 |
2007 |
2006 |
2005 |
2004 |
2003 |
| Sales to Members |
306,467,820 |
251,657,354 |
253,960,043 |
199,437,885 |
178,109,849 |
| Total operating revenues |
339,038,417 |
294,716,783 |
306,111,928 |
223,028,979 |
221,267,276 |
| Purchased power and fuel |
305,273,511 |
246,214,560 |
270,952,066 |
189,628,941 |
182,255,194 |
| Administration and general |
14,619,427 |
12,923,724 |
11,815,072 |
11,334,693 |
10,974,256 |
| Other expenses |
14,853,464 |
13,414,459 |
14,210,349 |
13,729,291 |
14,233,368 |
| Operating Income |
4,292,015 |
22,164,040 |
9,134,441 |
8,336,054 |
13,804,458 |
| Change in net assets |
11,202,189 |
26,355,944 |
6,629,353 |
4,100,000 |
10,716,252 |
 |
| Total Net Assets (Members’ Equity) |
95,300,787 |
84,098,599 |
57,742,654 |
51,113,300 |
47,013,300 |
| Capital Assets (Utility Plant), gross |
334,534,967 |
273,439,132 |
237,706,369 |
208,975,460 |
202,355,460 |
| Rate Stabilization |
36,555,985 |
36,557,320 |
35,756,677 |
35,127,846 |
37,694,606 |
| Bonds Outstanding at Year End, gross |
400,705,000 |
406,790,000 |
415,375,000 |
184,055,000 |
192,040,000 |
 |
Average Power Cost to Members
(Dollars/MWh) |
57.48 |
49.80 |
51.28 |
42.80 |
40.18 |
 |
| Number of Employees at Year End |
82 |
81 |
79 |
77 |
74 |
 |
| Energy Sources (GWh) |
|
|
|
|
|
| WPPI Resources |
922 |
876 |
1,000 |
634 |
951 |
| Member Generation* |
196 |
181 |
140 |
164 |
152 |
| Requirements Purchases |
3,802 |
3,835 |
3,746 |
2,838 |
2,541 |
| Market Purchases |
912 |
1,790 |
659 |
1,600 |
1,744 |
| Total Energy Sources |
5,833 |
5,625 |
5,546 |
5,236 |
5,389 |
| Sales to Others |
393 |
445 |
447 |
407 |
662 |
| Energy Requirements in GWh** |
5,439 |
5,168 |
5,071 |
4,748 |
4,684 |
 |
| Capacity Resources (MW) |
|
|
|
|
|
| WPPI Resources |
292 |
292 |
292 |
295 |
241 |
| Member Generation* |
65 |
63 |
50 |
72 |
72 |
| Capacity Purchases |
735 |
698 |
669 |
649 |
680 |
| Total Capacity Resources |
1092 |
1053 |
1,011 |
1,017 |
993 |
| Sales to Others |
37 |
51 |
36 |
76 |
95 |
| Net Capacity Resources |
1055 |
1002 |
975 |
941 |
898 |
| Coincident Peak in MW** |
973 |
998 |
913 |
821 |
849 |
 |
* Includes the energy production and capacity associated
with Kaukauna hydroelectric units.
** Includes energy requirements supplied by and peak demand met with
the Kaukauna hydroelectric units. |
|