Stat

Year ending
Sept. 30, 2004

City contribution (thousands)

85,938

$83,187

# electric customers

391,831

383,355

# water customers

279,622

266,607

# sewer customers

208,143

198,322

# of employees

2,330

2,313

# MWhrs sold (1,000's)

16,238,003

15,952,629

# gallons water delivered (1,000's)

37,183,847

37,591,508

# gallons sewerage collected

24,942,719

24,712,749

System installed elec capacity

3,049 MW

3,095 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

46

42

   Petroleum coke

27

24

   Coal (power purchase)

10

12

   Oil

6

9

   Natural Gas

6

5

   Other

5

8

Electric Revenue Dollar (how spent?)

   Fuel & purchased power

48 cents

45 cents

   Debt service

26 cents

30 cents

   O&M

14 cents

11 cents

   City contribution

6 cents

7 cents

   Capital investment

4 cents

4 cents

   Taxes

2 cents

2 cents

Water and Sewer Revenue Dollar

   O&M

37 cents

31 cents

   Debt service

38 cents

38 cents

   Capital investment

17 cents

23 cents

   City contribution

8 cents

8 cents