Facts and Figures

General Information - As of 06/30/2017

Total Meters Served: 174,845
Total Energy Sales (kWh): 331,318,103

County No. of Meters Served per County kWh Used
Forsyth 84,526 168,506,176
Gwinnett 4,190 7,952,940
Fulton 56,207 101,472,702
Cherokee 17,969 31,167,631
Dawson 7,127 14,189,142
Lumpkin 1,079 1,560,385
Hall 3,747 6,469,127
Total: 174,845 331,318,103
  Number of:
Residential Customers 156,355
Commercial & Industrial Customers 16,386
Total Number Regular Employees 340
Sales past 12 months (kWh) 3,523,233,742
Total Miles Energized 11,062.56
System Demand (kW) 878,636 (As of 06/17)

Abbreviated Preliminary Financial Report - As of March 31, 2017

Listed below are the abbreviated preliminary financial reports for the period ending March 31, 2017. These reports are unaudited and are subject to change throughout the year.

If you have questions regarding these numbers, please contact Ginny J. Ellis Chief Financial Officer at 678-455-1578.

Statement of Operations as of: March 31, 2017
Operating Revenue and Patronage Capital $72,730,363
Cost of Purchased Power $50,648,254
Expenses $26,117,909
Total Cost of Electric Service $76,766,164
Non-Operating Margins-Interest $1,010,999
Non-Operating Margins-Other $180,165
Generation and Transmission Capital Credits $0
Other Capital Credits and Patronage Dividends $0
Patronage Capital or Margins ($2,844,637)
Balance Sheet as of: March 31, 2017
Assets
Net Utility Plant $463,779,262
Total Other Property and Investments $137,691,805
Total Current and Accrued Assets $22,012,440
Other Deferred Debit $198
Total Assets and Other Debits $623,483,705
Liabilities
Total Margins & Equities $210,331,199
Total Long-Term Debt $241,912,039
Total Other Noncurrent Liabilities $26,406,453
Total Current & Accrued Liabilities $45,091,526
Deferred Credits $99,742,488
Total Liabilities and Other Credits $623,483,705

If you have questions regarding this information, please contact

Mrs. Ginny J. Ellis, Chief Financial Officer at 678-455-1578 or via email at Ginny.Ellis@sawnee.com