Facts and Figures

General Information - As of 06/30/2018

Total Meters Served: 177,861
Total Energy Sales (kWh): 350,565,617

County No. of Meters Served per County kWh Used
Forsyth 86,653 179,187,378
Gwinnett 4,251 8,346,498
Fulton 56,444 106,098,658
Cherokee 18,404 33,753,390
Dawson 7,243 14,878,037
Lumpkin 1,093 1,642,658
Hall 3,773 6,658,998
Total: 177,861 350,565,617
  Number of:
Residential Customers 160,093
Commercial & Industrial Customers 16,643
Total Number Regular Employees 344
Sales past 12 months (kWh) 3,470,389,469
Total Miles Energized 11,268.68
System Demand (kW) 954,462 (As of 06/18)

Abbreviated Preliminary Financial Report - As of June 30, 2018

Listed below are the abbreviated preliminary financial reports for the period ending June 30, 2018. 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: June 30, 2018
Operating Revenue and Patronage Capital $159,466,436
Cost of Purchased Power $112,757,233
Expenses $52,323,845
Total Cost of Electric Service $165,081,078
Non-Operating Margins-Interest $2,226,344
Non-Operating Margins-Other $529,737
Generation and Transmission Capital Credits $16,748
Other Capital Credits and Patronage Dividends $139,901
Patronage Capital or Margins -$2,701,912
Balance Sheet as of:June 30, 2018
Assets
Net Utility Plant $491,941,064
Total Other Property and Investments $149,531,734
Total Current and Accrued Assets $51,237,149
Other Deferred Debit $198
Total Assets and Other Debits $692,710,145
Liabilities
Total Margins & Equities $235,594,430
Total Long-Term Debt $247,243,477
Total Other Noncurrent Liabilities $30,412,114
Total Current & Accrued Liabilities $64,753,206
Deferred Credits $114,706,918
Total Liabilities and Other Credits $692,710,145

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