| |
Stat |
|
Year ending
Sept. 30, 2008 |
|
Year ending
Sept. 30, 2007 |
City contribution (thousands) |
|
$94,188 |
|
$91,437 |
# electric customers |
|
414,418 |
|
412,294 |
# water customers |
|
304,741 |
|
308,322 |
# sewer customers |
|
229,205 |
|
228,030 |
| # MWhrs sold (1,000's) |
|
16,325,894 |
|
16,939,214 |
| # gallons water delivered (1000s) |
|
45,486,643 |
|
49,737,722 |
| # gallons sewerage collected (1000s) |
|
28,509,383 |
|
26,354,817 |
| System installed elec capacity |
|
3,238 MW |
|
3,238 MW |
Fuel use - barrels of oil, tons of coal, tons of pet coke, millions CF nat gas, total $$ spent on fuel by year
|
Gen Fuel mix - percentages |
Coal |
|
51 |
|
42 |
Petroleum coke |
|
19 |
|
24 |
Coal (power purchase) |
|
10 |
|
9 |
Oil |
|
1 |
|
2 |
Natural Gas |
|
14 |
|
10 |
Other |
|
5 |
|
4 |
Electric Revenue Dollar (how spent?) |
Fuel & purchased power |
|
49 cents |
|
48 cents |
Debt service |
|
18 cents |
|
17 cents |
O&M |
|
19 cents |
|
20 cents |
City contribution |
|
5 cents |
|
6 cents |
Capital investment |
|
6 cents |
|
7 cents |
Taxes |
|
3 cents |
|
2 cents |
Water and Sewer Revenue Dollar |
O&M |
|
48 cents |
|
47 cents |
Debt service |
|
37 cents |
|
36 cents |
Capital investment |
|
8 cents |
|
10 cents |
City contribution |
|
7 cents |
|
7 cents |
