382 | 21,955,733 | |
Other Operating Revenue | (1,330,974) | 3,258,276 | 905,370 | 3,612,431 | (351,377) | 1,315,491 | 528,380 | (18,496,950) | 1,508,886 | 675,410 | |
Total Operating Revenue | 21,944,989 | 105,416,060 | 25,274,555 | 133,372,577 | 32,241,361 | 41,643,210 | 16,818,763 | 258,746,129 | 44,250,268 | 22,631,143 | |
2001 | |||||||||||
Residential Service | $18,043,392 | $67,381,021 | $19,662,669 | $75,948,765 | $24,463,430 | $26,947,378 | $13,143,642 | $155,725,110 | $35,250,360 | $16,924,100 | |
Commercial & Industrial | 3,966,041 | 26,029,194 | 1,457,256 | 38,779,680 | 5,549,721 | 10,215,726 | 1,611,993 | 89,185,719 | 4,358,300 | 2,918,014 | |
Other | 370,362 | 1,906,950 | 1,019,697 | 1,083,059 | 7,251 | 178,614 | 1,239,126 | 11,237,432 | 585,913 | 274,804 | |
Total Electric Sales | 22,379,795 | 95,317,165 | 22,139,622 | 115,811,504 | 30,020,402 | 37,341,718 | 15,994,761 | 256,148,261 | 40,194,573 | 20,116,918 | |
Other Operating Revenue | (502,265) | 2,877,888 | (473,621) | 3,441,275 | 1,061,766 | 1,279,976 | 394,399 | (16,265,636) | 1,471,754 | 702,100 | |
Total Operating Revenue | 21,877,530 | 98,195,053 | 21,666,001 | 119,252,779 | 31,082,168 | 38,621,694 | 16,389,160 | 239,882,625 | 41,666,327 | 20,819,018 | |
2000 | |||||||||||
Residential Service | $17,650,064 | $64,353,739 | $18,512,058 | $72,596,911 | $23,371,378 | $25,824,620 | $12,690,299 | $141,336,317 | $35,188,568 | $16,467,800 | |
Commercial & Industrial | 3,818,291 | 26,026,820 | 1,420,747 | 34,094,710 | 5,312,407 | 9,641,919 | 1,566,453 | 78,936,894 | 4,098,723 | 2,782,314 | |
Other | 357,923 | 1,883,123 | 1,007,761 | 946,337 | 8,256 | 88,279 | 1,185,373 | 9,384,751 | 506,353 | 222,996 | |
Total Electric Sales | 21,826,278 | 92,263,682 | 20,940,566 | 107,637,958 | 28,692,041 | 35,554,818 | 15,442,125 | 229,657,962 | 39,793,644 | 19,473,110 | |
Other Operating Revenue | 138,558 | 2,833,497 | 1,082,921 | 3,091,704 | 956,634 | 1,225,609 | 364,414 | (1,080,337) | 1,333,614 | 530,838 | |
Total Operating Revenue | 21,964,836 | 95,097,179 | 22,023,487 | 110,729,662 | 29,648,675 | 36,780,427 | 15,806,539 | 228,577,625 | 41,127,258 | 20,003,948 | |
Slash | Snapping | Three | Tri- | Upson | MEMBER | ||||||
Sawnee | Pine | Shoals | Sumter | Notch | County | County | Walton | Washington | TOTAL | ||
2002 | |||||||||||
Residential Service | 140,182,336 | 7,364,868 | 82,541,624 | 18,929,249 | 14,587,679 | 18,575,322 | 8,222,726 | 111,117,027 | 15,448,022 | $1,614,997,024 | |
Commercial & Industrial | 54,417,171 | 2,260,088 | 19,425,900 | 6,335,650 | 2,039,168 | 4,501,205 | 1,471,846 | 35,868,474 | 10,025,492 | 560,442,444 | |
Other | 3,182,339 | 313,554 | 0 | 676,511 | 1,840,457 | 0 | 162,609 | 6,013,707 | 47,508 | 57,612,504 | |
Total Electric Sales | 197,781,846 | 9,938,510 | 101,967,524 | 25,941,410 | 18,467,304 | 23,076,527 | 9,857,181 | 152,999,208 | 25,521,022 | 2,233,051,972 | |
Other Operating Revenue | (1,749,913) | 59,729 | (757,517) | 440,675 | 363,347 | 598,604 | 300,494 | (435,636) | 489,246 | 4,585,546 | |
Total Operating Revenue | 196,031,933 | 9,998,239 | 101,210,007 | 26,382,085 | 18,830,651 | 23,675,131 | 10,157,675 | 152,563,572 | 26,010,268 | 2,237,637,518 | |
2001 | |||||||||||
Residential Service | $125,658,549 | $7,205,220 | $72,522,641 | $17,864,635 | $13,408,289 | $17,403,267 | $7,704,071 | $100,548,464 | $14,632,260 | $1,485,969,249 | |
Commercial & Industrial | 50,359,362 | 2,313,046 | 17,011,860 | 6,155,495 | 1,921,738 | 4,169,760 | 1,458,607 | 34,840,315 | 10,040,042 | 527,925,964 | |
Other | 2,790,991 | 321,071 | 0 | 616,265 | 1,612,785 | 0 | 148,890 | 5,345,402 | 48,670 | 53,699,912 | |
Total Electric Sales | 178,808,902 | 9,839,337 | 89,534,501 | 24,636,395 | 16,942,812 | 21,573,027 | 9,311,568 | 140,734,181 | 24,720,972 | 2,067,595,125 | |
Other Operating Revenue | (1,157,840) | 59,010 | (1,186,961) | 308,398 | 354,304 | 605,433 | 285,361 | (602,153) | 446,562 | 13,827,507 | |
Total Operating Revenue | 177,651,062 | 9,898,347 | 88,347,540 | 24,944,793 | 17,297,116 | 22,178,460 | 9,596,929 | 140,132,028 | 25,167,534 | 2,081,422,632 | |
2000 | |||||||||||
Residential Service | $113,781,361 | $6,974,830 | $70,616,436 | $17,196,253 | $12,837,760 | $17,216,940 | $7,541,419 | $99,104,733 | $14,387,156 | $1,425,092,675 | |
Commercial & Industrial | 43,797,282 | 2,179,429 | 15,520,967 | 5,955,436 | 2,039,973 | 3,772,372 | 1,470,036 | 33,082,292 | 9,782,927 | 484,961,106 | |
Other | 2,564,329 | 323,960 | 0 | 650,723 | 1,784,723 | 0 | 152,378 | 4,938,184 | 48,524 | 53,555,136 | |
Total Electric Sales | 160,142,972 | 9,478,219 | 86,137,403 | 23,802,412 | 16,662,456 | 20,989,312 | 9,163,833 | 137,125,209 | 24,218,607 | 1,963,608,917 | |
Other Operating Revenue | 1,000,983 | 59,037 | 2,511,048 | 551,342 | 348,078 | 554,487 | 267,792 | (551,588) | 415,991 | 38,067,335 | |
Total Operating Revenue | 161,143,955 | 9,537,256 | 88,648,451 | 24,353,754 | 17,010,534 | 21,543,799 | 9,431,625 | 136,573,621 | 24,634,598 | 2,001,676,251 | |
OGLETHORPE POWER CORPORATION | |||||||||||
MEMBER FINANCIAL AND STATISTICAL INFORMATION | |||||||||||
| |||||||||||
Table 5 | |||||||||||
| |||||||||||
SUMMARY OF OPERATING RESULTS OF EACH MEMBER | |||||||||||
Central | Coweta- | Diverse | |||||||||
| Altamaha | Amicalola | Canoochee | Carroll | Georgia | Coastal | Cobb | Colquitt | Fayette | Power | |
2002 | |||||||||||
Operating Revenue & Patronage Capital | $33,200,872 | 45,887,632 | 25,607,306 | 64,119,097 | 56,391,561 | 20,417,862 | 269,059,949 | 85,643,074 | 95,516,470 | 36,590,838 | |
Depreciation and Amortization | 1,790,288 | 3,981,904 | 1,676,789 | 4,589,403 | 3,168,740 | 1,310,188 | 13,830,477 | 3,941,507 | 5,361,671 | 3,158,115 | |
Other Operating Expenses | 29,176,802 | 33,656,258 | 21,879,858 | 51,733,445 | 44,860,892 | 16,810,039 | 226,107,963 | 76,915,695 | 82,551,497 | 28,941,035 | |
Electric Operating Margin | $2,233,782 | $8,249,470 | $2,050,659 | $7,796,249 | $8,361,929 | $2,297,635 | $29,121,509 | $4,785,872 | $7,603,302 | $4,491,688 | |
Other Income | 1,273,740 | (547,135) | 599,889 | 661,795 | 1,105,554 | 426,235 | 9,178,914 | 1,317,711 | 2,481,630 | (1,353,231) | |
Gross Operating Margin | $3,507,522 | $7,702,335 | $2,650,548 | $8,458,044 | $9,467,483 | $2,723,870 | $38,300,423 | $6,103,583 | $10,084,932 | $3,138,457 | |
Interest on Long-term Debt | 1,101,913 | 2,362,860 | 1,186,922 | 3,194,496 | 2,671,424 | 1,445,954 | 14,095,803 | 2,917,328 | 4,758,422 | 1,468,715 | |
Other Deductions | 10,820 | 0 | 132,610 | 141,172 | 355,004 | 1,533 | 1,486,975 | 0 | 823,940 | 11,707 | |
Net Margins | $2,394,789 | $5,339,475 | $1,331,016 | $5,122,376 | $6,441,055 | $1,276,383 | $22,717,645 | $3,186,255 | $4,502,570 | $1,658,035 | |
2001 | |||||||||||
Operating Revenue & Patronage Capital | $32,183,133 | $43,852,352 | $25,020,535 | $56,682,449 | $49,715,484 | $19,840,449 | $252,843,687 | $82,104,580 | $91,092,317 | $35,093,997 | |
Depreciation and Amortization | 1,714,869 | 3,753,266 | 1,680,658 | 4,151,087 | 2,898,218 | 1,266,662 | 0 | 3,789,060 | 5,003,222 | 2,973,266 | |
Other Operating Expenses | 27,975,351 | 33,170,921 | 20,820,833 | 47,955,567 | 42,110,204 | 16,105,372 | 226,967,571 | 72,475,975 | 79,653,047 | 28,078,552 | |
Electric Operating Margin | $2,492,913 | $6,928,165 | $2,519,044 | $4,575,795 | $4,707,062 | $2,468,415 | $25,876,116 | $5,839,545 | $6,436,048 | $4,042,179 | |
Other Income | 890,227 | (1,614,455) | 537,493 | 816,557 | 1,254,883 | 405,763 | 10,187,956 | 1,565,768 | 2,803,576 | (1,713,083) | |
Gross Operating Margin | $3,383,140 | $5,313,710 | $3,056,537 | $5,392,352 | $5,961,945 | $2,874,178 | $36,064,072 | $7,405,313 | $9,239,624 | $2,329,096 | |
Interest on Long-term Debt | 1,268,534 | 2,632,584 | 1,322,902 | 3,164,790 | 2,529,373 | 1,573,405 | 15,625,828 | 3,253,301 | 4,494,244 | 1,580,910 | |
Other Deductions | 105,561 | 89,199 | 2,892 | 352,574 | 897,496 | 1,885 | 1,904,349 | 0 | 1,572,970 | 44,789 | |
Net Margins | $2,009,045 | $2,591,927 | $1,730,743 | $1,874,988 | $2,535,076 | $1,298,888 | $18,533,895 | $4,152,012 | $3,172,410 | $703,397 | |
2000 | |||||||||||
Operating Revenue & Patronage Capital | $29,615,029 | $41,124,924 | $24,777,317 | $54,250,277 | $47,178,047 | $18,535,872 | $247,563,821 | $81,319,101 | $83,924,903 | $34,695,522 | |
Depreciation and Amortization | 1,660,918 | 3,527,499 | 1,632,309 | 3,745,568 | 2,694,743 | 1,226,168 | 0 | 3,593,924 | 4,729,946 | 2,796,600 | |
Other Operating Expenses | 26,471,669 | 32,279,487 | 21,404,713 | 47,077,621 | 40,522,217 | 15,092,529 | 222,815,532 | 72,747,759 | 73,829,266 | 27,758,852 | |
Electric Operating Margin | $1,482,442 | $5,317,938 | $1,740,295 | $3,427,088 | $3,961,087 | $2,217,175 | $24,748,289 | $4,977,418 | $5,365,691 | $4,140,070 | |
Other Income | 847,535 | (1,662,865) | 553,007 | 827,394 | 1,116,162 | 366,399 | 6,875,788 | 1,815,731 | 2,094,341 | (1,728,288) | |
Gross Operating Margin | $2,329,977 | $3,655,073 | $2,293,302 | $4,254,482 | $5,077,249 | $2,583,574 | $31,624,077 | $6,793,149 | $7,460,032 | $2,411,782 | |
Interest on Long-term Debt | 1,430,082 | 2,605,259 | 1,364,466 | 2,700,866 | 2,068,566 | 1,492,423 | 15,044,399 | 3,233,013 | 4,060,979 | 1,665,998 | |
Other Deductions | 18,036 | 63,901 | 12,874 | 557,435 | 917,488 | 46,627 | 946,282 | 0 | 2,026,242 | 45,232 | |
Net Margins | $881,859 | $985,913 | $915,962 | $996,181 | $2,091,195 | $1,044,524 | $15,633,396 | $3,560,136 | $1,372,811 | $700,552 | |
Little | Middle | Okefe- | |||||||||
Ocmulgee | Georgia | Mitchell | Ocmulgee | Oconee | noke | Pataula | Planters | Rayle | Satilla | ||
2002 | |||||||||||
Operating Revenue & Patronage Capital | 13,673,924 | 9,093,575 | 34,620,863 | 14,202,377 | 17,931,594 | 40,119,414 | 6,321,762 | 18,696,328 | 19,283,647 | 65,903,819 | |
Depreciation and Amortization | 1,060,614 | 762,090 | 2,332,316 | 907,721 | 1,188,946 | 2,809,798 | 400,946 | 1,378,039 | 1,583,949 | 3,156,350 | |
Other Operating Expenses | 11,216,554 | 7,470,590 | 27,659,744 | 11,369,375 | 15,429,922 | 28,842,203 | 5,494,983 | 15,533,967 | 15,632,357 | 57,945,978 | |
Electric Operating Margin | $1,396,756 | $860,895 | $4,628,803 | $1,925,281 | $1,312,726 | $8,467,413 | $425,833 | $1,784,322 | $2,067,341 | $4,801,491 | |
Other Income | 77,786 | 217,979 | 527,483 | 176,000 | 401,119 | (4,820,764) | 138,577 | 265,106 | 327,743 | 1,207,486 | |
Gross Operating Margin | $1,474,542 | $1,078,874 | $5,156,286 | $2,101,281 | $1,713,845 | $3,646,649 | $564,410 | $2,049,428 | $2,395,084 | $6,008,977 | |
Interest on Long-term Debt | 752,684 | 685,671 | 853,562 | 864,093 | 1,305,697 | 2,628,292 | 273,583 | 688,320 | 1,271,054 | 1,861,925 | |
Other Deductions | 36,896 | 48,040 | 180,817 | 17,335 | 3,362 | 93,451 | 305 | 50,893 | 1,952 | 435,120 | |
Net Margins | $684,962 | $345,163 | $4,121,907 | $1,219,853 | $404,786 | $924,906 | $290,522 | $1,310,215 | $1,122,078 | $3,711,932 | |
2001 | |||||||||||
Operating Revenue & Patronage Capital | $12,403,371 | $8,986,229 | $32,598,426 | $13,289,456 | $17,587,229 | $37,984,326 | $5,939,962 | $17,756,013 | $18,829,763 | $61,819,266 | |
Depreciation and Amortization | 961,965 | 739,081 | 2,197,605 | 881,366 | 1,125,546 | 2,724,399 | 381,706 | 1,252,854 | 1,507,003 | 3,074,450 | |
Other Operating Expenses | 10,047,108 | 7,345,413 | 27,228,663 | 10,814,890 | 14,988,336 | 30,087,927 | 4,999,088 | 15,429,875 | 15,341,702 | 55,183,921 | |
Electric Operating Margin | $1,394,298 | $901,735 | $3,172,158 | $1,593,200 | $1,473,347 | $5,172,000 | $559,168 | $1,073,284 | $1,981,058 | $3,560,895 | |
Other Income | 266,104 | 200,508 | 754,333 | 198,687 | 451,554 | 733,819 | 132,504 | 405,794 | 432,887 | 1,306,400 | |
Gross Operating Margin | $1,660,402 | $1,102,243 | $3,926,491 | $1,791,887 | $1,924,901 | $5,905,819 | $691,672 | $1,479,078 | $2,413,945 | $4,867,295 | |
Interest on Long-term Debt | 937,719 | 640,789 | 1,454,405 | 814,928 | 1,456,630 | 2,704,588 | 268,421 | 633,451 | 1,367,526 | 2,710,489 | |
Other Deductions | 79,264 | 94,707 | 124,193 | 17,558 | 14,423 | 407,418 | 250 | 73,126 | 3,335 | 298 | |
Net Margins | $643,419 | $366,747 | $2,347,893 | $959,401 | $453,848 | $2,793,813 | $423,001 | $772,501 | $1,043,084 | $2,156,508 | |
2000 | |||||||||||
Operating Revenue & Patronage Capital | $12,087,119 | $8,792,329 | $32,720,378 | $12,921,118 | $17,930,010 | $36,895,543 | $5,847,843 | $17,413,835 | $18,447,421 | $60,962,696 | |
Depreciation and Amortization | 902,886 | 688,842 | 2,064,983 | 858,103 | 1,062,389 | 2,600,094 | 360,255 | 1,286,829 | 1,424,272 | 2,830,229 | |
Other Operating Expenses | 10,121,169 | 7,500,947 | 27,280,453 | 11,053,305 | 15,555,789 | 29,416,036 | 4,991,834 | 15,217,173 | 15,116,421 | 55,066,668 | |
Electric Operating Margin | $1,063,064 | $602,540 | $3,374,942 | $1,009,710 | $1,311,832 | $4,879,413 | $495,754 | $909,833 | $1,906,728 | $3,065,799 | |
Other Income | 260,513 | 201,300 | 750,991 | 241,764 | 425,482 | 545,307 | 130,467 | 467,655 | 70,369 | 1,303,150 | |
Gross Operating Margin | $1,323,577 | $803,840 | $4,125,933 | $1,251,474 | $1,737,314 | $5,424,720 | $626,221 | $1,377,488 | $1,977,097 | $4,368,948 | |
Interest on Long-term Debt | 913,234 | 584,824 | 1,742,273 | 734,380 | 1,150,423 | 2,541,176 | 242,419 | 686,860 | 1,230,294 | 2,473,033 | |
Other Deductions | 18,000 | 43,426 | 186,974 | 16,720 | 148,089 | 790,122 | 6,848 | 7,571 | 121,824 | 0 | |
Net Margins | $392,343 | $175,590 | $2,196,686 | $500,374 | $438,802 | $2,093,422 | $376,954 | $683,057 | $624,979 | $1,895,916 | |
Table 5 (continued) | |||||||||||
Excelsior | Flint | Grady | GreyStone | Habersham | Hart | Irwin | Jackson | Jefferson | Lamar | ||
2002 | |||||||||||
Operating Revenue & Patronage Capital | 21,944,989 | 105,416,060 | 25,274,555 | 133,372,577 | 32,241,361 | 41,643,209 | 16,818,765 | 258,746,129 | 44,250,268 | 22,631,143 | |
Depreciation and Amortization |
| 1,445,437 | 6,373,985 | 1,525,907 | 5,875,054 | 2,501,849 | 2,820,476 | 1,457,723 | 15,489,442 | 2,766,066 | 1,274,369 |
Other Operating Expenses |
| 18,517,072 | 84,562,730 | 20,281,822 | 104,258,080 | 27,045,326 | 33,234,045 | 13,324,489 | 216,864,746 | 35,454,143 | 18,150,158 |
|
| ||||||||||
Electric Operating Margin |
| $1,982,480 | $14,479,345 | $3,466,826 | $23,239,443 | $2,694,186 | $5,588,688 | $2,036,553 | $26,391,941 | $6,030,059 | $3,206,616 |
Other Income |
| 500,040 | 1,847,759 | 1,814,689 | (6,252,768) | 370,584 | 760,259 | 431,163 | 5,207,764 | 875,209 | 3,917 |
Gross Operating Margin | $2,482,520 | $16,327,104 | $5,281,515 | $16,986,675 | $3,064,770 | $6,348,947 | $2,467,716 | $31,599,705 | $6,905,268 | $3,210,533 | |
Interest on Long-term Debt | 1,397,629 | 4,301,289 | 846,810 | 3,352,126 | 1,344,515 | 1,983,823 | 1,163,197 | 13,888,753 | 2,591,995 | 727,055 | |
Other Deductions | 0 | 644,081 | 14,810 | 2,244,575 | 306,343 | 3,569 | 13,937 | 587,939 | 153,097 | 151 | |
Net Margins | $1,084,891 | $11,381,734 | $4,419,895 | $11,389,974 | $1,413,912 | $4,361,555 | $1,290,582 | $17,123,013 | $4,160,176 | $2,483,327 | |
2001 | |||||||||||
Operating Revenue & Patronage Capital | $21,877,530 | $98,195,053 | $21,666,001 | $119,252,779 | $31,082,169 | $38,621,694 | $16,389,160 | $239,882,625 | $41,666,327 | $20,819,018 | |
Depreciation and Amortization | 1,402,890 | 5,963,212 | 1,472,486 | 5,272,934 | 2,340,271 | 2,606,992 | 1,314,332 | 14,724,690 | 2,521,286 | 1,148,626 | |
Other Operating Expenses | 18,979,369 | 81,037,999 | 18,188,179 | 98,749,166 | 25,884,360 | 32,130,086 | 12,706,760 | 201,522,952 | 33,914,702 | 17,932,859 | |
Electric Operating Margin | $1,495,271 | $11,193,842 | $2,005,336 | $15,230,679 | $2,857,538 | $3,884,616 | $2,368,068 | $23,634,983 | $5,230,339 | $1,737,533 | |
Other Income | 668,321 | 2,262,093 | 1,111,408 | (3,449,367) | 365,554 | 869,226 | 343,291 | 4,641,114 | 866,553 | 194,402 | |
Gross Operating Margin | $2,163,592 | $13,455,935 | $3,116,744 | $11,781,312 | $3,223,092 | $4,753,842 | $2,711,359 | $28,276,097 | $6,096,892 | $1,931,935 | |
Interest on Long-term Debt | 1,357,345 | 5,709,462 | 950,751 | 3,310,513 | 1,388,620 | 2,086,522 | 1,263,257 | 13,265,388 | 2,386,150 | 714,531 | |
Other Deductions | 0 | 197,718 | 251,410 | 2,809,765 | 411,281 | 7,751 | 212,792 | 1,105,386 | 764,812 | 12,697 | |
Net Margins | $806,247 | $7,548,755 | $1,914,583 | $5,661,034 | $1,423,191 | $2,659,569 | $1,235,310 | $13,905,323 | $2,945,930 | $1,204,707 | |
2000 | |||||||||||
Operating Revenue & Patronage Capital | $21,964,836 | $95,097,179 | $22,023,487 | $110,729,663 | $29,648,675 | $36,780,428 | $15,806,539 | $228,577,626 | $41,127,259 | $20,003,948 | |
Depreciation and Amortization | 1,343,980 | 5,376,157 | 1,397,724 | 4,744,726 | 2,191,008 | 2,452,032 | 1,245,739 | 13,246,421 | 2,309,754 | 1,043,830 | |
Other Operating Expenses | 19,160,443 | 81,458,353 | 18,900,978 | 95,527,192 | 25,183,420 | 32,103,162 | 13,055,801 | 196,539,390 | 35,370,649 | 17,885,647 | |
Electric Operating Margin | $1,460,413 | $8,262,669 | $1,724,785 | $10,457,745 | $2,274,247 | $2,225,234 | $1,504,999 | $18,791,815 | $3,446,856 | $1,074,471 | |
Other Income | 602,114 | 2,901,177 | 349,183 | (2,920,644) | 390,115 | 888,990 | 386,633 | 3,647,170 | 997,956 | (230,309) | |
Gross Operating Margin | $2,062,527 | $11,163,846 | $2,073,968 | $7,537,101 | $2,664,362 | $3,114,224 | $1,891,632 | $22,438,985 | $4,444,812 | $844,162 | |
Interest on Long-term Debt | 1,305,275 | 5,887,752 | 926,948 | 4,256,440 | 1,282,141 | 1,981,466 | 1,120,883 | 11,620,373 | 1,893,491 | 609,989 | |
Other Deductions | 0 | 119,441 | 211,477 | 1,348,466 | 406,356 | 5,416 | 175,175 | 1,705,606 | 1,209,339 | 25,466 | |
Net Margins | $757,252 | $5,156,653 | $935,543 | $1,932,195 | $975,865 | $1,127,342 | $595,574 | $9,113,006 | $1,341,982 | $208,707 | |
Slash | Snapping | Three | Tri- | Upson | MEMBER | ||||||
Sawnee | Pine | Shoals | Sumter | Notch | County | County | Walton | Washington | TOTAL | ||
2002 | |||||||||||
Operating Revenue & Patronage Capital | 196,031,933 | 9,998,239 | 100,850,007 | 26,382,085 | 18,830,651 | 23,675,131 | 10,157,676 | 152,563,571 | 26,010,268 | 2,239,120,581 | |
Depreciation and Amortization | 9,507,834 | 486,242 | 6,185,097 | 1,718,111 | 1,111,958 | 1,551,268 | 543,134 | 7,231,521 | 1,511,828 | 129,767,152 | |
Other Operating Expenses | 167,674,005 | 8,701,713 | 83,239,017 | 20,416,971 | 16,803,086 | 19,600,447 | 8,011,973 | 127,324,312 | 22,301,535 | 1,854,994,827 | |
Electric Operating Margin | $18,850,094 | $810,284 | $11,425,893 | $4,247,003 | $915,607 | $2,523,416 | $1,602,569 | $18,007,738 | $2,196,905 | $254,358,602 | |
Other Income | (368,109) | 207,180 | (1,372,058) | 531,640 | 307,948 | 499,217 | 172,054 | 5,779,100 | 230,547 | 25,209,752 | |
Gross Operating Margin | $18,481,985 | $1,017,464 | $10,053,835 | $4,778,643 | $1,223,555 | $3,022,633 | $1,774,623 | $23,786,838 | $2,427,452 | $279,568,354 | |
Interest on Long-term Debt | 9,075,332 | 415,868 | 3,890,591 | 1,662,824 | 951,389 | 1,409,837 | 317,203 | 5,685,460 | 1,166,491 | 102,560,905 | |
Other Deductions | 111,044 | 36,371 | 94,793 | 90,703 | 44,413 | 235,488 | 17,841 | 106,164 | 0 | 8,537,251 | |
Net Margins | $9,295,609 | $565,225 | $6,068,451 | $3,025,116 | $227,753 | $1,377,308 | $1,439,579 | $17,995,214 | $1,260,961 | $168,470,198 | |
2001 | |||||||||||
Operating Revenue & Patronage Capital | $177,651,062 | $9,898,346 | $88,347,540 | $24,944,793 | $17,297,116 | $22,178,460 | $9,596,929 | $140,132,027 | $25,167,535 | $2,080,289,188 | |
Depreciation and Amortization | 8,805,562 | 477,199 | 5,549,547 | 1,592,091 | 1,063,059 | 1,400,924 | 535,468 | 6,874,114 | 1,450,128 | 108,592,094 | |
Other Operating Expenses | 152,202,221 | 8,462,715 | 76,530,133 | 20,221,878 | 14,535,790 | 18,356,932 | 8,193,788 | 121,159,551 | 22,224,740 | 1,769,714,496 | |
Electric Operating Margin | $16,643,279 | $958,432 | $6,267,860 | $3,130,824 | $1,698,267 | $2,420,604 | $867,673 | $12,098,362 | $1,492,667 | $201,982,598 | |
Other Income | 1,180,495 | 214,411 | 997,724 | 535,092 | 438,869 | 447,811 | 316,832 | (1,824,459) | 636,557 | 30,833,202 | |
Gross Operating Margin | $17,823,774 | $1,172,843 | $7,265,584 | $3,665,916 | $2,137,136 | $2,868,415 | $1,184,505 | $10,273,903 | $2,129,224 | $232,815,800 | |
Interest on Long-term Debt | 9,627,435 | 483,004 | 4,096,393 | 1,460,222 | 1,005,339 | 1,371,899 | 351,464 | 5,714,249 | 1,322,911 | 108,300,272 | |
Other Deductions | 313,973 | 69,831 | 132,228 | 80,930 | 139,273 | 304,572 | 520 | 276,576 | 0 | 12,877,802 | |
Net Margins | $7,882,366 | $620,008 | $3,036,963 | $2,124,764 | $992,524 | $1,191,944 | $832,521 | $4,283,078 | $806,313 | $111,637,726 | |
2000 | |||||||||||
Operating Revenue & Patronage Capital | $161,143,955 | $9,537,257 | $88,648,450 | $24,353,754 | $17,010,534 | $21,543,799 | $9,431,625 | $136,573,619 | $24,634,598 | $2,001,640,336 | |
Depreciation and Amortization | 8,174,545 | 440,483 | 5,343,040 | 1,480,780 | 1,003,792 | 1,336,963 | 461,342 | 6,468,635 | 1,265,539 | 101,013,047 | |
Other Operating Expenses | 138,201,109 | 8,336,094 | 72,980,235 | 20,276,805 | 15,100,293 | 18,372,699 | 8,133,474 | 122,582,321 | 22,048,290 | 1,732,535,795 | |
Electric Operating Margin | $14,768,301 | $760,680 | $10,325,175 | $2,596,169 | $906,449 | $1,834,137 | $836,809 | $7,522,663 | $1,320,769 | $168,091,494 | |
Other Income | 1,323,651 | 227,575 | (1,451,202) | 471,981 | 495,229 | 446,165 | 221,087 | 1,400,809 | 545,755 | 26,195,637 | |
Gross Operating Margin | $16,091,952 | $988,255 | $8,873,973 | $3,068,150 | $1,401,678 | $2,280,302 | $1,057,896 | $8,923,472 | $1,866,524 | $194,287,130 | |
Interest on Long-term Debt | 9,858,611 | 519,371 | 4,053,777 | 1,275,484 | 898,525 | 1,299,490 | 303,756 | 5,510,308 | 1,190,686 | 103,759,733 | |
Other Deductions | 438,903 | 40,573 | 212,257 | 122,961 | 191,355 | 231,825 | 350 | 396,530 | 1,598 | 12,816,785 | |
Net Margins | $5,794,438 | $428,311 | $4,607,939 | $1,669,705 | $311,798 | $748,987 | $753,790 | $3,016,634 | $674,240 | $77,710,613 | |
OGLETHORPE POWER CORPORATION | |||||||||||
MEMBER FINANCIAL AND STATISTICAL INFORMATION | |||||||||||
| |||||||||||
Table 6 | |||||||||||
| |||||||||||
CONDENSED BALANCE SHEET INFORMATION OF EACH MEMBER | |||||||||||
(as of December 31) | |||||||||||
Central | Coweta- | Diverse | |||||||||
| Altamaha | Amicalola | Canoochee | Carroll | Georgia | Coastal | Cobb | Colquitt | Fayette | Power | |
2002 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $63,185,341 | $119,601,820 | $54,550,916 | $134,026,616 | $113,302,321 | $44,462,992 | $447,243,686 | $130,132,495 | $177,271,152 | $79,078,767 | |
Depreciation | 14,350,886 | 29,549,899 | 12,929,036 | 29,888,329 | 21,661,712 | 6,860,948 | 63,755,490 | 25,924,039 | 37,260,716 | 25,407,627 | |
Net Plant | 48,834,455 | 90,051,921 | 41,621,880 | 104,138,287 | 91,640,609 | 37,602,044 | 383,488,196 | 104,208,456 | 140,010,436 | 53,671,140 | |
Other Assets | 21,304,280 | 14,804,756 | 13,086,801 | 28,951,650 | 22,608,778 | 8,015,214 | 166,475,988 | 49,902,659 | 37,797,570 | 11,807,099 | |
Total Assets | $70,138,735 | $104,856,677 | $54,708,681 | $133,089,937 | $114,249,387 | $45,617,258 | $549,964,184 | $154,111,115 | $177,808,006 | $65,478,239 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 43,714,436 | 36,803,796 | 27,007,784 | 47,282,306 | 44,538,044 | 15,569,277 | 184,454,439 | 71,598,589 | 52,406,558 | 37,886,985 | |
Long-term Debt | 22,306,509 | 54,287,030 | 21,170,678 | 67,316,507 | 52,039,569 | 26,623,110 | 267,149,443 | 63,264,644 | 88,231,506 | 22,110,053 | |
Other Liabilities | 4,117,790 | 13,765,851 | 6,530,219 | 18,491,124 | 17,671,774 | 3,424,871 | 98,360,302 | 19,247,882 | 37,169,942 | 5,481,201 | |
Total Equity and Liabilities | $70,138,735 | $104,856,677 | $54,708,681 | $133,089,937 | $114,249,387 | $45,617,258 | $549,964,184 | $154,111,115 | $177,808,006 | $65,478,239 | |
2001 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $60,283,998 | $112,824,096 | $53,507,704 | $123,599,609 | $103,656,657 | $42,492,782 | $428,559,575 | $123,595,110 | $168,193,894 | $74,742,266 | |
Depreciation | 13,169,803 | 28,069,159 | 11,614,111 | 27,864,237 | 20,542,959 | 6,106,156 | 59,233,554 | 24,537,136 | 33,948,469 | 23,232,878 | |
Net Plant | 47,114,195 | 84,754,937 | 41,893,593 | 95,735,372 | 83,113,698 | 36,386,626 | 369,326,021 | 99,057,974 | 134,245,425 | 51,509,388 | |
Other Assets | 20,415,023 | 18,094,608 | 13,496,564 | 24,794,162 | 26,901,350 | 8,650,967 | 159,207,390 | 42,717,508 | 35,701,241 | 12,835,735 | |
Total Assets | $67,529,218 | $102,849,545 | $55,390,157 | $120,529,534 | $110,015,048 | $45,037,593 | $528,533,411 | $141,775,482 | $169,946,666 | $64,345,123 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 41,263,921 | 31,696,515 | 26,346,305 | 42,253,847 | 39,421,459 | 14,365,171 | 171,684,326 | 68,924,771 | 48,004,323 | 36,396,444 | |
Long-term Debt | 22,886,540 | 58,360,364 | 23,470,038 | 58,694,055 | 51,832,250 | 27,375,891 | 266,211,841 | 57,400,839 | 93,049,939 | 22,911,015 | |
Other Liabilities | 3,378,757 | 12,792,666 | 5,573,814 | 19,581,632 | 18,761,339 | 3,296,531 | 90,637,244 | 15,449,872 | 28,892,404 | 5,037,663 | |
Total Equity and Liabilities | $67,529,218 | $102,849,545 | $55,390,157 | $120,529,534 | $110,015,048 | $45,037,593 | $528,533,411 | $141,775,482 | $169,946,666 | $64,345,123 | |
2000 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $57,025,271 | $105,660,166 | $52,922,798 | $112,428,110 | $96,065,276 | $40,938,865 | $399,358,673 | $118,209,179 | $155,906,426 | $70,701,051 | |
Depreciation | 12,469,820 | 26,650,259 | 10,565,865 | 25,951,899 | 19,417,902 | 5,746,108 | 52,222,782 | 23,891,152 | 30,976,294 | 20,915,459 | |
Net Plant | 44,555,451 | 79,009,907 | 42,356,933 | 86,476,211 | 76,647,374 | 35,192,757 | 347,135,891 | 94,318,027 | 124,930,132 | 49,785,592 | |
Other Assets | 22,772,228 | 11,981,174 | 11,624,476 | 24,528,942 | 23,443,570 | 10,348,563 | 142,705,747 | 36,260,142 | 33,075,618 | 15,485,495 | |
Total Assets | $67,327,679 | $90,991,081 | $53,981,409 | $111,005,153 | $100,090,944 | $45,541,320 | $489,841,638 | $130,578,169 | $158,005,750 | $65,271,087 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 39,745,649 | 29,308,794 | 24,862,451 | 40,755,785 | 37,898,490 | 13,061,364 | 163,740,094 | 65,439,869 | 44,882,765 | 35,782,648 | |
Long-term Debt | 23,455,464 | 48,053,983 | 23,468,243 | 51,008,794 | 41,968,626 | 28,333,113 | 247,700,997 | 53,037,222 | 71,584,830 | 23,666,863 | |
Other Liabilities | 4,126,566 | 13,628,304 | 5,650,715 | 19,240,574 | 20,223,828 | 4,146,843 | 78,400,547 | 12,101,078 | 41,538,155 | 5,821,576 | |
Total Equity and Liabilities | $67,327,679 | $90,991,081 | $53,981,409 | $111,005,153 | $100,090,944 | $45,541,320 | $489,841,638 | $130,578,169 | $158,005,750 | $65,271,087 | |
Little | Middle | Okefe- | |||||||||
Ocmulgee | Georgia | Mitchell | Ocmulgee | Oconee | noke | Pataula | Planters | Rayle | Satilla | ||
2002 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $35,480,434 | $26,469,359 | $82,896,741 | $35,442,214 | $42,657,870 | $101,440,054 | $13,750,483 | $44,383,336 | $53,231,381 | $106,545,077 | |
Depreciation | 9,236,165 | 6,227,686 | 13,805,682 | 8,060,051 | 6,574,664 | 21,846,974 | 3,497,735 | 14,109,218 | 14,816,035 | 19,425,720 | |
Net Plant | 26,244,269 | 20,241,673 | 69,091,059 | 27,382,163 | 36,083,206 | 79,593,080 | 10,252,748 | 30,274,118 | 38,415,346 | 87,119,357 | |
Other Assets | 7,947,488 | 4,349,643 | 15,718,967 | 7,838,818 | 9,979,098 | 20,274,924 | 3,645,420 | 9,250,616 | 7,695,762 | 27,579,287 | |
Total Assets | $34,191,757 | $24,591,316 | $84,810,026 | $35,220,981 | $46,062,304 | $99,868,004 | $13,898,168 | $39,524,734 | $46,111,108 | $114,698,644 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 12,195,697 | 11,027,341 | 54,088,398 | 15,088,214 | 16,877,314 | 38,037,800 | 7,298,133 | 20,189,580 | 18,048,102 | 52,673,310 | |
Long-term Debt | 17,770,696 | 11,738,852 | 21,071,763 | 16,905,759 | 23,724,004 | 51,987,129 | 5,783,798 | 15,099,421 | 23,974,637 | 36,568,832 | |
Other Liabilities | 4,225,364 | 1,825,123 | 9,649,865 | 3,227,008 | 5,460,986 | 9,843,075 | 816,237 | 4,235,733 | 4,088,369 | 25,456,502 | |
Total Equity and Liabilities | $34,191,757 | $24,591,316 | $84,810,026 | $35,220,981 | $46,062,304 | $99,868,004 | $13,898,168 | $39,524,734 | $46,111,108 | $114,698,644 | |
2001 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $33,848,730 | $25,546,759 | $78,843,730 | $33,552,197 | $39,630,649 | $96,738,237 | $12,965,473 | $41,651,904 | $50,713,991 | $102,291,516 | |
Depreciation | 8,426,123 | 5,682,492 | 13,188,940 | 7,816,266 | 6,083,628 | 20,695,869 | 3,446,291 | 13,566,348 | 13,487,098 | 17,589,456 | |
Net Plant | 25,422,607 | 19,864,267 | 65,654,790 | 25,735,931 | 33,547,021 | 76,042,368 | 9,519,182 | 28,085,556 | 37,226,893 | 84,702,060 | |
Other Assets | 5,720,382 | 4,133,153 | 14,631,031 | 6,721,191 | 10,360,328 | 24,586,696 | 3,560,197 | 8,962,892 | 7,891,682 | 23,928,422 | |
Total Assets | $31,142,989 | $23,997,420 | $80,285,821 | $32,457,122 | $43,907,349 | $100,629,064 | $13,079,379 | $37,048,448 | $45,118,575 | $108,630,482 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 11,634,666 | 10,657,687 | 50,212,005 | 14,310,841 | 16,753,771 | 37,784,493 | 7,027,095 | 19,348,660 | 17,489,858 | 50,814,139 | |
Long-term Debt | 15,840,646 | 10,146,622 | 21,813,774 | 15,423,565 | 21,866,302 | 51,812,889 | 5,452,685 | 12,176,253 | 24,554,215 | 37,844,999 | |
Other Liabilities | 3,667,677 | 3,193,111 | 8,260,042 | 2,722,716 | 5,287,276 | 11,031,682 | 599,599 | 5,523,535 | 3,074,502 | 19,971,344 | |
Total Equity and Liabilities | $31,142,989 | $23,997,420 | $80,285,821 | $32,457,122 | $43,907,349 | $100,629,064 | $13,079,379 | $37,048,448 | $45,118,575 | $108,630,482 | |
2000 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $32,059,996 | $24,349,318 | $74,245,290 | $32,064,129 | $37,425,073 | $93,130,313 | $12,412,075 | $38,730,463 | $47,874,271 | $96,773,709 | |
Depreciation | 7,644,629 | 5,534,321 | 12,379,206 | 7,527,658 | 5,323,356 | 18,796,126 | 3,357,564 | 12,938,257 | 12,586,954 | 16,436,507 | |
Net Plant | 24,415,367 | 18,814,997 | 61,866,084 | 24,536,471 | 32,101,717 | 74,334,187 | 9,054,511 | 25,792,206 | 35,287,317 | 80,337,202 | |
Other Assets | 5,921,045 | 4,138,559 | 18,437,530 | 6,047,790 | 12,439,377 | 26,392,626 | 2,877,907 | 9,757,760 | 7,570,250 | 23,680,001 | |
Total Assets | $30,336,412 | $22,953,556 | $80,303,614 | $30,584,261 | $44,541,094 | $100,726,813 | $11,932,418 | $35,549,966 | $42,857,567 | $104,017,203 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 11,179,797 | 10,282,604 | 50,256,982 | 13,716,688 | 16,657,419 | 35,289,748 | 6,583,994 | 19,147,817 | 16,917,115 | 51,302,092 | |
Long-term Debt | 16,376,489 | 10,997,958 | 23,002,949 | 13,875,256 | 21,773,706 | 49,845,384 | 4,650,290 | 11,545,757 | 22,634,376 | 40,132,027 | |
Other Liabilities | 2,780,126 | 1,672,994 | 7,043,683 | 2,992,317 | 6,109,969 | 15,591,681 | 698,134 | 4,856,392 | 3,306,076 | 12,583,085 | |
Total Equity and Liabilities | $30,336,412 | $22,953,556 | $80,303,614 | $30,584,261 | $44,541,094 | $100,726,813 | $11,932,418 | $35,549,966 | $42,857,567 | $104,017,203 | |
(1) Including construction work in progress. |
Table 6 (continued) | |||||||||||
Excelsior | Flint | Grady | GreyStone | Habersham | Hart | Irwin | Jackson | Jefferson | Lamar | ||
2002 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $51,779,167 | $201,794,691 | $53,569,461 | $215,691,058 | $80,288,331 | $96,560,501 | $45,788,849 | $487,185,744 | $94,351,610 | $38,845,304 | |
Depreciation | 10,588,438 | 49,047,181 | 10,347,814 | 35,314,094 | 20,820,500 | 23,242,913 | 10,957,510 | 84,213,904 | 16,456,328 | 11,148,364 | |
Net Plant | 41,190,729 | 152,747,510 | 43,221,647 | 180,376,964 | 59,467,831 | 73,317,588 | 34,831,339 | 402,971,840 | 77,895,282 | 27,696,940 | |
Other Assets | 14,353,051 | 49,471,268 | 13,894,173 | 41,955,089 | 15,391,886 | 23,976,563 | 7,494,033 | 132,631,656 | 21,831,700 | 11,260,060 | |
Total Assets | $55,543,780 | $202,218,778 | $57,115,820 | $222,332,053 | $74,859,717 | $97,294,151 | $42,325,372 | $535,603,496 | $99,726,982 | $38,957,000 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 23,651,037 | 88,164,289 | 28,866,445 | 84,565,325 | 29,495,604 | 41,255,746 | 13,892,800 | 177,693,441 | 35,323,678 | 17,740,103 | |
Long-term Debt | 24,227,115 | 96,554,696 | 20,798,223 | 110,763,156 | 25,782,355 | 44,469,146 | 26,599,390 | 241,000,489 | 53,249,228 | 16,142,532 | |
Other Liabilities | 7,665,628 | 17,499,793 | 7,451,152 | 27,003,572 | 19,581,758 | 11,569,259 | 1,833,182 | 116,909,566 | 11,154,076 | 5,074,365 | |
Total Equity and Liabilities | $55,543,780 | $202,218,778 | $57,115,820 | $222,332,053 | $74,859,717 | $97,294,151 | $42,325,372 | $535,603,496 | $99,726,982 | $38,957,000 | |
2001 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $50,026,290 | $195,121,566 | $51,020,707 | $195,639,295 | $76,046,493 | $90,210,772 | $43,044,712 | $460,211,032 | $90,443,922 | $35,727,533 | |
Depreciation | 10,521,163 | 49,732,203 | 10,451,918 | 31,930,937 | 19,938,732 | 22,020,884 | 9,744,503 | 75,259,038 | 14,887,663 | 10,020,312 | |
Net Plant | 39,505,127 | 145,389,363 | 40,568,789 | 163,708,358 | 56,107,761 | 68,189,888 | 33,300,209 | 384,951,994 | 75,556,259 | 25,707,221 | |
Other Assets | 12,363,255 | 47,922,953 | 14,733,654 | 39,618,892 | 13,731,869 | 17,544,540 | 7,463,359 | 100,247,743 | 18,429,986 | 7,852,910 | |
Total Assets | $51,868,382 | $193,312,316 | $55,302,443 | $203,327,250 | $69,839,630 | $85,734,428 | $40,763,568 | $485,199,737 | $93,986,245 | $33,560,131 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 22,558,735 | 76,781,201 | 25,010,153 | 75,199,638 | 28,548,694 | 36,888,253 | 12,706,865 | 163,845,763 | 31,157,475 | 15,700,102 | |
Long-term Debt | 23,330,995 | 101,103,555 | 21,388,055 | 91,025,302 | 28,213,193 | 38,920,745 | 25,485,198 | 247,429,389 | 48,269,259 | 13,996,668 | |
Other Liabilities | 5,978,652 | 15,427,560 | 8,904,235 | 37,102,310 | 13,077,743 | 9,925,430 | 2,571,505 | 73,924,585 | 14,559,511 | 3,863,361 | |
Total Equity and Liabilities | $51,868,382 | $193,312,316 | $55,302,443 | $203,327,250 | $69,839,630 | $85,734,428 | $40,763,568 | $485,199,737 | $93,986,245 | $33,560,131 | |
2000 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $47,226,390 | $176,670,132 | $47,153,331 | $173,762,679 | $71,725,830 | $83,816,248 | $39,160,171 | $428,276,455 | $85,534,142 | $33,073,046 | |
Depreciation | 9,851,242 | 45,740,630 | 9,102,767 | 28,502,423 | 18,335,545 | 20,951,250 | 9,199,355 | 65,639,719 | 13,931,350 | 9,373,984 | |
Net Plant | 37,375,148 | 130,929,502 | 38,050,564 | 145,260,256 | 53,390,285 | 62,864,998 | 29,960,816 | 362,636,736 | 71,602,792 | 23,699,062 | |
Other Assets | 11,048,902 | 48,390,246 | 10,543,990 | 42,202,128 | 13,500,417 | 15,724,156 | 7,280,549 | 91,702,251 | 18,213,342 | 7,602,447 | |
Total Assets | $48,424,050 | $179,319,748 | $48,594,554 | $187,462,384 | $66,890,702 | $78,589,154 | $37,241,365 | $454,338,987 | $89,816,134 | $31,301,509 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 21,747,939 | 71,100,796 | 23,233,811 | 69,784,868 | 27,569,049 | 35,292,077 | 11,600,126 | 153,309,718 | 28,216,518 | 14,891,608 | |
Long-term Debt | 21,987,499 | 91,993,435 | 15,752,630 | 102,852,823 | 22,949,332 | 33,335,883 | 20,753,254 | 215,725,333 | 31,931,818 | 12,330,638 | |
Other Liabilities | 4,688,612 | 16,225,517 | 9,608,113 | 14,824,693 | 16,372,321 | 9,961,194 | 4,887,985 | 85,303,936 | 29,667,798 | 4,079,263 | |
Total Equity and Liabilities | $48,424,050 | $179,319,748 | $48,594,554 | $187,462,384 | $66,890,702 | $78,589,154 | $37,241,365 | $454,338,987 | $89,816,134 | $31,301,509 | |
Slash | Snapping | Three | Tri- | Upson | MEMBER | ||||||
Sawnee | Pine | Shoals | Sumter | Notch | County | County | Walton | Washington | TOTAL | ||
2002 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $319,992,429 | $21,126,968 | $156,000,867 | $65,624,481 | $39,177,306 | $57,565,619 | $17,858,104 | $233,783,149 | $52,546,038 | $4,234,682,732 | |
Depreciation | 48,979,889 | 4,728,666 | 43,580,826 | 16,595,357 | 8,463,287 | 9,405,117 | 4,211,499 | 61,827,097 | 15,020,972 | 870,138,368 | |
Net Plant | 271,012,540 | 16,398,302 | 112,420,041 | 49,029,124 | 30,714,019 | 48,160,502 | 13,646,605 | 171,956,052 | 37,525,066 | 3,364,544,364 | |
Other Assets | 68,684,748 | 5,041,406 | 41,802,759 | 13,132,878 | 10,748,037 | 9,201,915 | 5,968,127 | 197,532,005 | 17,309,438 | 1,190,715,610 | |
Total Assets | $339,697,288 | $21,439,708 | $154,222,800 | $62,162,002 | $41,462,056 | $57,362,417 | $19,614,732 | $369,488,057 | $54,834,504 | $4,555,259,974 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 103,261,764 | 8,921,995 | 56,445,272 | 26,974,225 | 17,589,082 | 20,812,244 | 10,648,869 | 124,507,591 | 28,804,843 | 1,745,400,456 | |
Long-term Debt | 189,411,290 | 10,071,081 | 69,638,576 | 29,285,642 | 19,803,224 | 25,287,012 | 6,993,594 | 203,476,404 | 21,571,759 | 2,144,248,852 | |
Other Liabilities | 47,024,234 | 2,446,632 | 28,138,952 | 5,902,135 | 4,069,750 | 11,263,161 | 1,972,269 | 41,504,062 | 4,457,902 | 665,610,666 | |
Total Equity and Liabilities | $339,697,288 | $21,439,708 | $154,222,800 | $62,162,002 | $41,462,056 | $57,362,417 | $19,614,732 | $369,488,057 | $54,834,504 | $4,555,259,974 | |
2001 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $303,629,227 | $19,890,516 | $141,083,423 | $60,977,143 | $37,914,850 | $53,799,159 | $16,799,063 | $222,272,129 | $50,727,261 | $4,001,823,970 | |
Depreciation | 46,322,462 | 4,452,786 | 39,363,643 | 15,869,555 | 8,021,744 | 9,230,730 | 4,066,990 | 56,701,717 | 14,399,025 | 811,236,978 | |
Net Plant | 257,306,765 | 15,437,730 | 101,719,780 | 45,107,588 | 29,893,106 | 44,568,429 | 12,732,073 | 165,570,412 | 36,328,236 | 3,190,586,992 | |
Other Assets | 66,782,993 | 4,653,727 | 35,618,219 | 13,766,952 | 12,039,850 | 8,786,495 | 5,350,661 | 177,384,443 | 18,253,311 | 1,095,856,334 | |
Total Assets | $324,089,758 | $20,091,457 | $137,337,999 | $58,874,540 | $41,932,956 | $53,354,924 | $18,082,734 | $342,954,855 | $54,581,547 | $4,286,443,326 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 94,071,355 | 8,663,508 | 51,955,142 | 24,011,644 | 18,449,458 | 19,781,792 | 9,553,397 | 95,488,933 | 27,909,733 | 1,594,672,138 | |
Long-term Debt | 194,433,217 | 8,264,449 | 62,786,245 | 29,119,559 | 19,890,867 | 22,641,258 | 6,752,583 | 211,448,236 | 22,782,319 | 2,116,405,814 | |
Other Liabilities | 35,585,186 | 3,163,500 | 22,596,612 | 5,743,337 | 3,592,631 | 10,931,874 | 1,776,754 | 36,017,686 | 3,889,495 | 575,365,373 | |
Total Equity and Liabilities | $324,089,758 | $20,091,457 | $137,337,999 | $58,874,540 | $41,932,956 | $53,354,924 | $18,082,734 | $342,954,855 | $54,581,547 | $4,286,443,326 | |
2000 | |||||||||||
ASSETS | |||||||||||
Total Utility Plant(1) | $282,091,339 | $19,426,039 | $126,928,146 | $55,811,440 | $35,517,916 | $48,297,993 | $15,839,365 | $211,010,486 | $48,623,224 | $3,728,224,824 | |
Depreciation | 41,380,670 | 4,421,831 | 35,080,187 | 15,797,128 | 7,369,690 | 8,604,683 | 4,042,840 | 52,215,850 | 13,506,212 | 744,379,474 | |
Net Plant | 240,710,669 | 15,004,208 | 91,847,959 | 40,014,312 | 28,148,226 | 39,693,310 | 11,796,525 | 158,794,636 | 35,117,012 | 2,983,845,350 | |
Other Assets | 56,450,341 | 4,894,678 | 37,228,528 | 12,185,730 | 12,685,047 | 8,839,974 | 5,085,849 | 182,393,188 | 19,984,727 | 1,055,445,290 | |
Total Assets | $297,161,010 | $19,898,886 | $129,076,487 | $52,200,042 | $40,833,273 | $48,533,284 | $16,882,374 | $341,187,824 | $55,101,739 | $4,039,290,640 | |
EQUITY & LIABILITIES | |||||||||||
Equity | 86,266,546 | 8,242,779 | 49,006,738 | 21,947,293 | 17,294,616 | 18,721,225 | 9,002,295 | 92,488,477 | 27,235,882 | 1,513,764,526 | |
Long-term Debt | 181,556,994 | 8,529,583 | 64,850,833 | 25,517,380 | 16,123,135 | 22,864,807 | 6,070,210 | 212,534,511 | 23,542,267 | 1,958,314,692 | |
Other Liabilities | 29,337,470 | 3,126,524 | 15,218,916 | 4,735,369 | 7,415,522 | 6,947,252 | 1,809,869 | 36,164,836 | 4,323,590 | 567,211,423 | |
Total Equity and Liabilities | $297,161,010 | $19,898,886 | $129,076,487 | $52,200,042 | $40,833,273 | $48,533,284 | $16,882,374 | $341,187,824 | $55,101,739 | $4,039,290,640 | |
(1) Including construction work in progress. |