Facts and Figures

General Information - As of 03/31/2018

Total Meters Served: 176,696
Total Energy Sales (kWh): 220,119,291

County No. of Meters Served per County kWh Used
Forsyth 86,015 113,668,356
Gwinnett 4,229 4,542,266
Fulton 56,322 64,924,158
Cherokee 18,153 19,713,748
Dawson 7,139 10,859,481
Lumpkin 1,083 1,466,182
Hall 3,755 4,945,100
Total: 176,696 220,119,291
  Number of:
Residential Customers 158,951
Commercial & Industrial Customers 16,563
Total Number Regular Employees 342
Sales past 12 months (kWh) 3,449,956,137
Total Miles Energized 11,238.68
System Demand (kW) 536,156 (As of 03/18)

Abbreviated Preliminary Financial Report - As of September 30, 2017

Listed below are the abbreviated preliminary financial reports for the period ending September 30, 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: September 30, 2017
Operating Revenue and Patronage Capital $271,156,585
Cost of Purchased Power $180,562,786
Expenses $78,118,295
Total Cost of Electric Service $258,681,082
Non-Operating Margins-Interest $3,701,476
Non-Operating Margins-Other $622,522
Generation and Transmission Capital Credits $0
Other Capital Credits and Patronage Dividends $502,568
Patronage Capital or Margins $17,302,070
Balance Sheet as of: September 30, 2017
Assets
Net Utility Plant $474,091,516
Total Other Property and Investments $137,981,453
Total Current and Accrued Assets $51,867,461
Other Deferred Debit $198
Total Assets and Other Debits $663,940,628
Liabilities
Total Margins & Equities $230,350,331
Total Long-Term Debt $252,939,466
Total Other Noncurrent Liabilities $27,521,494
Total Current & Accrued Liabilities $48,253,212
Deferred Credits $104,876,125
Total Liabilities and Other Credits $663,940,627

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