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Full text of "ONTARIO HYDRO STATISTICAL YEARBOOK 1975"



I 




ONT 
HYDRO 

1975 




-;'/*£■ 



QNXAHIQ ENERGY 80ARQ 



Ontario Hydro 

Statistical Yearbook 

Supplement to the 

Sixty-Eighth 

Annual Report 

for the year 

1975 



700 University Ave. Toronto, Canada 



TABLE OF CONTENTS 

FOREWORD 1 

OPERATIONS 8 

Providing Power and Energy 8 

Energy Conservation 11 

ENGINEERING AND CONSTRUCTION 12 

Planning 12 

Effectof Restrictions 13 

Construction During 1975 14 

Concern for the Environment 16 

Research 16 

SUPPLY 17 

STAFF 18 

HYDRO PLACE 18 

FINANCE 21 

Financial Review 21 

Summary of Important Accounting Policies 24 

Financial Statements 27 

APPENDIX I-OPERATIONS 36 

Energy Made Available by Ontario Hydro 37 

Ontario Hydro Power Resources 38 

Power Resources and Requirements 40 

Transmission Lines and Circuits 40 

Disposal of Energy by Ontario Hydro 41 

Analysis of Energy Sales 42 

Number of Ultimate Customers Served 44 

APPENDIX II-FINANCE 45 

Scheduleof Fixed Assets 46 

Accumulated Depreciation 48 

Long-Term Bonds and Notes Payable 49 

Allocation of Amounts Charged for Primary 

Power— All Customers 52 

Statement of the Amounts Charged for 

Primary Power to Municipalities 54 

Equities Accumulated by Municipalities 

Through Debt Retirement 72 

ii 



Contents 

APPENDIX III-RETAIL 80 

Miles of Line, and Number of Retail 

Customers 83 

Electricity Sales. Revenue, and 

Customers 86 

SUPPLEMENT-MUNICIPAL ELECTRICAL SERVICE 89 

Financial Statements ofthe Municipal 

Electrical Utilities 94 

Electricity Sales. Revenue, and 

Customers 1 52 

INDEX 172 



STATISTICAL YEARBOOK 

Supplement to the Sixty-Eighth Annual Report 

of 

Ontario Hydro 



FOREWORD 

Report of the Board of Directors 
to the Minister of Energy 

The march of economic events over the past few years has led Ontario Hydro 
to fundamentally alter the way in which it plans for growth of the provincial 
power system. The availability of money has replaced forecasts of customer 
requirements as the paramount factor in deciding how much new capacity and 
lines to build. The change has profound implications for users of electrical 
power, and indeed for all the citizens of Ontario. 

Faced with an unprecedented rate of inflation coupled with economic reces- 
sion and accompanying unemployment, government at all levels has 
attempted to restrain public spending and achieve a return to economic stabil- 
ity by more carefully allocating the financial resources available to it. 

In Ontario this has led to constraints being placed on the amount of borrowing 
Hydro may undertake to finance the expansion of the province's electrical 
resources under the program planned to 1985. At the same time rates have not 
been allowed to increase sufficiently to cover the effect of inflation on operat- 
ing costs. Consequently, in 1975, the Corporation's revenue contributed noth- 
ing towards the enlargement of its capital facilities. As a result of this situation, 
in February 1976, the Hydro Board approved a reduction of $5.2 billion in 
expansion plans through to 1985. This was in addition to the $1.2 billion 
reduction the Board had approved in July, 1975. The reduced program will be 
sufficient to supply a growth rate in annual customer demand of only about 6 
per cent. 

1 



During the past year of financial constraints, however, there was little let-up in 
the demand for electrical power. You will note elsewhere in this report that 
peak demand for electricity in December, 1975 reached a record 14,513,000 
kilowatts, 7.2 per cent higher than in the previous year. In January and again 
in February of 1976 that peak was exceeded. 

These events illustrate why conservation of electricity has emerged as the sin- 
gle most important issue facing Ontario Hydro today and over the next dec- 
ade. Hydro will work closely with the Ministry of Energy in developing 
policies to reduce the growth rate to the level required to keep capital expendi- 
tures within the constraints set by the Government. 

In April, 1975, the Hydro Board submitted its proposed 1976 wholesale rate 
increase to the Minister of Energy for reference to the Ontario Energy Board 
in accordance with section 37a of The Ontario Energy Board Act. The 
increase of almost 30 per cent was the largest ever sought and was the result of 
soaring fossil fuel prices, the need for internally generated capital, and the pro- 
spect in 1975 of the largest deficit in Hydro's history. 

It should be noted at this point that when an increase in the wholesale cost of 
power is reflected in actual bills to retail customers of the municipal utilities, it 

STATISTICAL 

1965 



Dependable peak capacity, December thousand kW 8,199 

Primary power requirements, December thousand kW 7,818 

Annual energy generated and purchased million kWh 47,528 

Primary million kWh 43,584 

Secondary million kWh 3,944 

Annual energy sold by Ontario Hydro million kWh 44,213 

Primary revenue of Ontario Hydro (net after refunds) million $ 311 

Fixed assets at cost million $ 2.894 

Gross expenditure on fixed assets in year million $ 150 

Total assets, less accumulated depreciation million $ 2,987 

Long-term liabilities and notes payable million $ 2,106 

Transmission line circuit miles 19,050 

Primary retail distribution line circuit miles 49,435 

Average number of employees in year 14,996 

Number of associated municipal electrical utilities 360 

Ultimate customers served by Ontario Hydro and municipal utilities thousands 2,142 



Report of Board of Directors 

becomes a significantly lower figure. For example Hydro's request for a 30 per 
cent increase in the wholesale cost of power would have resulted in a 2 1 per 
cent increase in the retail bill of the so-called "mythical, typical residential" 
customer. 

In July, the Provincial Treasurer brought down a supplementary budget that 
directed Ontario Hydro to reduce its capital expenditures by $ 1 billion, reduce 
its administrative costs by 10 per cent and reconsider its 1976 rate increase 
proposal. Hydro responded by cutting $1.2 billion from its capital program, 
setting a target reduction of $50 million in its 1976 budget, and revising its 
1976 proposed rate increase to 25 per cent. 

In October, the Ontario Energy Board issued Part 1 of its report. It largely 
confirmed Hydro's position, but as a consequence of using a different 
approach, recommended an increase of 27 per cent instead of the 25 per cent 
proposed by Hydro. Three days later, the Federal government announced its 
anti-inflation guidelines and a week later the Hydro Board, confident that its 
proposal was within those guidelines, reaffirmed its decision to implement the 
25 per cent wholesale rate increase in 1976. This decision was made having in 
mind the Corporation's statutory obligation to recover the cost of providing 
electricity and in the light of the Energy Board's confirmation that the increase 

SUMMARY 1965-1975 



1966 


1967 


1968 


1969 


1970 


1971 


1972 


1973 


1974 


1975 


8,464 


8,995 


10,338 


11,242 


12,670 


13,941 


14,422 


17,501 


15,759 


18,667 


8,565 


8,964 


9,994 


10,555 


11,289 


11,534 


12,739 


13,606 


13,538 


14,513 


51,753 


54,615 


58,693 


62,449 


68,074 


72,221 


79,994 


85,909 


90,774 


89,140 


48,056 


51,357 


55,789 


59,426 


64,289 


68,134 


73,497 


78,163 


82,696 


84,222 


3,697 


3,258 


2,904 


3,023 


3,785 


4,087 


6,497 


7.746 


8,078 


4,918 


47,944 


50,725 


54,816 


58,413 


63,815 


67,817 


75,036 


81,041 


85,496 


83,084 


336 


367 


415 


469 


534 


607 


665 


794 


896 


1,027 


3,125 


3,361 


3,669 


4,098 


4,588 


5,062 


5,604 


6,581 


7,447 


8,863 


211 


252 


329 


447 


511 


507 


562 


997 


890 


1,442 


3,190 


3,443 


3,749 


4,129 


4,613 


5,064 


5,525 


6,343 


7,080 


8,593 


2,237 


2,400 


2,618 


2,906 


3,276 


3,635 


4,013 


4,701 


5,278 


6,672 


19,342 


19,492 


19,908 


20,037 


21,208 


21,915 


22,325 


22,920 


23,282 


23,741 


49,863 


50,316 


50,534 


51,320 


51,777 


52,747 


53,322 


54,116 


54,740 


55,567 


15,361 


16,651 


19,550 


21,686 


22,584 


23,264 


22,582 


22,962 


23,612 


25,361 


358 


355 


354 


354 


353 


353 


353 


353 


353 


353 


2,188 


2,246 


2,292 


2,344 


2,389 


2.434 


2,480 


2,537 


2,593 


2,647 



Foreword 

was not out of line with rising costs. The Provincial Government then 
announced that a Select Committee of the Legislature would examine the 1976 
rate increase proposal to ascertain whether it did indeed meet the federal anti- 
inflation guidelines. 

In December, the Committee recommended to the Legislature an interim rate 
increase of 22 per cent and requested that it be permitted to continue its 
review in 1976. Both were approved and the Hydro Board accepted the verdict 
and implemented an increase of 22 per cent effective January 1, 1976. 

The Hydro Board wants to record its strong support of the anti-inflation pro- 
grams of the Federal Government and the Province. In fulfilling its regulatory 
role under the anti-inflation guidelines, Hydro will, to the best of its ability, 
ensure that retail rate increases proposed by the municipal utilities of Ontario 
meet both the intent and the spirit of the anti-inflation program. 

But the people of this province and the government must accept the fact that 
substantial increases in Hydro rates will be necessary over the next few years. 
The long-term financial well-being of Ontario Hydro and its ability to serve 
the province must obviously be the Board's paramount concerns. Aside from 
providing for the cost of goods and services that Hydro must pass through to 
its customers, rates should also be high enough to provide some part of the 
funds required to expand the system. In other words, Hydro must move to a 
more ''pay-as-you-go" policy. While recognizing the impact of high increases 
on customers, the Board is convinced that they are necessary to maintain the 
capability of the provincial power system to withstand the financial strains 
that lie ahead. 

The supply of fuels, principally coal and uranium, is of continuing concern to 
the Hydro Board. It is hoped that this concern will be relieved to a large extent 
by current negotiations with uranium suppliers and both the coal mining com- 
panies and the Alberta Government. 

Nuclear energy remains in the forefront of Ontario Hydro's plans for the prov- 
ince's electrical resources. Although alternative sources such as solar energy 
will ultimately contribute significantly to space heating requirements, at the 
present time there is no practical substitute for uranium fuel in the large scale 
generation of electric power. While the Pickering nuclear station demonstrates 
daily the reliability and safety of the Canadian reactor system, some groups 
are pressing for a re-assessment of the nuclear power program. Ontario Hydro 
will continue its efforts to make information available at every opportunity so 
that the people of the Province and their representatives can make intelligent 
choices. In the view of the Board, any delay or moratorium on nuclear power 
would place the electricity supply of Ontario in serious jeopardy. 



Report of Board of Directors 

Choices for the future is the subject of the hearings of the Royal Commission 
on Electric Power Planning that began last year. The objective of the Commis- 
sion's expedition into our electrical future is to produce publicly acceptable 
guidelines for the future course of electrical development in Ontario. 
This report would not be complete without an expression of appreciation for 
the continuing cooperation received from the Ontario Municipal Electric 
Association and the Association of Municipal Electrical Utilities. 
And again the Board pays tribute to the men and women of Ontario Hydro, 
who, in a year of extraordinary change and challenge, continued to display the 
skills, the judgement, and the dedication that are the hallmark of the Hydro 
enterprise. 

Finally, the Board refers you to the balance of this annual report for a more 
detailed view of Ontario Hydro's financial position and corporate activities 
during 1975. 

On behalf of the Board 



Robert B. Taylor, Chairman 

Demands and resources 



dependable peak capacity 
primary power requirements 



kVWM primary energy requirements 
(average kW per year) 




thousand kW 
20,000 



18,000 



1965 



- 16,000 



- 14,000 



- 12,000 



10,000 



8,000 



6,000 



4,000 



2,000 



75 



Foreword 
The Corporation 

Ontario Hydro is a special statutory corporation which administers an electric 
power enterprise and has broad powers to produce, buy, and deliver electric 
power throughout the Province of Ontario. It was created as a financially self- 
sustaining body corporate under the name of The Hydro-Electric Power Com- 
mission of Ontario by an Act of the Provincial Legislature passed in 1906. It 
now operates under The Power Corporation Act, Revised Statutes of Ontario 
1970, c 354 as amended. 

The Power Commission Amendement Act, 1973, which came into force on 
March 4, 1974, changed the name of the Corporation from "The Hydro- 
Electric Power Commission of Ontario" to "Ontario Hydro". It also, changed 
the form of the administration of Ontario Hydro from a six-man commission 
to a Board of Directors composed of a Chairman, a Vice-Chairman, a Presi- 
dent, and not more than 10 other directors. The Act also changed the title of 
the Corporation's enabling legislation from "The Power Commission Act" to 
"The Power Corporation Act". These changes did not affect the rights or obli- 
gations of the Corporation. 

In October, 1974, the Board of Directors approved a major reorganization at 
senior management level, including establishing a new Corporate Office. The 
Corporate Office, comprising the president and three vice-presidents, will 
focus on overall corporate objectives and policies, with day-to-day operations 
being the responsibility of seven general managers who report to the vice- 
presidents. 

Ontario Hydro is primarily concerned with providing electric power in the 
Province by generation or purchase and delivering it in bulk to the municipali- 
ties for resale and to 101 direct industrial customers such as pulp and paper, 
mines, and electro-chemical and metallurgical industries. The remaining pri- 
mary sales are made to retail customers either in rural areas or certain commu- 
nities not served by municipal utilities. Ontario Hydro also makes secondary 
sales to other power systems. 

In addition to supplying power, Ontario Hydro, as required by Provincial leg- 
islation, exercises ^certain regulatory functions with respect to the electrical 
service provided by municipalities. For administrative purposes, Ontario 
Hydro maintains seven regional offices in various parts of the province and a 
total of 61 area offices for the administration and operation of the rural sys- 
tem. 

The basic principle governing the financial aspect of Ontario Hydro's opera- 
tions is that service is provided at cost, which is defined in The Power 



The Corporation 

Corporation Act to include charges for power purchased, operation, mainte- 
nance, administration, fixed charges, and reserve adjustments. The fixed 
charges comprise interest, depreciation, and a provision for the retirement of 
debt over a 40-year period. The municipalities, operating under cost contracts 
with Ontario Hydro, are billed monthly at rates based on estimates of the cost 
of providing service throughout the year. 

The Province guarantees the payment of principal and interest on all bonds 
and notes issued to the public by Ontario Hydro. When borrowing on the US 
public market, the Province issues bonds on behalf of Hydro. 



Energy made available 




40,000 



20,000 



Operations 

OPERATIONS 

Providing power and energy 

Providing electric power to Ontario's cities and towns, its industries and its 
farms, is a difficult and demanding responsibility. It is a responsibility that has 
increased in recent years because of the necessity to match the increased 
demands for power with those of energy conservation, capital restraints, com- 
peting government priorities, and environmental concerns. 

Throughout the year, Hydro and the 353 associated municipal electrical utili- 
ties continued to meet the growing demands of their 2,647,000 customers. In 
fact, on December 18 - despite the economic recession and a growing conserv- 
ation ethic - Hydro met the largest primary peak demand in its history - 
14,512,648 kilowatts, 7.2 per cent higher than its highest demand counterpart 
in 1974. The system readily dealt with this peak demand; dependable peak 
capacity was increased during the year to 18,666,900 kilowatts due largely to 
the placing in service of another 500,000-kilowatt unit at Nanticoke Generating 
Station. 



Dependable peak capacity 



thousand kW 
20,000 



purchased, 




'."•, hydro-electric :'•:;.'':;. 



1965 



15,000 



10,000 



5,000 



75 



Power Supply 



Disposal of energy 



secondary sales 

losses 

retail customers 

direct customers 

municipalities 




Statistically, in 1975 Ontario's primary energy requirements climbed 1.8 per 
cent over 1974 to a total of 84,222 million kilowatt-hours, a lower growth rate 
than anticipated, primarily because of the economic slump and labor stop- 
pages in the industrial sector. Monthly peak and energy demands were espe- 
cially low during the high strike activity from July through November. 
However, it is noted that average energy used by residential customers contin- 
ued to climb during 1975 at about the same rate as in 1974. 
Export sales of interruptible power decreased from 5,939 million kilowatt- 
hours in 1974 to 1,996 million kilowatt-hours in 1975, due almost entirely to 
the recessionary climate in the United States. 

During 1975, 48 per cent of the electric energy generated came from hydro- 
electric plants, about 28 per cent from coal and approximately 16 per cent 
from nuclear, while only about 8 per cent was produced by natural gas and oil- 
fired plants. 

Ontario Hydro burned 7,538,100 tons of coal, 1.7 per cent more than in 1974, 
while the 58.3 billion cubic feet of natural gas consumed represented a 6.8 per 



10 



Operations 



cent increase. Conversely, oil consumption by combustion turbines declined to 
1,498,700 gallons, a 47.9 per cent decrease from 1974. In addition, 821,262 bar- 
rels of residual oil were burned, while uranium consumption in 1975 declined 
16 per cent, to 238 tons. Production of reactor-grade heavy water totalled 605 
megagrams in 1975. 

While the admixture of supply continues to reflect considerable reliance on 
fossil fuels, Ontario Hydro - realizing that these resources are dwindling, 
increasing in cost, and subject to interruption by jurisdictions outside of 
Ontario - continues to believe that nuclear power will be its primary source of 
future electrical generation at least for the next 25 years. 
To this end, and to ensure a secure supply of Canadian uranium, Ontario 
Hydro in 1975 entered into joint exploration agreements with Shell Canada 
Ltd. of Calgary and AMOK Limited of Saskatoon to seek new sources of ura- 
nium in Northern Ontario, Saskatchewan and the Northwest Territories. 
Negotiations also continued in 1975 with Canadian uranium suppliers, aimed 
at securing long-term contracts. 



Primary energy demand 



Pfrftftra actual 

■■■ seasonally adjusted 



thousand 
average kilowatts 
12,000 



11,000 




10,000 



9.000 



8.000 



Energy Conservation 1 1 

Meanwhile, Hydro is still awaiting the announcement of the Alberta Govern- 
ment's coal policy that is expected to result in a licence for Luscar Coal Lim- 
ited of Calgary. First shipments of 2 million tons under this agreement with 
Hydro are expected to commence in 1977 and total Western coal shipments 
are expected to reach 4 million tons annually by 1980. The development of ter- 
minal and transportation facilities through Thunder Bay is proceeding, and 
Hydro is pursuing other sources of Western coal, both in Alberta and British 
Columbia. 

Energy conservation 

As the social and economic priorities of Ontario have changed, conservation, 
along with fiscal restraint, has become one of the key considerations in 
Hydro's planning. 

The need for conservation becomes particularly apparent and vital with the 
realization that Hydro's revised capital program will supply an annual peak 
growth rate of six per cent. Hydro's forecasts - which were borne out by 1975 
demands - indicate a peak growth rate of seven per cent. 

Consequently, Hydro is accelerating its program of management symposiums 
with industry and business to discuss energy waste, efficient lighting, heat rec- 
lamation, and energy auditing. Hydro specialists are also working closely with 
the Provincial Government's Energy Management Program, whose efforts are 
mainly directed at efficient heating, ventilation, air conditioning, and lighting 
systems in provincially-owned and leased buildings and educational facilities. 
Advertising campaigns in both the print and electronic media are also going 
forward - all aimed at increasing public awareness of the need for conserva- 
tion and the means of achieving it. 

Realizing that rates and their application can be a major factor in conserva- 
tion, Ontario Hydro has formed a task force that is examining four vital areas: 
pricing, costing, impact and elasticity, the last two of which will help deter- 
mine the effect of future rate structures on the electrical energy consumer. 

Hydro is co-operating with the Ministry of Energy in an on-going feasibility 
study to determine if the heating requirements of a medium-sized community 
could be served economically by extracting heat from existing nuclear stations. 
While studies to date indicate that such applications would conserve consider- 
able quantities of residential gas and oil supplies, initial capital cost for the dis- 
tribution and heat storage systems would be extremely high. Also, residual 
heat from modern electricity generation is extremely low grade and diversions 
to meet community heating needs would entail the burning of extra fuel dur- 
ing off-peak generation periods in order to build up heat reservoirs. 



1 2 Engineering and Construction 

ENGINEERING AND CONSTRUCTION 

Planning 

Ontario Hydro, charged with ensuring an adequate supply of electrical power 
for the province in the years and decades ahead, moved into the last quarter of 
the Twentieth Century facing substantially different challenges than those of 
the post World War II boom. 

Throughout the Corporation's 69-year history, long-range planning had gener- 
ally been based on anticipated growth in demand, but the events of 1975 
caused a drastic realignment in the method and manner of Hydro's planning. 

Hydro's priorities for planning now place availability of capital ahead of cus- 
tomer demand. This realignment was brought about by two principal factors: 
rampant inflation, not only in the cost of fuels, but in labor and construction 
materials, and government restraints on public borrowing. These restraints 
reflected both the lack of capital available and the government's requirements 
for borrowing on the public money market. 

Ontario Hydro, conscious of the impact its transmission lines and stations 
have on the lives and properties of Ontario residents, continued its extensive 
public participation and review processes in 1975. A total of 99,602 man- 
hours were expended by Hydro staff on public hearings at a cost of $2,070,202. 
Comparative figures for 1974 are 136,820 man-hours and $2,660,693. Although 
the cost of public participation dropped last year because of a shift from heavy 
involvement with the Solandt Commission to a lighter commitment related to 
the Bradley-Georgetown transmission lines, the 1975 figures include 15,060 
hours and $290,928 for long-range planning activity and 4,929 hours and 
$134,690 for Select Committee hearings - two functions that did not exist in 
1974. 

The year 1975 was one of intensive activity in the Hydro system expansion 
sector as construction continued at the Bruce Nuclear Power Development, 
Lennox, Pickering, Thunder Bay, Wesleyville, Arnprior, and Nanticoke. 

The presently authorized capital construction program will add about 
14,000,000 kilowatts to Ontario Hydro's generating capacity by 1985. 

However, in July, 1975, the Provincial Treasurer requested that Hydro reduce 
its capital program, and in January 1976, further restrictions were placed on 
Ontario's public borrowing. These two actions resulted in a revised capital 
program affecting 1 1 major projects and reducing capital expenditures by $6.4 
billion through to 1985. 



Effect of Restrictions 

POWER DEVELOPMENT PROJECTS UNDER CONSTRUCTION 

as at December 31, 1975 



13 





Units 


Installation 
Schedule 


Installed Capacity 


Development 


Number 


Type 


Installed 


Under 
Construction 


Nanticoke— Lake Erie near 
Port Dover . . 


8 

4 

4 
4 

2 

4 
4 
2 
4 


TC 

TC 

TN 

TCT 

H 

TC 

TN 
TC 
TN 


1972-73-73-74- 
75-76-76-77 

1975-75-76-76 

1976-76-77-78 

1974-76 

1976 

1979-80-80-81 

1980-80-81-82 

1979-80 

1982-83-84-84 


kW 

2,500,000 

1,147,500 


kW 
1,500,000 


Lennox— Lake Ontario, 

22 miles west of Kingston 

Bruce— Lake Huron, near 

Kincardine 


1,147,500 
3,200,000 


Bruce Auxiliary Units 


44,400 


14,800 


Arnprior— Madawaska River .... 
Wesleyville— Lake Ontario 

near Port Hope 

Pickering B— Lake Ontario 

east of Toronto 


78,000 




2,295,000 




2 160,000 


Thunder Bay— Lake Superior 
at Thunder Bay 

Bruce "B"— Lake Huron, near 
Kincardine 




300,000 




3,200,000 









TC Thermal-electric conventional 
TCT Thermal-electric combustion turbine 



TN 
H 



Thermal-electric nuclear 
Hydro-electric 



Effect of restrictions 



The fourth heavy water plant at the Bruce nuclear complex was cancelled. 
This $562 million plant, with a planned capacity of 600 megagrams per year, 
was scheduled for completion in 1980. 

Completion date of the third heavy water plant at Bruce was postponed for 
two years. 

The second Bruce Generating Station, a four-unit, nuclear-powered plant of 
3,200,000 kilowatts capacity, had its in-service dates deferred for one year, 
with the first unit now scheduled to enter service in 1983. Formal approval of 
the construction schedule of this $2.7 billion plant had been received from the 
Ministry of Energy on October 8, 1975. 

The second steam transformer plant at the Bruce complex, a $206 million pro- 
ject, had its completion date postponed one year to 1982. 

Pickering "B" Generating Station, a twin to the existing 2,160,000-kilowatt 
Pickering "A" nuclear station, being built at an estimated cost of $1.8 billion, 



1 4 Engineering and Construction 

had its completion date deferred one year with the first of four units now 
scheduled to be in-service by 1981. 

Thunder Bay Generating Station, a two-unit, 300,000-kilowatt coal-fired 
extension to the existing station costing $345 million, was also postponed one 
year with completion dates now set at 1980 and 1981. 

Atikokan Generating Station, a proposed coal-fired station for which the site 
purchase had been approved by government in May, 1975, was delayed one 
year, with in-service dates for the four units now 1983 and 1984. 

Wesleyville Generating Station, a four-unit oil-fired plant of 2,295,000- 
kilowatt capacity with an estimated cost of $956 million, has been delayed two 
years. The units will now come in-service in 1981, 1982 and 1983. 

Darlington Generating Station, a $3.2-billion, four-unit, nuclear plant near 
Bowmanville, was delayed two years. It will have a capacity of 3,400,000 kilo- 
watts. Formal approval was received in 1975 to proceed with the public partic- 
ipation process for this station. It is now scheduled to begin producing power 
in 1986. 

W-3 Generating Station, a third new power project planned for Northwestern 
Ontario, was delayed one year with the in-service date for the first unit now 
1986. 

E-15 Generating Station, was delayed for two years. It is now scheduled for 
service in 1987. Potential sites for this project are being considered along the 
North Channel of Lake Huron. 

Construction during 1975 

The 4,000,000-kilowatt coal-fired station at Nanticoke, now in partial opera- 
tion, is scheduled for completion in 1977. With five units now in production, 
commissioning of Unit 6 is well under way and it should be ready for service 
by late 1976. 

Nanticoke's Unit 2, heavily damaged by fire in 1974, was returned to service in 
late 1975 after being down for 17 months. The fire was attributed to retaining 
ring failure and redesigned rings are being installed in all eight units. 

At the Pickering nuclear station, where pressure tube leaks were experienced 
in August 1974, 17 of the 390 pressure tubes in Unit 3 were replaced and the 
reactor returned to full power by March 1975. Similar problems were subse- 
quently discovered in Unit 4 and by year end replacement of the 57 tubes 
affected was well under way. 



Construction in J 975 



15 



EXPENDITURES ON FIXED ASSETS 1966-1975 



Year 


Genera- 
tion 


Tran for- 
mation 


Trans- 
mission 


Retail 
Distri- 
bution 


Heavy 

Water 

Plant and 

Facilities 


Other 


Total 


1966 

1967 

1968 

1969 


$'000 
131,900 
154,889 
192,772 
273,082 
318,236 
336,124 
404.826 
558.227 
611.520 
807.486 


$'000 
22,593 
30,128 
38,270 
62,507 
68,682 
57,965 
54,348 
53,684 
60,657 
86,709 


$'000 
21,607 
26,774 
53.439 
60.128 
65,141 
53,452 
49,362 
56,709 
58,738 
111,266 


$'000 
20,256 
22,280 
23,276 
28,567 
30,410 
36,169 
33,062 
47,033 
51,995 
62,464 


$'000 

*254,877 

58,400 

251.035 


$'000 
14,908 
18,075 
21,583 
22,411 
28,577 
23,541 
20,550 
26,060 
48,750 
122,722 


$'000 
211.264 
252,146 
329,340 
446,695 


1970. . 


511.046 


1971 

1972 

1973 


507.251 
562,148 
996:590 


1974 


890.060 


1975 


1.441.682 


TOTAL 


3.789.062 


535.543 


556,616 


355.512 


564.312 


347,177 


6.148.222 



'Includes $253 million payable to Atomic Energy of Canada Limited for Bruce Heavy Water Plant A. 

The experience and techniques gained at Pickering by engineers from Hydro, 
Atomic Energy of Canada Limited and various suppliers were quickly applied 
to the 3,200,000-kilowatt Bruce "A" nuclear plant, now under construction. 
The Bruce pressure tubes for units one and two were stress-relieved and design 
modifications applied. These actions have caused a six-month delay in the sta- 
tion's start-up date, and it is now expected to be fully operational by 1979. 

At the Arnprior generating station, construction work on two hydro-electric 
units, with a total capacity of 78,000 kilowatts, is scheduled for completion in 
1976. 



The first unit at Lennox Generating Station, Ontario's first oil-fired station, 
entered service in January, 1976 and all four units at the 2,295,000-kilowatt 
plant are scheduled for service by 1977. Regular shipments of residual oil from 
Quebec City are now arriving at Lennox by unit train. 

During 1975 a total of 459 miles of transmission lines were added to the Hydro 
system, while the retail distribution system grew by 827 miles. The bulk of the 
new construction involved transmission lines associated with new power gen- 
eration at Nanticoke and Bruce in Western Ontario and the new generating 
stations at Lennox and Arnprior in the east. 

However, opposition to the construction of 500-kilovolt (kV) lines continued 
as a major concern during 1975, although government approval was granted 
early this year to a route recommended by the Solandt Commission for the 
Lennox-Oshawa 500-kV link. 



16 Engineering and Construction 

Public opposition to the 500-kV line required to transmit power south from the 
new Bruce nuclear station to Milton TS, northwest of Toronto, resulted in a 
30-mile section being referred to the Environmental Review Board. Hydro 
plans a new transformer station at Milton, where 500-kV lines from Pickering, 
Bruce and Nanticoke will meet. 

Concern for the environment 

To lessen the effect of Hydro installations and transmission lines upon 
Ontario's rural and urban environment, the Corporation in 1975 continued its 
policy of introducing on a selective basis more aesthetically pleasing towers 
and sub-stations, and, where economically feasible, underground transmission 
lines. 

New sub-stations have been reduced in height from a maximum of 23 feet to a 
maximum of 15 feet and are utilizing screening techniques and landscaping. 
At Pickering, a storage compound used during construction of the first units 
has been transformed into a 28-acre hilly parkland, and at the second Picker- 
ing nuclear generating station now under construction, excavated material is 
being piled into a hill designed for skiing. 

Public usage for recreational purposes of certain Hydro rights of way is also 
being encouraged, there were about 1 ,200 garden plots in use on Hydro rights 
of way in 1975. 

Research 

While the major thrust of Hydro research and testing facilities is directed 
towards highly technical subjects, the effect of Hydro's operations on the envi- 
ronment is also under intensive study. 

Of principal concern is the ecological effect of discharging warm water from 
Hydro thermal stations into Ontario's lakes and rivers. While government 
agencies have set limits on the temperature of the discharge, Hydro is continu- 
ing extensive surveys of water conditions, with special attention being paid to 
marine and plant life. This on-going program assures that corrective action is 
taken if ecological damage is discovered. 

Meanwhile, Hydro is funding university studies to determine the best ways to 
turn these heat discharges to Ontario's advantage, possibly through the cre- 
ation of lagoons where certain fish species might benefit, or even where the 
swimming season might be extended. 



Research 1 7 

In the technical field, Hydro's research and test facilities, first established in 
1913, assisted in identifying problems of overheating of aluminum wiring con- 
nections in some homes. Although this is an issue that developed primarily in 
the United States, Hydro - in a program carried out jointly with the Canadian 
Standards Association and cable and wire manufacturers - traced the problem 
primarily to faulty installation. Modified receptacles which are more compati- 
ble with aluminum wiring have been adopted for new construction and advice 
in replacement practices is being made available to home owners. 

Studies, experiments and tests also continued at facilities near Kleinburg into 
the heat problems encountered in the underground transmission of high- 
voltage electricity. Tests have shown that air, used as an insulation medium, 
can be successfully applied on underground 230-kV lines. Similar tests are 
continuing in this important field at voltages up to 500 kV. 

Hydro research and engineering is also involved in a myriad of other highly 
technical subjects, all related to more efficient use of electricity and the protec- 
tion of the environment. These include everything from the development of 
light-weight concrete made from fly-ash from coal-fired stations to new insula- 
tors that will allow higher voltage transmission lines on smaller, less obtrusive 
towers. 

Engineering also got under way in 1975 for the Watts from Waste project 
using processed garbage to help fuel Lakeview Generating Station. The joint 
experiment by Ontario Hydro, Metropolitan Toronto and the Ministry of the 
Environment is a pilot project expected to be operational by 1979. It calls for 
Hydro to take 500 tons of Metro Toronto garbage a day, cutting coal needed 
to fuel the adapted boiler by 10 per cent, and involves modification of one of 
the 300,000-kilowatt units and on-site fuel storage. 

SUPPLY 

Hydro purchases in 1975 amounted to $1.4 billion, which, although less than 
1974's record high of $1.5 billion, were still substantially more than in any 
other year. The decrease from 1974 came about largely through the deferments 
and uncertainties associated with the capital construction program, especially 
at Bruce GS "B", Wesley ville GS and the fourth heavy water plant at Bruce. 

Coal consumption, at 7.5 million tons, remained about the same as in 1973 
and 1974. Due to market forces arising in 1974 and the wage settlement with 
United Mineworkers in the US, the delivered price rose to an average of $30 
per ton in 1975 compared with $20 in 1974 and $13 in 1973. New sources of 
coal are being developed in Pennsylvania and Western Canada to meet 
increased coal requirements into the 1980's. 



18 Staff 

The tight supply market for material and equipment eased in 1975, because of 
such factors as high inventory levels, overproduction in some areas in 1974, a 
general business slowdown in 1975, and the deferment of major construction 
projects in Canada. Lead times for most major items remain unchanged. 

STAFF 

Collective agreements were renewed with the 13,000-member Ontario Hydro 
Employees' Union and the Canadian Union of Operating Engineers, repre- 
senting 500 employees. Bargaining with the OHEU was completed in three 
months, demonstrating the success of the two parties in improving relations 
since the 1972 strike. 

Under collective agreements negotiated and administered directly through the 
Electric Power Systems Construction Association, stable labor relations pre- 
vailed and the work of 5,000 tradesmen proceeded without major interruption. 
Where disruption did occur, satisfactory settlement followed grievance proce- 
dures and/or arbitration. 



Final offer selection introduced 

Bargaining with the Society of Ontario Hydro Professional Engineers and 
Associates used final offer selection for the first time. This is the process 
whereby each side presents its position and an arbitrator selects one or the 
other. 

Discussion was suspended following an interim agreement in January, and 
final agreement was concluded in September. At year-end, preparations were 
under way to determine by vote the Society's acceptability as a representative 
of all staff on the management and professional salary schedule. 

In November, a long-term disability plan was introduced which provides disa- 
bled regular employees with 60 per cent of their basic pay after normal sick 
leave has been exhausted. Also introduced during the year was a dental plan 
covering all regular employees and totally funded by the Corporation. 

HYDRO PLACE 

Hydro Place, the new headquarters building for Ontario Hydro, opened its 
doors in the summer of 1975, fulfilling a long-standing need for centralized 
staff accommodation and reflecting the Corporation's concern for financial 
economies, functional efficiency and energy conservation. 



New Head Office 19 

With its sweeping glass facade, the $44,000,000 building at 700 University 
Avenue is a striking addition to Toronto's skyline and a not unattractive con- 
tribution to the aesthetics of the Queen's Park panorama, a good deal of which 
it literally reflects. 

The 20-storey building, with 1.3 million square feet of floor space, was 
designed, constructed, and financed by Canada Square Corporation on a 
leaseback arrangement which will give Hydro full ownership in 30 years for 
payment of $ 1 . So at a time when substantial and increased amounts were 
needed for the expansion of the utility's plants and facilities, the need for 
investing any money in the head office building was avoided. 

Under the arrangement, Hydro occupies the building at a fixed-base rental of 
$4.84 per square foot, including all normal service maintenance. When taxes 
and tenant improvement costs - plus the value of the land, which Hydro pur- 
chased long ago - are added at full value, the total rate per square foot 
amounts to approximately $8, which compares favourably with rental rates in 
downtown Toronto. 

Another important aspect of the agreement is that Hydro's rental rate remains 
partially inflation-proof for 30 years because payments remain fixed except for 
fluctuations in maintenance costs, municipal taxes, and exchange rates on for- 
eign borrowings. 

The office landscape arrangement on each of the 19 floors permits complete 
flexibility in organizing work groups to meet changing needs. Instead of fixed 
partitions, attractive screens and planters are used to provide a degree of pri- 
vacy, to guide traffic and muffle sound. 

Reported Ontario Hydro Chairman Robert Taylor: "...its openness reflects 
Hydro's approach or philosophy and its efforts to adapt to this strange and 
wonderful world we're living in. ..and I'll be the first chairman in Hydro's his- 
tory to be without any door at all." 

Designed not only to meet the specific requirements of Ontario Hydro, the 
new building is a "people place" complete with shops, auditorium, library, res- 
taurants, and a multi-level plaza landscaped with trees and shrubs. Two esca- 
lators and a glass-domed walkway connect Hydro Place with the Toronto 
subway system while a tunnel provides access to an existing building that 
houses computer facilities. 

But handsome and functional as Hydro Place is, energy conservation is the 
feature that is attracting widest attention. 



20 Hydro Place 

Without a furnace or heating plant of any kind, Hydro Place features an inter- 
nal source heat pump system that collects heat from lighting, people and 
equipment in the core area for perimeter heating in winter. It also provides 
cooling where necessary throughout the year. 

Heated and chilled water are stored in a compartmentalized underground 
storage tank containing 1 .6 million gallons of water - for use as required. It is 
operated by means of sensing devices and a computer control system. 

Further economies are achieved by using double-glazed reflective glass win- 
dows and insulation either to conserve heat or to reduce energy use for cool- 
ing, depending upon the time of year. The lighting load has been reduced by 
about 33 per cent by integrating fluorescent units with reflective, V-shaped, 
coffered, ceiling panels. 

Designers estimate that the total energy consumption will be 50 per cent less 
than for new conventional buildings of similar size. That saving in annual 
energy consumption is estimated to amount to 20 million kilowatt-hours - 
enough to supply 2,200 average homes. 



Financial Review 21 

FINANCE 

Financial Review 

In 1975 Ontario Hydro incurred a loss of $866 thousand before an extraordi- 
nary charge of $60 million arising from the cancellation of the Bruce Heavy 
Water Plant 'C, as compared with a net income of $126 million in 1974. This 
reduction in income resulted from increases in total costs, including interest, of 
$200 million offset in part by revenue increases of $73 million. Increases in fuel 
costs accounted for half of the total cost increase. The extraordinary charge, 
which increased the net loss for 1975 to $61 million, represents the costs 
already incurred on the Bruce Heavy Water Plant 'C for preliminary con- 
struction and materials, and provides for estimated costs of cancellation of 
contracts awarded for materials and equipment net of anticipated salvage 
credits. 

Total revenue from the sale of electrical power and energy increased by 7% 
over 1974 to $1,071 million for the year. Revenue from sales of primary power 
and energy in 1975 were $1,028 million. This was $132 million or 15% over the 
previous year. This increase arose from increases in rates and in the volume of 
sales. Revenues from sales, by class of customer were: 

Revenues in Revenues in 
$ million $ million Per Cent 

Class of Customer 1975 1974 Increase 

Municipal utilities 

Retail customers 

Direct customers 

Total 



Sales of secondary energy in 1975 amounted to $43 million, $59 million lower 
than in 1974. This decline was almost entirely the result of decreased demand 
for secondary energy by United States utilities. 

Total costs, excluding interest and before the extraordinary charge, rose from 
$648 million in 1974 to $817 million in 1975, an increase of 26%. Operation, 
maintenance, and' administration costs were higher by $40 million as a result 
of increases in wage and salary rates, staff levels, and prices paid for materials 
and services. Fuel costs increased by $99 million in 1975, mainly due to higher 
prices paid for coal. The cost of power purchased increased from $61 million 
to $72 million reflecting higher rates together with an increase in the amount 
purchased. Depreciation costs rose $13 million in 1975 to $156 million. 



654 


551 


19 


248 


219 


13 


126 


126 
896 


- 


1,028 


15 



22 



Finance 



Revenue from sales of 
primary power and energy 




retail customers 
direct customers 
municipalities 



Interest expense increased in 1975 by $31 million to $254 million. This repre- 
sents an increase of 14% and is primarily the result of new borrowings during 
the year. 

The amount appropriated for debt retirement as required by The Power Cor- 
poration Act increased by $5 million in 1975 to $78 .million. A withdrawal of 
$139 million from the stabilization of rates and contingencies reserve was 
required in 1975 to cover the above appropriation (normally covered by reve- 
nues for the year) and a net loss of $61 million for the year. A provision to the 
reserve of $53 million was made in 1974. 



The cost of fixed assets in service and under construction increased in 1975 by 
$1,416 million to a total of $8,863 million. Major expenditures included $795 
million for generation facilities, $198 million for transformation and transmis- 
sion facilities, and $25 1 million for heavy water plants and facilities. The major 
expenditures for generating stations were $295 million at Bruce GS, $108 mil- 



In-Service 


Accumulated 


Cost 


Depreciation 


$ million 


$ million 


3,476 


610 


1,568 


321 


615 


186 


257 


32 


283 


87 


6,199 


1,236 



Financial Review 23 

lion at Pickering GS, and $123 million at Lennox GS. At December 31, 1975 
the cost of fixed assets in service and the accumulated depreciation were: 



Asset Classification 

Generation facilities 

Transformation and transmission facilities 

Retail distribution facilities 

Heavy water production facilities 

Administration and service facilities 

Total 



Proceeds from issues of long-term bonds and notes during 1975 totalled $1,624 
million, $1,601 million from new issues during the year and a balance of $23 
million from a 1974 issue delivered in 1975. Canadian currency issues 
amounted to $649 million while foreign issues amounted to $850 million in 
United States currency (Can. $863 million) and 230 million Swiss Francs (Can. 
$89 million). The average coupon interest rate of 1975 issues was 9.1% as com- 
pared to an average in 1974 of 9.5%. In addition to new bond issues, Ontario 
Hydro assumed a lease obligation of $45 million, payable to Canada Crescent 
Corporation, for the head office building at 700 University Avenue, Toronto. 

Retirement of long-term debt during the year amounted to $206 million. 
Short-term notes outstanding at year-end amounted $180 million, a decrease 
of $70 million from 1974. 

Other significant changes in the financial position were increases in inventories 
of fuel, materials and supplies by $150 million to $367 million, increases in 
accounts receivable and other assets by $49 million to $206 million, and 
increases in accounts and interest payable (including the estimated liability on 
cancellation of the heavy water plant) by $181 million to $511 million. Total 
equity decreased by $61 million to $1,41 1 million. 

Funds provided from operations during 1975 decreased by $117 million to 
$154 million. Financing provided a net of $1,368 million in 1975, an increase 
of $709 million over 1974. The major application of these funds was for 
expenditures of $1,429 million on fixed assets. 



24 Finance 

Summary of significant accounting policies 

The accompanying financial statements have been prepared in accordance 
with accounting principles generally accepted in Canada. The significant 
accounting policies are described below. 

Fixed assets 

Fixed assets include power supply facilities (generation, transformation, trans- 
mission and distribution); administration and service facilities (land, build- 
ings, office and service equipment); and heavy water production facilities. 

The cost of additions and replacement of component units is capitalized. This 
cost includes direct material and labour, and overhead costs such as engineer- 
ing, administration and procurement that are considered applicable to the cap- 
ital construction program. Interest is capitalized on construction costs based 
on the preceding three-year average of the cost of long-term funds borrowed. 
This rate was 8.0% in 1975 and 7.5% in 1974. 

In the case of nuclear generation facilities, cost includes the cost of heavy 
water purchased and produced. The cost of producing heavy water includes 
the direct costs of production, applicable overheads, interest, and depreciation 
of the heavy water production facilities. 

For normal retirements, the cost of assets retired less salvage proceeds is 
charged to accumulated depreciation with no gain or loss being reflected in 
operations. For unusual or premature retirements, the gains or losses on assets 
retired are reflected in operations. 

Depreciation 

Since January 1, 1971, all additions to fixed assets and the net book value of 
thermal-electric generating stations in service at the end of 1970 have been 
depreciated using the straight-line method. All other assets in service at the 
end of 1970 continue to be depreciated on the sinking fund method. Deprecia- 
tion rates for the various classes of assets are based on the estimated service 
lives, which are subject to periodic review. The service lives of major asset 
classes are: 

Generation— Hydro-electric 50 to 100 years 

Generation— Thermal-electric 30 years 

Transmission and distribution 25 to 50 years 

Heavy water production facilities 20 years 



Accounting Policies 25 

Nuclear agreement - Pickering units 1 &2 

Ontario Hydro, Atomic Energy of Canada Limited, and the Province of 
Ontario are parties to a joint undertaking for the construction and operation 
of units 1 and 2 of Pickering Nuclear Generating Station, with ownership of 
these units being vested in Ontario Hydro. Contributions to the capital cost by 
Atomic Energy of Canada Limited and the Province of Ontario amounted to 
$258 million and these have been deducted in arriving at the value of fixed 
assets in service in respect of Pickering units 1 and 2. Ontario Hydro is 
required to make monthly payments until the year 2001 to each of the parties 
in proportion to their capital contributions. These payments, termed "pay- 
back", represent in a broad sense the net operational advantage of having the 
power generated by Pickering units 1 and 2 as compared with coal-fired units 
similar to Lambton units 1 and 2. 

Appropriations from net income 

Under the provisions of The Power Corporation Act, the price payable by cus- 
tomers for power is the cost of supplying the power. Such cost is defined in the 
Act to include the cost of operating and maintaining the system, depreciation, 
interest, and the amounts appropriated for debt retirement and stabilization of 
rates and contingencies. 

The debt retirement appropriation is the amount required under the Act to 
accumulate in 40 years a sum equal to the debt incurred for the cost of the 
fixed assets in service. The appropriation for or withdrawal from the stabiliza- 
tion of rates and contingencies reserve is the amount required to stabilize the 
effect of abnormal cost fluctuations. 

Foreign currency translation 

Long-term debt payable in foreign currencies is translated to Canadian cur- 
rency at rates of exchange at the time of issue. Current monetary assets and 
liabilities, including long-term debt payable within one year, are adjusted to 
Canadian currency at year-end rates of exchange. Exchange gains or losses are 
credited or charged to interest expense in the statement of operations. 

Pension and Insurance Plan 

The Pension and Insurance Plan is a contributory, benefit-based plan covering 
all regular employees of Ontario Hydro. The most recent actuarial valuation 



26 Finance 

of the plan, at December 31, 1973, indicated an unfunded obligation of 
Ontario Hydro of approximately $55 million. Of this amount, $36 million rep- 
resenting an experience deficiency is being amortized over the years 1974 
through 1978 and the balance of $19 million representing the unfunded liabil- 
ity with respect to improved benefits is being amortized over the years 1974 
through 1989. 

The pension costs for each year include current service costs and the pro-rata 
share of the amount required to amortize the unfunded obligation. 



Statement of Operations 

STATEMENT OF OPERATIONS 

for the year ended December 31, 1975 



27 



Revenues 

Primary power and energy . . 

Secondary power and energy 



Costs 

Operation, maintenance, and administration 

Fuel used for electric generation 

Power purchased 

Nuclear agreement— payback 

Depreciation (note 8) 

INCOME BEFORE INTEREST AND EXTRAORDINARY ITEM 

Interest (note 2) . , 

(LOSS) INCOME BEFORE EXTRAORDINARY ITEM 

Extraordinary item (note 1) 

net(loss) income 

Appropriations for (withdrawal fromc 

Debt retirement as required by The Power Corporation Act 

Stabilization of rates and contingencies 



1975 



$'000 



1974 



$'000 



1,027,606 
42.989 


896,270 
101.506 


1.070.595 


997.776 


315,388 

253.276 

72,274 

20,896 

155.617 


275,257 

154,037 

60,699 

15,708 

142.456 


817.451 


648.157 


253,144 
254.010 


349,619 

223.410 


(866) 
60.000 


126,209 


(60.866) 


126.209 


78,360 
(139.226) 


73.184 
53.025 


(60.866) 


126.209 



See accompanying summary of significant accounting 
policies and notes to financial statements. 



AUDITORS- REPORT 



We have examined the statement of financial position of Ontario Hydro as at December 31. 1975 and the statements of operations, reserve 
for stabilization of rates and contingencies, equities accumulated through debt retirement appropriations, and changes in financial position 
for the year then ended. Our examination included a general review of the accounting procedures and such tests of accounting records and 
other supporting evidence as we considered necessary in the circumstances. 

In our opinion, these financial statements present fairly the financial position of Ontario Hydro as at December 31. 1975 and the results 
of its operations and the changes in its financial position for the year then ended, in accordance with generally accepted accounting principles 
applied on a basis consistent with that of the preceding year. 



Toronto. Canada 
March 8. 1976 



CLARKSON. GORDON & CO. 

Chartered Accountants 



28 Finance 

STATEMENT OF FINANCIAL POSITION 

ASSETS 

1975 1974 



Current assets 

Cash and short-term investments (note 3) 

Accounts receivable 

Fuel for electric generation, at cost 

Materials and supplies, at cost 



Other assets 

Investments (note 4) 

Debt discount and expense, less amounts written off 

Investment in coal supply (note 5) 

Long-term accounts receivable and other assets . . . . 



$'000 $'000 

Fixed assets 

Fixed assets in service, at cost 6, 198,985 5,780,942 

Less accumulated depreciation 1,235.810 1,093,272 



4,963,175 4,687,670 

Fixed assets under construction, at cost 2,664,1 19 1,665,829 



7,627.294 6.353,499 



144,402 


77,046 


157,311 


129,962 


288,646 


158,813 


77,892 


57,285 



668.251 423.106 



86,899 


228,710 


62,408 


47,680 


24,997 


6,711 


23,452 


20.583 



297.756 303.684 



8,593,301 7,080,289 



See accompanying summary of significant accounting 
policies and notes to financial statements. 



Statement of Financial Position 
AS AT DECEMBER 31, 1975 

LIABILITIES 



29 



1975 



$'000 



1974 



i'000 



Long-term debt 

Bonds and notes payable (note 6) 

Other long-term debt (note 7) 

Less payable within one year 

Current liabilities 

Accounts payable and accrued charges 

Notes payable 

Accrued interest 

Long-term debt payable within one year 

Estimated liability on cancellation of heavy water plant (note 1) 

Equity 

Equities accumulated through debt retirement appropriations . 

Reserve for stabilization of rates and contingencies 

Contributions from the Province of Ontario as assistance for 
rural construction 



6,207,733 
283,908 

6,491,641 
179.659 

6,311,982 



4,782,514 
245.900 

5,028,414 
118.560 

4.909.854 



355,212 


225,084 


180,140 


249,985 


127,500 


104,876 


179,659 


118,560 


27,834 


- 


870.345 


698,505 



1,094,081 
190,198 

126.695 


1,015,725 
329,510 

126,695 


1.410.974 


1,471,930 


8,593,301 


7,080,289 



On behalf of the Board 

R. B. Taylor 
Chairman 



D. J. Gordon 
President 



30 



Finance 



RESERVE FOR STABILIZATION 
OF RATES AND CONTINGENCIES 

for the year ended December 31, 1975 





Held for 
the benefit 

of all 
customers 


Held for the benefit of 

(or recoverable from) 

certain groups of customers 


Totals 






Munici- 
palities 


Direct Retail 
Customers Customers 


1975 


1974 


Balances at beginning of year .... 

Appropriation (withdrawal) 

Payment to Ontario Municipal 
Electric Association 


$'000 
359,326 
(136,676) 


$'000 

1,144 

86 

(86) 


$'000 

(10,923) 

4,072 


$'000 

(20,037) 

(6,708) 


$000 
329,510 
(139,226) 

(86) 


$'000 

276,565 

53,025 

(80) 






Balances at end of year 


222,650 


1,144 


(6,851) 


(26,745) 


190,198 


329,510 



EQUITIES ACCUMULATED THROUGH 
DEBT RETIREMENT APPROPRIATIONS 

for the year ended December 31, 1975 





Municipalities 


Power District 
(Retail and 

Direct 
Customers) 


Totals 




1975 


1974 


Balances at beginning of year 

Add: 

Debt retirement appropriation .... 
Annexation transfers and refunds 


$'000 
705,998 

52,474 
8 


$'000 
309,727 

25,886 
(12) 


$'000 
1,015,725 

78,360 
(4) 


$'000 
942,586 

73,184 
(45) 


Balances at end of year 


758,480 


335,601 


1,094,081 


1,015,725 



See accompanying summary of significant accounting 
policies and notes to financial statements. 



Changes in Financial Position 

STATEMENT OF CHANGES IN FINANCIAL POSITION 

for the year ended December 31, 1975 

1975 



$'000 



31 



1974 



rooo 



Source of funds 

Operations 

(Loss) income before extraordinary item 
Add charges not requiring funds 
in the current year 

Depreciation 

Other items— net 



Financing 

Long-term debt 

Bonds and notes issued 1.624. 1 13 

Lease obligations assumed 

on head office building (note 7) 45.000 

Less retirements (205.886) 

1.463.227 

Short-term notes— (decrease) increase (69.845) 

Cash and investments— (increase) decrease ■ (25.545) 



Increase in accounts and interest payable 
including estimated liability on cancellation of 
heavy water plant 



Application of funds 

Net additions to fixed assets 

Extraordinary item-loss on cancellation 

of heavy water plant (note 1 ) 

Increases in fuel, materials and supplies 

Increase in accounts receivable and other assets 
Other items— net 



(866) 



155.617 
(1.153) 

153.598 



1.429.412 



126.209 



142.456 
2.361 

271.026 



670.156 



(163.801) 





506.355 
71.185 
81.389 


1.367.837 


658.929 


180.586 


33.499 


1.702.021 


963.454 



873.854 



60.000 


— 


150.440 


63.550 


48.504 


20.552 


13.665 


5.498 



1,702.021 



963.454 



See accompanying summary of significant accounting 
policies and notes to financial statements. 



32 Finance 

NOTES TO FINANCIAL STATEMENTS 

1. Extraordinary item 






During 1975, in response to the Ontario Government's publicly expressed concern about capital avail- 
ability, Ontario Hydro reviewed its capital construction program. On February 1 1, 1976 certain specific 
revisions to the long-term capital construction program were announced, involving the cancellation 
of Bruce Heavy Water Plant "C", the deferment of proposed new generating stations, and the post- 
ponement of completion of some generating stations currently under construction. Over the next ten 
years these revisions are expected to reduce planned expenditures by $5.2 billion. The cancellation 
of the heavy water plant has resulted in an extraordinary charge of $60 million against income to write 
off the cost of preliminary construction and materials, incurred during 1975, and to provide for the 
estimated costs of cancellation of contracts awarded for materials and equipment. (Construction of 
this heavy water plant had been estimated to cost $562 million). The provision for estimated costs 
of cancellation reflects the best current judgement of management, but may be subject to adjustment 
when the final amounts are known. 



2. Interest 



Interest costs consisted of: 

1975 1974 






$'000 $'000 

Interest on bonds, notes, and other debt 459,866 362.145 



Less: 

Interest capitalized 149, 197 84,806 

Interest on heavy water production facilities— charged 

to cost of heavy water 

Interest earned on investments 

Net gain on redemption of bonds and 

sale of investments 

Foreign exchange (loss) gain on redemption and 

translation of foreign debt 



3. Cash and short-term investments 

Cash and short-term investments, with short-term investments recorded at cost (approximately 
market value), consisted of: 

1975 1974 



Cash 

Notes of. and interest bearing deposits with, 

banks and trust companies 

Government and government-guaranteed bonds 
Corporate bonds and notes 



18,538 


18,177 


34,049 


32,111 


7,622 


3,012 


(3.550) 


629 


205.856 


138.735 


254,010 


223,410 



$'000 


$'000 


8,814 


7,938 


108.016 


35,011 


22.597 


27,140 


4.975 


6.957 


144.402 


77.046 



Notes to Financial Statements 



33 



4. Investments 

These investments, with maturities beyond one year, are recorded at amortized cost and 
consisted of: 

1975 1974 



Government and government-guaranteed bonds 
Corporate bonds and notes 



$'000 


$'000 


168,102 


194,442 


18,797 


34.268 



186.899 



228.710 



Market value of these investmentsat December31, 1975 was$161 million ( 1974— $208 million). 



5. Investment in coal supply 

Ontario Hydro and United States Steel Corporation have entered into an agreement for the develop- 
ment of a coal mine owned by United States Steel Corporation for the supply of 90 million tons of 
coal to Ontario Hydro over a thirty-year period commencing in 1976. Ontario Hydro has agreed to 
advance up to $48 million for mine development and equipment, to guarantee lease payments for 
mine equipment and rolling stock leased by United States Steel Corporation, and to make subsequent 
advances for a portion of the cost of equipment replacements. Advances and associated costs, such 
as interest, amounted to $25 million to December 31, 1975. These advances and associated costs are 
to be amortized on a tonnage basis and included as part of the cost of the coal purchased under this 
agreement. 

6. Bonds and notes payable 

Bonds and notes payable, expressed in Canadian dollars are summarized by years of maturity and 
by the currency in which payable in the following table: 



1975 



1974 



Years 


Principal outstanding 


Weighted Average 


of maturity 




$'000 




Coupon Rate 




Canadian 


Foreign 


Total 




1975 


_ 


_ 


_ 




1976 


166,327 


5,830 


172.157 




1977 


125,767 


10.543 


136,310 




1978 


171,685 


55.559 


227,244 




1979 


137,602 


10,544 


148,146 




1980 


77.050 


178.818 


255.868 




1- 5 years 


678.431 


261.294 


939,725 


6.1% 


6-10 years 


801.045 


436,639 


1,237.684 


7.3 


11- 15 years 


270.445 


115.530 


385,975 


6.0 


16-20 years 


416,497 


- 


416,497 


8.1 


21-25 years 


1.398,812 


589.383 


1.988.195 


8.4 


26-30 years 


- 


1.239.657 


1.239.657 


8.8 



Principal outstanding 
$'000 



Weighted Average 
Coupon Rate 



3.565.230 2.642.503 6.207.733 



Currency in which payable 

Canadian dollars 3,565,230 

United States dollars 2.392.984 

West German Deutschemarks 134.858 

Swiss Francs 1 14.661 

6.207.733 



111.960 
170,910 
135.982 
218,765 
148,270 



785,887 
728,809 
358,340 
381,295 
1.668.312 
859,871 

4,782.514 



3,028,634 

1,590.859 

137,109 

25.912 

4.782.514 



5.7^ 

6.0 

6.0 

7.1 

8.0 

8.6 



34 Finance 

(1) All bonds and notes payable are guaranteed as to principal and interest by the Province of Ontario. 
Bonds and notes payable in U.S. dollars include $2,282 million (1974— $1,556 million) of Ontario Hydro 
bonds held by the Province of Ontario and having terms identical with Province of Ontario bonds sold 
in the United States on behalf of Onatrio Hydro. 

(2) Long-term bonds and notes payable in foreign currencies are translated to Canadian currency at rates 
of exchange at time of issue. If translated at year-end rates of exchange, the total Canadian dollar liability 
would be increased (decreased) by a net of: 

_ 1975 1974 

United States dollars 

West German Deutschemarks 

Swiss Francs 



$'000 


$'000 


(5,205) 


(46,013) 


34,183 


49,821 


13.478 


13,358 



42.456 17.166 



7. Other long-term debt 1975 1974 

Other long-term debt consisted of: $'000 $'000 

(a) The balance due to Atomic Energy of Canada Limited for the purchase 
of Bruce Heavy Water Plant "A". Under the purchase agreement, Ontario 
Hydro pays equal monthly instalments of blended principal and interest to 

December 28. 1992. with interest at the rate of 7.795% 239,300 245,900 

(b) Lease obligations assumed under the lease with Canada Crescent 
Corporation for the head office building at 700 University Avenue, Toronto. 
Effective October 1, 1975, the date of commencement of the lease, an 
amount of $45 million (U.S. $43.9 million) being the present value of the 
future rentals under the lease (excluding charges for taxes, utilities and 
maintenance), discounted at an interest rate of 8%, was capitalized as a fixed 
asset under "administration and service facilities". The lease term is for the 
30-year period ending September 30, 2005, at which time ownership of the 

building may be acquired by Ontario Hydro for $1 44,608 - 

283.908 245.900 



Payments required on the above debt, exclusive of interest, will total $44 million over the next five 
years. The amount payable within one year is $7.5 million (1974— $6.6 million). 

8. Reclassification of 1974 comparative figures 

In order to be consistent with the presentation adopted in 1975, an amount of $13,103,000 previously 
included with operation, maintenance and administration expense in 1974 has been reclassified as 
depreciation. 

9. Anti-Inflation program 

Effective October 14, 1975 the Government of Canada passed the Anti-Inflation Act (Canada). Subse- 
quently, the Province of Ontario entered into an agreement with the Federal .Government whereby 
Ontario Hydro is subject to the guidelines under this Act only in the matter of employee compensation. 
Ontario Hydro's prices for electricity will continue to be reviewed by the Ontario Energy Board. It 
is not anticipated that the Anti-Inflation Act will have any material effect on the 1975 financial state- 
ments of the Corporation. 



Pension and Insurance Fund 35 

PENSION AND INSURANCE FUND 
STATEMENT OF ASSETS 

as at December 31, 1975 

1975 1974 



$ '000 $ '000 
Fixed income securities 

Government and government-guaranteed bonds 1 19,873 145,660 

Corporate bonds 108,299 74,279 

First mortgages 170,666 133,685 

Total fixed income securities 

Equities— corporate shares 

Cash and short-term investments 

Total investments 588,520 5 15,340 

Accrued interest 5,595 4,784 

Receivable from Ontario Hydro 5,372 796 

599.487 520,920 



398,838 

189,512 

170 


353,624 
158,529 

3; 187 



Notes 

1. The most recent actuarial valuation of the plan, at December 31, 1973, indicated an unfunded obliga- 
tion of Ontario Hydro of approximately $55 million. Of this amount, $36 million representing an 
experience deficiency is being amortized over the years 1974 through 1978 and the balance of $19 
million representing the unfunded liability with respect to improved benefits is being amortized over 
the years 1974 through 1989. 

2. In the above statement of assets, bonds are included at amortized cost, first mortgages at balance of 
principal outstanding and shares at cost. Total bonds and shares at December 31, 1975 with a book 
value of $418 million had a market value of $372 million. (1974: book value $378 million— market value 
$304 million). 



AUDITORS' REPORT 
(Pension and Insurance Fund) 
We have examined the statement of assets of The Pension and Insurance Fund of Ontario Hydro as at December 31. 1975. Our examina- 
tion included a general review of the accounting procedures and such tests of accounting records and other supporting evidence as we 
considered necessary in the circumstances. 

In our opinion, the accompanying statement presents fairly the assets of the fund as at December 31. 1975. 
Toronto. Canada CLARKSON. GORDON & CO. 

March 8. 1976 Chartered Accountants 



36 

APPENDIX I - OPERATIONS 



The Table of Power Resources and Requirements on pages 40 and 41 shows 
the primary peak requirements for the month of December and the dependa- 
ble peak capacity of resources at that time. A separate table on pages 38 and 
39 gives the dependable peak capacity and the December maximum output of 
major Ontario Hydro generating stations and of the major sources of pur- 
chased power. Any comparison of total requirements and resources should 
make allowance for that part of total requirements that may be interrupted 
over the peak period under contract terms accepted by the customer. In 1975 
this was approximately 264,400 kilowatts. 

The dependable capacity of the hydro-electric generating stations is the esti- 
mated output which an analysis of stream-flow conditions indicates the station 
is capable of producing 98 per cent of the time. It can be expected to exceed 
this output in 49 out of 50 years. Since the stations so rated are distributed on 
many widely separated watersheds and since all would not be simultaneously 
affected by low stream flows, the amount by which the total hydro-electric 
generating capacity of the system exceeds the sum of the various station 
capacities represents the diversity in stream flow within the system. The 
dependable peak capacity of the thermal station is the net output of its fully 
commissioned units. 

The analysis of energy made available by Ontario Hydro on page 43 shows for 
the East and West System components and the Total System the energy 
obtained from each major source in 1974 and 1975 and the related percentage 
changes in 1975. The table also shows the corresponding primary and second- 
ary energy supplied in each year together with the percentage changes in 1975. 

Total energy made available declined by 1.8 per cent from that of 1974 to 
89,140 million kilowatt-hours. Production at Ontario Hydro generating sta- 
tions was 72,697 million kilowatt-hours, 4.7 per cent less than in 1974. This 
output consisted of 35,128 million kilowatt-hours from hydro-electric genera- 
tion, 6.9 per cent less than in 1974, and 37,569 million kilowatt-hours from 
thermal-electric generation, 2.6 per cent below 1974 production. Conventional 
thermal-electric output increased 5.0 per cent to 26,254 million kilowatt-hours 
and output of nuclear stations declined 16.5 per cent to 11,304 million kilo- 
watt-hours. The energy from combustion turbines was 11 million kilowatt- 
hours, 48.1 per cent less than 1974. At the same time the amount of purchased 
energy rose 13.7 per cent to 16,443 million kilowatt-hours. 



Energy Made A vailable 



37 



During the early months of the year, stream flows were augmented by water 
from storage reserviors. The spring freshet restored most lakes to near or 
above normal levels. From the end of May storages declined. In the East Sys- 
tem, although there was some improvement toward the end of the year, the 
total usable water, excluding the Great Lakes, was about 12 per cent below 
normal and it was 25 per cent below normal in the West. Of the four major riv- 
ers the Niagara and the St Lawrence had mean flows in excess of their ten-year 
moving averages by 12.7 and 1 1.3 per cent respectively and the mean flows on 
the Ottawa and Abitibi Rivers were 24.6 and 23.5 per cent below the averages. 

ENERGY MADE AVAILABLE BY ONTARIO HYDRO 













Increase 




1974 






1975 


or 
Decrease 




kWh 






kWh 


9 f 


East System 












Generated (Net) 












Hydro- Electric 


33.331.164.244 




30.929.191.453 




- 7.2 


Thermal-Electric- 












Conventional. Nuclear 












& Combustion Turbine 


38.394.715.930 




37.550.120.670 




- 2.2 


Total Generated 


71.725.880.174 




68.479.312.123 




- 4.5 


Purchased 


12.788.304.988 




14 717.360.142 




15.1 


Transferred In or (Out) 


952.700.000 




1.213.880.000 






Primary 




77.389.285.490 




79.512.594.703 


2.7 


Secondary 




8.077.599.672 




4.897.957.562 


-39.4 


Total 


85.466.885.162 


84.410.552.265 


- 1.2 


West System 












Generated (Net) 












Hydro- Electric 


4.417.562.600 




4.199.1 16.900 




- 4.9 


Thermal-Electric- 












Conventional, combustion 












turbine and diesel-electric 


174.135.200 




18.762.420 




-89.2 


Total Generated 


4.591.697.800 




4.217.879.320 




- 8.1 


Purchased 


1.667.854.000 




1.725.846.400 




3.5 


Transferred In or (Out) 


(952.700.000) 




(1.213.880.000) 






Primarv 




5.306.808.800 




4.709.313.720 


-11.3 


Secondary 




43.000 




20.532.000 




Total 


5.306.851.800 


4.729.845.720 


-10.9 


Total System 












Generated (Net) 












Hydro-Electric 


37.748.726.844 




35.128.308.353 




- 6.9 


Thermal-Electric - 












Conventional. Nuclear 












Combustion Turbine 












& Diesel-Electric 


38.568.851.130 




37.568.883.090 




- 2.6 


Total Generated 


76.317.577.974 




72.697.191.443 




- 4.7 


Purchased 


14.456.158.988 




16.443.206.542 




13.7 


Primary 




82.696.094.290 




84.221.908.423 


1.8 


Secondary 




8.077.642.672 




4.918.489.562 


-39.1 


Total 


90,773.736,962 


89,140.397.985 


- 1.8 



38 



Appendix I— Operations 
ONTARIO HYDROS POWER RESOURCES- 1975 







Dependable 

Capacity* 


Maximum 
Output* 


Annual Energy 
Output (Net)# 




•kW 


kW 


kWh 


River 


Hydro-Electric Generating Stations 








Niagara 




420.000 

1.292.000 

108.000 

31.000 
124.000 

-75.000 


341.200 

1.297.500 

63.000 

98.000 



31.500 
135.000 


2.638.337.280 




9.287.429.000 




Pumping-Generating Station 

"'Ontario Power 


-122.340.000 
728.113.000 
-2.341.410 


Welland Canal 


DeCew Falls No 1 

DeCew Falls No. 2 

Adjustment to Niagara River Stations, an allow- 
ance for use of water diverted to Ontario Hydro 
from the plant of another producer 


158.152.000 
894.903.100 


St. Lawrence 


Robert H. Saunders-St. Lawrence 


696.000 


860.000 


7.214.685.000 


Ottawa 


Des Joachims 

Otto Holden 

Chenaux 

Chats Falls (Ontario halO 


367.000 
193.000 
108.000 
73.000 


382.000 
217.000 
117.000 
80.000 


2.007.958.600 
987.995.400 
656.347.000 
488.260.000 


Madawaska 


Mountain Chute 
Barrett Chute 
Stewartville 


164.000 
172.000 
168.000 


144.000 
160.000 
160.000 


251.191.600 
257.260.700 
265.426.000 


Abitibi 


## Abitibi Canyon 

Otter Rapids 


226.000 
177.000 


165.000 
1 70.400 


1.192.218.900 
610.689.300 


Mississagi 




158.000 
46.000 

229.000 
40.000 


158.000 
42.000 

121.000 
42.000 


189.822.603 




70.316.940 




Wells 

Red Rock Falls 


343.070.000 
188.114.800 


Mattagami 


Kipling 

Little Long 


142.000 
125.000 
125.000 

252.000 


137.500 
68.000 
138.000 

123.000 


532.956.200 
464.572.900 
539.189.200 


Montreal 


Lower Notch 


344.935.400 


Various 


Other Hydro-Electric Generating Stations 
^Adjustment for diversity 

Sub-total East System Component 

Pine Portage 

Cameron Falls 


137.200 
78.800 


135.460 


741.927.940 




5.577.000 




30.929.191.453 


Nipigon 


114.800 

"75.000 

62.400 

70.500 
59.600 

45.700 

49.000 


130.000 
61.300 
52.500 

73.000 
69.750 

46.000 

58.000 


909.900.000 
602.961.000 
488.634.000 


English 


Caribou Falls 


565.515.000 
433.963.500 




Silver Falls 


201.973.000 


Winnipeg 


Whitedog Falls 


438.029.000 


Aguasabon 


Aguasabon 


45.000 


45.200 


286.455.000 


Various 


Other Hydro-Electric Stations 
Adjustment for diversity 

Sub-total West System Component 

Total hydro-electric generation 


29.700 
27.000 


41.600 


271.686.400 




578.700 




4.199.1 16.900 




6.155.700 




35.128.308.353 



Power Resources 
ONTARIO HYDRO'S POWER RESOURCES- 1975 



39 



Location 

Kingston 

Courtright 

Windsor 

Nanticoke 

Toronto 

Pickering 
Rolphton 



Thunder Bay 



Thermal-Electric Generating Stations 

Lennox 

Lambton 

J. Clarke Keith 

Nanticoke 



Lakeview 

Richard L. Hearn 



Pickering (Nuclear) 



Nuclear Power Demonstration 
Combustion Turbines 



Sub-total East System Component 



Thunder Bay 

Combustion Turbines and Diesel-Electri< 



Sub-total West System Component 
Total Thermal-electric generation 

Sources of Purchased Power 



AECL-Douglas Point 

Detroit Edison Co 

## Niagara Mohawk Power Corp 

"Canadian Niagara Power Co 

Power Authority of the State of New York 

# #Quebec Hydro-Electric Commission 

Dow Chemical 

# #Abitibi Paper Co. Ltd 

Great Lakes Power 

Miscellaneous (relatively small suppliers) 
International Nickel Company 



Sub-total East System Component 



Manitoba Hydro-Electric Board 

Ontario-Minnesota P&P Company Limited 



Sub-total West System component 

Total Generated 

Total Purchased 

Total Generated and Purchased 



Dependable 
Capacity* 



2.100.000 

256.000 

2.471.000 

2.298.000 
1.196.000 



22.000 
384.400 



97.000 
29.000 



.100 
700 



18.666,900 



Maximum 
Output* 



850.000 

2.100.000 

83.500 

2.450.000 

1.690.000 
861.000 



22.500 
182.320 



-960 
9.000 



58.000 



454.000 

44.000 
267.000 
.226.000 

46.000 
22.200 
50.000 



215.000 
14.000 



Annual Energy 
Output (Net)* 



468.277.000 

6.084.314.000 

25.447.100 

8.973.259.000 

5.316.433.000 
5.368.479.600 



153.686.000 
10.099.970 



37.550.120.670 



17.545.300 
1.217.120 



37.568.883.090 



553.935.688 



2.274.090.000 

209.870.000 

436.825.000 

10.842.123.800 

96.952.800 

165.919.896 

66.514.758 

70.186.700 

941.500 



.705.214.000 
20.632.400 



72,697,191,443 



16,443,206,542 



89,140,397,985 



•The power capacity and output reported in this table are the 20-minute peaks for the month of December. Since the various maximum 
outputs do not coincide, their sum is not the peak load of the system. 

*Net output of generating stations or the total received from suppliers. 

**25-hertz. 

##25-and60-hertz. 

0Adjustment to reconcile the sum of the plant capacities with the calculated capacity of the East System and West System components, 
each considered as a whole. 



40 



Appendix I— Operations 

POWER RESOURCES AND REQUIREMENTS 





Total System 




1974 


1975 


Net Incre 


ISC 




kW 


kW 


kW 


% 


Dependable Peak Capacity 
Generated Hydro-Electric 
Thermal-Electric 


6.294,100 

7.863.600 


6.155,700 
10.909.400 


-138,400 
3.045.800+ 


-2.2 

38.7 


Total Generated 


14.157.700 


17,065.100 


2.907.400 


20.5 


Purchased 


1.600.800 


1.601.800 


1.000 


.1 


Total Generated and Purchased 


15.758.500 


18.666.900 


2.908.400 


18.5 


Reserve or Deficiency 


2.220.268 


4.154.252 


1.933.984 


87.1 


*Primary Power Requirements 


13.538.232 


14.512.648 


974.416 


7.2 


Ratio of Reserve or Deficiency to Requirements $ 


16.4 


28.6 







TRANSMISSION LINES AND CIRCUITS 

Classified by Voltages and Types of Supporting Structures 





Line Route Miles 


Circi'it Miles 




At Dec. 31 
1975 


At Dec. 31 
1974 


At Dec. 31 

1975 


At Dec. 31 
1974 


500,000-volt aluminum or steel tower .... 
345,000-volt steel tower 


645 

3 

4,497 

847 

2 

2,230 

2,909 

60 

166 

8 

7,844 


645 

3 

4,359 

847 

2 

2,234 

2,862 

57 

166 

8 

7,714 


645 

3 

6,719 

848 

4 

3,739 

2,921 

108 

166 

8 

8,580 


645 
3 


230,000-volt aluminum or steel tower .... 

230,000-volt wood pole 

230,000-volt underground 

1 15,000- volt steel tower 


6,472 

848 

4 

3,737 


1 15,000- volt wood pole 

1 1 5,000- vojt underground 

69,000-volt wood pole 

60,000-volt steel tower or wood pole ... 

44,000-volt and less wood and steel 


2,874 

105 

166 

8 

8,420 


TOTAL 


19,211 


18,897 


23.741 


23,282 



Power Resources and Requirements 
DECEMBER 1974 AND 1975 



41 



East System 


Com pon en i 


WestSystl\ 


Component 


1974 


1975 


1974 


1975 


kW 


kW 


kW 


kW 


5.715.000 


5.577.000 


579.100 


578.700 


7.734.600t 


10.783.400 


1 29.000 


1 26.000 


13.449.600 


16.360.400 


708.100 


704.700 


1.400.800 


1.401.800 


200.000 


200.000 


14.850.400 


17.762.200 


908.100 


904.700 


1.946.618 


3.787.962 


185.430 


343.860 


12.903.782 


13.974.238 


722.670 


560.840 


15.1 


27.1 


25.7 


61.3 



The capacities shown are those available tor a 20-minute period at the time of the system primary peak demand in December, the capacity 
of" the purchased power sources being based on the terms of the purchased contract. Requirements shown are the maximum peaks lor 
December on the East System Component and the West System Component, and a coincident value lor the Total System. The coincident 
value, however is not the sum of the component maximum requirements, which occur at different times. Some part of the East System 
requirements is subject to interruptions over the peak period in accordance with contract terms accepted by the customers, the total 
possible load subject to such interruptions at the time of the 1975 peak being 264.400 k W. 

One Pickering and four Nanticoke units reinstated as dependable following an extended outage period which had encompassed the 
1974 December peak 



DISPOSAL OF ENERGY BY ONTARIO HYDRO 
1975 



To Municipalities 
To Direct Customers 
-Utilities for Resale 

Sub-total 



To Retail Customers 
In Towns and Villages 
In Rural Areas 
— Utilities for Resale 



Sub-total 

To Ontario Hydro Heavy Water Plant and Construction Projects* 

Total Energy Used 

Distribution Losses & Unaccounted for 

Transmission Losses & Unaccounted for 

Total Primary & Secondary Energy Supplied 



Primary 
kWh 

54.522.783.860f 
9.915.105.830 
2.672.602.002f 


Secondary 
kWh 

7.896.562 
4.916.123.000 


Total 

kWh 

54.522.783.860 
9.923.002.392 

7.588.725.002 


67.110.491.692 


4.924.019.562 


72.034.511.254 


388.688.300 
10.638.283.600 

22.400.400t 


- 


388.688.300 

10.638.283,600 

22.400.400 


11.049.372.300 


- 


11.049.372.300 


534.664.95 1 


- 


534.664.95 1 


78,694.528.943 
1.031.325.600 
4.490.523.880 


4.924.019.562 


83.618.548.505 
1.031.325.600 
4.490.523.880 


84.216.378.423 


4.924.019.562 


89.140.397.985 



t The three quantities of primary power thus indicated, amounting to 57.2 1 7.786.262 kWh, were delivered to municipal and other utilities 

for resale. 
* This energy was included in energy supplied to Rural Areas and Direct Customers prior to 1975. 



42 



Appendix I— Operations 



ANALYSIS OF 
by Ontario Hydro and Associated 



Sales by Associated 

Municipal 

Electrical Utilities 

Listed in 

Statement A 



Ultimate Use: 

Residential Service 
Continuous Occupancy 
Intermittent Occupancy 



Total sales residential-type service 

General Service 

—Primary 

—Secondary 



Farm 



Street Lighting 



Unclassified as to Ultimate Use: 
To Other Utilities— Primary 

—Secondary 

Total sales 



Adjustments: 

Distribution losses and unaccounted for— M.E.U. 



Generated by M.E.U. listed in Statement A 



Purchased by M.E.U. listed in Statement A from sources 
other than the Ontario Hydro 



Ontario Hydro sales to municipalities, to direct, and to 
retail customers 



Supplied to heavy water plant and construction 
projects— Ontario Hydro 



Distribution losses and unaccounted for— Ontario Hydro 
Transmission losses and unaccounted for— Ontario Hydro 
Generated and purchased by the Ontario Hydro 



kWh % 

15,394,846,066 29.3 



15,394,846,066 29.3 
36,561,986,163 69.6 



586,670,947 1.1 



52.543.503.176 100.0 



2,212,921,824 
(199,809,540) 

(33.831.600) 



54,522.783,860 



* Includes those direct customers who were formerly classed as Retail Speeral with loads under 5,000 k W 
f In previous years this energy was included in Ontario Hydro sales 



Analysis of Energy Sales 



43 



ENERGY SALES 

Municipal Electrical Utilities during 1975 





Sales by the Ontar 


io Hydro 




Total 




To Retail Customers 


To Direct 
Customers 




In Certain Towns 

and Villages Served 

by Ontario Hydro 

Distribution Facilities 


In Rural 
Areas* 






kWh % 
207.349.500 53.4 


kWh 

4.379.786.000 
401.813.700 


% 

41.1 
3.8 


kWh 


% 


kWh 

19.981,981.566 
401.813.700 


24.6 






.5 








207,349.500 53.4 


4,781,599,700 
3.854.326.300 


44.9 

36.1 

18.4 
.4 

.2 




56.6 
.0 

15.3 
28.1 


20,383,795,266 

50.508.026.193 
7.896.562 

1.958,186.300 

635.573,147 

2.695,002.402 
4.916.123.000 


25.1 


176.607.900 45.4 


9.915.105.830 
7.896.562 


62.3 





1.958,186,300 
44,171,300 

22,400,400 


24 


4,730,900 1.2 




.8 




2.672.602,002 
4.916.123.000 


3.3 




6.1 








388.688.300 100.0 


10.660.684.000 


100.0 


17.511.727.394 


100.0 


81.104.602.870 


100.0 












2.212.921.824 
(199.809.540) 

(33.831.600) 




























388,688.300 


10,660,684,000 

47.374.475 
980.931.300 




17.511.727.394 

487,290,476 
24.142.700 




83.083.883,554 

534.664,9511 
1.031.325.600 
4.490.523.880 
89.140.397.985 




26,251.600 





















44 Appendix I— Operations 

NUMBER OF ULTIMATE CUSTOMERS SERVED 

by Ontario Hydro and Associated Municipal Electrical Utilities 



Increase or 
1974 1975 Decrease 

Per Cent 



Retail customers of 353 municipal 

utilities 1,872,461 1,899,392 +1.4 

Retail customers of Ontario Hydro 
(including 2 utilities) 720,273 747,609 + 3.8 

Direct customers (including 1 1 utilities) 99 107 +8.0 



Total 2,592,833 2,647, 108 + 2. 1 



45 

APPENDIX II - FINANCE 

Table of Financial Statements 

Statement of Operations 27 

Statement of Financial Position 28 

Reserve for Stabilization of Rates 

and Contingencies 30 

Equities Accumulated Through 

Debt Retirement Appropriations , 30 

Statement of Changes in 

Financial Position 31 

Notes to Financial Statements 32 

Fixed Assets in Service and 

Under Construction 46 

Accumulated Depreciation 48 

Long-Term Bonds and Notes Payable 49 

Summary of the Allocation of Charges 

for Primary Power 52 

Statement of the Amounts Charged for 

Primary Power to Municipalities 54 

Equities Accumulated by Municipalities 

Through Debt Retirement Appropriations 72 



46 



Appendix II— Finance 



FIXED 

for the year ended 



Balance 

December 

31, 1974 



In 



Placed 

In 
Service 



Power Supply Facilities 
Generating Stations 

Fossil-electric 

Nuclear-electric 

Hydro-electric 

Total generating stations 

Transformer stations 

Transmission lines 

Communication equipment 

Retail distribution facilities 

Total power supply facilities 

Heavy Water Plant and Facilities 

Administration and Service Facilities 

Land and buildings 

Office and service equipment 

Total administration and service facilities 

Total Fixed Assets 



$'000 



1,251,791 

501,573 

1,592,486 



3,345,850 

692,776 

695,791 

44,657 

561.008 



5.340.082 



255.890 



58,952 
126.018 



184.970 



5.780,942 



$'000 



126,464 
2,000 
4.950 



33,414 
57,935 
70,307 
12,545 
63,258 



337,459 



834 



63,427 
41.671 



105.098 



443,391 



Fixed Assets 



47 



ASSETS 
December 31, 1975 



Service 


Under 

Construction 

December 31, 

1975 


Total 

December 31, 

1975 




Retired 

or 

Reclassified 


Balance 

December 

31, 1975 


Expenditures 

During 

1975 


$'000 

173 
(1,177) 
(1.006) 


$'000 

1,378,428 

502,396 

1,596,430 


$'000 

682,010 

1,339,130 

76,099 


$'000 

2,060,438 
1,841,526 
1,672,529 


$'000 

258,111 

510,155 

39,220 


(2,010) 
(3,606) 
(1,193) 
(1,327) 
(9,729) 


3,477,254 

747,105 

764,905 

55,875 

614,537 


2,097,239 

79,853 

133,417 

27,195 

6,191 


5,574,493 

826,958 

898,322 

83,070 

620,728 


807,486 
86,709 

111,266 
18,660 
62,464 


(17,865) 


5,659,676 


2.343,895 


8,003,571 


1,086,585 


256,724 


307,588 


564,312 


251,035 


(1,113) 
(6,370) 


121,266 
161,319 


12,636 


133,902 
161,319 


62,391 
41,671 


(7,483) 


282,585 


12,636 


295,221 


104,062 


(25,348) 


6,198,985 


2,664,119 


8,863,104 


1,441,682 



48 



Appendix II— Finance 



ACCUMULATED DEPRECIATION 

for the Year Ended December 31, 1975 





Balance 

December 31. 

1974 


Direct 
Provision 


Indirect 
Provision 


Retirements 

and 
Adjustments 


Balance 

December 31. 

1975 


Power Supply Facilities 

Generating stations- 

Fossil-electric 

Nuclear-electric 
Hydro-electric 


$ '000 

237.636 
39.198 
256.499 


$ '000 

47.737 
12.944 
17.025 


$ '000 
4 


$ '000 

135 
(96) 
(695) 


$ '000 

285.508 

52,050 

272.829 


Total generating stations 


533.333 


77.706 


4 


(656) 


610.387 


Transformer stations 
Transmission lines 
Communications equipment 
Retail distribution facilities 


154.395 
124.513 
10.828 
174.963 


21.502 
12.545 
2,146 

20.272 • 


52 


(2.707) 

(885) 

(1.334) 

(9.146) 


173.242 

136,173 

11,640 

186.089 


Total power supply facilities 


998.032 


1 34. 1 7 1 


56 


(14.728) 


1. 117.531 


Heavy Water Plant and Facilities 


19.039 




12.602 




31.641 


Administration and Service 
Facilities 

Land and building 

Office and service equipment 


10.084 
66.117 




1.369 
15.050 


(354) 
(5.628) 


11.099 
75.539 


Total administration and service facilities 


76.201 




16.419 


(5.982) 


86.638 


Total Accumulated Depreciation 


1.093.272 


134.171 


29.077 


(20.710) 


1.235,810 



Long-term Bonds and Notes Payable 



49 



LONG-TERM BONDS AND NOTES PAYABLE 

Payable in Canadian currencyO) 







Year of 


Interest 


Principal Outstanding 


Maturity 


Callable 


Issue 


Rate 


December 31. 1975 








% 


Can. $'000 


Jan. 1976 


1974 


1956 


4.00 


43.147 


Sept. 1976 


(2) 


1970 


8.50 


74,632 


Oct. 1976 




1969 


8.25 


13.949 


Nov. 1976 


1974 


1957 


5.00 


34,599 


Jan. 1977 


1975 


1967 


6.25 


14.810 


Mar. 1977 


1975 


1955 


3.50 


38.113 


Apr. 1977 


1974 


1957 


5.00 


72.444 


June 1977 


- 


1975 


7.00 


150 


Nov. 1977 


- 


1974 


8.50 


250 


Jan. 1978 


- 


1975 


8.25 


3.300 


Feb. 1978 


- 


1972 


6.25 


30.000 


Feb. 1978 


- 


1975 


7.50 


5.000 


Mar. 1978 


1976 


1958 


4.50 


32.627 


Aug. 1978 


— 


1973 


8.25 


30.000 


Oct. 1978 


1976 


1958 


5.00 


45.508 


Nov. 1978 


- 


1973 


8.25 


25,000 


Dec. 1978 


— 


1975 


9.125 


250 


Mar. 1979 


- 


1974 


8.00 


25.000 


Mav 1979 


1974 


1954 


3.50 


34.492 


July 1979 


- 


1959 


5.75 


28.758 


Oct. 1979 


1974 


1954 


3.50 


49.352 


Jan. 1980 


- 


1975 


7.75 


300 


Feb. 1980 


1978 


1960 


6.00 


26,305 


Feb. 1980 


- 


1975 


7.75 


15,000 


Feb. 1980 


- 


1975 


7.25 


50 


July 1980 


1978 


1960 


5.50 


35.395 


Feb. 1981 


1979 


1961 


5.50 


38.977 


May 1981 


- 


1975 


8.75 


35.000 


June 1981 


- 


1974 


9.625 


24.760 


Aug. 1981 


- 


1974 


9.75 


25.000 


Nov. 1981 


— 


1974 


9.375 


40.000 


Jan. 1982 


- 


1975 


8.75 


40.000 


Feb. 1982 


- 


1975 


7.75 


25.000 


June 1982 


1979 


1962 


5.00 


31.654 


Jury 1982 


- 


1975 


9.00 


75.000 


Dec. 1982 


- 


1975 


9.75 


100.000 


Mar. 1983 


1980 


1963 


5.25 


38.067 


June 1983 


1979 


1963 


5.00 


50.930 


Aug. 1983 


- 


1973 


8.375 


44.975 


Nov. 1983 


1980 


1961 


5.25 


38.721 


Feb. 1984 


1981 


1964 


5.25 


48.421 


Oct. 1984 


1980 


1964 


5.25 


52.216 


Feb. 1985 


1981 


1965 


5.25 


67.324 


Oct 1985 


- 


1975 


10.25 


25.000 


Jul\ 1987 


1985 


1967 


6.25 


23.622 


Jan 1988 


1984 


1966 


5.75 


46.982 


Apr. 1988 


1984 


1966 


6.00 


46.664 


July 1988 


1984 


1966 


6.00 


43.842 


Jan. 1989 


1985 


1967 


6.25 


37.599 


Sept. 1989 


1985 


1967 


6.50 


27.259 


Mar. 1990 


1986 


1967 


6.00 


44.477 


Apr 1992 


1988 


1968 


7.00 


39.526 


Aug. 1992 


1988 


1968 


7.00 


43.018 


Sept. 1992 


1988 


1968 


7.00 


55.250 


Mar. 1994 


1989 


1969 


7.75 


26.628 


Apr. 1994 


1990 


1970 


9.00 


45.867 


Ma> 1994 


1989 


1969 


7.75 


30.579 


Oct' 1994 


1989 


1969 


8.25 


22.783 


Dec. 1994 


1989 


1969 


8.50 


20.261 


Feb. 1995 


1990 


1970 


9.00 


9.072 


June 1995 


1990 


1970 


9.00 


55.443 


Nov. 1995 


1990 


1970 


8.75 


68.070 


Feb. 1996 


1991 


1971 


7.50 


85.198 


Apr. 1996 


1991 


1971 


7.625 


47,635 


Jul) 1996 


1991 


1971 


8.25 


64.555 


Sept 1996 


1991 


1971 


7.875 


81.417 


Feb. 1997 


1992 


1972 


7.375 


67.318 


Apr. 1997 


1992 


1972 


7.625 


90.247 


Sept. 1997 


1997 


1972 


8.25 


91.618 


Feb. 1998 


1993 


1973 


7.75 


97.187 



50 



Appendix II— Finance 



LONG-TERM BONDS AND NOTES PAYABLE (Cont.) 
Payable in Canadian currencyO) (Cont.) 







Year of 


Interest 


Principal Outstanding 


Maturity 


Callable 


Issue 


Rate 


December 31, 1975 








% 


Can. $'000 


May 1998 


1993 


1973 


8.00 


121,339 


Nov. 1998 


1993 


1973 


8.50 


47,453 


Mar. 1999 


1994 


1974 


8.50 


73,186 


June 1999 


1994 


1974 


9.75 


73,191 


Aug. 1999 


1994 


1974 


10.25 


73,958 


Nov. 1999 


1994 


1974 


10.00 


59,510 


Jan. 2000 


1995 


1975 


9.75 


60,000 


Feb. 2000 


1995 


1975 


9.50 


100,000 


May 2000 


- 


1975 


10.25 


65,000 


Oct. 2000 


1995 


1975 


10.75 


100,000 



Total Payable in Canadian currency . 



Total payable in United States currency 



Payable in West German currencyO 



Total payable in West German currency 



3.565.230 



Payable in United States Currency* 1 ) Held by Province of Ontario 












% 


US $'000 


Can $'000 


Nov. 1978 


1958 (3) 


1953 


3,625 


46,097 


45,016 


Mar. 1980 


1959 (3) 


1954 


3.125 


28,861 


28,165 


May 1981 


1961 (3) 


1956 


3.875 


39,652 


38,936 


June 1982 


1981 (3) 


1975 


8.20 


125,000 


128.250 


Feb. 1984 


1969 (3) 


1959 


4.75 


64,630 


62,664 


Nov. 1985 


(3) 


1975 


8.40 


100,000 


101,220 


Sept. 1990 


1975 (3) 


1965 


4.75 


44,896 


48,319 


Apr. 1996 


1981 (3) 


1966 


5.50 


31.977 


34,475 


Apr. 1997 


1982 (3) 


1967 


5.625 


59,054 


63,908 


Dec. 1997 


1982 (3) 


1967 


6.875 


69,470 


75,115 


Aug. 1998 


1983 (3) 


1968 


7.125 


70,495 


75,650 


Feb. 1999 


1984 (3) 


1969 


7.375 


72,970 


78.397 


Sept. 1999 


1984 (3) 


1969 


8.375 


92.075 


99.240 


Feb. 2000 


1985 (3) 


1970 


9.25 


87,470 


93,812 


Aug. 2000 


1985 (3) 


1970 


9.25 


67,435 


68,786 


May 2001 


1986 (3) 


1971 


7.85 


87.745 


88,601 


May 2002 


1987 (3) 


1972 


7.70 


98,310 


97,327 


Dec. 2002 


1987 (3) 


1972 


7.30 


92,020 


91,698 


Oct. 2003 


1988 (3) 


1973 


7.90 


120.620 


120,656 


Mar. 2004 


1989 (3) 


1974 


8.60 


118.415 


1 14.934 


Oct. 2004 


1989 (3) 


1974 


10.25 


172.760 


169.621 


Mar. 2005 


1990 (3) 


1975 


8.875 


200.000 


200,480 


June 2005 


1990 (3) 


1975 


9.125 


150,000 


153.900 


Nov. 2005 


(3) 


1975 


9.25 


200.000 


202.440 



435.000 



2.281.610 













% 


DM -000 


Can $'000 


Aug. 


1975-1984 


1975 


(3,4) 


1969 


7.00 


135.000 


38,150 


Dec. 


1977-1986 


1977 


(3,4) 


1971 


7.50 


100.000 


30.445 


June 


1980-1987 


1980 


(4,5) 


1972 


6.50 


100.000 


30.783 


Mar. 


1981-1988 


1981 


(4,5) 


1973 


6.50 


100.000 


35.480 



134.858 



Eurodollar-Payable in United States currencyO 



Jan. 1977-1986 

Sept. 1980 



(3,4) 



1971 
1975 



% 

8.25 

9.00 



US $'000 Can $'000 

34.300 34,589 

75.000 76.785 



Total Eurodollar-Payable in United States currency 



109.300 



11.374 



Long-term Bonds and Notes Payable 



51 



(i) 



LONG-TERM BONDS AND NOTES PAYABLE (Cont.) 

Payable in Swiss currency*') 



Maturity 


Callable 


Year of 
Issue 


Interest 
Rate 


Principal Outstanding 
December 31. 1975 


Nov. 1980 
Oct. 1983-1987 
Dec. 1980-1990 


1983 


(3,6) 
(3,7) 


1975 
1972 
1975 


% 

7.75 
5.50 
7.75 


Sw. Fr'000 Can $'000 
150.000 57.937 
100.000 25.912 
80.000 30.8 1 2 


Total payable in Swiss currency 


330.000 114.661 



Bonds payable in United States currency, held by the Province of Ontario, have terms identical with issues sold in the United States 
by the Province on behalf of Ontario Hydro. All other bonds payable are guaranteed as to principal and interest by the Province of 
Ontario. 

(2) Exchangeable at bondholder's option for an equal amount of bonds due September 1996 at 8.25% interest. 

(3) Callable at various declining premiums. 

(4) Payable in equal annual installments. 

(5) Callable for 3 years at 101% and thereafter at par. 

(6) Redeemable 1980-1989, by purchase in the market, of up to 4,000,000 Sw Fr annually, at prices not exceeding par. 

(7) Redeemable 1983-1986, by purchase in the market, of up to 10,000,000 Sw Fr annually, at prices not exceeding par. 



52 



Appendix II— Finance 



SUMMARY OF THE ALLOCATION OF THE AMOUNTS CHARGED 
FOR PRIMARY POWER 

for the Year Ended December 31, 1975 





MUNICIPALITIES 


POWER DISTRICT 


TOTAL 






Retail 


Direct 








Customers 


Customers 






$ '000 


$ '000 


$ '000 


$ '000 


Amounts Charged for Primary Power 










Common Functions 










Operation, maintenance and administration 


380,348 


85,792 


66,352 


532,492 


Cost of return on equity 


19,372 


4,213 


3,315 


26,900 


Debt retirement appropriation 


52,474 


11,412 


8,978 


72,864 


Stabilization of rates and contingencies 










withdrawal (note 7) 


(56.993) 


(12.394) 


(9.752) 


(79.139) 




395,201 

245.343 


89,023 

54.277 


68,893 
56,583 


553,117 


Energy at 4.50 mills per kWh 


356,203 


Total common functions 


640,544 


143,300 


125,476 


909,320 


Other Functions 










Transformation and metering— stage 1 


28,965 


6,523 


1,667 


37,155 


Transformation and metering-stage II 


1,177 


4.440 


31 


5,648 




1,909 


(91) 


(2,818) 


(1.000) 


Return on equity 


(18.677) 


(4.601) 


(3,622) 


(26,900) 


Total bulk power charges allocated 


653.918 


149.571 


120.734 


924,223 


Retail distribution charge 




103.470 




103.470 


Total amount charged for primary power 


653,918 


253,041 


120,734 


1.027,693 




649.107 


248.180 


125.508 


1.022.795 






Balance charged (municipalities) or transferred 










to reserve for stabilization of rates and 










contingencies (power district) (note 7) 


(4.811) 


(4.861) 


4.774 


(4.898) 


Primary Power and Energy Supplied 










Average of montTTiy peak load used in allocating the 










amount charged for bulk power '000 kW 


8,705 


1.893d) 


1.489 


12.087 


Energy-'OOO million kWh 


54.521 


12.061 


12.574 


79.156 



( 1 ) includes local systems 69,656 kW 
See accompanying notes on page 53 



Allocation of Charges for Power 53 

Notes to Statements of The Allocation of the Amounts Charged for Primary Power 

1. Certain common functions in the production and supply of power are considered to be used by all customers in relation to demand 
requirements. Therefore the associated charges are allocated at a common rate to all customers. 

2. Stage I transformation and metering charges are those associated with transformation at high-voltage stations from 1 15 kV to a voltage 
less than 1 15 kV but exceeding 10 kV. These charges are allocated on a kilowatt basis to all customers requiring the service. 

Stage II transformation and metering charges are those associated with transformation at low-voltage stations from 44 kV. 27.6 kV. 
13.8 kV or similar voltages to a delivery voltage of less than 10 kV. These charges are allocated on a kilowatt basis to all customers 
requiring the service. 

3. Special facilities charges are those associated with low-voltage line facilities located within a municipality's or local system's boundaries 
that serve only that customer. Also included in this category are charges for providing standby services, adjustments for the net surpluses 
or deficits arising from power contracts containing unusual rates or-supply conditions, and reductions allowed for interruptible power. 

4. Return on equity is calculated at 2.67% on equities accumulated through debt retirement charges, after giving recognition to direct 
customers' contributions for debt retirement prior to 1966. The charges of providing the return on equity is included in common demand 
functions. 

5. The portion of the amount charged for power attributable to producing energy, rather than meeting demand requirements, has been 
classified as energy charge. For allocation purposes, this charge has been established at 4.50 mills per kWh. 

6. The demand charge is the per kilowatt charge for primary power, exclusive of energy cost. 

7. The withdrawal from the stabilization of rates and contingencies as shown on the Statement of Operations consists of: 

$ '000 
Withdrawal 

In common demand functions 79.139 

Deficit retail customers 4.861 

Surplus direct customers (4.774) 



79.226* 



*Excluding the $60 million withdrawal with regard to cancellation of Bruce Heavy Water Plant "C". 



54 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 
4.5 Mills 
per kWh 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Acton 

Ailsa Craig 

Ajax 

Alexandria 

Alfred 

Alliston 

Almonte 

Alvinston 

Amherstburg.... 
Ancaster Twp. 

Apple Hill 

Arkona 

Arnprior 

Arthur 

Athens 

Atikoken Twp. 

Aurora 

Avonmore 

Aylmer 

Ayr 

Baden 

Bancroft 

Barrie 

Barry's Bay 

Bath 

Beachburg 

Beachville 

Beamsville 

Beaverton 

Beeton 

Belle River 

Belleville 

Belmont 

Blenheim 

Bloomfield 

Blyth 

Bobcaygeon 

Bolton 

Bothwell 

Bowmanville.... 



kW 

8,463.0 
878.6 
18.639.4 
5,821.4 
1,488.9 

5,528.9 
3,799.5 
498.5 
8,120.0 
3,678.3 

227.0 

423.5 

11,114.7 

2,712.6 

1,047.8 

4,596.4 
14,702.4 
228.0 
7,812.0 
1,976.8 

1,379.2 

3,254.6 

55,800.7 

1,381.7 

901.2 

657.0 
3.243.8 
3,566.8 
2,789.2 
1,364.2 

3,046.1 

49,418.6 

1,559.2 

4,190.9 

871.8 

1,390.2 
2.337.6 
5,109.4 
938.5 
16.520.6 



kWh '000 

47,639.2 

4,831.3 

111.719.9 

34,399. 1 

8,338.6 

33,434.4 
20,133.8 
2.678.1 
49,639.0 
20,830.9 

1,120.2 

2,474.1 

71,256.4 

16,943.4 

5,941.2 

28,157.8 
87,881.8 
1.208.5 
44,426.7 
10,513.4 

6,701.4 
17,142.5 
339,381.8 
7,734.2 
4,881.1 

3,727.5 
20,743.6 
20,629.8 
15,599.3 

7,603.2 

18,209.6 

295,812.7 

8,635.9 

23.831.7 

4.761.0 

7,789.0 
13,543.0 
30,301.5 

5,417.3 
96,630.5 



$ 
384,220 

39,891 
846.224 
264,293 

67,598 

251,010 
172,497 
22.634 
368.647 
166.995 

10.308 

19.229 
504,606 
123.154 

47,570 

208,678 
667.484 

10,351 
354,666 

89,747 

62,618 
147,761 
2,533,336 
62,733 
40,916 

29,831 
147,270 
161,932 
126,630 

61,936 

138,295 
2,243,589 

70,788 
190,267 

39,582 

63.115 
106.126 
231.965 

42.610 
750,034 



$ 
214,377 

21.741 
502,740 
154,796 

37.524 

150,455 
90.602 
12,051 

223,376 
93.739 

5.041 

11.134 

320.654 

76.246 

26,735 

126.711 
395,468 
5.439 
199.920 
47,311 

30,156 
77,141 
1.527,219 
34,804 
21.965 

16,774 
93,346 
92,834 
70,197 
34,215 

81,944 
1,331,158 
38,862 
107,243 
21.425 

35,051 
60,944 

136.357 
24.378 

434.837 



$ 
30.448 

3.096 
67,060 
20.735 

5,246 

19.892 
13.669 
1,757 
29,214 
13.233 



1.493 
39.408 
9.760 
3,692 

16.199 
52.896 
803 
27.841 
6.997 

4.903 
11,602 
200,759 
4.869 
3.175 

2,364 
11.671 

12.833 
10.026 
4,822 

10,851 
177.797 

5,570 
15.061 

3,137 

4.932 
8.236 

15.769 
3.307 

59.438 



*see notes p. 53 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


for 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


570 


(22.300) 


607,315 


608,914 


(1.599) 


46.43 


71.76 


' 12.75 


— 


(2,185) 


65,949 


63.680 


2,269 


50.31 


75.06 


13.65 


14,108 


(25,863) 


1,404,269 


1,389,212 


15,057 


48.37 


75.34 


12.57 


1,720 


(11,635) 


440,859 


431,346 


9,513 


49.14 


75.73 


12.82 


— 


(2.197) 


113,942 


111.813 


2,129 


51.32 


76.52 


13.66 


2,549 


(11,486) 


412.420 


405,374 


7,046 


47.38 


74.59 


12.34 


3,751 


(7,130) 


273.389 


268,264 


5,125 


48.11 


71.95 


13.58 


— 


(2,097) 


36,277 


35,779 


498 


48.59 


72.77 


13.55 


2,658 


(19,627) 


604.268 


599,952 


4,316 


46.91 


74.42 


12.17 


— 


(9,214) 


264,753 


261,661 


3.092 


46.49 


71.98 


12.71 





(682) 


16,347 


15,957 


390 


49.80 


72.00 


14.59 


— 


(1,639) 


31,859 


31,579 


280 


48.93 


75.22 


12.88 


6,181 


(20,447) 


880,716 


851.303 


29.413 


50.39 


79.24 


12.36 


4.217 


(5,021) 


208,356 


204.792 


3.564 


48.70 


76.81 


12.30 


— 


(2,469) 


79,589 


78,028 


1,561 


50.44 


75.96 


13.40 





(12,439) 


356.833 


346,386 


10,447 


50.06 


77.63 


12.67 


4,166 


(24,461) 


1,095,553 


1,078,912 


16.641 


47.62 


74.52 


12.47 


— 


(509) 


16,968 


16,466 


502 


50.57 


74.42 


14.04 


1,359 


(18.855) 


578,783 


575.755 


3.028 


48.50 


74.09 


13.03 


381 


(4,365) 


146.054 


145.290 


764 


49.95 


73.88 


13.89 


116 


(5.052) 


95,867 


94.868 


999 


47.64 


69.51 


14.31 


72 


(4,924) 


237,268 


235.087 


2.181 


49.20 


72.90 


13.84 


— 


(92,352) 


4,168,962 


4.127.055 


41,907 


47.34 


74.71 


12.28 


— 


(2.144) 


105,617 


102,772 


2.845 


51.25 


76.43 


13.66 


— 


(1.657) 


67.892 


66.781 


1.111 


50.96 


75.33 


13.91 


_ 


(1.177) 


47.792 


46.078 


1,714 


47.21 


72.73 


12.82 


1,206 


(10.582) 


242,911 


256.795 


(13.884) 


46.11 


74.88 


11.71 


440 


(7.897) 


260.142 


258,736 


1,406 


46.91 


72.93 


12.61 


1.351 


(5.952) 


202,252 


197.418 


4.834 


47.34 


72.51 


12.97 


933 


(3.127) 


103,282 


101.140 


2,142 


50.63 


75.71 


13.58 


352 


(5.129) 


231.980 


230,977 


1,003 


49.25 


76.15 


12.74 


— 


(102,395) 


3.650.149 


3,623,126 


27.023 


46.93 


73.86 


12.34 


— 


(2.315) 


114,960 


114.187 


773 


48.81 


73.73 


13.31 


— 


(9.305) 


304,173 


302.151 


2.022 


46.99 


72.58 


12.76 


— 


(2.307) 


61.837 


60.845 


992 


46.35 


70.93 


12.99 


1,237 


(3.571) 


104.391 


104.783 


(392) 


49.88 


75.09 


13.40 


1.309 


(3.753) 


181.922 


175.657 


6,265 


51.75 


77.82 


13.43 


249 


(6.958) 


377,382 


380.975 


(3.593) 


47.17 


73.86 


12.45 


— 


(2.660) 


71.273 


70,091 


1.182 


49.96 


75.94 


13.16 


— 


(34,934) 


1,209,375 


1.193,540 


15,835 


46.88 


73.20 


12.52 



56 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 
4.5 Mills 

PER KWH 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Bracebridge 

Bradford 

Braeside 

Brampton 

Brantford 

Brantford Twp. 

Brechin 

Bridgeport 

Brigden 

Brighton 

Brockville 

Brussels 

Burford 

Burgessville 

Burks Falls 

Burlington 

Cache Bay 

Caledonia 

Campbellford.... 
Campbellville.... 

Cannington 

Capreol 

Cardinal 

Carleton Place . 
Casselman 

Cayuga 

Chalk River 

Chapleau Twp. 

Chatham 

Chatsworth 

Chesley 

Chesterville 

Chippawa 

Clifford 

Clinton 

Cobden 

Cobourg 

Cochrane 

Colborne 

Coldwater 

*see notes n. 53 



kW 

3,591.7 

4,650.0 

2,109.1 

61,694.7 

91,589.0 

18,139.3 

341.8 

1,894.6 

416.3 

3,580.3 

31,007.2 

1,088.9 

1,057.8 

333.3 

1,475.8 

120.124.7 

585.0 

2,357.3 

3,939.9 

436.8 

1,575.2 
3.591.9 
1.320.0 
6,240.3 
2,007.0 

1.104.0 
980.0 

3,403.1 

48.732.2 

501.0 

2,120.3 
2.535.8 
3,038.0 
712.1 
3,690.9 

1.121.9 
22.283.1 
6.806.0 
2.267.8 
1.160.0 



kWh '000 

18,034.8 

29,051.0 

11,156.1 

370.683.6 

563,913.2 

99,919.6 

1,829.0 

11,385.8 

2,235.4 
20,643.6 

189.220.9 
6.393.5 
6.427.1 
1.810.4 
7,924. 1 

717.297.5 
3,289.0 
13,742.8 
19.111.7 
2,308.7 

9,065.6 
21.803.5 

7.365.9 
36.379.8 
10,478.7 

6.846.3 
5.733.2 
19.452.0 
290.124.8 
2.689.1 

12.185.0 
13.941.8 
17.302.6 
4.032.1 
21.087.6 

6.327.6 

136.677.7 

39.342.6 

14.147.3 

6,153.3 



$ 

163,066 

211,108 

95,756 

2,800.919 

4,158,113 

823.520 
15,520 
86,014 
18.904 

162,544 

1.407,717 
49,436 
48.026 
15,133 
67.001 

5.453.623 

26,559 

107.022 

178.874 

19.832 

71.514 
163.072 

59.931 
283.310 

91,119 

50.124 

44.494 

154.502 

2.212.429 

22.749 

96.265 
115.124 
137.928 

32.329 
167.569 

50.934 

1.011.648 

308.992 

102.958 

52.668 



$ 

81,157 
130,730 

50,202 
1.668,077 
2.537.609 

449,638 

8,231 

51,236 

10,060 

92,896 

851.494 
28.771 
28.922 
8,147 
35.659 

3.227.839 
14.801 
61.843 
86.003 
10.390 

40,796 
98.116 
33.147 
163.709 
47.154 

30,808 
25.800 
87,534 
1.305.562 
12.101 

54.833 
62.738 

77.862 
18.145 
94.895 

28.474 
615.050 
177.042 

63.663 

27.690 



$ 

12,923 

16.730 

7,569 

221.964 

329,517 

65.036 
1.205 
6.817 
1.467 

12.881 

111.454 
3.837 
3.727 
1.174 
5.310 

431.557 
2.104 
8.306 
14.175 
1.539 

5.667 
12.923 

4.651 
22.318 

7,072 

3.890 
3.526 
7.061 
175.328 
1.766 

7.629 
8.935 

10.931 
2.509 

13.279 

4.036 
80.170 
506 
8.075 
4.108 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



57 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


for 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


4.656 


(3,303) 


258.499 


252,845 


5.654 


49.37 


71.97 


14.33 


— 


(8,544) 


350,024 


343.787 


6,237 


47.16 


75.27 


12.05 


418 


(4,445) 


150,519 


147.849 


2,670 


47.56 


71.36 


13.49 


3.686 


(94,656) 


4,599.990 


4,569,866 


30,124 


47.52 


74.56 


12.41 


— 


(246,708) 


6.778.531 


6.765.289 


13,242 


46.30 


74.01 


12.02 


22,108 


(30,155) 


1,341,944 


1,329,860 


12.084 


49.19 


73.98 


13.43 


— 


(953) 


25,328 


25,013 


315 


50.01 


74.09 


13.85 


— 


(4,291) 


139,776 


139,397 


379 


46.73 


73.78 


12.28 


— 


(1.700) 


30,345 


30,103 


242 


48.72 


72.88 


13.57 


1.982 


(7,553) 


262,750 


257,837 


4.913 


47.44 


73.39 


12.73 





(74,963) 


2.295,702 


2.269,395 


26.307 


46.58 


74.04 


12.13 


— 


(3,487) 


82,777 


81,070 


1,707 


49.60 


76.02 


12.95 


— 


(3,764) 


81.011 


82,175 


(1,164) 


49.24 


76.58 


12.60 


506 


(1,133) 


25,119 


24,138 


981 


50.92 


75.36 


13.87 


— 


(2,692) 


105,278 


103,036 


2,242 


47.17 


71.34 


13.29 


130,185 


(151,472) 


9,124,368 


9.047,138 


77.230 


49.09 


75.96 


12.72 


— 


(1,322) 


42,142 


41.574 


568 


46.74 


72.04 


12.81 


— 


(5,878) 


180.429 


179.151 


1,278 


50.31 


76.54 


13.13 


7,284 


(4.216) 


282,120 


276.329 


5.791 


49.78 


71.60 


14.76 


— 


(862) 


32,592 


31,999 


593 


50.83 


74.61 


14.12 





(3,685) 


! 14,292 


111,682 


2,610 


46.66 


72.56 


12.61 


1.530 


(7,326) 


268,315 


261.033 


7,282 


47.38 


74.70 


12.31 


— 


(3,910) 


98,935 


96.603 


2,332 


49.84 


74.95 


13.43 


684 


(19,879) 


457,103 


446.004 


11,099 


47.02 


73.25 


12.56 


— 


(2,851) 


150.273 


145,973 


4,300 


51.38 


74.87 


14.34 


95 


(2.823) 


86,373 


86.068 


305 


50.33 


78.23 


12.62 


— 


(1,595) 


72,225 


69.575 


2,650 


47.37 


73.70 


12.60 


— 


(4,237) 


252.510 


249.455 


3.055 


48.48 


74.20 


12.98 


— 


(117,471) 


3.575.848 


3.557.466 


18.382 


46.59 


73.38 


12.33 


— 


(1.405) 


37,153 


36,783 


370 


50.00 


74.15 


13.82 


213 


(7.330) 


151,610 


149,446 


2,164 


45.64 


71.50 


12.44 


— 


(6,708) 


189,917 


186,054 


3.863 


50.15 


74.89 


13.62 


— 


(6,314) 


220,407 


220,430 


(23) 


46.92 


72.55 


12.74 


— 


(2,078) 


53,665 


52,567 


1,098 


49.88 


75.36 


13.31 


756 


(11,395) 


265.104 


262,720 


2,384 


46.11 


71.83 


12.57 


_ 


(2,521) 


80,923 


77.407 


3,516 


46.75 


72.13 


12.79 


11,992 


(46.096) 


1,672,764 


1,661,001 


11.763 


47.47 


75.07 


12.24 


— 


(9,571) 


476.969 


473,379 


3.590 


44.07 


70.08 


12.12 


798 


(4,477) 


175,412 


170,599 


4.813 


49.28 


77.35 


12.40 


— 


(3,218) 


84.691 


83,024 


1,667 


49.13 


73.00 


13.76 



58 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 
4.5 Mills 
per kWh 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Collingwood 

Comber 

Coniston 

Cookstown 

Cottam 

Courtright 

Creemore 

Dashwood 

Deep River 

Delaware 

Delhi 

Deseronto 

Dorchester 

Drayton 

Dresden 

Drumbo 

Dryden 

Dublin 

Dundalk 

Dundas 

Dunnville 

Durham 

Dutton 

East York 

Eganville 

Elmira 

Elmvale 

Elmwood 

Elora 

Embro 

Embrun 

Erie Beach 

Erieau 

Erin 

Espanola 

Essex 

Etobicoke 

Exeter 

Fenelon Falls... 
Fergus 

*see notes p. 53 



kW 

22,581.6 

741.3 

2,077.8 

915.0 

534.7 

501.2 
1,150.1 

592.3 
7.285.8 

452.0 

4.697.1 
2.672.3 
834.6 
1,026.7 
3,733.7 

439.5 
6,928.5 

436.2 

1,596.0 

17,614.1 

6,364.2 

2,881.4 

725.0 

113,030.6 

1,290.7 

9,974.7 
1,590.9 

289.1 
2,591.1 

807.2 

2,310.6 

168.0 

756.0 

2,330.3 

5,916.6 

5,019.7 

428,361.9 

4,596.8 

2,416.8 

12,027.1 



kWh '000 
134.762.4 
3,724.8 
12,153.2 
5,168.3 
2.994.7 

2,720.5 
6,242.1 
3,199.2 

41,358.7 
2,498.4 

25,284.9 
15,520.3 
4.887.9 
5.231.8 
20.719.1 

2.289.7 

42,054.8 

2,256.0 

9,697.7 

101,976.8 

36.119.8 
16,183.6 
4,087.0 
717,487.1 
7,190.3 

57,273.1 
9,390.6 
1,539.3 

14,375.5 
4,697.1 

12.809.0 
858.3 
4,205.6 
12,464.5 
33.283.4 

30,003.0 
2.693,326.3 
27.268.0 
14,686.9 
67.900.3 



$ 
1.025.199 
33,656 
94,333 
41.543 
24.277 

22.757 
52.216 
26.892 
330.773 
20,521 

213.249 
121,323 
37.893 
46.612 
169.513 

19.955 

314,555 

19,805 

72.460 

799.676 

288.935 

130,817 

32,915 

5.131,556 

58.601 

452,849 
72.229 
13,128 

117,638 
36.647 

104,903 
7,627 
34,322 
105,795 
268.616 

227,895 
19,447,488 
208,695 
109,726 
546.030 



$ 
606.431 
16,762 
54.689 
23.258 
13.476 

12.242 
28,090 
14.397 
186.114 
11,243 

113.782 
69,842 
21,996 
23,543 
93.236 

10,304 
189,247 
10.152 
43.640 
458.896 

162.539 
72.826 
18,392 
3,228.692 
32.356 

257,729 

42.258 

6.927 

64.690 

21.137 

57.641 
3.862 
18,925 
56.090 
149.775 

135,014 
12,119,969 
122,706 
66,091 
305.552 



$ 
81,244 
2.612 
7,475 
3.224 
1.884 

1.766 
4,052 
2,087 
26,212 
1.593 

16.899 
9,478 
2.941 
3.618 

13.433 

1.549 

24.413 

1.537 

5.654 

63.372 

22,897 

10,153 

2.555 

406.660 

4.548 

35.887 
5.606 
1,019 
9,150 
2,844 

8,142 
592 
2.664 
8.384 
21,287 

18.060 

1.541.153 

16.377 

8.696 

43.271 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



59 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


for 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


5.874 


(41,351) 


1,677,397 


1,663,101 


14,296 


47.43 


74.28 


'12.45 


— 


(2.366) 


53.537 


52.837 


700 


49.61 


72.22 


14.37 


103 


(3,319) 


153,281 


150.204 


3,077 


47.45 


73.77 


12.61 


— 


(2,020) 


69.552 


68,553 


999 


50.59 


76.01 


13.46 


— 


(1,445) 


40.265 


40,089 


176 


50.10 


75.30 


13.45 





(1,235) 


37,473 


36,972 


501 


50.34 


74.76 


13.77 


— 


(2,816) 


85,999 


83,425 


2.574 


50.35 


74.77 


13.78 


— 


(1.788) 


43,884 


43.321 


563 


49.78 


74.09 


13.72 


— 


(10,993) 


532.106 


504.426 


27.680 


47.49 


73.03 


12.87 


— 


(1.185) 


33,924 


33.605 


319 


50.18 


75.05 


13.58 


128 


(10,136) 


333,922 


335.025 


(1.103) 


46.87 


71.09 


13.21 


1.107 


(5.115) 


203.783 


204.132 


(349) 


50.12 


76.26 


13.13 


— 


(2,214) 


63,851 


63.727 


124 


50.15 


76.50 


13.06 


— 


(2,591) 


75,161 


75,073 


88 


50.28 


73.21 


14.37 


4.025 


(8.986) 


271,221 


264.248 


6.973 


47.67 


72.64 


13.09 


_ 


(1.409) 


32.102 


31.257 


845 


49.59 


73.04 


14.02 


3.318 


(12.555) 


545.831 


527.935 


17,896 


51.47 


78.78 


12.98 


— 


(1.326) 


31,859 


31,609 


250 


49.76 


73.03 


14.12 


101 


(3.752) 


122.742 


121.615 


1,127 


49.56 


76.90 


12.66 


106 


(42.325) 


1.279.725 


1.275.444 


4.281 


46.60 


72.65 


12.55 


1.152 


(19.142) 


456.381 


454.633 


1.748 


46.17 


71.71 


12.64 


■ 141 


(8.156) 


216,949 


215.417 


1.532 


50.02 


75.29 


13.41 


— 


(2.893) 


53.779 


52.905 


874 


48.81 


74.18 


13.16 


48.624 


(272.090) 


8.543.442 


8.500.399 


43,043 


47.02 


75.59 


11.91 


— 


(2.153) 


98.355 


96.191 


2.164 


51.13 


76.20 


13.68 


1.218 


(22.330) 


725.353 


717.421 


7.932 


46.88 


72.72 


12.66 


— 


(3.646) 


122.613 


120.174 


2.439 


50.51 


77.07 


13.06 


— 


(1.083) 


21.112 


20.806 


306 


49.06 


73.01 


13.71 


416 


(6.464) 


194.418 


192.133 


2.285 


50.07 


75.03 


13.52 


— 


(2.272) 


61.484 


60.973 


511 


49.98 


76.17 


13.09 


— 


(2.695) 


176.947 


170.938 


6.009 


51.63 


76.58 


13.81 


— 


(434) 


12.298 


12.229 


69 


50.21 


73.20 


14.33 


— 


(2.313) 


56.528 


56.220 


308 


49.74 


74.77 


13.44 


164 


(2.994) 


167.439 


165.674 


1.765 


47.78 


71.85 


13.43 


2.677 


(7.698) 


434.657 


424.271 


10.386 


48.15 


73.46 


13.06 


471 


(10.409) 


371.031 


364,498 


6.533 


47.02 


73.91 


12.37 


477.769 


(761.808) 


32.824.571 


32.676.839 


147.732 


48.33 


76.63 


12.19 


791 


(12.214) 


344.805 


341.357 


3.448 


48.32 


75.01 


12.65 


— 


(2.157) 


182.356 


178.487 


3.869 


48.11 


75.45 


12.42 


25.704 


(24.208) 


896,349 


868.378 


27.971 


49.12 


74.53 


13.20 



60 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 
4.5 Mills 
per kWh 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Finch 

Flesherton 

Fonthill 

Forest 

Frankford 

Gait 

Georgetown 

Glencoe 

Gloucester Twp. 
Goderich 

Grand Bend 

Grand Valley 

Granton 

Gravenhurst 

Grimsby 

Guelph 

Hagersville 

Hamilton 

Hanover 

Harriston 

Harrow 

Hastings 

Havelock 

Hawkesbury 

Hearst 

Hensall 

Hespeler 

Highgate 

Holstein 

Huntsville 

Ingersoll 

Iroquois 

Jarvis 

Kapuskasing 

Kemptville 

Kenora 

Killaloe Stn 

Kincardine 

King City 

Kingston 



kW 
480.0 
991.9 
2,014.1 
3,092.0 
1.780.8 

59,033.6 
19,677.5 
1,978.6 
56,532.4 
12,354.6 

1.415.2 
1,110.6 
365.6 
4.909.1 
6,375.2 

105.488.4 
2.675.1 

745,073.3 
9,989.1 
2,495.3 

2.703.5 
1.070.9 
1.136.5 
19.955.8 
8.376.2 

2.177.5 

13.562.4 

538.6 

200.2 

5.741.1 

9.220.6 
1.466.0 
1.011.9 
7,865.0 
3,795.0 

12.712.8 

604.1 

6.090.2 

1.787.6 

76.981.1 



kWh '000 
2,516.8 
5,175.8 
11,485.5 
19.170.3 
10,293.7 

354,692.8 
117,966.0 

10,867.9 
345,293.8 

74,255.6 

8,230.3 

6,260.4 

1,739.9 

29,030.1 

36.519.0 

648.101.6 

15.312.3 

5.090.352.8 

52.708.2 

14.431.3 

14,916.6 

6,403.5 

6,599.9 

121.405.7 

49.415.9 

10.530.4 

73.258.3 

2,298.1 

906.2 

34.002.5 

58.915.7 

8.204.7 

5.818.5 

45,113.3 

22.693.6 

78.811.0 

3.278.8 

35.651.2 

11.031.7 

483.535.1 



$ 

21.792 
45,036 
91,442 
140,378 
80.850 

2,680,109 

893,353 

89,831 

2.566.555 
560.895 

64,252 

50,425 

16.601 

222.876 

289.432 

4.789.140 

121.449 

33.826.083 

453,505 

113,286 

122.740 
48.620 
51.598 
905.989 
380.277 

98.860 
615,729 

24.455 

9.091 

260.645 

418.614 
66.556 
45.941 
357.068 
172.292 

577.158 
27.427 

276.494 

81.159 

3.494,917 



$ 

11,326 

23,291 

51,685 

86,267 

46,322 

1.596.118 
530,847 
48,906 

1.553.822 
334,151 

37.037 
28,172 
7,830 
130,636 
164,336 

2.916,458 

68.906 

22.906.588 

237.187 

64.941 

67.125 
28.816 
29.700 
546,326 

222.372 

47.387 

329.662 

10,342 

4,078 

153,011 

265.121 
36.921 
26.183 
203.010 
102.121 

354,650 

14.755 

160,431 

49.643 

2.175.908 



$ 

1,691 
3,495 
7,097 
10.895 
6.275 

212,390 
70.795 
6.995 

129,077 
44.449 

4.987 

3.997 

1.289 

17,662 

22.937 

369,749 

9.446 

2.487.918 

35.688 

8.977 

9.548 

3.773 

4.088 

71.794 

30.135 

7,835 
48.795 

1.898 

706 

20.656 

33.174 

5.165 

3.565 

28.296 

13,654 

945 

2,174 

21.912 

6.299 

276.961 



*see notes p. 53 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



61 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


for 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


— 


(1.461) 


35.208 


34.919 


289 


49.75 


73.35 


13.99 


— 


(2.088) 


73.579 


72.591 


988 


50.69 


74.17 


14.22 


— 


(5.044) 


152,986 


152.973 


13 


50.29 


75.96 


13.32 


113 


(8.899) 


240.738 


238.897 


1.841 


49.96 


77.86 


12.56 


— 


(3.096) 


137.253 


133.766 


3.487 


51.06 


77.07 


13.33 





(142.010) 


4,346.607 


4.333.400 


13.207 


46.59 


73.63 


12.25 


12.884 


(40,550) 


1.467.329 


1.453.535 


13,794 


47.59 


74.57 


12.44 


353 


(4.444) 


148.091 


146.045 


2,046 


50.13 


74.84 


13.63 


— 


(57.699) 


4.235.181 


4,175.135 


60.046 


47.43 


74.92 


12.27 


- 


(31.500) 


907.995 


891.504 


16.491 


46.45 


73.49 


12.23 


156 


(3.450) 


108.467 


106.736 


1.731 


50.47 


76.64 


13.18 


— 


(2.958) 


79.636 


78.620 


1.016 


46.34 


71.70 


12.72 


— 


(1.046) 


26.091 


26.564 


(473) 


49.94 


71.35 


15.00 


241 


(12.761) 


358.654 


351.597 


7.057 


46.45 


73.06 


12.35 


700 


(12.845) 


464.560 


462.764 


1.796 


47.09 


72.87 


12.72 


146 


(209.575) 


7.865.918 


7.805.614 


60.304 


46.92 


74.57 


12.14 


2.457 


(11.804) 


199.765 


197.805 


1.960 


48.92 


74.68 


13.05 


(266.744) 


?R( 1.83 1,944) 


57.121,901 


57.174.133 


(52.232) 


45.92 


76.67 


11.22 


5,032 


(22.804) 


721.694 


712.927 


8,767 


48.50 


72.25 


13.69 


534 


(7.630) 


180.108 


178.315 


1,793 


46.15 


72.18 


12.48 


566 


(8.054) 


201.269 


199,044 


2.225 


49.62 


74.45 


13.49 


— 


(2.339) 


83.020 


80.524 


2,496 


50.61 


77.52 


12.96 


— 


(3.264) 


82.122 


81.115 


1.007 


46.12 


72.26 


12.44 


2.443 


(19.341) 


1.507.366 


1.468.614 


38.752 


48.16 


75.54 


12.42 


— 


(10.313) 


622.471 


612.849 


9.622 


47.77 


74.31 


12.60 


459 


(4.698) 


149.843 


148.157 


1.686 


47.05 


68.81 


14.23 


2.947 


(33.227) 


963.906 


955.610 


8.296 


46.76 


71.07 


13.16 


— 


(1.529) 


37.254 


37.303 


(49) 


49.96 


69.16 


16.21 


— 


(612) 


14.039 


13.700 


339 


49.74 


70.11 


15.49 


70 


(15.757) 


418.625 


413.948 


4,677 


46.27 


72.92 


12.31 


6.648 


(33.771) 


689.786 


681.141 


8.645 


46.06 


74.81 


11.71 


— 


(3.471) 


110.853 


108.232 


2.621 


50.43 


75.62 


13.51 


— 


(2.760) 


76.851 


75.489 


1.362 


50.07 


75.94 


13.21 


3.649 


(13.122) 


578.901 


565.429 


13.472 


47.79 


73.60 


12.83 


517 


(8.965) 


279.619 


273.803 


5,816 


46.77 


73.68 


12.32 


_ 


(12.495) 


920.258 


914.741 


5.517 


44.49 


72.39 


11.68 


— 


(1.140) 


43.216 


42.229 


987 


47.11 


71.53 


13.18 


2.862 


(13.316) 


448,383 


434.809 


13.574 


47.28 


73.62 


12.58 


— 


(2.992) 


141.038 


136.787 


4.251 


51.13 


78.90 


12.78 


— 


(176.694) 


5.771.092 


5.746.398 


24.694 


46.70 


74.97 


11.94 



62 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 

4.5 Mills 

PER KWH 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Kingsville 

Kirkfield 

Kitchener 

L'orignal 

Lakefield 

Lambeth 

Lanark 

Lancaster 

Larder Lake Twp. 
Latchford 

Leamington 

Lindsay 

Listowel 

London 

Lucan 

Lucknow 

Lynden 

Madoc 

Magnetawan 

Markdale 

Markham 

Marmora 

Martintown 

Massey 

Maxville 

McGarry Twp 

Meaford 

Merlin 

Merrickville 

Midland 

Mildmay 

Millbrook 

Milton 

Milverton 

Mississauga 

Mitchell 

Moorefield 

Morrisburg 

Mount Brydges 

Mount Forest 



kW 

5,647.9 

248.3 

175,606.9 

1,420.4 

2,942.6 

1,972.0 
891.6 
613.8 

1,114.9 
449.5 

13,693.1 

21.086.5 

9,081.4 

284,919.1 

1.428.4 

1.410.3 
535.6 

1,957.2 
218.1 

1,938.5 

16,252.3 

1.394.2 

239.0 

1,301.3 

1.040.7 

934.5 

6.302.6 

670.3 

952.3 

19,161.9 

904.1 

867.6 

15,754.0 

1.759.8 

343,220.6 

4,296.4 
462.6 

2,648.3 
970.0 

4,555.2 



kWh "000 

32,957.7 

1,277.0 

1,079,752.0 

8.110.9 

17,428.8 

11,146.1 
4,564.8 
3.535.0 
6.974.0 
2,568.2 

83,752.8 

129.596.8 

50.861.3 

1.729.454.9 

8.548.2 

8.019.3 
2.826.8 

11,625.6 
1.187.2 

11.138.8 

95,627.0 
8,129.7 
1,175.6 
7,834.3 
5,818.6 

5,471.4 

36,432.1 

3,652.0 

5.735.2 

110.424.0 

5.675.8 

4,895.4 

96,793.0 

9,128.2 

2.235,886.0 

22,705.8 
2.304.9 

15.785.2 
5.500.4 

25.712.9 



$ 
256.415 
11.274 
7.972.496 
64.486 
133.593 

89,528 
40,480 
27.867 
50.617 
20,407 

621,664 

957.324 

412.296 

12.935.236 

64.849 

64,03 1 
24,319 
88.857 
9.903 
88.01 1 

737,852 
63,296 
10,851 
59.080 
47.249 

42.427 

286.138 

30.431 

43.238 

869.948 

41.046 

39.390 

715.229 

79,897 

15.582,103 

195,057 
21.006 

120,234 
44.038 

206.807 



$ 

148,310 

5,747 

4.858,884 

36.499 

78,430 

50,158 
20,542 
15.908 
31.383 
11,557 

376,888 
583.186 
228.876 
7,782,547 
38,467 

36.087 
12.721 
52,315 
5,342 
50.125 

430.322 

36.584 

5.290 

35.255 

26.184 

24.621 
163,945 
16.434 
25.808 
496,908 

25,542 

22.030 

435,569 

41.077 

10.061.487 

102,177 
10.372 
71,034 
24.752 

115.708 



$ 
20,141 
875 
13.050 

5.005 
10,368 

6,948 
3,142 
2.163 
3.928 
1,617 

49.130 

75,865 

32,673 

1.025.077 

5.033 

4.970 
1.888 
6,896 
784 
6,975 

57.941 
4,953 
842 
4,682 
3.667 

3.293 

22.675 

2,362 

3.356 

68.941 

3.186 
3.057 
56,680 
6.201 
1,233.644 

15.458 
1.630 
9,332 
3.418 

16.389 



*see notes p. 53 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



63 







Total 
















Amount 














Return 


Charged 


Amounts 










Special 


on 


for 


Billed at 


Balance 


Demand 


Total A 


MOUNT 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary 


Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


5,463 


(12,114) 


427,597 


420,433 


7,164 


49.45 


75.71 


'12.97 


— 


(647) 


18,211 


17.702 


509 


50.19 


73.33 


14.26 


— 


(391,185) 


12.453.245 


12.516,707 


(63,462) 


43.25 


70.92 


11.53 


— 


(1.923) 


109,572 


106,279 


3,293 


51.45 


77.14 


13.51 


— 


(6,972) 


226.824 


222,843 


3.981 


50.43 


77.08 


13.01 


47 


(4,642) 


149.682 


149,115 


567 


50.47 


75.90 


13.43 


— 


(2,099) 


65,521 


64.620 


901 


50.45 


73.48 


14.35 


— 


(1,560) 


46,757 


45.258 


1.499 


50.26 


76.18 


13.23 


788 


(2,842) 


88,195 


86.139 


2.056 


50.96 


79.10 


12.65 


— 


(707) 


32,874 


31,628 


1.246 


47.42 


73.13 


12.80 


3,891 


(33,854) 


1,024,714 


1,021,669 


3.045 


47.31 


74.83 


12.23 


— 


(49,434) 


1,566,941 


1,552,761 


14.180 


46.65 


74.31 


12.09 


740 


(20,262) 


654,323 


652.241 


2,082 


46.85 


72.05 


12.86 


— 


(623,564) 


21,119,296 


21.051.235 


68.061 


46.81 


74.12 


12.21 


— 


(3.628) 


110,257 


108.769 


1.488 


50.26 


77.19 


12.90 





(4,900) 


105,654 


103.894 


1.760 


49.33 


74.91 


13.17 


— 


(1,872) 


39.132 


39.169 


(37) 


49.31 


73.05 


13.84 


— 


(4,673) 


150.981 


147,343 


3,638 


50.41 


77.14 


12.99 


— 


(405) 


15,624 


15,339 


285 


47.14 


71.63 


13.16 


— 


(3,884) 


141,227 


138.259 


2.968 


46.99 


72.85 


12.68 


11,071 


(20,619) 


1,244.307 


1,224.491 


19.816 


50.08 


76.56 


13.01 


840 


(3,417) 


105.498 


102,433 


3,065 


49.43 


75.67 


12.98 


— 


(704) 


17,205 


16,799 


406 


49.85 


71.99 


14.64 


— 


(1.929) 


97,088 


94,477 


2.611 


47.52 


74.61 


12.39 


— 


(2.834) 


78.299 


77,265 


1,034 


50.07 


75.23 


13.46 


_ 


(2,706) 


71,257 


70.126 


1,131 


49.90 


76.25 


13.02 


5.298 


(14.837) 


463,219 


456.507 


6,712 


47.48 


73.50 


12.71 


— 


(2.102) 


49,723 


49,369 


354 


49.66 


74.18 


13.62 


— 


(1.948) 


74,145 


72,335 


1.810 


50.75 


77.85 


12.93 


1,299 


(49.549) 


1.387,547 


1,373,262 


14.285 


46.48 


72.41 


12.57 


_ 


(2.204) 


71.074 


69,194 


1.880 


50.36 


78.61 


12.52 


-- 


(1.973) 


65.867 


65,245 


622 


50.53 


75.92 


13.45 


18.613 


(25.555) 


1.200.536 


1.180.107 


20.429 


48.56 


76.20 


12.40 


198 


(6.157) 


128.037 


127.209 


828 


49.41 


72.75 


14.03 


434,645 


(383.655) 


26.990.212 


26.507.398 


482.814 


49.32 


78.64 


12.07 


3.556 


(11.037) 


305,211 


302.662 


2.549 


47.26 


71.04 


13.44 


— 


(1.438) 


33.363 


33.050 


313 


49.69 


72.11 


14.47 


1.311 


(5.646) 


206.529 


203.928 


2.601 


51.16 


77.98 


13.08 


— 


(2.127) 


73,840 


72.811 


1.029 


50.61 


76.12 


13.42 


801 


(10.519) 


329.186 


323.346 


5.840 


46.86 


72.27 


12.80 



64 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 
4.5 Mills 
per kWh 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage 



Napanee 

Nepean Twp 

Neustadt 

New Hamburg... 
Newboro 

Newburgh 

Newbury 

Newcastle 

Newmarket 

Niagara 

Niagara Falls 

Nipigon Twp 

North Bay 

North York 

Norwich 

Norwood 

Oakville 

Oil Springs 

Omemee 

Orangeville 

Orillia 

Orono 

Oshawa 

Ottawa 

Otterville 

Owen Sound 

Paisley 

Palmerston 

Paris 

Parkhill 

Parry Sound 

Pembroke 

Penetanguishene. 

Perth 

Peterborough 

Petroha 

Pickering 

Picton 

Plantagenet 

Plattsville 



kW 
6,371.1 
90,726.4 

492.8 
4,427.8 

305.4 

518.3 
385.0 

2,353.9 
17,010.8 

3,306.3 

62.141.9 
2,800.5 

63,744.0 

657.654.8 

1,512.6 

1.321.2 

137,468.1 

421.4 

758.1 

11.771.3 

26.446.3 

1.205.4 

165.087.5 

503.712.6 

630.5 

28.141.9 
1.334.7 
2.099.0 
7.396.4 
1,843.6 

6.754.7 
14,242.8 
6,767.5 
8.754.3 
82.167.2 

3.868.7 
2,573.7 
5.629.8 
1.041.7 
1.028.6 



kWh "OOO 

37,543.5 

576,116.1 

2,540.0 

25,359.8 

1.640.6 

2.877.8 

2,100.2 

14.227.7 

106,182.9 

20,068.5 

386,485.3 

17.546.1 

397.889.7 

4.133.428.8 

8.648.8 

7.610.4 

918.690.2 

2.415.4 

4.564.9 

69.920.9 

155.080.2 

6.579.0 

975.652.7 

3.186.749.1 

3.350.6 

173.511.8 

7.408.2 

12.412.2 

40.273.1 

9.921.8 

38.620.6 
73.831.9 
41.072.1 
49,687.4 
518.487.1 

22.065.5 
15.181.4 
33.286.6 
6.456.6 
5.064.2 



$ 
289,250 
4,118,952 

22.373 
201.022 

13,866 

23,531 

17,479 

106,867 

772,286 

150,108 

2.821.222 

127,142 

2,893.956 

29,857,310 

68,672 

59,984 

6.241.007 

19.132 

34.422 

534.416 

1.200,653 
54,729 

7,494.919 

22.868.386 

28.624 

1.277.637 
60.597 
95.294 
335.796 
83.702 

306.663 
646.618 
307.245 
397,442 
3.730.367 

175.640 
1 16.846 
255.593 
47.295 
46.701 



$ 

168.946 

2.592.523 

11,430 

114,119 

7,383 

12,950 

9,451 

64,025 

477,823 

90.308 

1,739,184 
78,958 

1,790,504 

18,600.430 

38.920 

34,247 

4,134,106 

10,869 

20.542 

314.644 

697.861 

29.606 

4.390.437 

14.340.371 

15.078 

780.803 
33.337 
55.855 

181,229 
44.648 

173.793 
332.244 
184.825 
223.593 
2.333.192 

99.295 

68.317 
149,790 
29,055 
22,789 



$ 
22,833 
182.674 

1,736 
15.638 

1,076 

1.826 
1,357 
8.469 
60.968 
11.896 

223.573 
9.910 

229.337 

2,303.297 

5.330 

4.656 

494.360 

1.485 

2.671 

42.351 

95.148 

4.248 

593.949 

1.538,535 

2.222 

100.882 
4,802 
7,552 
26.611 
6.633 

24,302 
51.242 
24.348 
31.497 
295.620 

13.662 
9.068 

20.255 
3.671 
3.625 



*see notes p. 53 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



65 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


for 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


4,236 


(17.680) 


472.264 


467.617 


4.647 


47.61 


74.12 


12.58 


8.354 


(100,990) 


6,805,662 


6.760,714 


44.948 


46.44 


75.01 


11.81 


— 


(1.583) 


35.866 


35,683 


183 


49.59 


72.78 


14.12 


1.610 


(9.919) 


337.680 


332,262 


5.418 


50.49 


76.26 


13.32 


- 


(511) 


22.998 


22,175 


823 


51.12 


75.30 


14.02 





(L042) 


39.274 


38,237 


1.037 


50.79 


75.77 


13.65 


— 


(960) 


28.819 


28.657 


162 


50.31 


74.85 


13.72 


— 


(4.337) 


175,024 


171,370 


3,654 


47.16 


74.35 


12.30 


9.191 


(27.333) 


1.305.099 


1,269.814 


35.285 


48.63 


76.72 


12.29 


1,745 


(9.055) 


245,002 


242.012 


2.990 


46.79 


74.10 


12.21 


37,908 


(169.042) 


4.652,845 


4.625.485 


27,360 


46.89 


74.87 


12.04 


— 


(6,324) 


218,282 


215.491 


2,791 


49.75 


77.94 


12.44 


79.019 


(116,813) 


4.876,003 


4,784,817 


91,186 


48.40 


76.49 


12.25 


18.996 


(906,250) 


49,873,783 


49,602,895 


270,888 


47.55 


75.84 


12.07 


694 


(5.567) 


113,911 


112,599 


1,312 


49.58 


75.31 


13.17 





(3,059) 


100,949 


100,041 


908 


50.48 


76.40 


13.26 


80.164 


(200.245) 


10,760.847 


10,670,420 


90,427 


48.21 


78.28 


11.71 


— 


(2,536) 


30.583 


29.993 


590 


46.78 


72.57 


12.66 


— 


(1.901) 


58,673 


58.506 


167 


50.29 


77.39 


12.85 


8.671 


(19,938) 


880.144 


873.537 


6,607 


48.04 


74.77 


12.59 


17,460 


(33,094) 


1,978.028 


1.954.448 


23,580 


48.41 


74.79 


12.75 


— 


(2.368) 


90,887 


90.041 


846 


50.83 


75.39 


13.81 


— 


(337.803) 


12.141,502 


12.030.085 


111.417 


46.95 


73.55 


12.44 


— 


(765,638) 


37.981,654 


37.643,845 


337.809 


46.93 


75.40 


11.92 


— 


(2,017) 


46,351 


45,940 


411 


49.60 


73.51 


13.83 


_ 


(69.283) 


2.107,490 


2,075.012 


32,478 


47.14 


74.89 


12.15 


— 


(2.969) 


95,767 


94,009 


1,758 


46.77 


71.75 


12.93 


1,057 


(7.505) 


152,253 


150,321 


1,932 


45.93 


72.54 


12.27 


— 


(22,117) 


521,519 


519,159 


2.360 


46.01 


70.51 


12.95 


— 


(4.829) 


130.154 


127,760 


2,394 


46.38 


70.60 


13.12 


581 


(10.822) 


494.517 


487.740 


6,777 


47.48 


73.21 


12.80 


446 


(9.915) 


1.020.635 


993,423 


27,212 


48.33 


71.66 


13.82 


2,416 


(14.923) 


503.911 


493,114 


10,797 


47.15 


74.46 


12.27 


— 


(22.785) 


629.747 


623,815 


5,932 


46.39 


71.94 


12.67 


— 


(194.323) 


6,164.856 


6,115.380 


49,476 


46.63 


75.03 


11.89 


610 


(14.644) 


288.011 


284.576 


3.435 


48.78 


74.45 


13.05 


— 


(3.128) 


201.078 


193.922 


7.156 


51.58 


78.13 


13.24 


292 


(18.784) 


407.146 


403.074 


4.072 


45.71 


72.32 


12.23 


— 


(1.802) 


82.257 


79.162 


3.095 


51.07 


78.96 


12.74 


— 


(3.096) 


74.006 


73.217 


789 


49.79 


71.94 


14.61 



66 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 
4.5 Mills 
per kWh 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Point Edward 

Port Burwell 

Port Colborne 

Port Credit 

Port Dover 

Port Elgin 

Port Hope 

Port McNicoll 

Port Perry 

Port Rowan 

Port Stanley 

Prescott 

Preston 

Priceville 

Princeton 

Queenston 

Rainy River 

Red Rock 

Renfrew 

Richmond 

Richmond Hill 

Ridgetown 

Ripley 

Rockland 

Rockwood 

Rodney 

Rosseau 

Russell 

Sandwich West Twp. 
Sarnia 

Scarborough 

Schreiber Twp 

Seaforth 

Shelburne 

Simcoe 

Sioux Lookout 

Smiths Falls 

South Grimsby Twp. 

South River 

Southampton 



kW 
7.946.2 

513.3 

16,392.8 

23,538.9 

3.266.4 

7.287.1 
17.611.6 
1.778.8 
4.388.1 
571.3 

1,983.1 

6.021.7 

24.823.4 

132.0 

490.0 

500.2 

1.347.5 
1,180.7 
8,376.5 
2.731.6 

24,684.7 
3,259.4 

754.4 
3,545.1 

967.9 

862.6 

316.2 

873.4 

11,117.4 

76,687.0 

421,295.7 
2,225.5 
2,535.9 
3,431.6 
19.305.0 

3.701.7 

13,656.3 

949.0 

1.297.8 

4,365.2 



kWh *000 
42,283.6 
3,006.4 
109.085.1 
171.951.0 
17.525.9 

42.856.9 
106,902.4 

9.559.8 
25.468.4 

3,446.8 

11,188.9 

32.968.6 

140.659.4 

659.1 

2.820.7 

2.836.7 
8.003.3 
7,085.3 
46,446.8 
15.836.0 

148.605.1 
18.236.4 
4.440.0 
20.704.4 

5.758.7 

5.007.3 

1,678.6 

4.947.6 

60.414.6 

516.654.2 

2,613.962.3 

13.835.8 

14,232.1 

20,551.3 

119.270.4 

22.695.6 

79.780.1 

5.283.0 

7.774.9 

25.391.0 



$ 
360,755 

23,305 

744,228 

1,068.660 

148.294 

330.832 

799.564 

80.758 

199.219 

25.938 

90,034 

273,386 

1.126,974 

5.993 

22.246 

22.711 
61.178 
53.604 
380.294 
124,017 

1.120,677 
147.976 

34.250 
160,949 

43.946 

39,164 

14.358 

39,653 

504,730 

3,481,564 

19,126.689 
101.041 
115.129 
155.796 
876.441 

168.056 
619.996 
43.084 
58.922 
198.182 



$ 
190.276 

13.529 
490,883 
773.780 

78,867 

192.856 
481.061 

43.019 
114,608 

15.511 

50.350 

148.359 

632.967 

2.966 

12.693 

12,765 

36,015 

31.884 

209.01 1 

71.262 

668.723 
82.064 
19.980 
93.170 
25.914 

22.533 

7.554 

22.265 

271.866 

2.324,944 

11.762.830 
62.261 
64.045 
92.481 
536.717 

102.130 
359,011 

23,774 
34.987 
114.260 



$ 
28,411 

1,809 
58,978 

84,688 
11,752 

26.218 
63.363 

6.268 
15.787 

2.013 

7,135 

21,666 

89.309 

465 

1.727 

1.763 
4.748 
4.248 
30,138 
9,625 

88.548 
11.726 

2.658 
12,491 

3.411 

3.040 

1.138 

3,077 

39.819 

274.825 

1.515,148 

7,878 

9,123 

12.346 

69.454 

13.043 
49,133 
3.344 
4.669 
15.705 



*see notes p. 53 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



67 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


for 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


— 


(23.423) 


565,270 


572.853 


(7,583) 


47.19 


71.14 


'l3.37 


102 


(1.255) 


39,479 


39.086 


393 


50.55 


76.91 


13.13 


5.184 


(42,465) 


1.256.808 


1,254,181 


2.627 


46.72 


76.67 


11.52 


11.436 


(45.216) 


1,893.348 


1.882,951 


10,397 


47.56 


80.43 


11.01 


3.183 


(9,267) 


232.829 


213.341 


19.488 


47.13 


71.28 


13.28 


9,825 


(9,655) 


550,076 


526.487 


23,589 


49.02 


75.49 


12.84 


8,325 


(37,763) 


1,314,550 


1.299,160 


15,390 


47.33 


74.64 


12.30 


1.070 


(4,517) 


133,492 


129,787 


3,705 


50.86 


75.04 


13.96 


368 


(8.011) 


321,971 


314,857 


7,114 


47.26 


73.37 


12.64 


— 


(1,854) 


43.822 


43,859 


(37) 


49.55 


76.70 


12.71 


2.677 


(7.132) 


143.064 


140.305 


2,759 


46.75 


72.14 


12.79 


1,112 


(17,199) 


427,324 


425.793 


1.531 


46.33 


70.96 


12.96 


— 


(56,898) 


1,792,352 


1.778.618 


13.734 


46.71 


72.20 


12.74 


— 


(296) 


9,640 


9.544 


96 


50.56 


73.03 


14.62 


— 


(1.830) 


36,735 


36,926 


(191) 


49.07 


74.97 


13.02 





(1,689) 


37,489 


37.223 


266 


49.42 


74.94 


13.22 


335 


(2,108) 


105,391 


102.871 


2.520 


51.48 


78.21 


13.17 


551 


(2.840) 


87,447 


86,867 


580 


47.06 


74.06 


12.34 


786 


(16.485) 


603,744 


597.487 


6.257 


47.12 


72.08 


13.00 


— 


(3,569) 


211,922 


206.256 


5.666 


51.49 


77.58 


13.38 


9.988 


(39.952) 


1.847.984 


1,835.586 


12,398 


47.77 


74.86 


12.44 


1.791 


(9.099) 


234.458 


231,645 


2,813 


46.76 


71.93 


12.86 


— 


(2.066) 


57,746 


56.069 


1,677 


50.06 


76.55 


13.01 


— 


(4.682) 


275.668 


270.022 


5.646 


51.48 


77.76 


13.31 


— 


(2,504) 


74,519 


73,351 


1.168 


50.21 


76.98 


12.94 


_ 


(2.991) 


65,090 


65,775 


(685) 


49.33 


75.45 


13.00 


— 


(880) 


22.170 


21,691 


479 


46.22 


70.10 


13.21 


— 


(1.814) 


66,566 


63,030 


3.536 


50.72 


76.21 


13.45 


6.674 


(13.660) 


818.766 


811,425 


7.341 


49.19 


73.65 


13.55 


- 


(271.470) 


5.809,863 


5,749.425 


60,438 


45.44 


75.76 


11.25 


243.578 


(618.611) 


32.045.962 


31.791,940 


254,022 


48.14 


76.07 


12.26 


1.189 


(4.558) 


174.568 


170.238 


4.330 


50.46 


78.44 


12.62 


723 


(9.504) 


179.516 


177.984 


1.532 


45.53 


70.79 


12.61 


836 


(5.927) 


255.532 


249.826 


5,706 


47.51 


74.46 


12.43 


10.243 


(40.957) 


1.451.973 


1,440.843 


11,130 


47.41 


75.21 


12.17 





(8.479) 


289.097 


282.490 


6.607 


50.51 


78.10 


12.74 


327 


(37.348) 


991.119 


974.554 


16,565 


46.29 


72.58 


12.42 


— 


(2.536) 


71.344 


70.603 


741 


50.13 


75.18 


13.50 


— 


(1.431) 


97.147 


94.434 


2.713 


47.89 


74.85 


12.49 


788 


(7.600) 


321.335 


311.911 


9.424 


47.44 


73.61 


12.66 



68 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 

4.5 Mills 

PER KWH 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Springfield 

St. Catharines 

St. Clair Beach 

St. George 

St. Jacobs 

St. Mary's 

St. Thomas 

Stayner 

Stirling 

Stoney Creek 

Stouffville 

Stratford 

Strathroy 

Streetsville 

Sturgeon Falls 

Sudbury 

Sunderland 

Sundridge 

Sutton 

Tara 

Tavistock 

Tecumseh 

Teeswater 

Terrace Bay Twp.... 
Thamesford 

Thamesville 

Thedford 

Thessalon 

Thornbury 

Thorndale 

Thornton 

Thorold 

Thunder Bay HEC. 

Tilbury 

Tillsonburg 

Toronto 

Tottenham 

Trenton 

Tweed 

Uxbridge 



kW 
399.9 
196,343.7 
1,754.3 
1,149.4 
1,897.2 

5,432.5 
33,568.9 
2,478.8 
1.792.7 
7,046.1 

6,223.9 
41,881.8 
9,109.7 
7,801.8 
6,456.7 

100.422.1 

773.3 

1,130.4 

3,395.4 

1,197.7 

2.754.5 
4,645.4 
1.539.0 
2,385.5 
1,839.3 

1,354.7 

845.2 

1,760.5 

1,874.6 

405.4 

404.6 

7.289.0 

146,214.3 

5.168.4 

11,215.1 

1.098,811.8 

1.912.5 

26,999.4 

2,363.7 

4,037.5 



kWh '000 
2,139.8 

1,152,321.6 
9,605.0 
6,644.4 
11,710.0 

32.297.2 
197,462.2 
14,152.3 
10,366.7 

39,374.3 

35,750.1 
247,616.1 
50,670.2 
46,259.8 
37.213.5 

643.973.0 

4.339.6 

6,494.4 

20,623.1 

7,318.6 

14.223.6 
27.396.0 
8.636.5 
15.403.6 
10,755.8 

6.263.7 
4,788.1 
10,676.5 
1 1.261.5 

2,207.6 

2.141.0 
46.829.4 
919,685.4 
27,604.3 
62.473.9 

7.153,756.7 
10,478.1 
165,116.2 
13,051.9 

21,998.4 



$ 

18.157 
8,913,943 
79,646 
52,184 
86,135 

246,635 

1,524.021 

112.538 

81.390 

319,892 

282.566 
1,901,420 
413,578 
354,199 
293.134 

4,559,130 
35.109 
51.321 
154,152 

54,378 

125,057 
210,902 

69,871 
108,302 

83.505 

61,504 

38.374 
79,927 
85,107 
18,405 

18,371 

330,920 

6,638,082 

234,644 

509.164 

49,885.693 

86.828 

1,225.766 

107.311 

183.304 



$ 

9,629 

5,185,447 

43,223 

29,900 

52,695 

145,338 
888.580 
63.686 
46.650 
177,185 

160,876 
1,114,273 
228.016 
208,170 
167,461 

2,897,879 
19,528 
29,225 
92,804 
32,934 

64.006 

123.282 
38,865 
69,316 
48,401 

28.187 
21.547 
48,045 
50,677 
9.934 

9.635 

210.732 

4.138,584 

124.219 

281.133 

32,191,905 

47,152 

743,023 

58.734 

98.993 



$ 

1.409 
637,498 
6,233 
4,081 
6.739 

19.545 
120.761 
8.918 
6,450 
25,351 

22,283 
150,681 
32,775 
28,069 
23.230 

361,297 
2,725 
4.067 
11,964 
4,220 

9,911 
16,713 
5,457 
8,582 
6,481 

4,773 
2,978 
6,334 
6.605 
1.428 

1.426 

26.202 

525.971 

18,586 

40,349 

3.382.542 
6,739 

97.138 
8.504 

14.526 



*see notes p. 53 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



69 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


FOR 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


95 


(1.464) 


29,376 


28.660 


716 


49.38 


73.45 


13.73 


483 


(419.225) 


14,318,146 


14.359.427 


(41.281) 


46.51 


72.92 


12.43 


— 


(3.347) 


129.835 


128.023 


1.812 


49.37 


74.01 


13.52 


380 


(3.004) 


86,397 


85,492 


905 


49.15 


75.17 


13.00 


343 


(3.941) 


146,524 


144,280 


2.244 


49.45 


77.23 


12.51 


_ 


(29,162) 


382,356 


375,669 


6.687 


43.63 


70.38 


11.84 


— 


(96,921) 


2,437,118 


2,429,982 


7.136 


46.13 


72.60 


12.34 


— 


(5,385) 


179,757 


177,041 


2.716 


46.82 


72.52 


12.70 


— 


(4,430) 


130,060 


128,494 


1.566 


46.53 


72.55 


12.55 


489 


(13,305) 


509,612 


507,064 


2,548 


47.18 


72.32 


12.94 


725 


(10.645) 


461.498 


454,065 


7.433 


48.30 


74.15 


12.91 


— 


(109,789) 


3,056,585 


3.040.921 


15,664 


46.38 


72.98 


12.34 


5,098 


(21,889) 


657,578 


650.531 


7,047 


47.15 


72.18 


12.98 


4.365 


(13,142) 


581,661 


579,595 


2.066 


47.87 


74.55 


12.57 


3,169 


(10,060) 


476,934 


466,565 


10,369 


47.93 


73.87 


12.82 


111.793 


(180.749) 


7,749,350 


7,629,041 


120,309 


48.31 


77.17 


12.03 


— 


(2,181) 


58,178 


57,550 


628 


49.98 


75.23 


13.41 


— 


(1,851) 


82,762 


80,819 


1.943 


47.36 


73.21 


12.74 


— 


(6,869) 


265.211 


258.162 


7.049 


50.78 


78.11 


12.86 


— 


(2.670) 


93,504 


92.416 


1.088 


50.57 


78.07 


12.78 


1,324 


(7,460) 


192,838 


190.715 


2.123 


46.77 


70.01 


13.56 


2,624 


(9,515) 


344,006 


339,676 


4.330 


47.51 


74.05 


12.56 


— 


(3,990) 


114,371 


112,411 


1,960 


49.06 


74.31 


13.24 


— 


(5,152) 


181,048 


175,549 


5,499 


46.84 


75.89 


11.75 


— 


(4,398) 


141.118 


139,385 


1,733 


50.41 


76.72 


13.12 


_ 


(4.179) 


95.535 


95,445 


90 


49.71 


70.52 


15.25 


— 


(2.525) 


63,650 


62,426 


1,224 


49.81 


75.30 


13.29 


1.886 


(2,746) 


133,446 


131,644 


1,802 


48.51 


75.80 


12.50 


— 


(3,475) 


146,179 


143,952 


2,227 


50.94 


77.98 


12.98 


20 


(1.388) 


29,970 


29,426 


544 


49.42 


73.93 


13.58 


_ 


(799) 


30.202 


29,017 


1,185 


50.83 


74.64 


14.11 


640 


(38,006) 


530.488 


529,502 


986 


43.87 


72.78 


11.33 


— 


(479,182) 


10.827.422 


10,693,381 


134,041 


45.75 


74.05 


11.77 


1,165 


< 12,390) 


366.713 


365,076 


1,637 


46.92 


70.95 


13.28 


1,517 


(25,315) 


806.848 


801.034 


5.814 


46.88 


71.94 


12.91 


11.619 


(3,597,743) 


81,874.016 


81.362.825 


511,191 


45.21 


74.51 


11.44 


— 


(2,991) 


145.140 


144,742 


398 


51.23 


75.89 


13.85 


— 


(62.592) 


2,003,335 


1,975,470 


27.865 


46.68 


74.20 


12.13 


— 


(5,850) 


168.699 


165.060 


3.639 


46.52 


71.37 


12.93 


482 


(9,329) 


287,976 


285.275 


2.701 


46.81 


71.32 


13.09 



70 



Appendix II— Finance 

STATEMENT OF THE AMOUNTS CHARGED 

for the Year Ended 



Municipality 



Primary Power 

Energy Supplied 

During Year 

(Principal Bases 
of Allocation) 



Average of 

Monthly 
Peak Loads 



Energy 



Common 

Demand 

Functions 

(Note 1) 



Energy at 
4.5 Mills 
per kWh 

(Note 5) 



Transformation 
and Metering 

(Note 2) 



Stage I 



Vankleek Hill 

Vaughan Twp 

Victoria Harbour. 

Walkerton 

Wallaceburg 

Wardsville 

Warkworth 

Wasaga Beach 

Waterdown 

Waterford 

Waterloo 

Watford 

Waubaushene 

Webbwood 

Welland 

Wellesley 

Wellington 

West Lome 

Westport 

Wheatley 

Whitby 

Wiarton 

Williamsburg 

Winchester 

Windermere 

Windsor 

Wingham 

Woodbridge 

Woodstock 

Woodville 

Wyoming 

York 

Zurich 

Total Municipal... 



kW 

1,528.8 
53,485.5 

1,274.8 

7,782.8 
22,235.2 

418.3 

651.4 

1,612.9 

2,368.2 

2,574.7 

67,585.8 

1,866.6 

762.7 

442.2 

54,710.2 

750.7 
1,225.6 
1,762.0 

892.2 
1,678.6 

36,749.3 

2,814.6 

388.6 

3,598.7 

290.8 

271,878.7 

6.532.9 

3.688.0 

40.624.3 

583.1 

1,379.0 

119,787.4 

948.2 

8,704.916.6 



kWh '000 

8,712.9 

332,252.6 

7,328.0 

44,599.1 

141,513.6 

2,442.1 
3,606.0 
8,108.8 
13,756.0 
12,799.0 

421.207.1 
9,220.4 
4.272.6 
2.422.2 

317,790.3 

4,206.9 
6,689.2 
9,122.1 
5,315.4 
9,164.3 

221,306.0 
16.658.8 

2,073.7 
21,731.3 

1.399.2 

1.693.812.6 

38,051.3 

22.863.3 

235,172.1 

3,280.3 

8.151.0 

777.593.3 

5.283.2 

54.520.606.2 



$ 
69.410 

2,428,227 

57,875 

353,339 

1.009,473 

18,992 
29.574 
73.228 
107.519 
116.894 

3.068,374 
84,743 
34,626 
20,078 

2.483,829 

34.082 
55.645 
79,994 
40.508 
76.209 

1.668.409 
127.785 

17.645 
163.382 

13,204 

12,343,204 

296.591 

167.438 

1.844.330 

26.473 

62.606 

5.438,310 

43.049 

395.200,939 



$ 

39.208 
1,495,137 

32,976 
200,696 
636,811 

10,990 
16.227 
36.490 
61,902 
57.596 

1.895.432 
41.492 
19.227 
10.900 

1.430,057 

18,931 
30.102 
41,050 
23,919 
41,239 

995.877 
74,965 

9.332 
97.791 

6.296 

7.622.157 
171.231 
102.885 

1.058.275 
14.762 

36.680 
3.499.170 

23.775 
245.342.802 



$ 

5,387 

192,430 

4,492 

28,001 

79,997 

1,474 
2,295 
5,683 
8,345 
9.121 

5,023 
6.597 
2.687 
1.591 
196.836 

2.645 
4.319 
6.208 
3.144 
5.924 

132.216 
10,127 

1,370 
12,773 

1,047 

978,160 
23.503 
13,269 

146.157 
2,055 

4,859 

430.969 

3.341 

28.965.026 



*see notes p. 53 



Allocation of Charges for Power 

FOR PRIMARY POWER TO MUNICIPALITIES 
December 31, 1975 



71 







Total 














Amount 












Return 


Charged 


Amounts 








Special 


on 


for 


Billed at 


Balance 


Demand 


Total Amount 


Facilities 


Equity 


Primary 


Interim 


(Refunded) 


Charge 


Charged for 


(Note 3) 


(Note 4) 


Power 


Rates 


or Charged 


(Note 6) 


Primary Power 
















Mills 


$ 


$ 


$ 


$ 


$ 


$ per kW 


$ per kW 


per kWh 


— 


(2.618) 


117,313 


1 14.880 


2.433 


51.09 


76.73 


13.46 


37.707 


(52.997) 


4,100,504 


4.047,414 


53,090 


48.71 


76.67 


12.34 


— 


(2.326) 


97.958 


95,551 


2,407 


50.97 


76.84 


13.37 


9,798 


(15,741) 


576,093 


565,224 


10,869 


48.23 


74.02 


12.92 


6.135 


(59,260) 


1,673,156 


1.658,190 


14,966 


46.61 


75.25 


11.82 


86 


(1,042) 


32,121 


31,405 


716 


50.51 


76.78 


13.15 


— 


(1,505) 


49.116 


47,544 


1.572 


50.49 


75.40 


13.62 


— 


(2,954) 


118,699 


1 16.322 


2.377 


50.97 


73.59 


14.64 


— 


(5,426) 


181,519 


179.562 


1,957 


50.51 


76.65 


13.20 


1.137 


(7,015) 


185.167 


185.511 


(344) 


49.55 


71.92 


14.47 


_ 


(112,760) 


4,856.069 


4,872,693 


(16.624) 


43.81 


71.85 


11.53 


837 


(6,511) 


133,360 


133,354 


6 


49.22 


71.45 


14.46 


— 


(1.742) 


57.754 


57.360 


394 


50.51 


75.72 


13.52 


— 


(651) 


31,918 


31,050 


868 


47.53 


72.17 


13.18 


- 


(119,812) 


3,990,910 


3.963,774 


27,136 


46.81 


72.95 


12.56 





(2.549) 


56,018 


55,250 


768 


49.40 


74.62 


13.32 


— 


(3.418) 


91,398 


89,675 


1.723 


50.01 


74.57 


13.66 


— 


(5.886) 


128.195 


126,965 


1.230 


49.46 


72.76 


14.05 


— 


(2.064) 


68.965 


67,205 


1.760 


50.49 


77.29 


12.97 


— 


(4,510) 


124,847 


123,099 


1.748 


49.81 


74.37 


13.62 


30.353 


(61,699) 


2.765.156 


2.722.056 


43.100 


48.14 


75.24 


12.49 


•103 


(6.859) 


206.121 


204.299 


1,822 


46.60 


73.23 


12.37 


— 


(1,375) 


28.478 


28.434 


44 


49.26 


73.27 


13.73 


1.861 


(6.972) 


277.926 


273,022 


4,904 


50.05 


77.23 


12.79 


— 


(876) 


19.671 


19,426 


245 


45.99 


67.63 


14.06 


1.152 


(708.614) 


20,236.059 


20.011,798 


224,261 


46.40 


74.43 


11.95 


2.182 


(13.289) 


480.218 


480,959 


(741) 


47.30 


73.51 


12.62 


— 


(10.363) 


273.229 


273,500 


(271) 


46.19 


74.08 


11.95 


— 


(108.093) 


2.940.669 


2,920.828 


19,841 


46.34 


72.39 


12.50 


— 


(1.403) 


44.147 


43.390 


757 


50.39 


75.71 


13.46 


106 


(2.758) 


106.838 


105.226 


1.612 


50.88 


77.47 


13.11 


— 


(335.639) 


9.032.810 


8.997,897 


34.913 


46.20 


75.41 


11.62 


— 


(2.699) 


71.141 


70.382 


759 


49.95 


75.03 


13.47 


1.908,516 


(18.676.427) 


653.918,222 


649.107.080 


4.811.142 


46.94 


75.12 


11.99 



72 



Appendix II— Finance 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance 2 
December 31, 



1974 



Additions in the 
Year through 

Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31, 1975 



Acton 

Ailsa Craig 

Ajax 

Alexandria 

Alfred 

Alliston 

Almonte 

Alvinston 

Amherstburg.... 
Ancaster Twp . 

Apple Hill 

Arkona 

Arnprior 

Arthur 

Athens 

Atikoken Twp. 

Aurora 

Avonmore 

Aylmer 

Ayr 

Baden 

Bancroft 

Barrie 

Barry's Bay 

Bath 

Beachburg 

Beachville 

Beamsville 

Beaverton 

Beeton 

Belle River 

Belleville 

Belmont 

Blenheim 

Bloomfield 

Blyth 

Bobcaygeon 

Bolton 

Bothwell 

Bowmanville.... 

Bracebridge 

Bradford 

Braeside 

Brampton 

Brantford 



$ 
852,335.00 

84,881.00 
911,668.00 
432,483.00 

77,739.00 

429,803.00 
261,599.00 
82,996.00 
740,133.00 
349,554.00 

26,371.00 
64,161.00 
756,545.00 
186,687.00 
93,079.00 

453,232.00 
886,309.00 
19,021.00 
714,497.00 
164,217.00 

197,418.00 
179,809.00 
3,367,407.00 
77,031.00 
61,126.00 

43.139.00 
406,222.00 
295,360.00 
223,662.00 
119,635.00 

187,722.00 

3,834,029.00 

82,299.00 

352.618.00 

88,260.00 

135,758.00 
136,301.00 
249.787.00 
102.500.00 
1.313,628.00 

108.687.00 

319.190.00 

163,704.00 

3.407.025.00 

9.465.929.00 



$ 
51,016.00 

5,297.00 
112,359.00 
35.092.00 

8.976.00 

33,328.00 
22,904.00 
3,005.00 
48,948.00 
22,173.00 

1,369.00 
2,553.00 
67,000.00 
16.352.00 
6,316.00 

27,708.00 
88,627.00 
1,374.00 
47,092.00 
11,916.00 

8,314.00 
19.619.00 
336.369.00 
8,330.00 
5,433.00 

3,961.00 
19,554.00 
21.501.00 
16.814.00 

8.224.00 

18.362.00 

297.898.00 

9.399.00 

25.263.00 

5.256.00 

8,380.00 
14,091.00 
30.800.00 

5.658.00 
99.587.00 

21.651.00 

28.030.00 

12.714.00 

371.898.00 

552.103.00 



11.00 



903,351.00 

90,178.00 

1,024,027.00 

467,575.00 

86,715.00 

463,131.00 
284,503.00 
86,001.00 
789,081.00 
371,727.00 

27,740.00 
66.714.00 
823.545.00 
203.039.00 
99.395.00 

480.940.00 
974,936.00 
20.395.00 
761.589.00 
176,133.00 

205,732.00 

199,428.00 

3,703,776.00 

85,361.00 

66,559.00 

47.100.00 

425.776.00 
316.861.00 
240,476.00 
127,859.00 

206.084.00 
4,131.927.00 

91.698.00 
378,862.00 

93.516.00 

144.138.00 
150.392.00 
280.587.00 
108.158.00 
1.413.215.00 

130.338.00 

347.220.00 

176.418.00 

3,778.923.00 

10.018.032.00 



Equities Accumulated by Municipalities 



73 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance at 
December 31, 1974 



Additions in the 
Year through 

Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31, 1975 



Brantford Twp. 

Brechin 

Bridgeport 

Brigden 

Brighton 

Brockville 

Brussels 

Burford 

Burgessville 

Burks Falls 

Burlington 

Cache Bay 

Caledonia 

Campbellford.... 
Campbellville.... 

Cannington 

Capreol 

Cardinal 

Carleton Place . 
Casselman 

Cayuga 

Chalk River 

Chapleau Twp . 

Chatham 

Chatsworth 

Chesley 

Chesterville 

Chippawa 

Clifford 

Clinton 

Cobden 

Cobourg 

Cochrane 

Colborne 

Coldwater 

Collingwood 

Comber 

Coniston 

Cookstown 

Cottam 

Courtright 

Creemore 

Dashwood 

Deep River 

Delaware 



1,085,322.00 

36,547.00 

160,724.00 

66,875.00 

282,714.00 

2,828,883.00 
135,417.00 
145,916.00 
43,955.00 
98,316.00 

5,324,934.00 

47,697.00 

224,423.00 

143,524.00 

32,829.00 

140,150.00 
262,293.00 
150,936.00 
771,544.00 
102,929.00 

107,887.00 
58,394.00 

143,881.00 

4,434,225.00 

54,056.00 

286,039.00 
256,523.00 
236,463.00 
80,162.00 
440,675.00 

94,773.00 
1,711,578.00 
332,711.00 
167,097.00 
122,743.00 

1,526,912.00 
92,508.00 
115,611.00 
75,870.00 
55,489.00 

47,325.00 
107,581.00 

69,163.00 
394,013.00 

45,361.00 



109,345.00 
2,061.00 
11.421.00 
2,510.00 
21.582.00 

186,913.00 
6,564.00 
6,377.00 
2,009.00 
8,896.00 

724.117.00 

3,526.00 

14,210.00 

23,750.00 

2,633.00 

9,496.00 
21,652.00 

7.958.00 
37.617.00 
12,099.00 

6,655.00 

5.908.00 

20,514.00 

293,760.00 

3,021.00 

12,782.00 
15,286.00 
18,314.00 
4,293.00 
22,249.00 

6,763.00 

134,324.00 

41,027.00 

13,671.00 

6,993.00 

136,123.00 
4,469.00 
12,525.00 
5,516.00 
3,224.00 

3,022.00 
6,933.00 
3,571.00 
43,919.00 
2,725.00 



1,646.00 



1.194,667.00 
38.608.00 
172,145.00 
69,385.00 
304,296.00 

3.015,796.00 
141,981.00 
152,293.00 
45,964.00 
107,212.00 

6.049.051.00 

51.223.00 

238.633.00 

167,274.00 

35,462.00 

149,646.00 
283,945.00 
158,894.00 
809,161.00 
115,028.00 

114,542.00 
64.302.00 

164.395.00 

4.729.631.00 

57,077.00 

298,821.00 
271,809.00 
254.777.00 
84,455.00 
462,924.00 

101,536.00 

1,845,902.00 
373,738.00 
180,768.00 
129,736.00 

1,663,035.00 
96,977.00 
128,136.00 
81,386.00 
58,713.00 

50,347.00 
114,514.00 

72.734.00 
437,932.00 

48,086.00 



74 



Appendix II— Finance 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance at 
December 31, 1974 



Additions in the 
Year through 

Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31, 1975 



Delhi 

Deseronto 

Dorchester 

Drayton 

Dresden 

Drumbo 

Dryden 

Dublin 

Dundalk 

Dundas 

Dunnville 

Durham 

Dutton 

East York 

Eganville 

Elmira 

Elmvale 

Elmwood 

Elora 

Embro 

Embrun 

Erie Beach 

Erieau 

Erin 

Espanola 

Essex 

Etobicoke 

Exeter 

Fenelon Falls 

Fergus 

Finch 

Flesherton 

Fonthill 

Forest 

Frankford 

Gait 

Georgetown 

Glencoe 

Gloucester Twp . 
Goderich 

Grand Bend 

Grand Valley 

Granton 

Gravenhurst 

Grimsby 



$ 

380,042.00 

190,533.00 

84,204.00 

99,349.00 

340,712.00 

54,988.00 

444,899.00 

50,934.00 

141.650.00 

1.595,716.00 

737,186.00 

311.989.00 

114,496.00 

10,278,475.00 

78,046.00 

842,426.00 
137,809.00 

42,340.00 
247,776.00 

87,605.00 

93.080.00 
16,582.00 
89,581.00 
106,086.00 
263,633.00 

392,435.00 

27,877,673.00 

467,361.00 

69,503.00 

899,584.00 

56,265.00 
78,039.00 
190.607.00 
342,525.00 
113,325.00 

5,382,815.00 
1,510,924.00 
168,824.00 
1,961,265.00 
1,203,899.00 

130.807.00 
113,602.00 
40,599.00 
488,113.00 
477,595.00 



$ 
28,315.00 
16,109.00 
5.031.00 
6,189.00 
22,507.00 

2,650.00 

41,766.00 

2,630.00 

9.621.00 

106,179.00 

38,364.00 

17.370.00 

4.370.00 

681,354.00 

7,781.00 

60,128.00 
9,590.00 
1,743.00 

15,620.00 
4,866.00 

13.929.00 
1,013.00 
4,557.00 
14.047.00 
35.666.00 

30.259.00 
2,582.185.00 
27.710.00 
14,569.00 
72,500.00 

2,894.00 
5.980.00 
12.141.00 
18,639.00 
10,735.00 

355,858.00 
118,617.00 

11,927.00 
340,780.00 

74,474.00 

8,531.00 
6,695.00 
2.204.00 
29.593.00 
38,430.00 



$ 
408,357.00 
206,642.00 
89,235.00 
105,538.00 
363,245.00 

57,638.00 

486,665.00 

53.564.00 

151.271.00 

1,701,895.00 

775,550.00 

329,359.00 

118,866.00 

10,959.829.00 

85,827.00 

902.554.00 
147.399.00 

44,083.00 
263.396.00 

92.471.00 

107,009.00 
17.595.00 
94,138.00 
120,133.00 
299,299.00 

422,694.00 

30,459.858.00 

495.071.00 

84,072.00 

972,084.00 

59,159.00 

84,019.00 

202,748.00 

361,164.00 

124,060.00 

5,738,673.00 
1,629,541.00 
180,751.00 
2,302,045.00 
1,278,373.00 

139,338.00 
120,297.00 
42,803.00 
517,706.00 
516.025.00 



Equities Accumulated by Municipalities 



75 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance at 
December 31, 1974 



Additions in the 
Year through 

Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31, 1975 



Guelph 

Hagersville 

Hamilton 

Hanover 

Hamston 

Harrow 

Hastings 

Havelock 

Hawkesbury 

Hearst 

Hensall 

Hespeler 

Highgate 

Holstein 

Huntsville 

Ingersoll 

Iroquois 

Jarvis 

Kapuskasing 

Kemptville 

Kenora 

Killaloe Stn 

Kincardine 

King City 

Kingston 

Kingsville 

Kirkfield 

Kitchener 

L'Orignal 

Lakefield 

Lambeth 

Lanark 

Lancaster 

Larder Lake Twp . 
Latchford 

Leamington 

Lindsay 

Listowel 

London 

Lucan 

Lucknow 

Lynden 

Madoc 

Magnetawan 

Markdale 



$ 

7,800.311.00 

464,873.00 

69,375,007.00 

859,550.00 

294,772.00 

310,175.00 
88,307.00 
125,766.00 
654,505.00 
351,858.00 

178,248.00 

1,267,724.00 

59,348.00 

23,686.00 

605,623.00 

1,320,152.00 
130,781.00 
107,260.00 
461,281.00 
338,429.00 

411,506.00 

41,834.00 

507.344.00 

108,799.00 

6,630,457.00 

456,632.00 

24,762.00 

14.712.525.00 

68.286.00 

263.687.00 

174,506.00 
79,475.00 
59.546.00 

103.119.00 
24,681.00 

1.284,924.00 

1,864,684.00 

768.179.00 

23,432,299.00 

138,886.00 

191.217.00 
72.802.00 

177,179.00 
14.879.00 

145.606.00 



$ 

635.889.00 

16,126.00 

4,491,335.00 

60,215.00 

15,042.00 

16,297.00 
6,456.00 
6,851.00 
120,295.00 
50,492.00 

13,126.00 

81,755.00 

3,247.00 

1,207.00 

34,608.00 

55,583.00 
8,837.00 
6,100.00 
47,411.00 
22.876.00 

76.634.00 
3.642.00 
36,712.00 
10,776.00 
464.046.00 

34,046.00 

1.497.00 

1,058.566.00 

8.562.00 

17,738.00 

11.887.00 
5.375.00 
3.700.00 
6.721.00 
2.710.00 

82,543.00 

127,111.00 

54.744.00 

1.717.505.00 

8.611.00 

8.502.00 
3.229.00 

11.798.00 
1.315.00 

11.686.00 



8,436.200.00 

480,999.00 

73,866,342.00 

919,765.00 

309,814:00 

326,472.00 
94,763.00 
132,617.00 
774,800.00 
402,350.00 

191,374.00 
1,349,479.00 
62,595.00 
24,893.00 
640,231.00 

1.375.735.00 
139,618.00 
113,360.00 
508,692.00 
361.305.00 

488,140.00 
45.476.00 
544.056.00 
119.575.00 
7.094.503.00 

490.678.00 

26.259.00 

15.771.091.00 

76.848.00 

281,425.00 

186,393.00 
84.850.00 
63.246.00 

109.840.00 
27,391.00 

1.367,467.00 

1.991.795.00 

822.923.00 

25.149,804.00 

147.497.00 

199,719.00 
76,031.00 

188.977.00 
16.194.00 

157.292.00 



76 



Appendix II— Finance 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance at 
December 31, 1974 



Additions in the 
Year through 

Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31, 1975 



Markham 

Marmora 

Martintown 

Massey 

Maxville 

McGarry Twp... 

Meaford 

Merlin 

Merrickville 

Midland 

Mildmay 

Millbrook 

Milton 

Milverton 

Mississauga 

Mitchell 

Moorefield 

Morrisburg 

Mount Brydges. 
Mount Forest... 

Napanee 

Nepean Twp 

Neustadt 

New Hamburg.. 
Newboro 

Newburgh 

Newbury 

Newcastle 

Newmarket 

Niagara 

Niagara Falls.... 

Nipigon Twp 

North Bay 

North York 

Norwich 

Norwood 

Oakville 

Oil Springs 

Omemee 

Orangeville 

Orillia 

Orono 

Oshawa 

Ottawa 

Otterville 



725,289.00 
129,624.00 
27,243.00 
66,996.00 
108,143.00 

98,838.00 
560,506.00 
81,264.00 
71,751.00 
1,888,828.00 

84,252.00 

74,261.00 

953,679.00 

240,484.00 

13,276,860.00 

420,829.00 
55,355.00 

211.608.00 
80,716.00 

398,164.00 

678,941.00 

3.437,491.00 

60,776.00 

376.523.00 

18,451.00 

38,682.00 

36,602.00 

160.357.00 

999.598.00 

347.982.00 

6.467.596.00 
271,069.00 

4.148.174.00 

32,091,606.00 

218,371.00 

115.770.00 

7.160,322.00 

101.698.00 

72.282.00 
734.072.00 

1.154.350.00 

87,588.00 

12,578,430.00 

27.546.272.00 

78.168.00 



97,970.00 
8,404.00 
1,441.00 
7,845.00 
6,274.00 

5,633.00 

37,993.00 

4,041.00 

5.741.00 

115,509.00 

5,450.00 

5,230.00 

94,966.00 

10,608.00 

2.068.949.00 

25,899.00 
2,789.00 

15.964.00 
5.847.00 

27.459.00 

38.406.00 

546.903.00 

2,971.00 

26.691.00 

1.841.00 

3.124.00 
2.321.00 

14.190.00 
102,542.00 

19.931.00 

374.594.00 

16.882.00 

384.252.00 

3.964,372.00 

9.118.00 

7,965.00 
828,664.00 
2.540.00 
4.570.00 
70,958.00 

159,420.00 

7.267.00 

995.155.00 

3.036.402.00 

3.801.00 



823,259.00 
138,028.00 
28,684.00 
74,841.00 
114,417.00 

104.471.00 

598.499.00 

85.305.00 

77.492.00 

2,004,337.00 

89.702.00 

79,491.00 

1,048,645.00 

251,092.00 

15,345,809.00 

446,728.00 
58.144.00 

227.572.00 
86,563.00 

425,623.00 

717,347.00 
3.984.394.00 

63.747.00 
403.214.00 

20.292.00 

41.806.00 
38.923.00 
174,547.00 
1.102,140.00 
367,913.00 

6.842.190.00 
287,951.00 

4,532.426.00 

36.055.978.00 

227.489.00 

123.735.00 

7.988.986.00 

104,238.00 

76.852.00 

805.030.00 

1.313.770.00 

94.855.00 

13.573.585.00 

30.582.674.00 

81.969.00 



Equities Accumulated by Municipalities 



77 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance < 
December 31, 



Additions in the 
Year through 

Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31. 1975 



Owen Sound 

Paisley 

Palmerston 

Paris 

Parkhill 

Parry Sound 

Pembroke 

Penetanguishene 

Perth 

Peterborough 

Petrolia 

Pickering 

Picton 

Plantagenet 

Plattsville 

Point Edward 

Port Burwell 

Port Colborne 

Port Credit 

Port Dover 

Port Elgin 

Port Hope 

Port McNicoll 

Port Perry 

Port Rowan 

Port Stanley 

Prescott 

Preston 

Priceville 

Princeton 

Queenston 

Rainy River 

Red Rock 

Renfrew 

Richmond 

Richmond Hill 

Ridgetown 

R'P'ey 

Rockland 

Rockwood 

Rodney 

Rosseau 

Russell 

Sandwich West Twp . 
Sarnia 



2,639.535.00 
112.740.00 
293.318.00 
851.921.00 
186.246.00 

391,213.00 
312.520.00 
565.045.00 
868.016.00 
7.341.253.00 

577.510.00 
106.489.00 
728,000.00 
64,600.00 
118.401.00 

891.065.00 

47.737.00 

1.607.783.00 

1.670.034.00 

359.444.00 

349.467.00 

1.423,940.00 

171.582.00 

297,886.00 

71.895.00 

280.324.00 

658.220.00 

2.152.246.00 

11.227.00 

71,381.00 

65.575.00 
73.879.00 
117.510.00 
606.773.00 
127.366.00 

1.443.602.00 

349.641.00 

79,481.00 

166.150.00 

95.830.00 

116.255.00 

33.833.00 

68.332.00 

480.545.00 

10.651.639.00 



$ 

169.641.00 

8.046.00 

12.653.00 

44.586.00 

11.114.00 

40.718.00 
85.856.00 
40.795.00 
52.771.00 
495.308.00 

23.321.00 
15.515.00 
33.937.00 
6.280.00 
6.201.00 

47.900.00 

3.094.00 

98.817.00 

141.894.00 

19.690.00 

43.927.00 

106.164.00 

10.723.00 

26.452.00 

3.444.00 

11.955.00 

36.300.00 

149.637.00 

796.00 

2.954.00 

3.016.00 
8.123.00 
7.117.00 
50,494.00 
16.467.00 

148.801.00 

19.648.00 

4.548.00 

21.370.00 

5.835.00 

5.200.00 

1.906.00 

5.265.00 

67.017.00 

462.273.00 



30.00 



2.809.176.00 
120.786.00 
306.001.00 
896.507.00 
197.360.00 

431.931.00 
398.376.00 
605.840.00 
921.975.00 
7.836.561.00 

600.831.00 
122.004.00 
761.937.00 
70.880.00 
124.602.00 

938.965.00 

50.831.00 

1.706.600.00 

1.8 1 1.928.00 

379.134.00 

393.394.00 

1.530.104.00 

182.305.00 

324.338.00 

75.339.00 

292.279.00 

694.520.00 

2.301.883.00 

12.023.00 

74.335.00 

68.591.00 

82.002.00 

124.627.00 

657.267.00 

143.833.00 

1.592.403.00 

369.289.00 

84.029.00 

187.520.00 

101.665.00 

121.455.00 
35.739.00 
73.597.00 
547.562.00 
11,113.912.00 



78 



Appendix II— Finance 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance at 
December 31, 1974 



Additions in the 
Year through 

Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31. 1975 



Scarborough 

Schreiber Twp 

Seaforth 

Shelburne 

Simcoe 

Sioux Lookout 

Smiths Falls 

South Grimsby Twp. 

South River 

Southampton 

Springfield 

St. Catharines 

St. Clair Beach 

St. George 

St. Jacobs 

St. Mary's 

St. Thomas 

Stayner 

Stirling 

Stoney Creek 

Stouffville 

Stratford 

Strathroy 

Streetsville 

Sturgeon Falls 

Sudbury 

Sunderland 

Sundridge 

Sutton 

Tara 

Tavistock 

Tecumseh 

Teeswater 

Terrace Bay Twp 

Thamesford 

Thamesville 

Thedford 

Thessalon 

Thornbury 

Thorndale 

Thornton 

Thorold 

Thunder Bay H EC- 
Tilbury 

Tillsonburg 



22,116.145.00 

177.008.00 

371.165.00 

219,960.00 

1.542,978.00 

306,315.00 

1.424,795.00 

96,902.00 

48,240.00 

282,797.00 

57,361.00 
15,649.061.00 
123.586.00 
115.026.00 
149,148.00 

1,158.319.00 

3,723,137.00 

203,397.00 

167.853.00 

488.984.00 

391.472.00 
4.196.175.00 
829,794.00 
477.179.00 
351.699.00 

6.398.131.00 
83.613.00 
66,875.00 
258,113.00 
100.321.00 

288,288.00 
355,688.00 
151,985.00 
215.778.00 
166,863.00 

161,395.00 
97,561.00 
95,466.00 

127,946.00 
54.206.00 

30.411.00 

1.507.670.00 

24.317,731.00 

470.632.00 

956,591.00 



2,539.590.00 
13,416.00 
15.287.00 
20.686.00 
116,371.00 

22.314.00 

82.321.00 

5.721.00 

7.824.00 

26,314.00 

2,411.00 

1.183.569.00 

10.575.00 

6.929.00 
11.437.00 

32.748.00 
202.355.00 
14.943.00 
10,807.00 
42.474.00 

37.518.00 
252.465.00 
54.914.00 
47.030.00 
38.922.00 

605.349.00 
4.662.00 
6.814.00 
20.468.00 
7.220.00 

16.605.00 
28.003.00 
9,277.00 
14.380.00 
11.088.00 

8.166.00 
5.095.00 
10.613.00 
11.300.00 
2,444.00 

2.439.00 
43.939.00 
881.387.00 
31.155.00 
67,605.00 



3,736.00 



24.655,735.00 

190,424.00 

386.452.00 

240.646.00 

1.659,349.00 

328.629.00 

1.507.116.00 

102.623.00 

56.064.00 

309,111.00 

59,772.00 
16.832.630.00 
134.161.00 
121.955.00 
160.585.00 

1. 191.067.00 

3.925.492.00 

218.340.00 

178,660.00 

531.458.00 

428.990.00 
4.448.640.00 
884.708.00 
524.209.00 
390.621.00 

7.003.480.00 

88.275.00 

73.689.00 

278,581.00 

107.541.00 

304.893.00 
383.691.00 
161.262.00 
230.158.00 
177.951.00 

169.561.00 
102.656.00 
106,079.00 
139.246.00 
56.650.00 

32.850.00 

1.551.609.00 

25.199,118.00 

501.787.00 

1.027,932.00 



Equities Accumulated by Municipalities 



79 



STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES 
THROUGH DEBT RETIREMENT APPROPRIATIONS 

For the Year Ended December 31, 1975 



Municipality 



Balance at 
December 31, 1974 



Additions in the 

Year through 
Debt Retirement 
Appropriations 



Equities 
Transferred 

through 
Annexations 



Balance at 
December 31. 1975 



Toronto 

Tottenham 

Trenton 

Tweed 

Uxbridge 

Vankleek Hill 

Vaughan Twp 

Victoria Harbour 

Walkerton 

Wallaceburg 

Wardsville 

Warkworth 

Wasaga Beach 

Waterdown 

Waterford 

Waterloo 

Watford 

Waubaushene 

Webbwood 

Welland 

Wellesley 

Wellington 

West Lome 

Westport 

Wheatley 

Whitby 

Wiarton 

Williamsburg 

Winchester 

Windermere 

Windsor 

Wingham 

Woodbridge 

Woodstock 

Woodville 

Wyoming 

York 

Zurich 

Total Municipalities. 



139.952,080.00 

1 10.286.00 

2.365.263.00 

220.964.00 

350,989.00 

94.611.00 
1,794,055.00 

86.049.00 

584,846.00 

2.263.039.00 

39,990.00 

57,206.00 

107,419.00 

205,292.00 

268.553.00 

4.105.396.00 

252.746.00 

65,698.00 

22.623.00 

4.512.831.00 

98,731.00 
131.566.00 
228,464.00 

78.604.00 
173.605.00 

2.244.083.00 
260.456.00 

53.493.00 
261.539.00 

33.560.00 

27.038.206.00 

505.604.00 

396.765.00 

4.112.337.00 

53.831.00 

102.606.00 

12.833.800.00 

103.735.00 

705.997.882.00 



6.623.686.00 

11,529.00 

162.754.00 

14.249.00 

24,339.00 

9.216.00 
322.413.00 

7.685.00 
46.915.00 
134,035.00 

2.522.00 
3.927.00 
9,723.00 
14.276.00 
15.521.00 

407,410.00 
11.252.00 
4.598.00 
2.666.00 

329.796.00 

4.525.00 
7.388.00 

10.621.00 
5.379.00 

10.119.00 

221.527.00 

16.967.00 

2.343.00 

21.693.00 

1.753.00 

1.638,897.00 

39,381.00 

22.232.00 

244.885.00 

3.515.00 

8.313.00 

722.084.00 

5.716.00 

52.473.718.00 



7.607.00 



146.575.766.00 

121.815.00 

2.528,017.00 

235.213.00 

375.328.00 

103.827.00 

2.116.468.00 

93.734.00 

631.761.00 
2.397,074.00 

42.512.00 
61.133.00 
117.142.00 
219.568.00 
284.074.00 

4.512.806.00 

263.998.00 

70.296.00 

25.289.00 

4.842.627.00 

103.256.00 
138.954.00 
239.085.00 
83.983.00 
183.724.00 

2.465.610.00 
277.423.00 

55.836.00 
283.232.00 

35.313.00 

28.677.103.00 

544.985.00 

418.997.00 

4.357.222.00 

57.346.00 

110.919.00 

13.555.884.00 

109.451.00 

758.479.207.00 



80 



APPENDIX III - RETAIL 



Ontario Hydro provides retail service as part of its Power District operation, 
which is quite distinct from the municipal electrical utility service, but is 
viewed as comparable in scope with the operation of a municipal utility. The 
service is administered through 6 1 administrative Area Offices which deal pri- 
marily with rural customers, and through municipal distribution systems 
owned and operated by Ontario Hydro in each of 13 communities where there 
is no elected or appointed municipal utility commission. Statistics relating to 
service in these 13 communities now included in this retail section were for- 
merly grouped with statistical data for the municipal electrical utilities in the 
Municipal Service Supplement until 1971. 

Farm Service 

The farm class includes single-phase or three-phase electrical service to the 
farm residence and to all buildings and equipment used in the production and 
processing of farm products. In other words, for purposes of classification, a 
farm is a residence and a business. The business, which is agricultural prod- 
uction on a continuing basis, must be carried on at such a level as to ensure 
that the farm is a viable economic unit. 

The term "agricultural production", as used here, includes the work of culti- 
vating soil, producing crops and raising livestock, as well as operations in 
nurseries, fur farms, hatcheries and egg production. Properties devoted solely 
to reforestation projects or the raising of Christmas trees, or having extensive 
acreage but not engaged in agricultural production are classified according to 
their use, but not as farms. Small properties of 30 acres and under are 
classified as residential, unless they are operated for some intensive or special- 
ized form of agricultural production, for example fruit farming, poultry rais- 
ing, market gardening, or nurseries. 

Service may be supplied under one farm service to all separate dwellings 
located on the property and occupied by persons engaged in its operation. 
Additional dwellings occupied by persons otherwise engaged are regarded as 
residential. 



Classes of Service 81 

Residential Service 

Residential service is provided to establishments used primarily for living 
accommodation. It embraces two kinds of service - continuous-occupancy 
service and intermittent-occupancy service. 

Residential continuous-occupancy service is provided to dwellings considered 
to be customers' permanent residences. There are two classes of continuous- 
occupancy service for rate purposes - class Rl for service in designated zones 
of high customer concentration where there are at least 100 customers of any 
class in a group with a density of not less than 25 customers per mile of line 
and class R2 covering service elsewhere. 

Residential intermittent-occupancy service is provided to any self-contained 
residential establishment which is not regarded as the customer's permanent 
residence and is occupied intermittently throughout the year or part of it. As 
with continuous-occupancy service, there are two classes of intermittent- 
occupancy service for rate purposes designated R3 and R4 for zones of high 
and normal customer concentrations respectively. 

General Service 

The general class includes service to all community business, processing, or 
manufacturing establishments excluding those that fall within the farm class. 
Customers may receive either single-phase or three-phase electrical service at 
secondary, rural primary, or sub-transmission voltage. 



82 



Appendix III— Retail 



Miles of rural primary line and 
number of customers 



customers 



- 600,000 



400,000 




- 40,000 



20,000 



I I I I I I I I I 10 

1965 67 69 71 73 75 



miles 
4,000 



3.000 



2,000 



Annual increase 



customers 
40,000 



customers 
miles of line 



i 



i 



- 20,000 



10,000 



1965 67 



Miles of Line and Number of Customers 



83 



MILES OF LINE, NUMBER OF RETAIL CUSTOMERS 

as at December 31, 1975 





Ml LIS 
Ol 

Prim-xky 
Line 


Ni \im k or Ci siomi ks 


Areas by Regions 


Farm 


Residential 


General 






Continuous 
Occupancy 
or All-Year 


Intermittent 
Occupancy 
or Seasonal 


Total 


Niagara Region 

Beamsville 


617 
868 
773 
416 
1.027 

908 
837 
319 
619 


2.972 
3.021 
2.504 
1.547 
2.875 

3.585 

3.598 

777 

1.127 


7.977 
4.836 
3.872 
7.500 
7.845 

2.474 
5.175 
8.488 
7.772 


137 

60 

2.432 

486 

447 

1.682 

50 

1.289 


947 
824 
707 
715 
1.268 

594 

734 

1.150 

1.030 


12.033 


Brantford 

Cayuga 

Dundas 

Guelph 

Listowel 

Simcoe 

Stoney Creek 

Welland 


8.741 
9.515 
9.762 

12.474 

7.100 
11.189 
10.465 
11.218 


Total 


6.384 


22.006 


55.939 


6.583 


7.969 


92.497 


Central Region 

Bowmanville 

Brampton 

Markham 

Newmarket 


706 
726 
551 
968 


1.564 

1.373 

999 

2.656 


6.434 
15.978 
18.520 
17.433 


1.342 

174 

97 

2.880 


725 
1.351 
2.730 
1.881 


10.065 
18.876 
22.346 
24.850 


Total 


2.951 


6.592 


58.365 


4.493 


6.687 


76. 1 37 


Western Region 

Beachville 

Clinton 


1.473 
1.485 
856 
1.146 
1.783 

1.138 
1.594 


5.308 
5.685 
3.582 
4.985 
6.656 

4.104 
5.298 


6.276 
4.605 
6.430 
13.028 
6.888 

8.267 
5.612 


106 
2.270 

155 
2.423 
1.448 

2.004 
63 


1.076 
1.018 
1.046 
1.515 

1.572 

1.407 
1.079 


12.766 
13.578 


East Elgin 

Essex 

Kent 

Lambton 

Stra-throy 


11.213 

21.951 
16.564 

15.782 
12.052 


Total 


9.475 


35.618 


51.106 


8.469 


8.713 


103.906 


Eastern Region 

Arnprior 

Bancroft 

Brockville 

Cobden 

Cobourg 

Franklord 

Kingston 

Perth 

Peterborough 

Picton 


686 

900 

967 

1.459 

700 

959 
1.301 
1.609 
1.669 

814 

1.012 

1.228 
1.679 


1.240 
503 
2.141 
2.421 
1.576 

2.277 
2.087 
2.688 
2.943 
2.407 

1.272 
3.888 
5.150 


7.767 
2.692 
6.102 

8.225 
4.452 

8.105 

14.085 
5.600 
8.664 

5.514 

3.283 
6.275 
11.958 


2.005 
6.207 
2.481 

3.372 
1.423 

1.206 
3.688 
5.948 
9.203 
1.685 

3.708 

1.586 

646 


895 
511 
939 
1.337 
625 

963 
1.702 
1.041 
1.307 

819 

751 
1.117 
1.471 


1 1 .907 
9.913 
11.663 
15.355 
8.076 

12.551 
21.562 

15.277 
22.117 
I0 42S 


Tweed 

Vankleek Hill 


9.014 
12 866 


Winchester 


19.225 


Total 


14.983 


30.593 


92.722 


43.158 


13.478 


179.951 



84 



Appendix III— Retail 



MILES OF LINE, NUMBER OF RETAIL CUSTOMERS 

as at December 31, 1975 





Miles 

of 

Primary 

Line 


Number oe Customers 


Areas by Regions 


Farm 


Residential 


General 






Continuous 
Occupancy 
or All-Year 


Intermittent 
Occupancy 
or Seasonal 


Total 


Georgian Bay Region 

Alliston 

Barrie 

Bracebridge 

Fenelon Falls 


973 

614 

1,056 

1,246 

945 

709 
869 
696 
1.690 
925 

665 

567 

1.835 


2,922 
1.277 

217 
2,410 

264 

223 
2,064 
1.057 
4.008 

124 

631 
1.366 
6.506 


4,380 
8,946 
4,360 
6,132 
3.982 

2.851 
4,729 
5.175 
6.391 
3.072 

3.937 
3.710 
4.949 


546 
3.455 
12,205 
8,961 
6,418 

8,012 
505 
5.846 
8.367 
6.830 

8.563 
4.877 
3.027 


585 

1.036 

1.058 

912 

933 

709 
627 
855 
1.395 
788 

711 

676 

1.092 


8,433 
14,714 
17,840 
18,415 


Huntsville 

Minden 

Orangeville 

Orillia 

Owen Sound 


11.597 

11,795 

7,925 
12,933 
20.161 


Parry Sound 

Penetanguishene 

Stayner 

Walkerton 


10.814 

13.842 
10.629 
15.574 


Total 


12.790 


23.069 


62.614 


77.612 


11.377 


174.672 


Northeastern Region 

Algoma 

Kapuskasing 

Kirkland Lake 


511 
416 
169 
696 
556 

781 
920 
747 
314 
651 


113 

56 

28 

591 

336 

1.086 

376 
183 
56 

457 


4.581 
5.042 
1.068 
2.796 
2.089 

2.465 
4.541 
16.596 
2.230 
3.480 


716 
587 
648 
1.597 
646 

680 
2.399 
1.957 

429 
2.201 


770 
663 
262 
799 
356 

609 
739 
1.464 
428 
623 


6.180 
6.348 
2.006 


Manitoulin 

Matheson 

New Liskeard 

North Bay 

Sudbury 

Timmins 

Warren 


5.783 

3.427 

4.840 
8.055 
20.200 
3.143 
6.761 


Total 


5.761 


3.282 


44.888 


11.860 


6.713 


66.743 


Northwestern Region 

Dryden 

Fort Frances 

Geraldton 

Kenora 

Thunder Bay 


619 
716 
173 
458 
1.068 


126 

727 

1 

44 

496 


4.628 
1.740 
1.210 
1.909 
4.749 


695 

660 

90 

2.429 

2.669 


1.120 
548 
390 
563 
941 


6.569 
3.675 
1.691 

4.945 
8.855 


Total 


3.034 


1.394 


14.236 


6.543 


3.562 


25.735 



Miles of Line and Number of Customers 

MILES OF LINE, NUMBER OF RETAIL CUSTOMERS 

as at December 31, 1975 



85 



Municipal Systems 


Miles 

of 

Primary 

Line 


Number of Customers 


Operated by 
Ontario Hydro 


Residential 


General 


Total 


Beardmore 

Blind River 


4 
11 
6 
7 
10 

11 
33 
10 
15 

5 

8 
22 
47 


229 
968 
661 
579 
1,036 

980 
4,944 

808 
1,795 

354 

985 
2,121 
8.679 


75 
204 
110 
124 
212 

164 

814 

125 

333 

86 

119 

271 

1,192 


304 
1,172 


Cobalt 

Englehart 

Geraldton 

Haileybury 

Kirkland Lake 


771 

703 

1,248 

1,144 

5,758 


Mattawa 

New Liskeard 


933 
2,128 


Powassan 

Schumacher 

South Porcupine 

Timmins 


440 

1,104 

2,392 
9,871 


Total 


189 


24.139 


3,829 


27.968 



SUMMARY 
MILES OF LINE, NUMBER OF RETAIL CUSTOMERS 

as at December 31, 1975 





Miles 

of 

Primary 

Line 


Number of Customers 


Regions 


Farm 


Residential 


General 






Continuous 
Occupancy 
or All-Year 


Intermittent 
Occupancy 
or Seasonal 


Total 


Niagara 

Central 

Western 

Eastern 

Georgian Bay 


6,384 
2,951 
9,475 
14,983 
12,790 
5,761 
3.034 


22,006 

6,592 

35,618 

30,593 

23,069 

3,282 

1.394 


55,939 
58,365 
51,106 
92,722 
62,614 
44,888 
14.236 


6,583 
4,493 
8,469 
43,158 
77,612 
11,860 
6,543 


7,969 

6,687 
8,713 
13,478 
11,377 
6,713 
3.562 


92,497 

76,137 

103,906 

179,951 

174,672 


Northeastern 

Northwestern 


66,743 

25,735 


Subtotal 

In Ontario Hydro 
Municipal Systems . . . 


55,378 
189 


122,554 


379,870 
24,139 


158,718 


58,499 
3,829 


719,641 
27,968 


Total Retail 


55,567 


122,554 


404,009 


158,718 


62,328 


747,609 



86 



Appendix 111— Retail 

RETAIL SYSTEM 
ELECTRICITY SALES, REVENUE AND CUSTOMERS 













Monthly 


Revenue 


Class of Service 


Year 


Sales 


Revenue 


Customers 


Use Per 
Customer 


per 

kWh 






kWh 


$ 




kWh 


c 


In Areas 














Residential 


1966 


1,570,966,227 


26,365,167 


227,909 


584 


1.68 


Continuous 


1967 


1,797,122,700 


28,967,165 


238,386 


642 


1.61 


Occupancy 


1968 


1,992.463,900 


32,353,023 


245,009 


687 


1.62 




1969 


2,269,511,600 


39,313,409 


264,250 


743 


1.73 




1970 


2,524,131,700 


42,997,823 


276,910 


111 


1.70 




1971 


2,823,061,100 


48,928,583 


294,918 


823 


1.73 




1972 


3,071,166,100 


53,006,796 


305,677 


852 


1.73 




1973 


3,463,326,700 


63,383,382 


334,976 


901 


1.83 




1974 


4,041,675,400 


80,231,199 


356,725 


974 


1.99 




1975 


4,379,786,000 


96,986,904 


379,870 


991 


2.21 


Residential 


1966 


130,845,233 


5,835,789 


120,611 


92 


4.46 


Intermittent 


1967 


148,971,200 


6,229,861 


125,207 


101 


4.18 


Occupancy 


1968 


181,449,700 


6,815,172 


131,003 


118 


3.76 




1969 


208,120,000 


7,645,109 


136,694 


130 


3.67 




1970 


248,058,200 


8,382,464 


141,022 


149 


3.38 




1971 


278,306,300 


9,847,782 


145,830 


162 


3.54 




1972 


289,627,100 


10,245,934 


147,600 


165 


3.54 




1973 


320,235,700 


11,811,664 


153,392 


177 


3.69 




1974 


368,091,500 


12,869,493 


155,740 


198 


3.50 




1975 


401,813,700 


15,947,325 


158,718 


213 


3.97 


Farm 


1966 


1,240,088,007 


21,312,377 


133,305 


771 


1.72 




1967 


1,349,750,300 


22,573,596 


132,454 


846 


1.67 




1968 


1,424,332,100 


24,003,192 


130,406 


903 


1.69 




1969 


1,516,768,100 


27,032,992 


129,582 


972 


1.78 




1970 


1,586,725,200 


27,883,776 


128,322 


1,025 


1.76 




1971 


1,657,505,400 


29,642,894 


126,273 


1,085 


1.79 




1972 


1,708,195,100 


30,400,812 


125,356 


1,131 


1.78 




1973 


1,789,115,400 


33,487,121 


124,312 


1,194 


1.87 




1974 


1,896,050,300 


38,980,395 


123.542 


1,275 


2.06 




1975 


1,958,186,300 


43,902,833 


122,554 


1,326 


2.24 


General 


1966 


478,810,358 


8,654,367 


40,363 


987 


1.81 


Single-Phase 


1967 


515,704,600 


9,077,859 


40,560 


1,062 


1.76 




1968 


562,106,300 


9,887,524 


40,335 


1,158 


1.76 




1969 


643,275,400 


11,690,421 


42,027 


1,302 


1.82 




1970 


705,399,500 


12,659,180 


42,776 


1,386 


1.79 




1971 


750,602,700 


13,636,706 


43,773 


1,445 


1.82 




1972 


897.987,100 


16.087,833 


45,870 


1,670 


1.79 




1973 


977,844,600 


19,202,043 


47,948 


1,737 


1.96 




1974 


949,153.300 


20,371,274 


48,771 


1,636 


2.15 




1975 


998,846,400 


23,802,122 


49,821 


1,689 


2.38 



Sales, Revenue, and Customers 

RETAIL SYSTEM 
ELECTRICITY SALES, REVENUE AND CUSTOMERS 



87 













Monthly 


Revenue 


Class of Service 


Year 


Sales 


Revenue 


Customers 


Use Per 
Customer 


per 
kWh 


In Areas (coito 




kWh 


$ 




kWh 


c 


General 


1966 


964,044,750 


9,909,979 


3,356 


24,245 


1.03 


Three-Phase 


1967 


1,053,614,500 


10,345,693 


3,767 


24,653 


0.98 




1968 


1,141,270,400 


11,425,729 


3,932 


24,706 


1.00 




1969 


1,293,238,800 


13,527,305 


4,500 


25,562 


1.05 




1970 


2,176,499,300 


20,817,237 


5,022 


38,096 


0.96 




1971 


2,395,928,000 


24,906,603 


5,409 


38,282 


1.04 




1972 


2,731,262,400 


28,352,633 


5,712 


40,933 


1.04 




1973 


2,950,943,200 


34,221,040 


6,891 


39,024 


1.16 




1974 


3,074,958,500 


41,926,860 


7,903 


34,642 


1.36 




1975 


2,877,880,300 


45,224,965 


8,678 


28,927 


1.57 


Street Lighting 


1971 


32,355,300 


452,951 






1.40 




1972 


35,418,500 


495,847 






1.40 




1973 


40,058,500 


560,808 






1.40 




1974 


39,298,500 


620,798 






1.58 




1975 


44,171,300 


758,100 






1.72 


In Local Systems 














Residential 


1971 


180,748,300 


2,569,869 


24,614 


616 


1.42 




1972 


186,598,300 


2,757,733 


24,342 


635 


1.48 




1973 


185,805,700 


3,026,519 


23,451 


668 


1.63 




1974 


200,794,100 


3,493,249 


23,706 


710 


1.74 




1975 


207,349,500 


4,052, 149 


24,139 


722 


1.95 


General 


1971 


123,585,400 


1,820,705 


3,930 


2,589 


1.47 




1972 


143,449,700 


2,151,483 


4,008 


3,012 


1.50 




1973 


148,355,900 


2,435,179 


3,882 


3,196 


1.64 




1974 


161,967,600 


2,816,933 


3,886 


3,475 


1.74 




1975 


176,607,900 


3,363,651 


3,829 


3,815 


1.90 


Street Lighting 


1971 


4,586,300 


63,984 






1.40 




1972 


4,848,500 


67,873 






1.40 




1973 


4,690,500 


65,760 






1.40 




1974 


4,107,900 


57,591 






1.40 




1975 


4,730,900 


66,436 






1.40 



NOTES 

1. Estimated energy use for flat- rate services are included in class totals. 

2. Commencing in 1971, miscellaneous revenue from other than energy sales is no longer included in the 
revenue figures quoted on page 92. 

3. Street Lighting data prior to 1971 was not compiled on a comparative basis. 

4. The Monthly Use of kilowatt-hours per customer is calculated by dividing the average of the customers 
served at the end of the current and previous year into the current and previous year's kWh sales. 



88 



89 

SUPPLEMENT 

MUNICIPAL ELECTRICAL SERVICE 

The 353 municipal electrical utilities associated with Ontario Hydro provide 
retail electrical service in most Ontario urban municipalities and served 
1,899,392 customers in 1975. The statistics, shown in graphic and tabular form 
commencing in 1971, are for these retail customers only. In earlier years the 
statistics included data for retail customers of the Corporation in a few munic- 
ipalities, designated as local systems, where Ontario Hydro owns and operates 
the distribution facilities. From 1971 onwards, the data for the local systems 
appear in Appendix III - Retail. 

At the beginning of 1976, 339 municipal utilities were using the general rate for 
former commercial and industrial customers. At that time the customers billed 
on this rate schedule numbered 141,563. For comparing data for the years 
before this rate was in effect, commercial and industrial customers are grouped 
in the general service class. This makes year-to-year comparison of average 
energy use and revenue per kWh approximate only. 

The energy sales by municipal electrical utilities in 1975 rose by 4.6 per cent 
over those of 1974. This increase, together with higher electricity rates to 
recover costs, provided an increase of $116 million or 16.4 per cent over 1974 
service revenue. Rate increases approved for 1975 produced about 11.3 per 
cent of this increase. The revenue for each class of service for the years 1974 
and 1975 is compared below: 



Class of Service 1975 

Residential $278,928,028 

General 540,399,426 

Street Lighting 8,439,527 

Total Service Revenue 827,766,981 

Miscellaneous Revenue 30,530,757 

Total Revenue $858,297,738 





Increase 


1974 


Per Cent 


$241,837,888 


15.3 


462,205,739 


16.9 


7,376,508 


14.4 


711,420,135 


16.4 


28,118,970 


8.5 


$739,539,105 





90 Municipal Electrical Utilities 

Total costs increased by $1 17.4 million or 16.9 per cent over amounts in 1974. 
Of this increase, the cost of power and local generation increased by $99.4 mil- 
lion; operation, maintenance, financial, and administrative costs by $15.7 mil- 
lion; depreciation charged by $2.2 million; and other costs increased by $0.1 
million. Net income was $47.0 million, $1.3 million more than in 1974. Ontario 
Hydro, in exercising its control and regulation of municipal electrical utilities 
as required by Provincial Statute, considers various factors relative to the 
financial condition of a municipal utility before approving changes in electric- 
ity rates. 

The municipal electrical utilities increased their investment in fixed assets by 
$94.7 million to a new total of $1,222.6 million at the end of 1975. Net income 
for the year, together with depreciation charged, contributed capital, new bor- 
rowings, and an increase in other liabilities, provided for the increase and for 
increases of about $20.7 million in current assets and $6.7 million in other 
assets of the utilities. 



Municipal electrical utilities 
Revenue 




Borrowings 9 1 

New borrowings amounted to about $12 million. After redeeming about $8.1 
million of long-term debt, outstanding debt from borrowings showed an 
increase of $3.9 million at December 31, 1975. The sinking fund for redemp- 
tion of debentures, in municipalities which issue sinking-fund debentures, was 
increased by $0.2 million in 1975 to a new total of $27.5 million. Contributed 
capital increased by $17.6 million to $99.2 million in 1975. As a result of these 
changes, the overall ratio of debt to equity declined from 14:86 in 1974 to 
13:87 in 1975. 

Total assets of the 353 municipal electrical utilities at December 31, 1975, 
amounted to $1,828.1 million after deducting accumulated depreciation of 
$341.8 million. The increase of $147.2 million over the value of total assets at 
the end of 1974 includes an increase of $49.1 million for equity of the utilities 
in the assets of Ontario Hydro. This equity, shown in Statement A at $720. 1 
million, constitutes 39.4 per cent of utility total assets and the share of each 



Municipal electrical utilities 

Financing of annual additions to fixed assets mi |, ion $ 




92 



Municipal Electrical Utilities 

MUNICIPAL UTILITY 
ELECTRICITY SALES REVENUE AND CUSTOMERS 













Monthly 


Revenue 


Class of Service 


Year 


Sales 


Revenue 


Customers 


Use per 
Customer 


per 
kWh 






kWh 


$ 




kWh 


c 


Residential 


1965 


9,423,405,257 


106,738,283 


1,475,590 


540 


1.13 




1966' 


10,102,582,788 


1 14,462,536 


1,505,780 


565 


1.13 




1967 


10,796,826,704 


123,236.091 


1,540,505 


591 


1.14 




1968 


11,531,567,252 


137,250,772 


1,565,268 


619 


1.19 




1969 


12,081,214,500 


148,285,270 


1,583,631 


639 


1.23 




1970 


12,723,418,389 


162.817,259 


1,596,367 


667 


1.28 




1971 


13,112,193,740 


175,857,379 


1,586,841 


693 


1.34 




1972 


13,775,879,806 


198,268,553 


1,613,112 


718 


1.44 




1973 


14,263,163,142 


219,290,605 


1,627,774 


734 


1.54 




1974 


14,811,689,136 


241,837,888 


1,654.065 


752 


1.63 




1975 


15,394,846,066 


278.928.028 


1.676.629 


770 


1.81 


General 


1965 


16,657,367,531 


160,547,031 


151.320 


9.231 


0.96 




1966 


17,783,497,589 


172,629,761 


156.269 


9.636 


0.97 




1967 


19,044,822,355 


188,089.257 


164,647 


9.891 


0.99 




1968 


20,963,473,102 


213,030.137 


175,876 


10,260 


1.02 




1969 


22,951,036,688 


238,364,840 


182.940 


10.661 


1.04 




1970 


24,894.193,879 


269.130,236 


198,046 


10.890 


1.08 




1971 


27,078,525.324 


305,161.350 


202,758 


11.260 


1.13 




1972 


30,154,315.895 


352.286.480 


208.683 


12.215 


1.17 




1973 


33.058.492.115 


411.964,102 


214,184 


13.030 


1.25 




1974 


34.897.481.468 


462.205.739 


218.396 


13.445 


1.33 




1975 


36.561.986.163 


540.399.426 


222.763 


13.813 


1.48 


Street Lighting 


1971 


466.919.134 


6,228,565 






1.33 




1972 


482,795,970 


6.040.001 






1.25 




1973 


507.749.701 


6.741.395 






1.33 




1974 


528.418.006 


7.376.508 






1.40 




1975 


586.670.947 


8.439.527 






1.44 



Notes: 

1. Estimated energy use for flat-rate services are included in class totals. 

2. Street lighting data prior to 1971 was not compiled on a comparative basis. 

3. The Monthly Use of kilowatt-hours per customer is calculated by dividing the average of the customers 
served at the end of the current and previous year into the current year's kWh sales. 






Standard Accounting Svstem 93 

utility in this total equity represents its accumulated contributions in the 
charges for power towards repayment of Ontario Hydro's long-term debt. 
These utility equities, and their sum, would correspond to those shown on the 
Ontario Hydro schedule of equities accumulated through debt retirement if 
these were available when utilities close their books at the end of the year. 
Since this is not possible, the equities are, with a few exceptions, those at the 
end of 1974 rather than 1975. 

The books of account, from which the foregoing financial information is 
derived, are kept by the utilities in accordance with a standard accounting sys- 
tem designed by Ontario Hydro for use by all municipal electrical utilities. 
These records are periodically inspected by the Corporation's municipal 
accountants. From time to time adjustments and improvements in accounting 
procedure and office routine are recommended as required. By providing this 
type of assistance and supervision, Ontario Hydro seeks to ensure the correct 
application of rates and standard procedures and the observance of a uniform 
classification of revenues and expenditures. The work performed by the Cor- 
poration's municipal accountants on behalf of the utilities does not, however, 
constitute an audit of their accounts. The municipalities must make their own 
arrangements for this audit. 



94 



Municipal Electrical Utilities 



Municipal Electrical Utilities 



Year 

Number of Municipal Utilities Included 

Number of Customers 


1966 

358 

1.630.255 


1967 

355 
1.673.104 


1968 

354 

1.709.1 II 


1969 

354. 

1.738.512 


A. BALANCE SHEET. 

FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 
654.128.175 
164.122.993 


$ 
706.702.798 
182.315.075 


$ 
759.163.167 
200.212.484 


$ 
8 15.382: 191 
219.237.998 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments-term deposits 

—bonds 

Accounts receivable (net) 

Other 


490.005. 1 82 

12.138.312 
19.530.448 
9.515.323 
23.415.599 


524.387.723 

1 1.784.458 
21.164.511 

9.039.413 
23.168.868 

1.834.703 


558.950.683 

11.554.954 
27.957.092 

8.252.468 
27.549.947 

1.488.012 


596.144.193 

12.739.781 
23.006.015 

7.844.003 
31.285.055 

3.029.452 


Total current assets 
OTHER ASSETS 

Inventories 

Sinking fund on debentures 

Miscellaneous assets 


64.599.682 

14.192.035 
9.073.286 
10.162.656 


66.991.953 

15.803.084 
11.099.516 
10.185.521 


76.802.473 

15.883.122 
11.969.393 
11.696.011 


77.904.306 

17.486.722 
13.651.400 
14.171.097 


Total other assets 

Equity in Ontario Hydro 


33.427.977 
406.329.792 


37.088.121 
439.046.394 


39.548.526 
464.803.659 


45.309.219 
492.190.861 


Total assets 


994.362.633 


1.067.5 14.191 


I.I 40. 105.341 


1.211.548,579 


DEBT FROM BORROWINGS 

Debentures outstanding 
Other long-term debt 


97.299.929 


99.973.438 


108.216.271 


115.947.129 


Total long-term debt 
LIABILITIES 
Current liabilities 
Other liabilities 


97.299.929 

21.534.264 
10.693.822 


99.973.438 

28.417.741 
8.671.660 


108.216.271 

40.797.753 
13.611.744 


115.947.129 

48.349.939 
14.857.102 


Total liabilities 
EQUITY 

Debt redeemed 

Sinking fund on debentures 
Accumulated net income invested in plant 

or held as working funds 
Contributed capital 
Other reserves 


31228.086 

105.895.961 

9.073.286 

323.795.867 
17.897.107 
1.842.605 


37.089.401 

110.647.680 
11.099.516 

345.444.966 

22.754.217 

1.458.579 


54.409.497 

116.735.092 
11.969.393 

355.282.175 

27.350.519 

1.338.735 


63.207.041 

122.655.357 
13.651.400 

369.349.157 

33.201.470 

1.346.164 


Total utility equity 
Reserve for equity in Ontario Hydro 


458.504.826 
406.329.792 


491.404.958 
439.046.394 


512.675.914 
464.803.659 


540.203.548 
492.190.861 


Total debt, liabilities and equity 


994.362.633 


1.067.5 14. 191 


1.1 40. 105.341 


1.21 1.548.579 












B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 


292.499.953 
8.640.589 


316.856.666 
9.690.237 


355.980.197 

10.952.677 


393.604.382 
13.420.863 






Total revenue 


301.140.542 


326,546,903 


366,932.874 


407,025,245 


EXPENSE 

Power purchased 

Local generation 

Operation and maintenance 


201.058.552 
612.063 
23.123.145 
23.762.160 
11.045.582 
19.352.182 
92.300 


220.454.314 
708.788 
25.552.916 
26.050.076 
12.131.296 
21.137.680 
57.309 


252.555.717 
749.020 
28.713.279 
29.316.059 
13.359.494 
22.018.755 
67.422 


288.156.598 

813.078 

30.231.314 

32.811.759 


Financial 

Depreciation 

Other 


14.683.093 

23.592.618 

68.910 




279.045,984 


306.092,379 


346.779, 746 


390,357,370 






Net Income (net expense) 


22.094,558 


20,454.524 


20.153.128 


16.667,875 



Statements A and B 
Consolidated Financial Statements 1966-1975 



95 



1970 


1971 


1972 


1973 


1974 


1975 


353 


353 


353 


353 


353 


353 


1.766.086 


1.789.599 


1.821.795 


1.841.958 


1.872.461 


1.899.392 


$ 


$ 


$ 


$ 


$ 


$ 


866.551.765 


921.558.139 


982.727.779 


1.050.510.249 


1.127.845.090 


1.222.600.065 


238.749.590 


257.488.023 


275.053.201 


295.645.842 


317.736.586 


341.767.379 


627.802.175 


664.070.116 


707.674.578 


754.864.407 


810.108.504 


880.832.686 


11.889.717 


14.698.217 


20.189.935 


17.271.409 


17.069.199 


19.171.650 


29.340.687 


30.408.110 


34.361.115 


37.882.051 


39.216.408 


47.054.671 


5.827.448 


5.272.152 


5.133.856 


4.692.984 


3.941.154 


3.993.812 


32.352.591 


36.133.163 


44.081.793 


47.931.017 


52.321.061 


62.301.976 


2.928.405 


3.196.264 


3.170.023 


4.235.553 


3.792.226 


4.532.934 


82.338.848 


89.707.906 


106.936.722 


112.013.014 


116.340.048 


137.055.043 


18.107.495 


18.556.619 


20.701.911 


22.720.335 


36.424.909 


41.186.818 


14.859.915 


17.834.443 


20.615.968 


24.737.545 


27.297.677 


27.534.285 


14.822.683 


17.868.993 


15.512.583 


19.185.690 


19.654.847 


21.336.793 


48.790.093 


54.260.055 


56.830.462 


66.643.570 


83.377.433 


90.057.896 


520.667.796 


552.515.442 


587.606.219 


626.886.194 


671.088.687 


720.149.305 


1,279,598,912 


1.360,553,519 


1,459,047.981 


1.560.407.185 


1.680.914.672 


1.828.094.930 


117.438.918 


121.562.154 


122.967.025 


123.477.707 


124.962.937 


128.822.972 






1.189.080 


1.343.259 


1.515.741 


1.527.938 


117.438.918 


121.562.154 


124.156.105 


124.820.966 


126.478.678 


130.350.910 


50.925.570 


57.209.863 


64.349.460 


73.849.720 


83.092.574 


93.976.387 


15.748.438 


17.823.374 


16.238.438 


20.595.099 


21.374.804 


30.669.209 


66.674.008 


75.033.237 


80.587.898 


94.444.819 


104.467.378 


124.645.596 


128.751.301 


134.884.232 


141.415.655 


148.111.734 


154.611.276 


162.739.091 


15.859.915 


17.834.443 


20.615.968 


24.737.545 


27.297.677 


27.534.285 


388.752.020 


408.399.919 


445.801.618 


470.065.391 


513.412.651 


561.339.106 


40.387,679 


49.263.494 


57.902.775 


69.030.143 


81.592.486 


99.209.592 


1.067.275 


1.060.598 


961.743 


2.310.393 


1.965.839 


2.127.045 


574.818.190 


611.442.686 


666.697.759 


714.255.206 


778.879.929 


852.949.119 


520.667.796 


552.515.442 


587.606.219 


626.886.194 


671.088.687 


720.149.305 


1.279.598.912 


1.360.553.519 


1.459.047.981 


1.560.407.185 


1.680.914.672 


1.828.094.930 


439.342.533 


487.247.297 


556.595.034 


637.996.102 


711.420.135 


827.766.981 


14.908.233 


22.258.811 


24.158.685 


26.541.627 


28.118.970 


30.530.757 


454,250,766 


509.506,108 


580.753.719 


664.537.729 


739,539.105 


858.297,738 


325.567.580 


373.906.802 


419.458.744 


508.212.216 


550.814.374 


649.968.084- 


877.188 


967.032 


1.013.587 


999.948 


1.080.488 


1.369.493 


33.066.815 


35.900.479 


38.769.966 


41.686.082 


48.091.376 


54.897.952 


34.289.142 


36.375.738 


36.226.052 


38.710.621 


44.965.100 


53.384.198 


15.530.872 


15.796.567 


16.146.289 


16.575.465 


16.820.625 


17.281.365 


24.729.702 


26.024.776 


27.904.709 


29.437.838 


31.346.995 


33.512.295 


66.934 


25.000 


2.124.612 


2.201.227 


752.637 


872.936 


434,128,233 


488,996,394 


541,643.959 


637,823.397 


693,871.595 


811,286,323 


20.122.533 


20.509.714 


39.109.760 


26,714,332 


45.667.510 


47.011.415 



96 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 



Municipality 


Acton 
2,211 


Ailsa Craig 

277 


Ajax 
4,620 


Alexandria 
1,372 


Alfred 
405 






A. BALANCE SHEET 

FIXED ASSETS 


$ 
1,213,449 
235,210 


$ 

117,946 
21,978 


$ 
3,020,595 
834,897 


$ 
661,075 
261,508 


$ 
142,168 


Less accumulated depreciation 


67,793 




978,239 

51,033 
13,800 
3,000 
17,816 


95.968 
5.880 

781 


2,185,698 

106,877 
225,000 

97,498 
6.209 


399,567 

24,804 
103,000 

8,018 


74,375 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


27,097 
5,000 

5,095 


Other 


480 




85,649 
953 


6,661 
150 


435,584 
87,259 
30.399 


135,822 
25,357 
4,287 


37,672 


OTHER ASSETS 




Sinking fund on debentures 


519 








953 
852.335 


150 
84.881 


117,658 
911.668 


29,644 
432.483 


519 


Equity in Ontario Hydro . . 


77,739 




1,917,176 


187,660 


3,650,608 


997,516 


190305 






DEBT FROM BORROWINGS 

Debentures outstanding 


6.000 





502,157 


36,800 


- 








6.000 

83,934 
6,547 


10.388 
360 


502.157 

216,109 
98.135 


36,800 

44,265 
23,071 




LIABILITIES 
Current liabilities 


11,771 
1,784 








90.481 

77.939 

603.107 
287.314 


10,748 
6.883 

79,706 
5.442 


314,244 
440.491 

915.938 
566.110 


67.336 
66.278 

386,864 
7.755 


13,555 


EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 


38,000 

58,362 
2,649 










Total utility equity 

Reserve for equity in Ontario Hydro 


968.360 
852.335 


92,031 
84.881 


1.922,539 
911.668 


460.897 
432.483 


99,011 
77,739 


Total debt, liabilities and equity 


1,917,176 


187,660 


3,650,608 


997,516 


190305 


B. OPERATING STATEMENT 

REVENUE 
Sale of electrical energy 


761.793 
20,268 


75,170 
2.746 


1.907.341 
59.860 


512.090 
28,458 


135,765 

4.152 








782,061 


77916 


1,967,201 


540,548 


139,917 






EXPENSE 

Power purchased 

Local generation 


609,914 

42.049 

53.320 

3,368 

28.303 


64.178 

2.656 

4.372 

66 

4.019 


1.383.449 

55.558 
130.689 
81.921 
73.413 


434,562 

24.935 
45.042 
4.528 
20.005 


111,447 

5.273 




9,757 


Financial 

Depreciation 

Other 


599 

5,277 


Total expense 


736,954 


75,291 


1,725,030 


529,072 


132353 


Net Income (net expense) 


45,107 


2,625 


242,171 


11,476 


7,564 







Statements A and B 
Statements for the Year Ended December 31, 1975 



97 



Alliston 


Almonte 


Alvinston 


Amherstburg 


Ancaster Twp. 


Apple Hill 


Arkona 


Arnprior 


1,622 


1.369 


355 


1,904 


1,215 


121 


217 


2,244 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


678,485 


837,167 


101,840 


875,891 


722,652 


36,782 


62,153 


1,026,362 


216,264 


282,352 


52,839 


261,878 


194,993 


19.330 


33,149 


370,425 


462,221 


554,815 


49,001 


614,013 


527,659 


17.452 


29.004 


655,937 


20,230 


9,152 


11,438 


34,571 


225 


8,022 


6.837 


60,837 


25,000 


— 


— 


40.000 


111.000 


3.000 


— 


25,000 


25,000 


7,000 


7,000 


14,000 


— 


— 


6,000 


— 


25,633 


5,625 


852 


32,097 


20,335 


1,099 


901 


64,258 


— 


1,925 


— 


— 


1,083 


— 


700 


— 


95,863 


23,702 


19,290 


120,668 


132,643 


12,121 


14,438 


150,095 


18,149 


25,104 


307 


53,420 


- 


- 


- 


1,433 


- 


3,312 


- 


- 


59,994 


- 


- 


425 


18,149 


28,416 


307 


53,420 


59,994 








1,858 


429,803 


261,599 


82,996 


740,133 


349,554 


26,371 


64,161 


756,545 


1,006,036 


868,532 


151,594 


1,528,234 


1,069,850 


55,944 


107,603 


1,564,435 




_ 


_ 


_ 


135,000 




_ 


6,000 


— 


— 


— 


— 


— 


— 


— 


— 


- 


- 


- 


- 


135.000 


- 


- 


6,000 


45,581 


27,481 


5,377 


62,044 


76,608 


1,558 


2,952 


109,231 


7,761 


5,173 


85 


15,130 


74.578 


60 


— 


15,035 


53,342 


32,654 


5,462 


77,174 


151,186 


1,618 


2,952 


124,266 


29,990 


72,000 


23,529 


68,237 


128,246 


5,080 


13,113 


140,612 


400,765 


485,668 


39,207 


596.251 


155,754 


22,186 


27,215 


499,048 


92,136 


16,611 


400 


46,439 


150,110 


689 


162 


37,964 


— 


— 


— 


— 


— 


— 


— 


— 


522,891 


574,279 


63,136 


710,927 


434,110 


27,955 


40,490 


677,624 


429,803 


261,599 


82,996 


740,133 


349,554 


26,371 


64,161 


756,545 


1,006,036 


868,532 


151,594 


1,528,234 


1,069,850 


55,944 


107,603 


1,564,435 


499,563 


409,610 


49,366 


736,871 


365,415 


21,633 


29,079 


962,208 


22,189 


11,420 


1,756 


13,486 


11,599 


1,211 


967 


35,408 


521,752 


421,030 


51,122 


750,357 


377,014 


22,844 


30,046 


997,616 


407,972 


267,565 


36,131 


592,648 


260,321 


15,910 


32,345 


851,733 


— 


23,118 


— 


— 


— 


— 


— 


_ 


31,115 


19,033 


2,841 


31,225 


27,278 


1,623 


863 


30,475 


39,495 


47,485 


8,631 


55,998 


57,304 


2,242 


2,209 


47,005 


— 


786 


— 


— 


11,807 


— 


— 


1,402 


17,042 


21,946 


3,867 


20,513 


18,208 


1,383 


2,389 


38,398 


— 


— 


— 


— 


13,922 


— 


— 


— 


495,624 


379,933 


51,470 


700,384 


388,840 


21,158 


37,806 


969,013 


26,128 


41,097 


(348) 


49,973 


(11,826) 


1,686 


(7,760) 


28,603 



98 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Arthur 
672 


Athens 

447 


Atikokan Twp. 
1.905 


Aurora 
3,866 


Avonmore 


Number of Customers 


119 






A. BALANCE SHEET 
FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 
276,847 
96.342 


$ 

134,917 
44,183 


$ 
897.875 
443.645 


$ 
1,660,773 

334,798 


$ 

56,426 

22,772 




180.505 

21.233 

10,000 
13.968 


90,734 
19,821 

3,107 


454,230 

280 
60,000 

44,930 
1.280 


1,325,975 

87.278 
210,000 

22,730 
51.711 


33,654 
2,210 

2,105 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

-bonds 


Other 






45,201 

303 

1.229 


22.928 
785 


106.490 
24.529 
13.062 


371,719 

5,252 

33,576 


4,315 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


2,387 






Total other assets 


1.532 
186,687 


785 
93.079 


37.591 
453.232 


38,828 
886,309 


2,387 


Equity in Ontario Hydro 


19,021 


Total assets 


413,925 


207,526 


1,051,543 


2,622,831 


59377 




DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


36,300 


- 


30.000 


89.000 


12,000 






Total long-term debt 

LIABILITIES 
Current liabilities 


36.300 

22.243 
1.813 


9,535 
1,441 


30.000 

79,753 
41.385 


89.000 

147.796 
35,795 


12,000 

2,872 
71 








24.056 
37.614 

127.515 
1.753 


10.976 
12.988 

88,803 
1.680 


121.138 
370.000 

47.464 
29,709 


183.591 
132,046 

996,840 
335,045 


2,943 


EQUITY 


11,000 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 
Contributed capital 


10,323 
4,090 








166.882 
186.687 


103.471 
93.079 


447,173 
453.232 


1,463,931 
886,309 


25,413 


Reserve for equity in Ontario Hydro 


19,021 


Total debt, liabilities and equity 


413,925 


207,526 


1,051343 


2,622,831 


59377 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


253.891 
5.408 


99.931 

1,225 


530.123 
39.038 


1.331.321 
62,189 


23,568 
1,221 




259,299 


101,156 


569,161 


133,510 


24,789 






EXPENSE 

Power purchased 

Local generation 


204,444 

12,044 
14,299 
5.683 
8,755 


77,314 

4,369 
8.556 

4,383 


345,578 

46,552 
89,219 
34,734 
32,935 


1.069,571 

93,574 
82,093 
19,903 
38,840 


16,555 
1,836 


Administration 

Financial 

Depreciation 

Other 


2,680 
2,334 
1,902 


Total expense 


245,225 


94,622 


549,018 


1,303,981 


25307 


Net Income (net expense) 


14,074 


6,534 


20,143 


89,529 


(518) 







Statements A and B 
Statements for the Year Ended December 31, 1975 



99 



Aylmer 
1,934 


Ayr 
482 


Baden 
317 


Bancroft 

895 


Barrie 
11,982' 


Barry's Bay 
512 


Bath 
301 


Beachburg 

277 


$ 

766,504 
329,062 


$ 
169,008 

57,285 


$ 

152,502 
61,382 


$ 
718,434 
286,371 


$ 
6,913,928 
1,769,676 


$ 
200,127 
59,677 


$ 

158,405 
55,481 


$ 

96,331 
46,541 


437,442 
114,084 

16,556 


111,723 

6,072 
10,000 

2,932 


91,120 
38,399 

544 


432,063 
1,005 

15,839 


5,144,252 
129,629 

316,751 
366 


140,450 
4,350 


102,924 

8,242 
10,000 

5,908 
804 


49,790 
8,017 

1,270 


130,640 
2,418 


19,004 
499 


38,943 
122 


16,844 
2,249 


446,746 
296,416 
46,221 


4,350 

727 


24,954 
318 


9,287 
1,465 


2,418 

714,497 


499 

164,217 


122 
197,418 


2,249 
179,809 


342,637 
3,367,407 


727 
77,031 


318 
61,126 


1,465 
43,139 


1,284,997 


295,443 


327,603 


630,965 


9^01,042 


222,558 


189322 


103,681 


- 


- 








1,162,000 


8,100 


500 


19,050 


70,385 
10,721 


591 
908 


8,971 
333 


25,404 
2,234 


1,162,000 

525,151 
140,507 


8,100 

31,358 
927 


500 

7,661 
911 


19,050 

4,759 
209 


81,106 
88,185 

374.426 
26,783 


1,499 
17,503 

110,976 
1,248 


9,304 
5,000 

114,499 
1,382 


27,638 
131,497 

277,630 
14,391 


665,658 
290,331 

2,715,884 
1.099,762 


32,285 
17,400 

82,815 
4,927 


8,572 
17,000 

86,276 
15,848 


4,968 
32,950 

2,796 

778 


489,394 
714,497 


129,727 
164,217 


120,881 
197,418 


423,518 
179,809 


4,105,977 
3,367,407 


105.142 
77,031 


119,124 
61,126 


36,524 
43,139 


1,284,997 


295,443 


327,603 


630,965 


9301,042 


222,558 


189322 


103,681 


715,416 
11.186 


169,104 
5,608 


1 10,363 
6,223 


297,336 
20,538 


5,398,970 
157,991 


135,465 
6,124 


88,167 
4,004 


61,474 
548 


726,602 


174,712 


116,586 


317,874 


5,556,961 


141,589 


92,171 


62,022 


580,944 

43,061 

35.387 

237 

22,606 


146,161 

4,959 
17,027 

5,721 


95,192 

4,105 
9,455 

4,687 


236,395 

8,625 

21,102 

25,037 

23,005 


4,106,302 

467,120 

330.275 
162,888 
185.337 


102,358 

8,336 
15,493 
4,033 
6.164 


65,658 

3.051 
7,491 

555 
5,347 


45,177 

2,244 
4,580 
4,535 
3,266 


682,235 


173,868 


113,439 


314,164 


5,251,922 


136384 


82,102 


59,802 


44367 


844 


3,147 


3,710 


305,039 


5,205 


10,069 


2,220 



100 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Beachville 
352 


Beamsville 
1,549 


Beaverton 
880 


Beeton 

574 


Belle River 




1,175 






A. BALANCE SHEET 
FIXED ASSETS 


$ 

148,989 
80,333 


$ 
573,866 
209,496 


$ 
307,234 
106,428 


$ 

181,134 
52,909 


$ 
476,562 


Less accumulated depreciation 


79,861 




68,656 

14,983 

15,000 

10,105 

318 


364,370 
24,899 

9,897 


200,806 
30,865 

7,506 


128,225 
27,332 

14,020 


396,701 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 


16,955 
2,000 




7,277 


Other 






40,406 
3,379 


34,796 

4,875 


38,371 
100 


41,352 
461 


26,232 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


2,666 
9,587 






Total other assets 

Equity in Ontario Hydro 


3,379 
406,222 


4,875 
295,360 


100 
223,662 


461 
119,635 


12,253 
187,722 




518,663 


699,401 


462,939 


289,673 


622,908 






DEBT FROM BORROWINGS 

Debentures outstanding 


- 





- 


- 


53,800 








17,201 
839 


6.128 
4,179 


18,510 
2,496 


38,512 
2,110 


53,800 


LIABILITIES 


31,398 




2,832 








18,040 

5,537 

88,828 
36 


10,307 
37,500 

314,456 
41,778 


21.006 
12,839 

205,254 
178 


40,622 
13,610 

115,806 


34,230 


EQUITY 


35,755 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


246,636 
64,765 




94,401 
406,222 


393.734 
295,360 


218,271 
223,662 


129,416 
119,635 


347,156 


Reserve for equity in Ontario Hydro 


187,722 


Total debt, liabilities and equity 


518,663 


699,401 


462,939 


289,673 


622,908 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


262,492 
5,162 


341,008 
15,485 


249,447 
10,541 


129,864 
5,155 


321,174 
5,585 


Total revenue 


267,654 


356,493 


259,988 


135,019 


326,759 


EXPENSE 

Power purchased 

Local generation 


255,732 

8,225 
10,603 

6,427 


258,878 

21.134 
35.765 

17,952 


195,690 

10,922 
18,708 

11,125 


100,465 

11,438 
10,666 

5,984 


230,803 
30,394 




27,776 




10,525 


Depreciation 

Other 


11,188 


Total expense 


280,987 


333,729 


236,445 


128,553 


310,686 




(1333) 


22,764 


23,543 


6,466 


16,073 







Statements A and B 
Statements for the Year Ended December 31, 1975 



101 



Belleville 
12,820 


Belmont 
262 


Blenheim 
1,385 


Bloomfield 
324 


Blyth 
396 


Bobcaygeon 
905 


Bolton 
1.654 


Bothwell 
400 


$ 
7,789,242 
2.392.272 


$ 

111,324 
55.904 


$ 
601,767 
225,435 


$ 

96,785 

48,680 


$ 

146,064 
60,902 


$ 
401,820 
159.513 


$ 
1,504.443 
211,346 


$ 

137,583 
64,633 


5.396,970 
253,014 


55,420 

19,560 

25.000 
8,064 


376,332 
800 

19,775 
544 


48,105 

10,264 

2,500 

3,000 

585 


85,162 

19.063 

2,874 
2,819 


242,307 
150 

21.286 


1,293,097 
41,732 

123,915 

23,244 


72,950 
22,067 

2,991 


253,014 

210,513 

19,217 


52,624 
6.442 


21,119 
6.435 
15,029 


16,349 
120 


24,756 
114 


21,436 
7,054 
19,496 


188,891 
7,413 


25,058 
979 


229,730 
3,834,029 


6.442 
82,299 


21,464 
352,618 


120 
88,260 


114 

135,758 


26,550 
136,301 


7,413 
249,787 


979 
102,500 


9,713,743 


196,785 


771,533 


152,834 


245,790 


426,594 


1,739,188 


201,487 


1,454,887 


30,000 





12,000 





31.600 


199,999 





1,454,887 

345,766 
53,771 


30,000 

14,144 
1,000 


43.668 

8,773 


12,000 

10,964 
605 


10,585 

324 


31,600 

50,898 
643 


199,999 

145,066 
2,720 


8,386 
48 


399,537 
625,111 

3,290,872 
109,307 


15,144 
21,637 

46,614 
1,091 


52.441 
98,679 

267,795 


11,569 

9,797 

31,208 


10.909 
16,033 

80,809 
2,281 


51,541 
57,400 

122,334 
27,418 


147,786 
131,938 

281,823 

727,855 


8,434 

5,534 

85,019 


4,025,290 
3,834,029 


69,342 
82,299 


366,474 
352,618 


41,005 
88,260 


99,123 
135,758 


207,152 
136,301 


1,141,616 

249,787 


90,553 
102,500 


9,713,743 


196,785 


771,533 


152,834 


245,790 


426,594 


1,739,188 


201,487 


4,555,963 
343,283 


125,535 
5,556 


390,902 
14,110 


78,935 

1,725 


131,000 
1,438 


233,947 
5,821 


550,100 
37,657 


87,630 
5,387 


4,899,246 


131,091 


405,012 


80,660 


132,438 


239,768 


587,757 


93,017 


3,614,468 

306,901 
437,258 
180,887 
232,673 


113,926 

1,926 
4,607 
4,840 
3,477 


306,077 

28,691 
36,589 

17,749 


60,448 

8,512 

7,563 

210 

3.906 


104,937 

4,890 
7,463 

5,040 


174,044 

14,820 
33,264 
9,297 
13,626 


374,768 

24,304 
56,083 
38,003 
31,370 


70,134 

5,141 
9,823 

4,945 


4,772,187 


128,776 


389,106 


80,639 


122^30 


245,051 


524,528 


90,043 


127,059 


2315 


15,906 


21 


10,108 


(5,283) 


63,229 


2,974 



102 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Bowmanville 
4,052 


Bracebridge 
1,593 


Bradford 
1,588 


Braeside 
177 


Brampton 




12,767 






A. BALANCE SHEET 
FIXED ASSETS 


$ 
2,419,902 

757,721 


$ 
1,417,070 
478,041 


$ 
716,738 
242,156 


$ 

78,214 

28,345 


$ 

14,841,643 


Less accumulated depreciation 


2,663,259 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


1,662.181 

99,994 
30,000 
59,804 
16,415 
7,012 


939,029 

24,852 

15,283 


474,582 
13,871 

77,845 
2,276 


49,869 

21,826 

3,000 
2,336 


12,178,384 
25,696 

1,016,944 


Other 


392,234 




213,225 

49,255 

2,183 


40,135 
16,829 
12,222 


93,992 
44.341 


27,162 


1,434,874 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


1,403,210 
56,116 








51,438 
1,313,628 


29,051 
108,687 


44,341 
319,190 


163,704 


1,459,326 


Equity in Ontario Hydro 


3,407,025 




3,240,472 


1,116,902 


932,105 


240,735 


18,479,609 






DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


74,493 


106,000 


- 


- 


3,776,070 


Total long-term debt 

LIABILITIES 


74,493 

143,098 
1 10,262 


106.000 

24,879 


89,677 
8,977 


15,387 
121 


3,776,070 
2,822,253 




431,721 








253,360 
71.000 

988,420 

539,571 


24,879 
522.800 

348,779 
5,757 


98,654 
23,351 

431,919 
58,991 


15,508 
6,000 

55,312 
211 


3,253,974 


EQUITY 


1,417,493 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


3,798,262 
2,826,785 




1,598,991 

1.313,628 


877,336 
108,687 


514,261 
319,190 


61,523 
163,704 


8,042,540 


Reserve for equity in Ontario Hydro 


3,407,025 


Total debt, liabilities and equity 


3,240,472 


1,116,902 


932,105 


240,735 


18,479,609 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


1.486,181 
84,721 


573,624 
19,786 


471,832 
19,860 


163,361 
1,933 


6,638,003 
48,249 


Total revenue 


1370,902 


593,410 


491,692 


165,294 


6,686,252 


EXPENSE 

Power purchased 

Local generation 


1,186.866 

84,856 

1 10,237 

12,744 

66,450 


250.410 
118,617 
30,597 
69,174 
31,070 
39,300 


345,208 

47,034 

48.813 

1,644 

22,353 


146,538 

4,793 
4,816 

2,807 


4,563,235 
360,684 


Administration 

Financial 

Depreciation 

Other 


470,921 
583,807 
308,865 


Total expense 


1,461,153 


539,168 


465,052 


158,954 


6,287,512 


Net Income (net expense) 


109,749 


54,242 


26,640 


6,340 


398,740 







Statements A and B 
Statements for the Year Ended December 31, 1975 



103 



Brantford 


Brantford Twp. 


Brechin 


Bridgeport 


Brigden 


Brighton 


Brockville 


Brussels 


23,820 


3,209 


118 


712 


224 


1,294 


7,454 


449 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


12,808,039 


2,327,076 


32,975 


226,896 


69,187 


631,416 


4,243,231 


151,894 


3,835,701 


881,186 


11,967 


63,895 


35,488 


126,816 


1,218,482 


33,565 


8,972,338 


1,445,890 


21,008 


163,001 


33,699 


504,600 


3,024,749 


118,329 


164,604 


257,823 


7,610 


7,926 


7,215 


2,313 


59,391 


9,757 


— 


25.000 


3,000 


14,000 


10,000 


— 


— 


— 


244,835 


36,297 


618 


1,179 


598 


8,135 


189,898 


5,919 


820 


— 


— 


— 


— 


1,249 


— 


862 


410,259 


319,120 


11,228 


23.105 


17,813 


11,697 


249,289 


16,538 


435,132 


65,525 


- 


224 


30 


32,403 


174,081 


148 


144,539 


13,439 


- 


3,996 


- 


5,034 


4.724 


2,441 


579,671 


78,964 





4,220 


30 


37,437 


178,805 


2,589 


9,465,929 


1,085,322 


36,547 


160,724 


66,875 


282.714 


2,828,883 


135,417 


19,428,197 


2,929,296 


68,783 


351,050 


118,417 


836,448 


6,281,726 


272,873 


154,000 


230,067 


- 


589 


- 


76.100 


297,000 





154,000 


230,067 


- 


589 


- 


76,100 


297,000 


- 


690.539 


160,611 


2,256 


14,419 


2,837 


43,902 


340,214 


12,590 


396,384 


84,483 


284 


3,208 


168 


8,993 


25,040 


295 


1,086,923 


245,094 


2,540 


17,627 


3,005 


52,895 


365,254 


12,885 


1,540,683 


575,291 


2,664 


39,061 


8,000 


58.900 


857,768 


28,000 


6,264,465 


685,288 


27,032 


127,745 


40,537 


324,648 


1.718,275 


94,571 


916.197 


108,234 


- 


5,304 


= 


41,191 


214,546 


2,000 


8,721,345 


1,368,813 


29,696 


172,110 


48,537 


424,739 


2,790,589 


124,571 


9,465,929 


1,085,322 


36,547 


160,724 


66,875 


282,714 


2,828,883 


135,417 


19,428,197 


2,929,2% 


68,783 


351,050 


118,417 


836,448 


6,281,726 


272,873 


8,300.726 


1,693,058 


31,990 


173,483 


34.809 


366,426 


2.840.803 


94,461 


338,528 


53,220 


512 


8,426 


1.620 


6,857 


122.429 


2,898 


8,639,254 


1,746,278 


32,502 


181,909 


36,429 


373,283 


2,963,232 


97359 


6,753.912 


1,327,216 


24,780 


138,966 


30,093 


256,379 


2,258.901 


80,794 


422.611 


109.869 


585 


21,867 


1,503 


20.922 


240.437 


4,203 


363.531 


73.929 


2.429 


20,294 


3.260 


36.110 


168,422 


8,402 


23.138 


73.458 


— 


770 


— 


10,755 


96,897 


— 


344.963 


75.276 


1.075 


6.690 


2,546 


14.877 


125.285 


4,407 


14.785 


4,944 


— 


1.332 


— 


- 


- 


— 


7,922,940 


1,664,692 


28,869 


189,919 


37,402 


339,043 


2,889,942 


97,806 


716^14 


81386 


3,633 


(8,010) 


(973) 


34,240 


73,290 


(447) 



104 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Burford 
467 


Burgessville 
132 


Burk's Falls 
413 


Burlington 
28,336 


Cache Bay 
226 








A. BALANCE SHEET 
FIXED ASSETS 


$ 

192,283 
96,938 


$ 

59,658 

20,825 


$ 

179,088 
40,379 


$ 
19,967,524 
4,150,893 


$ 

84,846 

39,026 


Less accumulated depreciation 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


95,345 

16,872 
7.000 

513 


38,833 
83 

1.500 

736 
800 


138,709 

24,837 

4,900 
6,048 


15,816,631 

768,156 
700,000 

35,000 
944,471 

32,333 


45,820 

4,403 

14,000 
2,437 


Other 


184 




24.385 


3.119 
3,520 


35,785 


2.479.960 

347,452 

37,395 


21,024 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


65 








145,916 


3,520 
43,955 


98.316 


384,847 
5,324.934 


65 


Equity in Ontario Hydro 


47,697 




265,646 


89,427 


272,810 


24,006372 


114,606 




DEBT FROM BORROWINGS 

Debentures outstanding 











2,557.100 


- 






Total long-term debt 
LIABILITIES 
Current liabilities 
Other liabilities 


8.068 
2.173 


3.780 
749 


37,475 
1,091 


2.557.100 

1,291.013 
525.939 


4,612 
839 


Total liabilities 

EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 
Contributed capital 
Other reserves 


10.241 
20.854 

88.635 


4,529 
3.500 

36.463 
980 


38,566 
29,147 

87.136 

19.645 


1.816.952 

2.152,970 

9,125.896 
3.028.520 


5,451 
25,359 

34,905 
1,194 




109.489 
145.916 


40.943 
43.955 


135.928 
98,316 


14,307,386 

5,324,934 


61,458 


Reserve for equity in Ontario Hydro 


47,697 


Total debt, liabilities and equity 


265,646 


89,427 


272,810 


24,006,372 


114,606 


B. OPERATING STATEMENT 

REVENUE 
Sale of electrical energy 


112.241 
11.912 


29.764 
1.358 


134,526 
2,246 


12,157,368 
460,559 


51,290 
1,556 








124,153 


31,122 


136,772 


12,617,927 


52,846 






EXPENSE 

Power purchased 

Local generation 
Operation and maintenance 


82.460 

17.327 
12.948 

6.709 


24.234 

1.697 

3.537 

2.004 


101.814 

10,558 
11,541 

4.724 


9.020.718 

798,902 
549,454 
438,922 
507,618 


41,475 

585 
5,108 




56 




3,062 


Other 


- 


Total expense 


119,444 


31,472 


128,637 


11.315.614 


50,286 


Net Income (net expense) 


4,709 


(350) 


8,135 


1,302,313 


2,560 



Statements A and B 
Statements for the Year Ended December 31, 1975 



105 



Caledonia 


Campbellford 


Campbellville 


Cannington 


Capreol 


Cardinal 


Carleton Place 


Casselman 


1,235 


1,566 


125 


572 


1,321 


696 


2,118 


507 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


451.274 


1,077,671 


60.773 


200,417 


530,340 


174,608 


772,940 


232,928 


78.996 


361,514 


18,825 


71,631 


121,735 


59,787 


196,458 


67,564 


372,278 


716,157 


41.948 


128,786 


408.605 


114.821 


576,482 


165,364 


72,084 


27,621 


4,783 


19,347 


95,135 


19.731 


29,034 


13.738 


— 


20.000 


— 


— 


— 


— 


30,000 


— 


— 


— 


— 


1,960 


— 


— 


15,000 


3,000 


4.925 


8,649 


1,836 


5,244 


3,600 


5.224 


13,496 


1,212 


— 


1,129 


10 


194 


— 


— 


— 


237 


77,009 


57,399 


6,629 


26,745 


98,735 


24,955 


87.530 


18,187 


6,689 


30,581 


- 


- 


- 


- 


29,935 


- 


- 


14,691 


- 


80 


1,505 


~ 


- 


1,022 


6,689 


45,272 





80 


1,505 





29,935 


1,022 


224,423 


143,524 


32,829 


140,150 


262.293 


150,936 


771,544 


102,929 


680,399 


962352 


81,406 


295,761 


771,138 


290,712 


1,465,491 


287,502 


_ 


56,400 


_ 


6,600 


20.000 


_ 


2,300 




— 


— 


— 


— 


— 


— 


— 


— 


- 


56,400 


- 


6,600 


20.000 


- 


2,300 


- 


26,451 


37,682 


3,807 


11,397 


29.850 


9,603 


44,510 


14,981 


13,665 


4,278 


67 


945 


11,019 


1,378 


8,510 


2,065 


40,116 


41,960 


3,874 


12.342 


40.869 


10,981 


53,020 


17,046 


15,525 


96,100 


5,448 


17,932 


98,785 


11,014 


105,749 


65,162 


308,138 


617,412 


15,739 


113,018 


290,292 


117.323 


529,971 


91,822 


92,197 


6,956 


23,516 


5,719 


58,899 


458 


2.907 


10,543 


— 


— 


— 


— 


— 


— 


— 


— 


415,860 


720,468 


44,703 


136,669 


447,976 


128,795 


638,627 


167,527 


224,423 


143,524 


32,829 


140,150 


262,293 


150,936 


771,544 


102,929 


680399 


962352 


81,406 


295,761 


771,138 


290,712 


1,465,491 


287,502 


253,618 


402,085 


36,726 


143,187 


360,570 


125,110 


581,099 


175,543 


27,920 


15,676 


1,256 


5,977 


5,664 


3,231 


11,365 


4,861 


281,538 


417,761 


37,982 


149,164 


366,234 


128341 


592,464 


180,404 


178,808 


271,519 


32,458 


111,316 


260,571 


96,651 


448,135 


146,708 


— 


26,130 


_ 


_ 


_ 


_ 


_ 


_ 


23,934 


19,369 


786 


3.027 


23,355 


4,032 


36,555 


6,475 


41.955 


51,241 


2,977 


10,494 


41,720 


9,184 


49,695 


17,017 


— 


12,813 


6 


1,500 


4,391 


— 


1,195 


— 


12,749 


29,699 


1,788 


7,637 


13.884 


6,613 


20,642 


6,738 


257,446 


410,771 


38,015 


133,974 


343,921 


116,480 


556,222 


176,938 


24,092 


6,990 


(33) 


15,190 


22313 


11,861 


36,242 


3,466 



106 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Cayuga 
479 


Chalk River 
351 


Chapleau Twp. 
1,160 


Chatham 
12,673 


Chatsworth 




192 






A. BALANCE SHEET 
FIXED ASSETS 


$ 
223,722 
74,504 


$ 

132,943 
54,374 


$ 
568,965 
38,523 


$ 
6,723,010 
1,698,530 


$ 

64,592 


Less accumulated depreciation 


28,733 




149,218 

20,740 
30,000 

4.547 


78,569 
1,770 

7,056 
1,920 


530,442 
37.603 

4,985 
2.327 


5,024,480 

50,233 

100,000 

457,679 

94,203 


35,859 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


13,417 

6,000 
3,336 


Other 






55,287 
706 


10,746 
4.779 


44,915 
3.456 


702,115 
359,741 
279,055 


22,753 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 








Total other assets 


706 

107.887 


4,779 
58,394 


3.456 
143,881 


638,796 
4.434,225 




Equity in Ontario Hydro 


54,056 




313,098 


152,488 


722,694 


10,799,616 


112,668 






DEBT FROM BORROWINGS 

Debentures outstanding 


- 


4,500 


81,000 


- 


- 








7.803 
4,242 


4,500 

18,361 
531 


81,000 

36,911 

27,450 


487.875 
101,600 




LIABILITIES 


3,839 




265 








12,045 
20,000 

168.189 
4,977 


18.892 
50,500 

12,273 
7.929 


64,361 
1 16,043 

309,230 
8,179 


589,475 
1,479,035 

3,745,041 
551,840 


4,104 


EQUITY 


5,014 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


49,494 




193,166 

107.887 


70,702 
58,394 


433,452 
143.881 


5,775,916 
4.434,225 


54,508 


Reserve for equity in Ontario Hydro 


54,056 


Total debt, liabilities and equity 


313,098 


152,488 


722,694 


10,799,616 


112,668 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


117.602 
8,408 


90.546 
1,901 


380.959 
11.786 


5,044,859 
104,503 


47,747 
1,913 


Total revenue 


126,010 


92,447 


392,745 


5,149362 


49,660 


EXPENSE 

Power purchased 

Local generation 

Operation and maintenance 

Administration 

Financial 

Depreciation 

Other 


86,234 

9,255 
17,054 

6,911 


70.044 

3.329 
5.397 
4.469 
4.310 


240,002 

23,917 
65,846 
21,786 
11,766 


3,532,836 

598.755 

483,023 

19,536 

146,177 


36,847 

1,408 
2,958 

2,587 


Total expense 


119,454 


87,549 


363317 


4,780327 


43,800 




6,556 


4,898 


29,428 


369,035 


5,860 







Statements A and B 
Statements for the Year Ended December 31, 1975 



107 



Chesley 


Chesterville 


Chippawa 


Clifford 


Clinton 


Cobden 


Cobourg 


Cochrane 


854 


539 


1,672 


298 


1.372 


445 


4,234 


1,656 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


288,100 


192,127 


650,386 


128,532 


708,681 


107,541 


2,011,369 


1,325,465 


106,411 


64,347 


102,287 


30,204 


275,867 


45,431 


987,800 


270,736 


181,689 


127,780 


548,099 


98,328 


432,814 


62,110 


1,023,569 


1,054,729 


6,546 


21,137 


32,196 


4,946 


32.915 


3.742 


257,942 


80,100 


15,000 


— 


— 


— 


— 


— 


75,000 


— 


4,000 


— 


— 


— 


— 


6,000 


— 


— 


17,600 


2,402 


6,469 


1,176 


18,899 


7,219 


57.358 


13,734 


— 


917 


— 


— 


— 


1,650 


— 


837 


43,146 


24.456 


38,665 


6,122 


51,814 


18.611 


390.300 


94,671 


1,888 


- 


14,307 


- 


2,251 


- 


34,983 


43,460 


- 


583 


15,588 


- 


- 


3.360 


- 


1,766 


1,888 


583 


29,895 





2,251 


3,360 


34,983 


45,226 


286,039 


256,523 


236,463 


80.162 


440,675 


94.773 


1.711,578 


332,711 


512,762 


409342 


853,122 


184,612 


927,554 


178,854 


3,160,430 


1327337 


_ 


_ 


196,630 


589 


4,500 


_ 


_ 





— 


— 


— 


— 


— 


— 


— 


— 


- 


- 


196,630 


589 


4,500 


- 


- 


- 


32.507 


2.210 


30,244 


9,307 


32,873 


14.610 


206.424 


95,805 


1,827 


8,205 


74,429 


191 


20.095 


5.644 


14,698 


525,823 


34,334 


10,415 


104,673 


9,498 


52,968 


20.254 


221,122 


621,628 


24.410 


5.889 


95.604 


14,341 


117,173 


4.949 


105.994 


135,376 


162,428 


132,379 


180,083 


76,467 


311,561 


54.918 


1,092.010 


423,451 


5,551 


4,136 


39,669 


3.555 


677 


3.960 


29.726 


14,171 


192,389 


142.404 


315.356 


94.363 


429,411 


63.827 


1,227.730 


572,998 


286,039 


256,523 


236.463 


80.162 


440,675 


94,773 


1,711.578 


332,711 


512,762 


409342 


853,122 


184,612 


927,554 


178,854 


3,160,430 


1,527337 


196,020 


226,128 


360,665 


70.759 


385.082 


96,951 


1,945.432 


627,580 


2,499 


2,621 


17.536 


1,976 


15.158 


2.461 


94.189 


28,910 


198,519 


228,749 


378,201 


72,735 


400,240 


99,412 


2,039,621 


656,490 


148.880 


185.490 


224.472 


52,682 


263,178 


76.143 


1.659.708 


469.466 


11.314 


3.803 


57,064 


5.585 


32.510 


6.504 


71.009 


72.475 


19.479 


14.500 


48,228 


5.224 


46.731 


9.923 


110,661 


77,857 


— 


1,009 


32,169 


669 


2.229 


965 


— 


17,833 


7.789 


6.374 


15,823 


3.692 


19.294 


4.015 


76,296 


29,286 


— 


— 


1.435 


— 


— 


— 


- 


- 


187,462 


211,176 


379,191 


67,852 


363,942 


97,550 


1,917,674 


666,917 


11,057 


17,573 


(990) 


4,883 


36,298 


1,862 


121,947 


(10,427) 



108 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Colborne 

718 


Coldwater 
382 


Collingwood 
4,371 


Comber 
271 


Coniston 




860 






A. BALANCE SHEET 

FIXED ASSETS 


$ 
431,209 
67,387 


$ 

107,469 
33,067 


$ 
2,203,831 
493,663 


$ 

119,555 
52,531 


$ 
280,796 


Less accumulated depreciation 


71,083 




363,822 
8,846 

2,725 


74,402 

13,100 

15,500 
10,585 


1,710,168 
152,749 

30,558 
1,259 


67,024 

1,737 

2,589 


209,713 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 

Accounts receivable (net) 

Other 


42,224 

9,024 
280 




11,571 

13,715 

100 


39,185 
1,000 


184,566 
59,878 
9,041 


4,326 
149 

1.823 


51,528 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


1,433 
15,025 








13,815 
167,097 


1.000 

122,743 


68.919 
1.526,912 


1,972 

92,508 


16,458 


Equity in Ontario Hydro 


115,611 




556305 


237,330 


3,490,565 


165,830 


393310 




DEBT FROM BORROWINGS 

Debentures outstanding 


100.000 





252.000 


- 


3,500 






Total long-term debt 

LIABILITIES 


100,000 

31,839 
2,240 


15.208 

787 


252.000 

164,331 
64.020 


7,266 

6,117 


3,500 
24,201 




11,985 








34.079 
12,195 

242,334 
600 


15.995 

6,867 

91.630 
95 


228.351 
140,183 

1.172.501 
170.618 


13.383 
12,489 

46,276 
1.174 


36,186 


EQUITY 


46,500 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


183,835 
7,678 




255,129 
167,097 


98.592 
122,743 


1,483.302 
1.526.912 


59,939 
92,508 


238,013 


Reserve for equity in Ontario Hydro 


115,611 


Total debt, liabilities and equity 


556305 


237,330 


3,490,565 


165,830 


393310 


B. OPERATING STATEMENT 

REVENUE 


231,775 
9,847 


96,181 
1.710 


2.048.069 
39.062 


66,798 
2.255 


203,156 


Miscellaneous 


7,017 


Total revenue 


241,622 


97,891 


2,087,131 


69,053 


210,173 


EXPENSE 

Power purchased 

Local generation 

Operation and maintenance 


170,368 

12,546 

21.267 

7.709 

8.659 


82.256 

2.706 
7,676 

3,325 


1,658.565 

96.653 
86.858 
41.237 
56.276 


52.648 

5.797 
10.199 
1.410 
3.964 


148,391 

8,471 

18.857 


Financial 

Depreciation 

Other 


3.780 
7,914 


Total expense 


220,549 


95,963 


1,939,589 


74,018 


187,413 


Net Income (net expense) 


21,073 


1,928 


147,542 


(4,965) 


22,760 



Statements A and B 
Statements for the Year Ended December 31, 1975 



109 



Cookstown 


Cottam 


Courtright 


Creemore 


Dashwood 


Deep River 


Delaware 


Delhi 


384 


284 


287 


461 


202 


1,634 


163 


1.769 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


111,714 


83.747 


98.248 


167.929 


71,020 


1,172.535 


51.971 


672,688 


26,358 


42,211 


22.668 


50,061 


12,345 


391.882 


29.851 


241,783 


85,356 


41,536 


75,580 


117,868 


58,675 


780.653 


22.120 


430,905 


16,634 


15,566 


2.042 


2,165 


13.172 





2.502 





_ 


_ 


_ 


_ 


_ 


— 


— 


35,000 


_ 


11,000 


— 


5,000 


— 


— 


20.804 


— 


2,789 


4,359 


2,629 


4.538 


709 


8,191 


1,989 


7,780 


— 


■ — 


— 


— 


3.000 


— 


— 


175 


19,423 


30,925 


4,671 


11,703 


16.881 


8,191 


25,295 


42,955 


- 


- 


25 


1,328 


- 


38,719 


- 


24,722 


- 


6,638 


1,902 


- 


- 


8.288 


4,187 


- 





6,638 


1,927 


1,328 





47,007 


4,187 


24.722 


75,870 


55,489 


47,325 


107,581 


69,163 


394,013 


45.361 


380,042 


180,649 


134,588 


129,503 


238,480 


144,719 


1,229,864 


96,963 


878,624 




_ 


6,800 


_ 


_ 


55.578 




_ 


— 


— 


— 


— 


— 


— 


— 


— 


- 


- 


6,800 


- 


- 


55.578 


- 


- 


19,629 


9,157 


7,079 


19,303 


4.371 


86.785 


8,200 


41,301 


784 


— 


616 


915 


— 


97.872 


54 


17,670 


20,413 


9,157 


7,695 


20,218 


4.371 


184,657 


8.254 


58,971 


12,001 


13,893 


13,137 


2,824 


3,400 


175,422 


4,000 


85,000 


67,230 


51,612 


49,642 


107,784 


67.785 


200.046 


39,026 


348,689 


5.135 


4,437 


4,904 


73 


— 


220,148 


322 


5,922 


— 


— 


— 


— 


— 


— 


— 


— 


84,366 


69,942 


67,683 


110,681 


71,185 


595,616 


43,348 


439,611 


75,870 


55,489 


47,325 


107,581 


69,163 


394,013 


45,361 


380,042 


180,649 


134,588 


129,503 


238,480 


144,719 


1,229,864 


96,963 


878,624 


88,930 


52,954 


55,768 


103,523 


42,840 


648,848 


36,323 


413,492 


1,261 


3,772 


777 


4,765 


2,527 


21,178 


3,797 


16,672 


90,191 


56,726 


56,545 


108,288 


45367 


670,026 


40,120 


430,164 


68,000 


40,240 


37,131 


83,219 


43,045 


499,580 


33,625 


335,472 


2,137 


4,701 


6,330 


4,474 


3,567 


33,369 


1,141 


36,850 


11,857 


7,360 


5.322 


8,567 


5,288 


44,104 


4,008 


53,529 


— 


— 


2,223 


— 


— 


24,845 


— 


— 


3,346 


3,179 


2,802 


6.094 


2,101 


32.917 


2,196 


18,218 


— 


— 


— 


— 


— 


— 


— 


— 


85340 


55,480 


53,808 


102,354 


54,001 


634,815 


40,970 


444,069 


4,851 


1,246 


2,737 


5,934 


(8,634) 


35,211 


(850) 


(13,905) 



110 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Deseronto 
634 


Dorchester 
401 


Drayton 
344 


Dresden 

1,061 


Drumbo 




200 






A. BALANCE SHEET 

FIXED ASSETS 


$ 
250.930 
127,574 


$ 

118.493 
44.251 


$ 

174,887 
39,379 


$ 
467,376 
116,676 


$ 
59,871 


Less accumulated depreciation 


28,381 




123.356 
25.380 


74,242 

17,081 

5.184 
1.500 
2,273 


135,508 

6,165 

7.393 
919 


350,700 
14.415 

8.203 


31,490 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 

Accounts receivable (net) 

Other 


6,266 

78 




25,380 
18,044 


26,038 
908 


14.477 
262 


22,618 
4,100 
10,128 


6,344 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


- 








18,044 
190.533 


908 
84,204 


262 
99,349 


14.228 
340.712 




Equity in Ontario Hydro 


54,988 




357313 


185392 


249,5% 


728,258 


92,822 






DEBT FROM BORROWINGS 

Debentures outstanding 














- 








22.697 
1.152 


11.519 


7.272 
854 


28,464 
19,692 




LIABILITIES 


3,909 




75 






Total liabilities 

EQUITY 


23.849 
15.000 

121.651 
6,280 


11.519 
7,300 

82.287 
82 


8.126 
9,500 

130.227 
2.394 


48,156 
51,223 

282.169 
5.998 


3,984 
4,500 


Sinking fund on debentures 

Accumulated net income invested in 
plant or held as working funds 

Contributed capital 

Other reserves 


28,902 
448 




142,931 
190,533 


89.669 
84.204 


142.121 
99,349 


339.390 
340.712 


33,850 


Reserve for equity in Oniaxio Hydro 


54,988 


Total debt, liabilities and equity 


357313 


185392 


249,596 


728,258 


92,822 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


240,856 
9.793 


83,113 
2,646 


93.638 
4.325 


363.839 
7.349 


36,832 
2,060 




250,649 


85,759 


97,963 


371,188 


38,892 






EXPENSE 

Power purchased 

Local generation 


208.761 

10,708 

17,327 

10.165 


63,468 

8.060 
10.668 

4,326 


75,843 

4,147 
5.598 

5,244 


263.591 

21.783 

38.480 

2,337 

9,730 


31,510 
3,364 




3,851 


Financial 

Depreciation 

Other 


2.329 






Total expense 


246,%1 


86,522 


90,832 


335,921 


41,054 




3,688 


(763) 


7,131 


35,267 


(2,162) 







Statements A and B 
Statements for the Year Ended December 31, 1975 



111 



Dryden 

2.455 


Dublin 
134 


Dundalk 
601 


Dundas 
5.690 


Dunnville 

2.202 


Durham 

1.118 


Dutton 
420 


East York 
26,263 


$ 

1.375.496 
545.730 


$ 

62.698 

25.959 


$ 
239.553 
35.532 


$ 
3.772.628 
1.157.038 


$ 
1.032.884 
229.439 


$ 
427.066 
141.760 


$ 

131.516 
41.046 


$ 
14.304.500 
4.527.518 


829.766 
36.535 

75.402 
4.085 


36.739 
4.085 

1.478 
104 


204.021 

8.855 

1.500 
13.312 


2.615.590 

118.537 
200.000 

106.225 


803.445 

23.199 

140.000 

9.603 


285.306 

36.774 
16.700 

35.426 


90.470 
289 

3.111 


9.776.982 

46.799 
700.000 

944.788 
1.102 


116.022 

27.256 

1.647 


5.667 


23.667 
467 


424.762 
111.768 
64.564 


172.802 

90.920 

3.195 


88.900 

3.731 

368 


3.400 

58 
7.776 


1.692.689 

560.882 
529.173 
61.079 


28.903 
444.899 


50.934 


467 
141.650 


176.332 
1.595.716 


94.115 
737.186 


4.099 
311.989 


7.834 
114.496 


1.151,134 
10.278.475 


1,419,590 


93340 


369,805 


4,812,400 


1,807,548 


690,294 


216,200 


22,899,280 


28.500 
65.931 








1.144.500 


200.000 


14.500 


- 


1.841.903 


94.431 

102.366 
735 


3.013 
202 


18.880 
40.617 


1.144.500 

244.239 
201.521 


200.000 

42.587 
27.815 


14.500 
30.470 


1.463 
607 


1.841.903 

960.496 
313.793 


103.101 
172.930 

594.073 
10.156 


3.215 
6.200 

32.482 
509 


59.497 

5.727 

161.011 
1.920 


445.760 
803.787 

620.400 
202.237 


70.402 
139.939 

639.072 
20.949 


30.470 
40.824 

290.645 
1.866 


2.070 

8.407 

90.877 
350 


1.274.289 

1.680.767 
529.173 

6.976.529 
318.144 


777.159 
444.899 


39.191 
50.934 


168.658 
141.650 


1.626.424 
1.595.716 


799.960 
737.186 


333.335 
311.989 


99.634 
114.496 


9.504.613 
10.278.475 


1,419,590 


93340 


369,805 


4,812,400 


1,807.548 


690,294 


216,200 


22,899,2*0 


762.158 
57.511 


35.532 
641 


159.406 
1.864 


1.855.698 
118.681 


609.439 
21.806 


276.064 
16.269 


78.366 
1.397 


10.716.591 
552.197 


819.669 


36,173 


161,270 


1.974379 


631.245 


292.333 


79.763 


11,268,788 


518.338 

68.892 
84.845 
16.758 
42.324 


31.554 

1.196 
4.336 

2.150 


120.452 

7.050 
12.268 
2.597 
5.057 


1.270.487 

209.438 
174.992 
178.619 
112.793 
30.341 


453.895 

56.238 
73.229 
4.339 
24.059 


214.308 

16.060 

21.872 

2.430 

11.436 


52.989 

7.979 

6.271 

195 

4.118 


8.439.148 

978.198 
807.182 
197.481 
472.769 


731,157 


39,236 


147.424 


1.976,670 


611,760 


266,106 


71.552 


10,894,778 


88.512 


(3.063) 


13.846 


(2,291) 


19,485 


26,227 


8.211 


374,010 



112 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Eganville 
551 


Elmira 
2,071 


Elmvale 
505 


Elmwood 
164 


Elora 




828 






A. BALANCE SHEET 

FIXED ASSETS 


$ 
291,291 
124,770 


$ 
1,159,943 
348,951 


$ 

171,379 
62,542 


$ 

33,444 

15,603 


$ 
331,038 


Less accumulated depreciation 


135,247 




166,521 

12,222 
24,084 

6,247 

325 


810,992 

140,000 

18,291 
15,759 


108,837 

11,680 

22,500 

10,500 

2,168 


17,841 

8,475 
3,000 
1,000 
1,367 


195,791 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 

Accounts receivable (net) 

Other 


26,882 
6,467 




42,878 
4,577 


174,050 
4,472 
36,250 


46,848 
996 


13,842 
60 


33,349 


OTHER ASSETS 


3,036 


Sinking fund on debentures 








Total other assets 

Equity in Ontario Hydro 


4,577 
78,046 


40,722 
842,426 


996 
137,809 


60 
42,340 


3,036 

247,776 




292,022 


1,868,190 


294,490 


74,083 


479,952 






DEBT FROM BORROWINGS 

Debentures outstanding 


- 


140,000 








- 








21,705 
1,251 


140,000 

68,773 
19.093 


11,592 
865 


1,956 
665 




LIABILITIES 


21,752 


Other liabilities 


3,882 




22,956 
98.007 

88.775 
4,238 


87.866 
37,169 

616.671 
144,058 


12,457 
6.544 

137.680 


2,621 
6,106 

22,782 
234 


25,634 


EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


19,862 

172,666 
14,014 




191.020 
78,046 


797.898 
842.426 


144.224 
137.809 


29,122 
42.340 


206,542 


Reserve for equity in Ontario Hydro 


247,776 


Total debt, liabilities and equity 


292,022 


1,868,190 


294,490 


74,083 


479,952 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


127.034 
8.362 


847.837 
31,510 


140,153 
6,225 


26.294 
693 


243,914 
10,307 








1353% 


879347 


146378 


26,987 


254,221 






EXPENSE 

Power purchased 

Local generation 


95,390 
10.682 
10.239 
7.386 

8.670 


715,911 

50.166 

61,308 

3,044 

32.583 


119.517 

4.725 
7,947 

6,056 


20,527 

740 
2,729 

1.181 


192,010 
25,935 


Administration 

Financial 

Depreciation 

Other 


25,612 
10,173 


Total expense 


132367 


863,012 


138,245 


25,177 


253,730 


Net Income (net expense) 


3,029 


16335 


8,133 


1,810 


491 







Statements A and B 
Statements for the Year Ended December 31, 1975 



113 



Embro 
311 


Embrun 
489 


Erieau 
394 


Erie Beach 
158 


Erin 

739 


Espanola 

1.888 


Essex 

1,837 


Etobicoke 
88,593 


$ 

128,319 
53,002 


$ 
294,356 
73,088 


$ 

99,445 

55,295 


$ 

27,628 

12,827 


$ 
395.420 
64,234 


$ 
825,205 
218,874 


$ 
953,152 
277,222 


$ 
57,675,276 
13,470,729 


75,317 

1,067 

3.000 
3,220 


221,268 
21,543 

11,464 


44,150 

11,940 

10,000 
1,089 


14,801 
5,719 

1,437 


331,186 

16,450 
6,000 

5.354 
300 


606,331 

25,246 
40,000 

13,879 

2,134 


675,930 
88,376 

25.396 


44,204,547 

56,542 
4,900,000 

1,852,195 
13,000 


7,287 
472 


33,007 
5,515 


23,029 
30 


7,156 
350 


28.104 
3.324 


81.259 
3,258 
7,517 


113,772 

33,330 

2,789 


6,821,737 

1,746,758 

5,361,810 

84,634 


472 
87,605 


5,515 
93,080 


30 
89,581 


350 
16,582 


3,324 
106,086 


10,775 
263,633 


36,119 

392,435 


7,193,202 

27,877,673 


170,681 


352,870 


156,790 


38,889 


468,700 


961,998 


1,218,256 


86,097,159 


I 


105,000 


- 


- 


- 


55,500 


63,518 


7,787,070 


6,794 
1,647 


105,000 

31,123 
300 


6,468 
180 


1,290 


19.546 

2,417 


55,500 

63,810 
30,320 


63,518 

106,606 
16,988 


7,787,070 

4,443,350 
1,635,246 


8,441 
7,500 

65,354 
1,781 


31,423 
42,000 

74,806 
6,561 


6,648 
20,529 

40,032 


1,290 

7,783 

12,839 
395 


21.963 
14,242 

147,373 
179,036 


94,130 
89,500 

337,591 
121,644 


123,594 
78,102 

424,380 
136,227 


6,078,596 

5,609,216 
5,361,810 

27,238,966 
6,143,828 


74,635 
87,605 


123,367 
93,080 


60,561 

89,581 


21,017 
16,582 


340,651 
106,086 


548,735 
263,633 


638,709 
392,435 


44,353,820 
27,877,673 


170,681 


352,870 


156,790 


38,889 


468,700 


961,998 


1,218,256 


86,097,159 


72,285 
3,464 


222,127 
5,421 


59,789 
2,970 


16,553 

387 


202,379 
12,850 


558,963 
31,938 


545,971 
14,818 


39,780,086 
1,569,898 


75,749 


227,548 


62,759 


16,940 


215,229 


590,901 


560,789 


41349,984 


61,665 

5,877 
4,865 

4,555 


171,124 

7,825 
11,211 
13,664 

7,801 


56,431 

5,375 
8,456 

3,808 


12,325 

3,160 
3,020 

1,015 


165,429 

15,113 
23,288 

8,641 


421,727 

45,779 
64,171 
13,151 

22,178 


364,545 

35,857 
51,920 
14,555 
22,588 


32,564,671 

2,515,482 

1,858,742 

510,999 

1,449,061 


76,962 


211,625 


74,070 


19,520 


212,471 


567,006 


489,465 


38,898,955 


(1,213) 


15,923 


(113H) 


(2,580) 


2,758 


23,895 


71,324 


2,451,029 



114 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 



Municipality 

Number of Customers 


Exeter 
1.568 


Fenelon Falls 
932 


Fergus 
2,041 


Finch 
190 


Flesherton 
291 


A. BALANCE SHEET 
FIXED ASSETS 


$ 
828.651 
283.973 


$ 
410,367 
84,405 


$ 
1,053,135 
318,155 


$ 

84,497 

27,057 


$ 
95,245 


Less accumulated depreciation 


31,999 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments-term deposits 

-bonds 


544.678 

33,625 

9,011 
7,439 
6,578 


325,962 

9.000 
12.000 

3.120 


734,980 
23,147 

25,991 


57,440 
10,867 

1,351 


63,246 

7,467 

6,000 
3,210 


Other 


- 




56,653 
3.042 
86,730 


24,120 
171 
152 


49.138 
1.949 

2.657 


12,218 


16,677 


OTHER ASSETS 


20 


Sinking fund on debentures 


— 








89.772 
467.361 


323 
69,503 


4.606 
899.584 


56,265 


20 


Equity in Ontario Hydro 


78,039 


Total assets 


1,158,464 


419,908 


1,68838 


125,923 


157,982 


DEBT FROM BORROWINGS 
Debentures outstanding 


29,378 


103,000 


60.000 





- 








29,378 

39.882 
85.995 


103.000 

18,199 
5,017 


60,000 

15.205 
5,787 


4,646 
516 




LIABILITIES 
Current liabilities 


6,801 
403 






Total liabilities 

EQUITY 


125,877 
35.622 

450.013 
50.213 


23,216 
142.000 

77,843 
4.346 


20,992 
124,961 

547.827 
34,944 


5,162 
7,000 

48,693 
8.803 


7,204 
5,831 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


64,485 
2,423 






535,848 
467.361 


224.189 
69,503 


707,732 
899,584 


64.496 
56,265 


72,739 


Reserve for equity in Ontario Hydro 


78,039 


Total debt, liabilities and equity 


1,158,464 


419,908 


1,688308 


125,923 


157,982 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


464.534 
7,344 


256,050 
6,631 


1,028,020 
27,068 


43,526 
3,023 


86,816 

2,375 


Total revenue 


471,878 


262,681 


1,055,088 


46,549 


89,191 


EXPENSE 

Power purchased 

Local generation 

Operation and maintenance 

Administration 

Financial 

Depreciation 

Other 


340.779 

34.366 
58,973 
3,633 

23.797 


177,076 

25,113 
15,973 
20,880 
9.703 


865,218 

55,538 
52.834 
18.667 
29,370 


34,853 

2,390 
3,453 

2,689 


72,240 

3,136 
3,049 

3,345 


Total expense 


461,548 


248,745 


1,021,627 


43385 


81,770 


Net Income (net expense) 


10,330 


13,936 


33,461 


3,164 


7,421 







Statements A and B 
Statements for the Year Ended December 31, 1975 



115 



Fonthill 
944 


Forest 
1,074 


Frankford 
720 


Gait 
12,755 


Georgetown 
5,607 


Glencoe 

825 


Gloucester 
Twp. 

13,738 


Goderich 
2,919 


$ 
356,283 
164.601 


$ 
411,655 
211,172 


$ 
226,251 
89,306 


$ 
8,144,578 
2,594,655 


$ 
3,162,302 
898,988 


$ 
255,763 
103,838 


$ 
10.751,629 
2,203,856 


$ 
1,645,539 
618,293 


191,682 
21.761 

40.534 


200,483 
25,761 

7,722 


136,945 

10,895 
45,000 

2,321 
3,120 


5,549,923 

64,826 
100,000 

50,000 
127,112 


2,263,314 

58,789 
360,000 

28,561 
190 


151,925 
16,726 

13,550 


8,547,773 
26,362 

519,800 
37,372 


1,027,246 

30,619 
21,604 
41,000 
28,957 


62,295 
3,000 


33,483 

582 


61,336 
188 


341,938 
374,477 
140,118 


447,540 
62,218 
13,731- 


30,276 

631 

5.665 


583,534 

881,439 
175,037 
148,687 


122,180 
8,588 


3,000 
190,607 


582 
342,525 


188 
113,325 


514,595 
5,382,815 


75,949 
1,510,924 


6,296 
168.824 


1,205.163 
1,961,265 


8,588 
1,203,899 


447,584 


577,073 


311,794 


11,789,271 


4,297,727 


357321 


12,297,735 


2361,913 


- 


- 


8,000 


- 


792,561 


- 


3,537,513 


- 


35,046 
5,752 


23,317 
3,436 


8.000 

16,988 
957 


771,672 
191,412 


792,561 

230,034 
55,412 


21.097 
1.243 


3,537,513 

916,484 
29,669 


111,611 

47,589 


40,798 
60.173 

150.830 
5.176 


26,753 
23,357 

180,551 
3,887 


17,945 
25,000 

140,300 
7,224 


963,084 
817,298 

3.761,008 
865,066 


285,446 
622,178 

918.567 
168.051 


22,340 
20.113 

128.473 
17.571 


946,153 

920,949 
175,037 

2,367,345 
2.389.473 


159,200 
212,960 

717,443 
68,411 


216.179 
190,607 


207,795 
342,525 


172,524 
113,325 


5,443,372 
5,382,815 


1.708,796 
1,510,924 


166,157 
168,824 


5,852,804 
1.961,265 


998,814 
1,203,899 


447,584 


577,073 


311,794 


11,789,271 


4,297,727 


357,321 


12,297,735 


2361,913 


199,583 
17.751 


325,296 
15,227 


168,804 
12,215 


5.356.475 
61,599 


1,916,837 
116,376 


192,670 
6,465 


5,715,250 
209.040 


1,116,250 
44,125 


217334 


340,523 


181,019 


5,418,074 


2,033,213 


199,135 


5,924,290 


1,160375 


153,123 

15.401 
32.523 

13,043 


240,667 

28,851 
37,009 

14,494 


132,733 

8,026 
14,773 
1.053 
8,910 


4.306,416 

303.673 

228.793 

1,035 

216,004 

10,836 


1.447,780 

82.117 
155.450 
157,795 

95,979 


146.643 

11.394 
19.506 

8,471 


4,177,346 

181,496 
401.403 
443,084 
278,035 


890.963 

70,720 

131,829 

622 

46,961 


214,090 


321,021 


165,495 


5,066,757 


1,939,121 


186,014 


5,481364 


1,141,095 


3,244 


19,502 


15,524 


35U17 


94,092 


13,121 


442,926 


19,280 



116 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Grand Bend 
904 


Grand Valley 
447 


Gran ton 
134 


Gravenhurst 
1,787 


Grimsby 

2,483 






A. BALANCE SHEET 

FIXED ASSETS 


$ 
270,965 
113,397 


$ 

141.188 
27,312 


$ 

33,595 
8,366 


$ 
738,820 
189,808 


$ 
871,565 
324,752 


Less accumulated depreciation 


Net fixed assets 


157.568 
33,807 

19.417 


113,876 

21.854 

3.000 
4,821 


25,229 

167 
8.000 

2.189 


549,012 

no 

15,000 
26,698 


546,813 


CURRENT ASSETS 

Cash on hand and in bank 

Investments-term deposits 

-bonds 


65,550 
80,000 

52,513 


Other 










53.224 
3.054 
6.039 


29.675 
96 


10.356 
1.683 


41.808 
4.132 

2,758 


198,063 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 

Miscellaneous assets 


10,916 


Total other assets 

Equity in Ontario Hydro 


9.093 
130,807 


96 
113.602 


1,683 
40.599 


6,890 
488.113 


10,916 

477,595 


Total assets 


350,692 


257,249 


77,867 


1,085,823 


1,233387 


DEBT FROM BORROWINGS 

Debentures outstanding 


- 


- 


- 


105.000 


45,000 








25.257 
3.351 


19.011 


4.255 
139 


105.000 

20.082 
6.966 


45,000 

65.458 
21 157 


LIABILITIES 








Total liabilities 
EQUITY 


28.608 
83.326 

106.453 
1.498 


19.011 
10,794 

105.558 
8.284 


4.394 
6.602 

26.177 
95 


27,048 
79,279 

363,114 
23.269 


86,615 
169,200 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 
Contributed capital 
Other reserves 


400,914 
54,063 




191.277 
130.807 


124.636 
113.602 


32.874 
40.599 


465.662 
488.113 


624,177 


Reserve for equity in Ontario Hydro 


477,595 


Total debt, liabilities and equity 


350,692 


257,249 


77,867 


1,085,823 


1,233387 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


160,551 
10.509 


99.809 
1.472 


28,350 
1,510 


475.200 
20.043 


577,680 
22,979 


Total revenue 


171,060 


101,281 


29,860 


495,243 


600,659 


EXPENSE 
Power purchased 
Local generation 
Operation and maintenance 


106.888 

17,683 
29.195 

7.989 


75.420 

5,462 

5,463 

937 

3.908 


27.168 

881 
2.136 

1.107 


349.227 

32.742 
35,859 
15.850 
20.822 


463.054 

25,013 
70,073 




9,807 


Depreciation 

Other 


27.872 






Total expense 


161,755 


91,190 


31,292 


454,500 


595,819 


Net Income (net expense) 


9,305 


10,091 


(1.432) 


40,743 


4,840 



Statements A and B 
Statements for the Year Ended December 31, 1975 



117 



Guelph 
20.688 


Hagersville 
991 


Hamilton 
112,625 


Hanover 
2.240 


Harriston 

781 


Harrow 
808 


Hastings 
501 


Havelock 
526 


$ 
14.128,960 
3,261,636 


$ 
392.616 
138.705 


$ 
51,843,555 
10,692,370 


$ 
822.894 
296,152 


$ 
386,420 
108,307 


$ 
375,978 
142.893 


$ 
202.457 
76.594 


$ 

158,600 
74,977 


10,867,324 

263,866 
950,000 

208,146 
416 


253.911 

38.423 
55,000 
12,000 
2,965 


41,151,185 

136.312 
1.155.000 

4,623,884 
115,641 


526,742 

250 

22,000 
39,554 


278,113 

4,374 
7,000 

3,252 


233.085 

16,603 
15.000 

2.506 


125.863 
9,063 

6,531 
508 


83,623 

8,794 
38,000 
2,000 
3,005 
3,488 


1.422,428 
456,405 
118,792 


108,388 
92 


6,030,837 

2.729.685 

5.000 


61.804 
26,147 


14,626 
829 
358 


34.109 

7.552 
395 


16,102 
465 


55,287 

826 

3,273 


575,197 
7,800,311 


92 

464,873 


2,734,685 
73,866,342 


26,147 
859,550 


1,187 

294,772 


7.947 
310.175 


465 
88,307 


4,099 
125,766 


20,665,260 


827,264 


123,783,049 


1,474,243 


588,698 


585316 


230,737 


268,775 


1,246,000 


- 


- 





19,000 





15,000 





1,246.000 

371,572 
268.702 


19,473 
4,646 


5,612,093 
469,091 


25,722 
5,605 


19,000 

19,553 

2,727 


19,654 
9,887 


15,000 

12,614 

1,105 


8,582 
794 


640,274 
1,807.943 

7,259,864 
1,910,868 


24,119 
8,000 

328,735 
1,537 


6,081,184 
7,709,892 

34,288,553 

1,706,586 

130,492 


31,327 
80,162 

480.625 
22,579 


22,280 
46,708 

202,686 
3,252 


29,541 
12,000 

223,979 
9.621 


13,719 
21,000 

91,070 
1,641 


9,376 
62,696 

69,759 
1,178 


10.978,675 
7,800.3 1 1 


338,272 
464,873 


43,835,523 
73.866,342 


583.366 
859,550 


252,646 
294,772 


245,600 
310,175 


113,711 

88,307 


133,633 
125,766 


20,665,260 


827,264 


123,783,049 


1,474,243 


588,698 


585316 


230,737 


268,775 


10,060,561 
351,366 


298,063 
20,711 


62,671,014 
1,396,109 


853.242 
14.827 


235,351 
3,077 


261.273 
12,003 


109,051 
4,718 


96,474 
5,035 


10,411,927 


318,774 


64,067,123 


868,069 


238,428 


273,276 


1 13,769 


101,509 


7.675,172 

419.830 
808,951 
184,001 
365,489 


196,902 

47,776 
34,008 

12,046 


57.390,860 

2,776,636 
2.361,401 

1.223.750 
451,720 


709.635 

20,774 
46,876 

22,218 


176.870 

20,232 
15,681 
3,230 
10,906 


197,774 

27,360 
40,571 

10,388 


80,796 

5,386 

13.647 
1,791 
6,653 


80,841 

6,700 
15,728 

5,794 


9,453,443 


290,732 


64,204367 


799,503 


226,919 


276,093 


108,273 


109,063 


958,484 


28,042 


(137,244) 


68,566 


11,509 


(2,817) 


5,496 


(7,554) 



118 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 



Municipality 


Hawkesbury 
3,173 


Hearst 
1,319 


Hensall 
416 


Hespeler 

2,375 


Highgate 
180 






A. BALANCE SHEET 

FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 
1.381,459 
392,578 


$ 
905,324 
215,562 


$ 
279,011 
93,056 


$ 
1,487,455 
404,632 


S 

48,353 
29,749 




988,881 

78.489 
135,000 

22,731 


689,762 

4,410 

40,000 
26,170 


185,955 

28,155 

6,926 
2,190 


1,082,823 

486 
120,000 

144,563 
1,967 


18,604 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 

Accounts receivable (net) 

Other 


5,611 

3,000 
799 




236.220 
34,932 


70.580 


37.271 

46 

1,639 


267,016 
2,643 
11,749 


9,410 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 










34,932 
654,505 


351,858 


1,685 

178,248 


14,392 
1,267,724 




Equity in Ontario Hydro 


59,348 




1,914,538 


1,112,200 


403,159 


2,631,955 


87362 






DEBT FROM BORROWINGS 

Debentures outstanding 


- 


- 





- 


- 








142.067 
14.070 


236,434 
15.674 


14,874 
1.819 


137,308 
32.895 




LIABILITIES 


3,650 




253 








156,137 
283,867 

781.166 
38,863 


252,108 
72,177 

384,993 
51.064 


16,693 
12.000 

194.791 
1.427 


170.203 
77.571 

917,259 
199,198 


3,903 


EQUITY 


5,000 


Sinking fund on debentures 

Accumulated net income invested in 
plant or held as working funds 

Contributed capital 

Other reserves 


18,626 
485 




1.103.896 
654.505 


508,234 
351,858 


208,218 
178,248 


1,194,028 
1,267.724 


24,111 


Reserve for equity in Ontario Hydro 


59,348 


Total debt, liabilities and equity 


1,914,538 


1,112,200 


403,159 


2,631,955 


87362 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


1.698,458 
43,681 


681,047 
21,357 


185.363 
3.008 


1,073,842 
62,117 


39,681 
984 


Total revenue 


1,742,139 


702,404 


188371 


1,135,959 


40,665 


EXPENSE 

Power purchased 

Local generation 


1,460,117 

50,091 
82,345 

38.983 


611,806 

.15,105 

42,704 

5,042 

25.833 


148.050 

10,221 
13.706 

7.864 


954,199 

47.772 
60,467 

37,325 
1,264 


37,735 
1,834 


Administration 

Financial 

Depreciation 

Other 


3,679 
1,960 


Total expense 


1,631,536 


700,490 


179,841 


1,101,027 


45,208 




110,603 


1,914 


8,530 


34,932 


(4,543) 







Statements A and B 
Statements for the Year Ended December 31, 1975 



119 



Holstein 
105 


Huntsville 
1,548 


Ingersoll 
3.198 


Iroquois 
483 


Jarvis 
429 


Kapuskasing 
2,521 


Kemptville 
1,036 


Kenora 
4,819 


$ 

27,961 
6,155 


$ 
735,954 
176,795 


$ 
1,928,896 
591,982 


$ 
228,778 
104,671 


$ 

157,396 
53,976 


$ 
1.246.284 
277,504 


$ 
705,703 
142,089 


$ 
2,210,315 
831,024 


21,806 
6,414 

716 


559,159 

16,636 
10.000 

25,075 


1.336,914 
300 

39,652 


124,107 

24,762 

18,000 

6,609 

910 


103,420 
16,904 

2,800 


968,780 
20,167 

51,424 
2,077 


563,614 
33,924 

2.256 


1,379,291 

72,913 

25,000 

133,350 

1,800 


7.130 


51.711 

19,580 

1,104 


39,952 
135,150 


50,281 
779 
910 


19,704 
168 


73,668 

27.781 
3,286 


36.180 
21,050 
4.638 


233,063 
6,139 
9,025 


23,686 


20,684 
605,623 


135,150 
1,320,152 


1,689 

130,781 


168 
107,260 


31,067 
461.281 


25.688 
338.429 


15,164 
411,506 


52,622 


1,237,177 


2,832,168 


306,858 


230,552 


1,534,7% 


963,911 


2,039,024 


8,000 


64,000 


- 


- 


- 


68,925 


200,000 


369,000 


8,000 

2,123 
84 


64,000 

11,007 
3,360 


156,783 
83,145 


15,158 
2,008 


8,414 
2,162 


68,925 

171,947 
20.257 


200,000 

41,552 
13,194 


369,000 

132,606 
26,029 


2,207 
4,762 

11,967 
2,000 


14,367 
16.697 

529,225 
7,265 


239.928 
197,555 

982,969 
91,564 


17.166 

39,321 
119,590 


10.576 
10.500 

84,465 
17,751 


192,204 
216.554 

591.613 
4,219 


54.746 
46,507 

315.611 
8.618 


158,635 
246,652 

853,231 


18,729 
23,686 


553,187 
605,623 


1,272,088 
1,320,152 


158,911 
130,781 


112.716 
107.260 


812,386 
461,281 


370.736 
338,429 


1,099,883 
411,506 


52,622 


1,237,177 


2,832,168 


306,858 


230,552 


1,534,796 


963,911 


2,039,024 


16,851 
788 


534,037 
13,250 


899,124 
58,170 


139,960 
3.399 


83,008 
2,884 


838,520 
37.710 


387,668 
19,348 


1,314,172 
48,956 


17,639 


547,287 


957,294 


143359 


85,892 


876,230 


407,016 


1363,128 


13.607 

223 
1.433 
1.699 

838 


415,665 

46,348 

31,507 

7,005 

19,390 


680.523 

83,868 

82,319 

879 

49,774 


107,444 

7,675 
14,301 

7,503 


75,728 

2,161 
9,692 

5.807 


567,453 

68,811 
86,929 
20.416 
36.694 


272.676 

28,177 
45,898 
26,717 
19.507 


914,252 

159,240 
133,341 
45,285 
77,062 


17,800 


519,915 


897^63 


136,923 


93388 


780303 


392,975 


1329,180 


(161) 


27372 


59,931 


6,436 


(7,496) 


95,927 


14,041 


33,948 



120 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Killaloe Stn 
313 


Kincardine 
1,892 


King City 
598 


Kingston 
20,035 


Kingsville 




1,942 






A. BALANCE SHEET 
FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 

93,506 

40,398 


$ 
844,387 
210,106 


$ 
206,427 
90,039 


$ 
11,815,630 
4,123,250 


$ 
788,019 
250,341 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


53,108 
21,663 

3,911 


634,281 
76,612 

25.428 


116,388 

27,228 
20,000 

1,733 
92 


7,692,380 

831,254 
40,000 

561,050 
19 


537,678 

210 

8,500 
6,133 


Other 


_ 




25,574 
2,455 


102,040 
43,891 


49,053 

28 

1,016 


1,432,323 

448.926 

19,158 


14,843 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


4,378 
339 








2,455 
41,834 


43,891 
507,344 


1.044 
108,799 


468,084 
6,630,457 


4,717 




456,632 








122,971 


1,287,556 


275,284 


16,223,244 


1,013,870 






DEBT FROM BORROWINGS 

Debentures outstanding 


14,500 


- 


54.000 


2,603,800 


46,200 






Total long-term debt 
LIABILITIES 


14,500 

9.837 
150 


44.550 
77,137 


54.000 

19,355 

2.030 


2.603,800 

663.780 
46,404 


46,200 
58,187 


Other liabilities 


10,174 




9,987 
25.500 

29.340 
1,810 


121.687 
60,000 

497,948 
100,577 


21.385 
55,943 

(4,164) 
39,321 


710,184 
2,036,385 

4,221,062 
21.356 


68,361 


EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


47,300 

310,326 
85,051 




56,650 
41.834 


658,525 
507.344 


91,100 
108.799 


6,278,803 
6.630,457 


442,677 


Reserve for equity in Ontario Hydro 


456,632 


Total debt, liabilities and equity 


122,971 


1,287,556 


275,284 


16,223,244 


1,013,870 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


60.003 
1,647 


573.879 
26.367 


155,932 
12,893 


7.353.355 
306.485 


542,357 
6,531 




61,650 


600,246 


168,825 


7,659,840 


548,888 






EXPENSE 


41.593 

2,301 
9,116 
3.520 
3.116 


436.349 

26.133 

43.689 

3.634 

22.987 


137.096 

6.933 
18.439 
9,549 
7.835 


5.727,922 

477.542 
697.968 
373.649 
325.172 


417,973 


Local generation 

Operation and maintenance 

Administration 


20,949 

41,996 

9,076 


Depreciation 

Other 


19,969 


Total expense 


59,646 


532,792 


179,852 


7,602,253 


509,963 




2,004 


67,454 


(11,027) 


57,587 


38,925 







Statements A and B 
Statements for the Year Ended December 31, 1975 



121 



Kirkfield 


Kitchener 


Lakefield 


Lambeth 


Lanark 


Lancaster 


Larder Lake 
Twp. 


Latchford 


124 


38,505 


913 


838 


337 


242 


527 


190 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


36.293 


28,275,330 


511,438 


332,008 


127,358 


83.925 


129,448 


79,433 


15,126 


7,616,254 


199,628 


120,986 


42,228 


32.208 


53,196 


32,131 


21,167 


20,659,076 


311.810 


211,022 


85,130 


51.717 


76.252 


47,302 


1,454 


283,860 


21.582 


99,608 


11.762 


11.316 


16.299 


10,647 


8,000 


1,500,000 


— 


— 


— 


6,000 


— 


— 


— 


— 


— 


— 


— 


11,810 


— 


— 


1.407 


1,297,940 


10,967 


28.467 


1,853 


2.216 


1.009 


6,670 


132 


1,022 


— 


— 


— 


450 


— 


239 


10.993 


3,082,822 


32,549 


128.075 


13.615 


31,792 


17.308 


17,556 


- 


618,423 


13,647 


- 


- 


- 


- 


- 


- 


24,525 


- 


- 


- 


3.340 


- 


- 





642,948 


13.647 








3.340 








24,762 


14,712,525 


263.687 


174,506 


79.475 


59.546 


103,119 


24,681 


56,922 


39,097^71 


621,693 


513,603 


178,220 


146395 


196,679 


89,539 




1,479,000 


_ 






_ 




_ 


— 


— 


— 


— 


— 


— 


— 


— 


- 


1,479,000 


- 


- 


- 


- 


- 


- 


396 


1,378,796 


42,976 


77,417 


6.982 


6.593 


16,942 


4,228 


13 


519,806 


1.756 


1,233 


2.132 


548 


6,822 


521 


409 


1,898,602 


44,732 


78,650 


9,114 


7,141 


23,764 


4,749 


5,766 


4.591,698 


33.500 


32,500 


7,317 


8,917 


15,753 


18,901 


24.725 


14,338,027 


266,621 


152,716 


79.628 


66,908 


47,304 


31,639 


1,260 


2,077,519 


13,153 


75.231 


2,686 


3,883 


6.739 


9,569 


— 


— 


— 


— 


— 


— 


— 


— 


31.751 


21,007,244 


313.274 


260,447 


89,631 


79,708 


69,796 


60,109 


24,762 


14,712,525 


263,687 


174,506 


79,475 


59,546 


103,119 


24,681 


56,922 


39,097371 


621,693 


513,603 


178,220 


146395 


196,679 


89,539 


18,959 


16,752,516 


258,193 


159,696 


81,542 


54.813 


119,538 


42,188 


1,376 


460,892 


18,559 


12,264 


5,175 


4,111 


2.960 


1,618 


20335 


17,213,408 


276,752 


171,960 


86,717 


58,924 


122,498 


43,806 


17,618 


12,465,066 


222,415 


149,319 


64,269 


44,906 


86.041 


31,265 


1,221 


978,752 


15,547 


5,397 


4,344 


2.725 


12,852 


2,851 


1,729 


1,009,836 


20,751 


13,662 


6,494 


4,703 


16,235 


3,116 


— 


502,011 


1,983 


— 


— 


— 


— 


— 


1,306 


691,072 


18,054 


9,643 


4,396 


2,823 


4,570 


2,701 


— 


63,502 


— 


— 


— 


— 


— 


— 


21,874 


15,710,239 


278,750 


178,021 


79,503 


55,157 


119,698 


39,933 


(1,539) 


1303,169 


(1,998) 


(6,061) 


7,214 


3,767 


2,800 


3,873 



122 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Leamington 
4.046 


Lindsay 
4.893 


Listowel 
1,900 


London 
75.665 


L'Orignal 
468 








A. BALANCE SHEET 

FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 
1.719,577 
564.835 


$ 
2.776.741 
861,698 


$ 
851,908 
375.850 


$ 
45,105,394 
14,990.717 


$ 

238,243 
98,228 




1.154.742 
226,670 

42,634 


1,915.043 

44,611 
50,000 

20.887 


476.058 
72.218 

8.731 


30.114,677 

1,698,350 

2,865,000 

731,041 

3.149.141 

22.727 


140,015 
26,213 

4,963 

144 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


Other 




269,304 

83.400 

7.541 


115.498 

78.771 


80.949 


8.466,259 

2,082.117 

398,406 


31,320 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


135 








90.941 
1.284.924 


78.771 
1.864.684 


768.179 


2.480.523 
23.432.299 


135 


Equity in Ontario Hydro 


68,286 




2,799,911 


3,973,9% 


1325,186 


64,493,758 


239,756 




DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


18.000 


78,000 





5.631.110 


15,000 


Total long-term debt 

LIABILITIES 


18.000 

127.473 
98.242 


78.000 

156,883 
8.077 


66.589 
4.795 


5.631.1 10 

3.371,377 
259.887 


15.000 
17,156 




1 088 






Total liabilities 

EQUITY 


225.715 
108.100 

1.128.449 
34.723 


164.960 
152.000 

1.648.814 
65.538 


71,384 
132.673 

332.158 
20.792 


3.631.264 
8.768.924 

19.537.123 

3.342.349 

150.689 


18,244 
26,122 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


106,780 
5.324 




1.271,272 
1.284.924 


1.866.352 
1.864.684 


485.623 
768.179 


31.799.085 
23.432.299 


138,226 


Reserve for equity in Ontario Hydro 


68,286 


Total debt, liabilities and equity 


2,799,911 


3,973,9% 


1325,186 


64,493,758 


239,756 


B. OPERATING STATEMENT 

REVENUE 


1.302,202 
21.145 


2.029.182 
66.611 


717.200 
26.177 


27,167.204 
1.671.013 


129.432 


Miscellaneous 


9,214 


Total revenue 


1 323347 


2,095,793 


743377 


28,838,217 


138,646 


EXPENSE 

Power purchased 

Local generation 


1.023.591 

53.271 

81.250 

3.674 

47.041 


1.541.105 

142.544 

141.786 

8.773 

75.360 


661.589 

40.112 

33.686 

46 

29.140 


21.085.471 

1.216.313 
1.744.186 
1.006.387 
1.257.644 


107,270 
8,855 




10,972 


Financial 

Depreciation 

Other 


1,586 

8.257 


Total expense 


1,208,827 


1,909,568 


764,573 


26310,001 


136,940 




114,520 


186,225 


(21,1%) 


2,528,216 


1,706 







Statements A and B 
Statements for the Year Ended December 31, 1975 



123 



Lucan 


Lucknow 


Lynden 


Madoc 


Magnetawan 


Markdale 


Markham 


Marmora 


528 


546 


198 


650 


129 


586 


4.336 


615 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


211,882 


186,919 


78,399 


312,225 


46.920 


282,629 


2,529,920 


267,932 


63,378 


50,792 


39,759 


140,309 


20,761 


53,213 


322,538 


94,267 


148,504 


136.127 


38,640 


171,916 


26,159 


229.416 


2,207,382 


173,665 


22,191 


1,748 


12,133 


25,492 


4,16a 


14,877 


97,335 


34,768 


— 


28,141 


— 


— 


— 


— 


86,800 


— 


— 


2,000 


— 


— 


— 


— 


— 


3,000 


7,219 


1.490 


1.673 


4,867 


1,575 


3,944 


34,582 


1,808 


— 


6,510 


— 


— 


— 


— 


9.673 


1,951 


29,410 


39,889 


13,806 


30.359 


5,735 


18.821 


228,390 


41,527 


831 


- 


- 


7.931 


317 


636 


43,435 


417 


- 


- 


- 


- 


- 


- 


15.544 


1,538 


831 








7,931 


317 


636 


58,979 


1,955 


138,886 


191,217 


72,802 


177,179 


14,879 


145.606 


725,289 


129,624 


317,631 


367,233 


125,248 


387 385 


47,090 


394,479 


3,220,040 


346,771 


- 








14,000 





59,000 


457,061 


39,000 


- 


- 


- 


14,000 


- 


59.000 


457,061 


39,000 


10,845 


28,461 


5.148 


17.447 


1,556 


13.704 


247,746 


17,199 


1,023 


— 


74 


2.607 


- 


990 


31,005 


1,743 


11.868 


28,461 


5,222 


20.054 


1.556 


14.694 


278.751 


18.942 


11.214 


17.614 


4.495 


20.000 


23.510 


7.370 


196.230 


16,092 


148,315 


123.630 


42,729 


155,843 


6,785 


158,181 


665,797 


128,707 


7,348 


6.311 


— 


309 


360 


9.628 


896,912 


14,406 


— 


— 


— 


— 


— 


— 


— 


— 


166.877 


147,555 


47,224 


176,152 


30,655 


175.179 


1,758,939 


159,205 


138.886 


191,217 


72,802 


177,179 


14,879 


145.606 


725.289 


129,624 


317,631 


367,233 


125,248 


387385 


47,090 


394,479 


3,220,040 


346,771 


152,160 


125.353 


48.953 


179.691 


21.068 


190.899 


1.564.432 


146,707 


7,668 


3,943 


4.042 


6.108 


220 


2,822 


46.988 


6,782 


159.828 


129,2% 


52,995 


185,799 


21,288 


193,721 


1,611,420 


153,489 


109.317 


104.027 


38,901 


147.292 


14.928 


140.082 


1.229.026 


101,436 


12,159 


6,230 


3,164 


8.409 


867 


12.467 


60.702 


10,420 


12,399 


15.147 


4.823 


14,677 


1.726 


9.838 


121,067 


14.630 


— 


— 


— 


3.371 


— 


6.524 


61,510 


4,575 


7.217 


5.014 


3.560 


11.631 


1.581 


7.457 


60.235 


7,247 


141,092 


130,418 


50,448 


185380 


19,102 


176,368 


1,532,540 


138308 


18,736 


(1,122) 


2,547 


419 


2,186 


17353 


78,880 


15,181 



124 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Martintown 
123 


Massey 
459 


Maxville 
354 


McGarry Twp. 
425 


Meaford 




1 874 






A. BALANCE SHEET 
FIXED ASSETS 


$ 

48,419 

25,987 


$ 

193,914 
50,907 


$ 

153,230 
41,537 


$ 

128,867 
58,663 


$ 
860,394 
223,497 


Less accumulated depreciation 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


22,432 

3,832 
3,000 

2,134 


143,007 

5.679 

4,000 
3,415 
1,101 


111,693 

9,437 
15,000 

2,049 


70,204 

3,165 
18,000 

3,065 
201 


636,897 

47,534 
14,000 

18,090 


Other 


137 




8,966 
781 


14.195 
981 


26.486 


24,431 


79,761 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


46,145 
6,241 






Total other assets 

Equity in Ontario Hydro 


781 

27.243 


981 
66,996 


108.143 


98,838 


52,386 
560,506 




59,422 


225,179 


246322 


193,473 


1329350 




DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


- 


- 


- 





151,000 


Total long-term debt 

LIABILITIES 


1,836 
41 


12,501 
5.266 


7,959 
140 


2,612 

2.335 


151,000 
45,511 




2,482 








1,877 
5.347 

24,880 
75 


17,767 
42.448 

95.268 
2.700 


8,099 
13,642 

107,421 
9.017 


4,947 
13.782 

75,726 
180 


47,993 


EQUITY 


91,725 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 
Other reserves 


464,074 
14,252 




30,302 

27,243 


140.416 
66.996 


130.080 
108,143 


89.688 
98.838 


570,051 


Reserve for equity in Ontario Hydro 


560,506 


Total debt, liabilities and equity 


59,422 


225,179 


246322 


193,473 


1329,550 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


20.069 
1.946 


116,364 
4,941 


90,980 
2,150 


95,963 
6.693 


610,520 
15,980 


Total revenue 


22,015 


121305 


93,130 


102,656 


626,500 


EXPENSE 

Power purchased 

Local generation 


16.822 

1.290 
2,464 

1.887 


93.752 

6.574 
11,332 

5.457 


77.393 

3.802 
4,265 

4.686 


70.33 1 

9,122 

15,468 

4,599 


452,063 
29,452 




57,438 




17,259 


Depreciation 

Other 


22.240 




22,463 


117,115 


90,146 


99320 


578,452 








(448) 


4,190 


2,984 


3,136 


48,048 







Statements A and B 
Statements for the Year Ended December 31, 1975 



125 



Merlin 
295 


Merrickville 
415 


Midland 
4,266 


Mildmay 
423 


Millbrook 
365 


Milton 
4,003 


Milverton 
542 


Mississauga 
54.790 


$ 

132,176 
65.343 


$ 

141.766 
36,191 


$ 
1,901,537 
731.699 


$ 

120.277 
23.684 


$ 

165,645 
48,114 


$ 
2,995.380 
613.111 


$ 
218,487 
42.314 


$ 
51,702,562 
6.796.128 


66,833 

1,793 
10,000 

5,284 


105,575 

3,702 
1.033 


1.169,838 

112,194 
30.000 

84,404 
1,962 


96.593 

3.595 
2.000 
2.500 

2 


117.531 

5.000 
4,503 


2.382,269 
48.773 

110,872 
25.749 


176.173 
37.226 

2.466 
84 


44,906,434 

975,429 

8,000 

3,733.991 

15,983 


17,077 
1.228 


4,735 


228,560 
31,667 
6,611 


8.097 
111 


9.503 


185.394 
4.895 
77.025 


39.776 
104 


4,733,403 

2,520,413 

978,858 

1,537,467 


1,302 
81,264 


71,751 


38,278 
1,888,828 


111 

84,252 


74,261 


81.920 
953.679 


104 
240,484 


5,036,738 
13,276,860 


166,476 


182,061 


3325,504 


189,053 


201,295 


3,603,262 


456,537 


67,953,435 


- 


- 


211,000 


- 


- 


404.676 





15,901,000 


4.970 
630 


9,260 
1,130 


211,000 

211,371 
19,908 


8,883 
882 


14.161 
1.344 


404,676 

249.136 
69.507 


12,866 
998 


15,901,000 

6,145,331 
676,168 


5.600 
13,122 

62,888 
3,602 


10,390 
24,647 

67,062 
8,211 


231,279 
150,945 

818,003 
25,449 


9,765 
12,303 

79,919 
2,814 


15.505 
9,000 

88,622 
13,907 


318.643 
131.280 

921.878 
873.106 


13,864 
24,260 

173,377 
4,552 


6,821,499 

2,934,488 
978,858 

12,760,842 
15,279,888 


79,612 
81,264 


99,920 
71,751 


994,397 
1,888,828 


95.036 
84,252 


111,529 
74.261 


1,926,264 
953,679 


202,189 
240,484 


31,954,076 
13,276,860 


166,476 


182,061 


3325,504 


189,053 


201,295 


3,603,262 


456,537 


67,953,435 


52,487 
5,872 


101,124 
1,703 


1,749,724 
38,567 


87.949 
2,146 


78,428 
9,624 


1,536,671 
78,090 


167,117 

3,775 


31,780,182 

837,358 


58359 


102,827 


1,788,291 


90,095 


88,052 


1,614,761 


170,892 


32,617,540 


49,203 

3.188 
9,683 

4,061 


72,332 

5,686 
10,582 

4,235 


1.369,766 

80.821 
104,995 
26,707 
56,051 


69,050 

7,875 
7,098 

3,787 


65,412 

7,364 
7,006 

5,988 


1,194,705 

60,597 
132,795 
36,940 
73,590 


127,357 

4.166 
9,537 

5,918 


26,531,497 

1,243,906 
1,181,310 
1,959,740 
1,131,766 


66,135 


92,835 


1,638340 


87,810 


85,770 


1,498,627 


146,978 


32,048,219 


(7,776) 


9,992 


149,951 


2,285 


2,282 


116,134 


23,914 


569321 



126 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Mitchell 
1.103 


Moorefield 
154 


Morrisburg 
933 


Mount Brydges 
491 


Mount Forest 


Number of Customers 


1,480 


A. BALANCE SHEET 
FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 
678,884 
189,854 


$ 

57.383 

25.477 


$ 
351.069 
134.187 


$ 

161,977 
45,184 


$ 

473,768 
170,125 




489,030 
23,867 

11,491 
5,469 


31,906 

1,348 

1,000 

1.000 

763 


216.882 

18,691 
3,000 
8.000 
7.761 


1 16.793 
15,366 

2.416 


303,643 


CURRENT ASSETS 

Cash on hand and in bank 

Investments-term deposits 


47,557 




15,109 


Other 






40.827 
45,992 
27.633 


4.111 


37,452 
12.663 


17,782 
71 


62,666 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


27,376 
1,159 








73.625 
420.829 


55.355 


12,663 
211.608 


71 
80,716 


28,535 


Equity in Ontario Hydro 


398,164 


Total assets 


1,024311 


91372 


478,605 


215362 


793,008 


DEBT FROM BORROWINGS 

Debentures outstanding 


59.400 


- 


- 


4.400 


- 








59,400 

41.431 
16.157 


7 


22,558 
13,381 


4,400 

9,402 
682 




LIABILITIES 


48,907 


Other liabilities 


2,506 




57,588 
74.674 

391,746 
20,074 


7 
4,500 

31,411 
99 


35,939 
31,636 

120,220 
79.202 


10,084 
14.536 

95,647 
9,979 


51,413 


EQUITY 


21,627 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 
Contributed capital 


303,512 
18,292 








486.494 
420.829 


36.010 

55,355 


231.058 
211,608 


120,162 
80,716 


343,431 


Reserve for equity in Ontario Hydro 


398,164 


Total debt, liabilities and equity 


1.024.311 


9U72 


478,605 


215362 


793,008 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 


429.487 
13,651 


39.290 
2.084 


248,802 
3,760 


91,617 
3,435 . 


388,168 
5,734 






Total revenue 


443,138 


41374 


252,562 


95,052 


393,902 


EXPENSE 

Power purchased 

Local generation 


301,894 

23,399 
41.933 
12,015 
17,177 


32,811 

2,842 
1.378 

2,216 


203,917 

13.421 
25,165 

10,131 


73,720 

3,399 
8,280 
1,331 
5,026 


323,946 
18,701 




25,147 


Financial 

Depreciation 

Other 


1,173 
13,239 


Total expense 


396,418 


39,247 


252,634 


91,756 


382,206 




46,720 


2,127 


(72) 


3,296 


11,696 







Statements A and B 
Statements for the Year Ended December 31, 1975 



127 



Napanee 


Nepean Twp. 


Neustadt 


Newboro 


Newburgh 


Newbury 


Newcastle 


New Hamburg 


1,933 


17,112 


239 


174 


240 


172 


699 


1,413 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


914.175 


13,672,265 


77.357 


73.097 


151.896 


49,018 


540,477 


616,874 


314.286 


2,999,492 


23.060 


25.272 


64,717 


20.886 


174,400 


102,405 


599.889 


10,672.773 


54,297 


47.825 


87,179 


28.132 


366,077 


514,469 


95.368 


307,295 


2.650 


5,801 





3.192 


43,654 


3.881 


- 


400,000 


— 


— 


1,318 


— 


— 


— 


- 


_ 


_ 


2,000 


— 


— 


4,000 


— 


36,145 


472,279 


1,662 


1,614 


3.362 


259 


2,970 


48,452 


41 


41,422 


— 


— 


— 


— 


— 


754 


131.554 


1.220.996 


4.312 


9.415 


4.680 


3.451 


50,624 


53,087 


18.668 


476.262 

















1,033 


- 


226.311 


— 


— 


— 


— 


— 


— 




157.782 


— 


— 


— 


— 


455 


3,813 


18.668 


860,355 














455 


4,846 


678.941 


3.437,491 


60.776 


18.451 


38.682 


36.602 


160.357 


376,523 


1,429,052 


16,191,615 


119385 


75,691 


130,541 


68,185 


577,513 


948,925 


_ 


5.465.000 


13.565 


_ 


_ 


_ 


71.195 


115.000 


— 


— 


— 


— 


— 


— 


— 


— 


- 


5.465.000 


13.565 


- 


- 


- 


71,195 


115.000 


89.785 


1.249,336 


4.498 


4.114 


4,857 


2.994 


30.898 


7.829 


12.536 


50.156 


103 


81 


328 


- 


20.873 


6,233 


102.321 


1.299.492 


4.601 


4.195 


5.185 


2.994 


51.771 


14,062 


70.000 


2.085.000 


21.900 


15.674 


14.000 


9.754 


74.936 


57.264 


— 


226.311 


— 


— 


- 


— 


- 


— 


557.302 


1.990.637 


18.543 


32.814 


66.613 


18.670 


184.736 


296.169 


20.488 


1.687.684 


— 


4.557 


6.061 


165 


34.518 


89.907 


— 


— 


— 


— 


— 


— 


— 


— 


647.790 


5.989.632 


40.443 


53.045 


86.674 


28.589 


294.190 


443.340 


678.941 


3.437.491 


60.776 


18.451 


38.682 


36,602 


160.357 


376,523 


1,429,052 


16,191,615 


119.385 


75,691 


130341 


68,185 


577,513 


948,925 


614.063 


8.775.437 


48.596 


30.870 


56.735 


32.116 


242.416 


441,366 


37,255 


324.473 


855 


2.399 


3.154 


428 


18.736 


10.939 


65U18 


9,099,910 


49,451 


33,269 


59,889 


32,544 


261,152 


452305 


469.953 


6.801.570 


35.397 


21.925 


38.125 


28.854 


170,148 


331.077 


37.219 


529.603 


2.080 


3.142 


2.512 


960 


17.702 


26.973 


66.869 


653.433 


2.867 


5.216 


6.166 


2.703 


21.558 


33.272 


2.407 


728.314 


4.468 


_ 


_ 


_ 


14.699 


13.002 


30.628 


336.018 


2,733 


2.612 


5.500 


1.732 


16.685 


13.875 


— 


— 


— 


— 


— 


— 


— 


— 


607,076 


9,048,938 


47,545 


32,895 


52303 


34,249 


240.792 


418,199 


44,242 


50,972 


1,906 


374 


7.586 


(1.705) 


20360 


34,106 



128 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Newmarket 
4,213 


Niagara 
1,251 


Niagara Falls 
21,375 


Nipigon Twp. 
908 


North Bay 
17,184 






A. BALANCE SHEET 
FIXED ASSETS 


$ 
3,237,068 
761,624 


$ 
597,220 
205,351 


$ 
13,409,225 
3,471.677 


$ 
394,469 
177,365 


$ 
9 919 639 


Less accumulated depreciation 


3,126,528 




2,475,444 
169,855 

49,668 
35,753 


391,869 
28,178 

7,038 


9,937,548 

300,000 
63,000 
91,020 
12,752 


217,104 

32,118 

2,500 

8,145 

15 


6,793,111 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


2,450 
150,000 

284,294 


Other 


1.416 




255,276 

252,300 

15,115 


35,216 

32,843 
2,791 


466,772 
554,137 
306,411 


42,778 
1,197 


438,160 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


209,585 
76,605 








267,415 
999.598 


35,634 
347,982 


860,548 
6,467,596 


1,197 
271,069 


286,190 


Equity in Ontario Hydro 


4,148,174 




3,997,733 


810,701 


17,732,464 


532,148 


11,665,635 




DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


623.000 


33,000 


651.531 


- 


2,164,950 




623.000 

379.491 
4.477 


33.000 

27.402 
47.269 


651.531 

457.965 
623.347 


21,621 
4,457 


2 164 950 


LIABILITIES 


729,384 




224,557 








383,968 
215.509 

1.044.049 
731.609 


74.671 
82.469 

235,117 
37.462 


1.081.312 
2.363.725 

5.672.446 
1.495.854 


26.078 
10.000 

211.112 
13.889 


953,941 


EQUITY 


1,550,034 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


2.744,895 
103,641 




1.991,167 
999.598 


355.048 
347.982 


9.532.025 
6.467.596 


235.001 
271.069 


4,398.570 


Reserve for equity in Ontario Hydro 


4.148,174 


Total debt, liabilities and equity 


3,997,733 


810,701 


17,732,464 


532,148 


11,665,635 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 


1.735.845 
116.135 


335.521 
11.165 


6.484.307 
232.224 


289.664 
18.178 


6.323.527 
294,804 






Total revenue 


1,851,980 


346.686 


6,716.531 


307,842 


6,618.331 


EXPENSE 
Power purchased 


1.273.210 

116.029 
158.958 
93.518 
97.605 


240.876 

38.522 

32.483 

3.113 

15,083 


4.616.546 

510.786 
478,264 
110.378 
332.171 
27.871 


213.382 

31.339 
42.007 

13.850 


4,784.189 




365.292 


Administration 


628,638 
286,810 




315,260 


Other 


- 


Total expense 


1,739320 


330.077 


6,076,016 


300,578 


6380,189 


Net Income (net expense) 


112,660 


16,609 


640,515 


7,264 


238,142 







Statements A and B 
Statements for the Year Ended December 31, 1975 



129 



North York 


Norwich 


Norwood 


Oakville 


Oil Springs 


Omemee 


Orangeville 


Orillia 


136,052 


796 


530 


20,149 


293 


335 


4,127 


8,579 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


86,662,477 


257,881 


227,555 


19,200,415 


109,735 


174,897 


1.763,330 


10,407,893 


18,447,652 


74,657 


116,690 


4,209,017 


45,516 


61,169 


422,816 


3,099,129 


68,214,825 


183.224 


1 10,865 


14,991,398 


64,219 


113,728 


1,340,514 


7,308,764 


39,512 


18,088 


8,012 


3,250 


3,718 


14.489 


99.134 


13,415 


5,285,985 


— 


— 


2,560,000 


2,000 


— 


200.000 


165,259 


— 


7,500 


13,000 


— 


— 


— 


— 


102,836 


2,270,217 


3,787 


3,742 


670,953 


1.990 


6.766 


13,834 


349,709 


17,416 


— 


569 


13,340 


— 


— 


240 


2,720 


7,613,130 


29,375 


25,323 


3,247,543 


7,708 


21,255 


313,208 


633,939 


2,494,144 


929 


_ 


580,637 


229 





37,429 


397,338 


6,401,547 


— 


— 


— 


— 


— 


— 


— 


1,997,072 


— 


161 


98,256 


6,151 


— 


5,761 


135,369 


10,892,763 


929 


161 


678,893 


6,380 





43,190 


532,707 


32,091,606 


218,371 


115,770 


7,160,322 


101,698 


72,282 


734,072 


1,154,350 


118,812,324 


431,899 


252,119 


26,078,156 


180,005 


207,265 


2,430,984 


9,629,760 


8,346.961 


35,988 


- 


2,815,734 


- 


- 


120,000 


2,454,951 


8,346,961 


35,988 


- 


2,815,734 


- 


- 


120,000 


2,454,951 


7,154,144 


17,730 


11,108 


2,135,373 


3,618 


7,297 


83,609 


902,198 


2,357,911 


8,767 


834 


214,055 


513 


767 


12,831 


34,932 


9,512,055 


26,497 


11,942 


2.349,428 


4.131 


8,064 


96,440 


937,130 


7,015,544 


16,228 


55,100 


2,840,066 


16,721 


12,000 


107,594 


3,011,812 


6,401,547 


— 


— 


— 


— 


— 


— 


— 


51,124,047 


103,744 


62,771 


6,994,499 


56,582 


91,073 


889,098 


1,597,534 


4,320,564 


31,071 


6,536 


3,918,107 


873 


23,846 


483,780 


371,147 




— 


— 


— 


— 


— 


— 


102,836 


68,861,702 


151,043 


124,407 


13,752,672 


74,176 


126,919 


1,480,472 


5,083,329 


32,091,606 


218,371 


115,770 


7,160,322 


101,698 


72,282 


734,072 


1,154,350 


118,812324 


431,899 


252,119 


26,078,156 


180,005 


207,265 


2,430,984 


9,629,760 


63,639,291 


152,996 


131,888 


13,361,540 


40,531 


74,145 


1,164,363 


3,373,015 


1,862,225 


7,026 


7,623 


534,826 


2.151 


7,589 


42,783 


63,276 


65^01,516 


160,022 


139,511 


13,896366 


42,682 


81,734 


1,207,146 


3,436,291 


49,576,183 


112,956 


100,429 


10,727,850 


30,131 


58,422 


876,520 


1,952,202 


— 


— 


— 


— 


— 


— 


— 


331,625 


3,307,757 


18,543 


8,122 


556,684 


3,551 


5,578 


61,030 


187,214 


3,563,156 


16,884 


12,168 


493,196 


7,720 


7,761 


97,019 


236,894 


717,003 


6,125 


— 


455,653 


— 


— 


20,570 


270,143 


2,424,494 


6.784 


9,670 


482,686 


3,626 


6,392 


43,068 


240,942 


59,588,593 


161,292 


130389 


12,716,069 


45,028 


78,153 


1,098,207 


3,219,020 


5,912,923 


(1,270) 


9,122 


1,180,297 


(2346) 


3,581 


108,939 


217,271 



130 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 



Municipality 


Orono 

434 


Oshawa 
29.726 


Ottawa 
103,667 


Otterville 
311 


Owen Sound 
7,029 




A. BALANCE SHEET 

FIXED ASSETS 


$ 
201,354 
69,046 


$ 

20,230,066 

6,422,766 


$ 
71.503,236 
13,718,342 


$ 

115,633 
53,662 


$ 
3,660,391 

1,335,531 


Less accumulated depreciation 




132,308 

862 

2,500 
1,222 


13,807.300 

3,435 
651.309 

1,394,022 
1,901 


57,784,894 

72,798 
2,850,000 

200,000 
3,628,530 

569,145 


61,971 

10,000 
3,436 


2,324,860 
150,915 

289,430 


CURRENT ASSETS 

Cash on hand and in bank 

Investments-term deposits 

—bonds 


Other 




4,584 
882 
220 


2,050,667 

961,620 

99,866 


7.320,473 
1.678.209 
1,892,142 


13,436 

743 
1,540 


440 345 


OTHER ASSETS 


99,966 


Sinking fund on debentures 






Total other assets 


1,102 
87.588 


1,061,486 
12,578,430 


3,570,351 
30,582,674 


2,283 
78,168 


99 966 


Equity in Ontario Hydro 


2,639,535 




225,582 


29,497,883 


99,25832 


155,858 


5,504,706 




DEBT FROM BORROWINGS 

Debentures outstanding 


15,200 


1,841,400 


141.000 





- 






Total long-term debt 

LIABILITIES 

Current liabilities 

Other liabilities 


15.200 

10,216 
3,973 


1.841.400 

1,783,781 
702,719 


141.000 

5.138.013 
1.929,726 


6,373 
770 


280,524 
4,586 


Total liabilities 

EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 


14,189 

27.322 

81.283 


2,486,500 
1,302,935 

9,840.638 
1.447.980 


7.067,739 
9.749,698 

45.041.952 

6.475.329 

200.000 


7,143 
4.500 

65,847 
200 


285,110 
208,372 

2,294,562 
77,127 








108.605 
87.588 


12,591.553 
12,578.430 


61.466.979 
30,582.674 


70.547 
78,168 


2,580,061 
2,639,535 


Reserve for equity in Ontario Hydro 


Total debt, liabilities and equity 


225,582 


29,497,883 


99,258392 


155,858 


5304,706 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


1 19,762 
1.358 


15.346,391 
433,268 


49,788.727 
1.475.313 


53,535 
2,366 


2,517,461 
95,461 


Total revenue 


121,120 


15,779,659 


51,264,040 


55,901 


2,612,922 


EXPENSE 

Power purchased 

Local generation 


89.714 

4,273 
17.699 
3.403 
6.361 


12,101.971 

855.072 

1.046.411 

240,485 

598,689 


37,981,654 

611.604 

3.353.349 

2.402,441 

151.114 

1.631.755 


45,828 

4,142 
6,800 

4,216 


2,052,766 
117,008 




190.301 


Financial 

Depreciation 

Other 


289 
112,626 


Total- expense 


121,450 


14,842,628 


46,131,917 


60,986 


2,472,990 


Net Income (net expense) 


(330) 


937,031 


5,132,123 


(5,085) 


139,932 







Statements A and B 
Statements for the Year Ended December 31, 1975 



131 



Paisley 


Palmerston 


Paris 


Parkhill 


Parry Sound 


Pembroke 


Penetang- 
uishene 


Perth 


460 


801 


2,485 


573 


2,382 


5,418 


1.670 


2,483 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


201,087 


387,509 


1,284,480 


283.789 


1,622,046 


4.444,907 


859.109 


1,207,935 


44.802 


142,864 


461,691 


97.280 


642,600 


2,179.659 


271.811 


414,480 


156.285 


244,645 


822,789 


186.509 


979.446 


2.265.248 


587.298 


793,455 


876 


40.381 


63,461 


28.816 


26,254 


84.761 


3,693 


37,909 


_ 


— 


— 


— 


50.000 


— 


20.000 


20.000 


_ 


_ 


_ 


— 


— 


— 


10.000 


10.000 


7.881 


1.143 


21,971 


4.286 


24.592 


109.584 


41,390 


57.279 


- 


- 


— 


— 


— 


1.322 


- 


— 


8,757 


41.524 


85.432 


33.102 


100.846 


195.667 


75.083 


125,188 


2.506 


846 


5.322 


1.542 


30.641 


94.444 


2.519 


37.792 


1.164 


- 


593 


461 


21,540 


137.064 


- 


- 


3.670 


846 


5.915 


2.003 


52.181 


231.508 


2.519 


37,792 


112,740 


293.318 


851,921 


186,246 


391.213 


312.520 


565.045 


868.016 


281,452 


580,333 


1,766,057 


407,860 


1,523,686 


3,004,943 


1,229,945 


1,824,451 


21.000 


15.500 


62.434 


- 


- 


1.732.000 








21.000 


15,500 


62.434 


- 


- 


1.732.000 


- 


- 


10.513 


16,340 


51.480 


14,698 


55.331 


264.001 


67.497 


83.175 


1,094 


2.287 


19.266 


641 


33.336 


166.300 


3.713 


13.810 


11.607 


18.627 


70.746 


15,339 


88,667 


430.301 


71.210 


96.985 


17.623 


46.500 


187.173 


29.907 


470,810 


558.000 


36.983 


85.045 


103.224 


200.022 


530,599 


175.996 


561.561 


(124.450) 


438.109 


730.554 


15.258 


6.366 


63,184 


372 


11.435 


96.572 


118.598 


43.851 


136,105 


252.888 


780.956 


206.275 


1.043,806 


530.122 


593.690 


859.450 


112.740 


293.318 


851.921 


186.246 


391.213 


312.520 


565.045 


868.016 


281,452 


580333 


1,766,057 


407,860 


1,523,686 


3,004,943 


1,229,945 


1,824,451 


125.319 


211.589 


678.539 


168.915 


743,189 


1.862.915 


632.03 1 


820,997 


2.132 


4.125 


14.932 


8.454 


55.527 


81.741 


18.372 


10.480 


127,451 


215,714 


693,471 


177,369 


798,716 


1,944,656 


650,403 


831,477 


94.319 


150.414 


512.758 


128.871 


485,267 


1.326.210 


492.193 


620.611 


— 


— 


— 


— 


53.067 


9.442 


— 


— 


4.861 


12.224 


32,484 


12.594 


52.060 


118.396 


52,877 


31.834 


12.990 


23.248 


55.112 


17.682 


65,690 


168.526 


32.677 


54.755 


3.605 


3.412 


8.841 


— 


5,753 


217.634 


323 


— 


5.137 


11.111 


35.432 


9.258 


51,247 


149.790 


23.662 


34.550 


120,912 


200,409 


644,627 


168,405 


713,084 


1,989,998 


601,732 


741,750 


6,539 


15305 


48,844 


8,964 


85,632 


(45.342) 


48,671 


89,727 



132 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Peterborough 
20,513 


Petrolia 
1,655 


Pickering 
820 


Picton 
1,968 


Plantagenet 




3,2 






A. BALANCE SHEET 
FIXED ASSETS 


$ 
15,920.369 
6,570,196 


$ 
878,503 
284,673 


$ 
357,077 
113,349 


$ 
961,964 
376,623 


$ 

171,471 


Less accumulated depreciation 


61,906 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

-bonds 


9,350,173 

528,375 
23,088 


593,830 

8.092 

15,000 
35,204 
3.657 


243.728 

24,835 
50,000 

7,621 


585,341 
41,345 

11,291 
2,693 


109,565 
18,859 

8,101 


Other 


1,107 




551,463 
192.415 
42,509 


61,953 
48,168 

2.721 


82.456 
810 


55,329 

68.719 

6,078 


28,067 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


1,426 








234,924 
7,341.253 


50.889 
577,510 


810 

106.489 


74,797 
728,000 


1,426 




64,600 






Total assets 


17,477,813 


1,284,182 


433,483 


1,443,467 


203,658 


DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


1.956.700 


- 


12.000 


30,000 


32,500 


Total long-term debt 
LIABILITIES 


1.956,700 

887,864 
73,373 


57.639 
18.128 


12.000 

27.946 
3,548 


30.000 

61,126 
11,538 


32.500 
14.043 


Other liabilities 


1,210 




961.237 

2.730.102 

3.499.214 
989.307 


75.767 
50.000 

559.690 
21.215 


31.494 
50.223 

137.570 
86,707 


72.664 
83.182 

515.644 

13.977 


15,253 


EQUITY 

Debt redeemed 

Sinking fund on debentures 
Accumulated net income invested in 

plant or held as working funds 
Contributed capital 


22,500 

66,472 
2,333 








7,218.623 
7.341.253 


630.905 
577.510 


283,500 
106,489 


612.803 
728.000 


91,305 


Reserve for equity in Ontario Hydro 


64,600 


Total debt, liabilities and equity 


17,477,813 


1,284,182 


433.483 


1,443,467 


203,658 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 


7.869.528 
660,303 


425.120 
14.474 


236.876 
11.199 


546.178 

22,725 


105.702 
6,260 






Total revenue 


8,529,831 


439,594 


248,075 


568,903 


111.962 


EXPENSE 

Power purchased 

Local generation 

Operation and maintenance 


6.099.169 
109.073 
860.140 
750.556 
332.811 
514,569 


285.436 

40.237 
68.843 

20.408 


193.616 

10.231 
19.158 
6.990 
10.981 


401.728 

36.327 
57,926 
4,801 
29.224 


78,215 

4.804 
7,538 


Financial 

Depreciation 

Other 


4,972 
4,508 


Total expense 


8,666318 


414,924 


240,976 


530,006 


100,037 




(136,487) 


24,670 


7.099 


38,897 


11,925 







Statements A and B 
Statements for the Year Ended December 31, 1975 



133 



Plattsville 

222 


Point Edward 
931 


Port Burwell 
406 


Port Colborne 
6,109 


Port Credit 
2,229 


Port Dover 
1.667 


Port Elgin 
1.779 


Port Hope 
3,580 


$ 

89.419 

34,575 


$ 
399,412 
163,897 


$ 

144,371 
70,822 


$ 
2.879,043 
918,354 


$ 
1,705,341 
501,372 


$ 
918.065 
206,706 


$ 
1.419.252 
209,517 


$ 
2,413,282 
686,978 


54,844 

2,279 

5,000 

2,500 

699 


235,515 

113,415 

52,500 

25,685 
6,298 


73,549 
4,809 

2,617 


1,960,689 

153,889 

175.000 

10,000 

16,889 


1,203,969 

75,281 
180,000 

13,500 
117,078 


711,359 

39,955 
50,000 

18,464 


1,209,735 

47,373 

26.914 

44 


1,726,304 
86,415 

31,818 
9,027 


10,478 
136 


197,898 

728 

15,168 


7,426 

402 

1.236 


355,778 
65,353 

17.795 


385,859 
49,405 
56,558 


108.419 
2,249 
1,287 


74,331 
7,208 
1,150 


127,260 
72,338 
19,852 


136 

118,401 


15,896 
891,065 


1,638 

47,737 


83,148 
1,607,783 


105,963 
1,670,034 


3,536 
359,444 


8,358 
349,467 


92,190 
1,423,940 


183,859 


1,340,374 


130350 


4,007398 


3365,825 


1,182,758 


1,641,891 


3369,694 








- 


291,657 


206.900 


117,000 


198,376 
47,367 


- 


6,387 


85,276 
15,470 


6,145 
1,516 


291,657 

130,649 
84,856 


206.900 

184,818 
51,123 


117,000 

38,968 
9,758 


245,743 
101,992 


159,620 
27,639 


6,387 
5,237 

53,834 


100,746 
17,000 

328,539 
3,024 


7,661 
39,127 

28,481 
7,344 


215,505 
439,002 

1,401,423 
52,028 


235,941 
190,485 

1,058,348 
4,117 


48.726 
111.528 

317,169 

228,891 


101,992 
81,253 

480,276 
383,160 


187,259 
244,000 

1,107,160 
407,335 


59.071 
118,401 


348.563 
891,065 


74,952 
47,737 


1,892,453 
1,607,783 


1,252,950 
1,670.034 


657,588 
359,444 


944,689 
349,467 


1,758,495 
1,423,940 


183,859 


1340374 


130350 


4,007,398 


3365,825 


1,182,758 


1,641,891 


3369,694 


73.881 
2,955 


644,770 
13,380 


67,505 
2,052 


1,751,252 
100,394 


2,174,895 
46,350 


350,003 
14,778 


722,360 
20,591 


1,671,497 
53,567 


76,836 


658,150 


69,557 


1,851,646 


2,221,245 


364,781 


742,951 


1,725,064 


73,212 

4,472 
3,022 

3,368 


568,692 

9,339 

52,957 

12,990 


39.256 

10,766 

12,331 

1,963 

4,876 


1,246.309 

163,259 

208,518 

51,256 

81,957 


1.880,801 

43,065 
122,630 
35,072 
50.987 


213,870 

48,042 
47,119 
13,620 
19,926 


527,890 

29,080 
62,928 
41.345 
29.634 


1,302,759 

90,947 

172,649 

8,142 

65,997 


84,074 


643,978 


69,192 


1,751,299 


2,132,555 


342,577 


690,877 


1,640,494 


(7,238) 


14,172 


365 


100347 


88,690 


22,204 


52,074 


84,570 



134 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Port McNicoll 
746 


Port Perry 
1,258 


Port Rowan 
410 


Port Stanley 
1,155 


Prescott 




1,992 






A. BALANCE SHEET 

FIXED ASSETS 


$ 
203,865 
61.797 


$ 
742.225 
194,106 


$ 

146,809 
53,936 


$ 
334,629 
161,244 


$ 

585,785 


Less accumulated depreciation 


310,309 




142.068 

12,946 

16,000 

17,986 

576 


548,119 

15,756 
40.000 

6.277 


92,873 
33.622 

2.692 


173,385 

16,555 
11,000 

19,737 


275,476 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


36,287 
49,840 

28,586 


Other 


750 




47.508 
547 


62.033 

2.156 

901 


36.314 


47.292 

1.071 

423 


115,463 


OTHER ASSETS 


26,092 


Sinking fund on debentures 










547 
171.582 


3.057 
297.886 


71.895 


1,494 

280,324 


26,092 




658,220 






Total assets 


361,705 


911,095 


201,082 


502,495 


1,075,251 






DEBT FROM BORROWINGS 

Debentures outstanding 





125.390 


- 


40.000 


- 






Total long-term debt 

LIABILITIES 


15.343 

2.214 


125.390 

38.282 
16.222 


3.973 
437 


40,000 

13.108 
6.800 


49.022 




5.326 






Total liabilities 

EQUITY 


17,557 
9,804 

155,342 
7.420 


54.504 
44.882 

308.568 
79,865 


4.410 
17.890 

103.250 
3.637 


19,908 
23.950 

135.333 
2.980 


54,348 
23,981 


Sinking fund on debentures 

Accumulated net income invested in 
plant or held as working funds 

Contributed capital 

Other reserves 


314.609 
24,093 




172.566 
171.582 


433.315 
297.886 


124.777 
71.895 


162.263 
280.324 


362,683 


Reserve for equity in Ontario Hydro 


658,220 


Total debt, liabilities and equity 


361,705 


911,095 


201,082 


502,495 


1,075,251 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 


164.741 
3.050 


429.220 
20.713 


64.412 

5.397 


189.848 
7.460 


488,147 
27,303 






Total revenue 


167,791 


449,933 


69,809 


197,308 


515,450 


EXPENSE 
Power purchased 
Local generation 


129.700 

12.431 
13.081 

5.788 


314.616 

14.979 
31.488 
12.326 
21,467 


44.274 

5.705 

6.757 

714 

4.859 


141.380 

22.755 

26.282 

5.582 

11.217 


424.875 
26,577 




49,228 


Financial 

Depreciation 

Other 


23.423 


Total expense 


161,000 


394,876 


62309 


207,216 


524,103 


Net Income (net expense) 


6,791 


55,057 


7,500 


(9.908) 


(8,653) 



Statements A and B 
Statements for the Year Ended December 31, 1975 



135 



Preston 


Priceville 


Princeton 


Queenston 


Rainy River 


Red Rock 


Renfrew 


Richmond 


5,587 


95 


208 


211 


465 


397 


3,203 


859 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


3,305,528 


31,611 


66,094 


68,707 


212,717 


168,062 


2,706,853 


522,872 


1,123,261 


13,481 


28,694 


30.952 


111,805 


71,583 


836,398 


88,264 


2,182.267 


18,130 


37,400 


37,755 


100,912 


96,479 


1,870,455 


434,608 


32,080 


3.396 


6,463 


3,359 


8,116 


12,378 


_ 


15,637 


397,991 


3,000 


— 


— 


25,000 


15,000 


9,000 


— 


71,563 


147 


526 


894 


1,149 


933 


11,044 


17,141- 


4,864 


— 


— 


- 


334 


315 


1,325 


437 


506.498 


6.543 


6,989 


4.253 


34,599 


28,626 


21,369 


33,215 


156,538 


_ 








2.578 





53,100 


2,060 


_ 


_ 


_ 


_ 


— 


— 


— 


14,852 


1,038 


— 


— 


— 


- 


— 


2,163 


734 


157,576 











2,578 





55,263 


17,646 


2,152,246 


11,227 


71,381 


65,575 


73.879 


117,510 


606.773 


127,366 


4,998,587 


35,900 


115,770 


107,583 


211,968 


242,615 


2,553,860 


612,835 


323,000 












76,000 


86,600 


— 


— 


— 


- 


— 


— 


6,374 


— 


323,000 


- 


- 


- 


- 


- 


82,374 


86,600 


230,272 


1.297 


3,600 


3,422 


11,960 


10,573 


166,671 


36,041 


53.247 


— 


1,159 


297 


374 


423 


328,818 


2,052 


283,519 


1,297 


4,759 


3,719 


12.334 


10.996 


495,489 


38,093 


491,283 


.2,166 


5.995 


9.500 


26,087 


29.367 


820,237 


28,287 


— 


— 


— 


— 


— 


— 


~ 


14,852 


1,423.166 


10,173 


32.191 


23.788 


99,668 


75.674 


546,069 


178,487 


325,373 


1,037 


1,444 


5,001 


— 


9.068 


2.918 


139,150 


— 


— 


— 


— 


— 


— 


— 


— 


2,239,822 


23,376 


39,630 


38.289 


125.755 


114,109 


1.369,224 


360,776 


2,152,246 


11,227 


71,381 


65.575 


73.879 


117.510 


606.773 


127,366 


4,998,587 


35,900 


115,770 


107,583 


211,968 


242,615 


2,553,860 


612,835 


2,083,177 


12.590 


43,435 


45,547 


143.858 


107.992 


908.382 


258,610 


175.375 


252 


2.083 


1,021 


7,932 


7.553 


21,556 


6,667 


2,258,552 


12,842 


45,518 


46,568 


151,790 


115,545 


929,938 


265,277 


1.770.535 


9.595 


36,816 


37,205 


102.137 


86.047 


601,774 


208.385 


— 


— 


— 


— 


— 


— 


67,510 


— 


133.132 


1.426 


1,440 


4,176 


14.163 


11.195 


53.445 


9,653 


198,496 


1.270 


3.146 


3,748 


16,324 


9.926 


79,961 


6,554 


37.239 


1 


— 


— 


— 


— 


45.311 


11.840 


102.932 


1.102 


2.824 


2.581 


7.880 


5.829 


69.642 


13.289 


1.756 


- 


- 


- 


- 


- 


- 


- 


2,244,090 


13,394 


44,226 


47,710 


140,504 


112,997 


917,643 


249,721 


14,462 


(552) 


1,292 


(1,142) 


11,286 


2,548 


12,295 


15,556 



136 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Richmond Hill 
5,693 


Ridgetown 
1,256 


Ripley 

273 


Rockland 
1,217 


Rockwood 




373 






A. BALANCE SHEET 
FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 
2,930,310 

773,407 


$ 
485,158 
125,776 


$ 

102,660 
27,260 


$ 
491,456 
126,959 


$ 

156,254 
42,682 




2,156,903 

160,854 
100,000 

98,956 
13,466 


359,382 
43,673 

5,470 


75,400 

12,168 
5,000 
3,000 
2,446 


364,497 
46,730 

17,993 


113,572 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


5,814 
3,000 

1,290 


Other 






373,276 

2.110 

100,532 


49,143 

4,169 

946 


22,614 


64,723 

75 

2,184 


10,104 


OTHER ASSETS 




Sinking fund on debentures 


380 








102,642 
1,443,602 


5,115 
349,641 


79,481 


2,259 
166,150 


380 




95,830 








4,076,423 


763,281 


177,495 


597,629 


219,886 






DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


496,000 


27.309 


- 


15,000 


3,900 




496,000 

267,182 
94,177 


27.309 

27,110 

2.351 


9.462 
370 


15,000 

62.722 
14,072 


3,900 


LIABILITIES 


8,163 




846 






Total liabilities 


361,359 
613,105 

1.105,890 
56,467 


29.461 
83.364 

272,447 
1,059 


9,832 
12.744 

62,962 
12,476 


76,794 
40,000 

245,552 
54,133 


9,009 


EQUITY 


18,429 


Sinking fund on debentures 
Accumulated net income invested in 
plant or held as working funds 

Contributed capital 

Other reserves 


81,640 
11,078 


Total utility equity 
Reserve for equity in Ontario Hydro 


1,775,462 
1,443,602 


356,870 
349,641 


88,182 
79.481 


339,685 
166,150 


111,147 
95,830 


Total debt, liabilities and equity 


4,076,423 


763,281 


177,495 


597,629 


219,886 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 
Miscellaneous 


2.451,817 
52,250 


349,400 
7,914 


66,330 
1.128 


340,507 
12,042 


98,111 
6,194 


Total revenue 


2,504,067 


357314 


67,458 


352,549 


10435 


EXPENSE 

Power purchased 

Local generation 


1.833,824 

125,416 
138.616 
89,846 
91,037 


231.962 

33.901 

35,198 
5.712 
12.395 


56,268 

652 
3,327 

2.781 


271,119 

10,171 
19.798 
3,560 
15,633 


73,453 
7,347 




12,205 


Financial 

Depreciation 

Other 


1,910 
5,270 


Total expense 


2,278,739 


319.168 


63,028 


320,281 


100,185 


Net Income (net expense) 


225,328 


38,146 


4,430 


32,268 


4,120 



Statements A and B 
Statements for the Year Ended December 31. 1975 



137 



Rodne\ 


Rosseau 


Russell 


Si. Catharines 


St. Clair Beach 


St. George 


St. Jacobs 


Si Marys 


462 


171 


303 


38.589 


587 


331 


317 


2.039 


S 


S 


S 


S 


S 


S 


S 


S 


112.403 


J2.475 


n 525 


22.564.554 


417.010 


112.744 


148.475 


887.62" 


58.829 


10.751 


39.811 


5.293.218 


^ -— 


39.492 


40.461 


369.279 


53.574 


81.724 


" 1 - 


17.27 1.336 


330.066 


73.252 


108.014 


: : :-• 


35.778 


523 


-r 


460.898 


28.930 


4.971 


19.538 


50.624 


— 


— 


— 


1.100.000 


— 


21.000 


— 


77.500 


— 


1.000 


— 


— 


— 


— 


— 


— 


1.968 


1.131 


3.856 


1.584.064 


69.502 


588 


2.034 


26.916 


37.746 


2.656 




3.144.962 


98.432 


26.559 


:: 572 


155.040 


102 


- 


- 


792.191 


- 


193 


- 


36.626 


- 


- 


1.308 


361.238 


1.049 


- 


- 


16.763 


102 





1.308 


1.153.429 


1.049 


193 


_ 


53.389 


116.255 


33.833 


68.332 


15.649.061 


123.586 


115.026 


149.148 


1.158.319 


207.677 


118213 


192.197 


37.218,788 


553.133 


215.030 


278.734 


1.885.096 






26.000 


2.143.018 


40.167 


2.500 


_ 





— 


— 


— 


— 


— 


— 


— 


— 


- 


- 


26.000 


2.143.018 


40.167 


2,500 


- 


- 


7.499 


3 


12.970 


1.531.120 


77.510 


1.235 


183 


36.312 


2.421 


- 


567 


:■ Ml 


1.484 


413 


90 


2.853 


9.920 


3 


13.537 


2.231.988 


78.994 


1.648 


273 


39.165 


8.500 


11.933 


12.808 


1.001.350 


27.528 


13.500 


6.000 


190.208 


71.668 


31.316 


67.126 


14.408.954 


106.649 


82227 


117.801 


477.403 


1.334 


41.128 


4.394 


1.784.417 


176.209 


129 


5.512 


20.001 


— 


— 


— 


— 


— 


— 


— 


— 


81.502 


K37J 


84.328 


r. 194.721 


310.386 


95.856 


129.313 


687.612 


116.255 


33.833 


68.332 


15.649.061 


123.586 


115.026 


149.148 


1.158.319 


207.677 


118213 


192,19- 


37218.788 


553.133 


215.030 


278,734 


1.885.096 


80.060 


29.779 


76.034 


18.0;- 


161 272 


99.383 


151.462 


483.108 


3.899 


1% 


4.8% 


499.053 


3.603 


3.487 


7.450 


25.471 


83.959 


29.975 


80.930 


18383.726 


171.875 


lOl^O 


158.912 


508379 


66.532 


21.-03 


63.136 


14.395.06' 


128.718 


85.212 


147.468 


374.604 


5.109 


2,727 


2.319 


805.334 


10.534 


4.131 


5 .757 


36.6-9 


8.844 


1.412 


3.464 


676.434 


11.309 


7.608 


5.315 


59.542 


— 


— 


4.938 


272.240 


7.762 


1.438 


335 


— 


4.053 


2.222 


4.795 




10.003 


3.697 


4.566 


28233 


— 


- 


— 


29.895 


- 


— 


— 


— 


84.538 


28.064 


'8.652 


16,738,751 


168.326 


102.086 


163.441 


499.058 


(579) 


1.911 


2278 


1.844.975 


3349 


784 


(4329) 


9321 



138 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 



Municipality 


St. Thomas 

9.724 


Sandwich West 
Twp. 
3.958 


Sarnia 
17,481 • 


Scarborough 
87.114 


Schreiber Twp. 
684 






A. BALANCE SHEET 

FIXED ASSETS 


$ 
4,597.801 
1,726,180 


$ 
1.316,502 
429,346 


$ 
9.496,045 
3,714,798 


$ 
61,858,856 
16.154,766 


$ 
298,136 
127,436 


Less accumulated depreciation 




2.871.621 

15,971 
100,000 

20,000 

273,080 

1.656 


887,156 
81.405 

97.893 


5,781,247 

207,339 

300,000 

99.500 

431.371 

7.783 


45,704,090 

3,297 
898,000 

5,222,650 
2,925 


170 700 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 

Accounts receivable (net) 

Other 


32,892 

10,146 

227 








410.707 

178,086 

317 


179.298 

26,398 

5.517 


1.045,993 
362,630 
61,384 


6.126,872 

2,099,893 

6,678,697 

246,438 


43,265 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


5,003 








178,403 
3.723.137 


31.915 
480,545 


424,014 
10.651,639 


9.025,028 
22,116,145 


5,003 
177,008 


Equity in Ontario Hydro 




7,183,868 


1,578,914 


17,902,893 


82,972,135 


395,976 




DEBT FROM BORROWINGS 

Debentures outstanding 


84,000 


141,800 


199.000 


13.217,929 
308,110 


- 








84.000 

241,422 
259,089 


141.800 

183.537 
24.950 


199.000 

609,229 
82,553 


13,526,039 

6.056,135 
1.517,424 




LIABILITIES 


24,025 




45 








500,511 
254,204 

2.469,502 
152,514 


208.487 
285,959 

363,384 
98.739 


691,782 
1,384,579 

4.857,469 
118.424 


7,573,559 

5,848,288 
6,678,697 

22.660,301 
4,569,106 


24,070 


EQUITY 


50,000 


Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


136,401 
8,497 


Total utility equity 

Reserve for equity in Ontario Hydro 


2.876.220 
3.723.137 


748,082 
480.545 


6,360,472 
10.651.639 


39,756,392 
22.116,145 


194,898 
177,008 


Total debt, liabilities and equity 


7,183,868 


1,578,914 


17,902,893 


82,972,135 


395,976 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


3.202.560 
101,961 


1.061.604 
26.143 


7.145.588 
141.991 


40,312,038 
1,543,117 


201,913 
8,434 




3304,521 


1,087,747 


7,287,579 


41,855,155 


210347 






EXPENSE 

Power purchased 

Local generation 


2.425.752 

381,841 

214,178 

16.258 

132,297 


809,243 

78,901 
61,078 
44.522 
36.751 


5,760,388 

700.396 

486,396 

53.939 

278.716 


31,763,797 

2,417,633 
2,035,638 
1,154,262 
1,717,726 
5,098 


169.349 
17,635 


Administration 

Financial 

Depreciation 

Other 


18,783 
10,027 


Total expense 


3,170326 


1,030,495 


7,279,835 


39,094,154 


215,794 


Net Income (net expense) 


134,195 


57,252 


7,744 


2,761,001 


(5,447) 



Statements A and B 
Statements for the Year Ended December 31, 1975 



139 



Seaforth 
909 


Shelburne 
1,067 


Simcoe 

4,797 


Sioux Lookout 
1,118 


Smiths Falls 
3.875 


Southampton 
1,652 


South Grimsby 
Twp. 

477 


South River 
453 


$ 
480,217 
116,263 


$ 
615,082 
171,211 


$ 
2,936,324 
703,410 


$ 
513,747 
206,492 


$ 
1.807,198 
648,799 


$ 
734,247 
161,695 


$ 

152,031 
58,299 


$ 
262,705 
92,156 


363,954 
15,872 

6.839 
150 


443,871 
50 

25,988 


2,232,914 

570 
300,000 

100,843 


307,255 
21,386 

12,438 


1,158,399 

67.188. 
145,000 

20.222 
8,166 


572,552 
44,796 

13.062 


93,732 

14,662 
10,000 

28,542 


170,549 
12,013 

4,036 
193 


22,861 

2,453 


26,038 
21,124 


401.413 
11,288 
14,624 


33,824 
21.504 


240,576 
38,641 


57,858 
25,353 


53,204 


16,242 

58 

9,874 


2,453 
371,165 


21,124 
219,960 


25,912 
1,542,978 


21,504 
306,315 


38,641 
1,424,795 


25,353 
282,797 


96,902 


9,932 
48,240 


760,433 


710,993 


4,203,217 


668,898 


2,862,411 


938,560 


243,838 


244,963 


- 


134,000 
32,838 


540,000 


48,000 





76,206 





38,500 


30,232 
11,781 


166,838 

71,745 
199 


540,000 

262.630 
73,352 


48,000 

43,327 
7,019 


89,137 
22,691 


76,206 

30,706 
77,499 


32,834 

855 


38,500 

14,608 
2,419 


42,013 
74,440 

272,315 
500 


71,944 
36,640 

177,191 
38,420 


335,982 
265,435 

1,359,350 
159,472 


50,346 

255,538 
8,699 


111,828 
147,662 

1,174.444 
3,682 


108.205 
50.990 

396,599 
23,763 


33,689 
15,000 

95,413 
2.834 


17,027 
51,500 

88,696 
1,000 


347,255 
371,165 


252.251 
219,960 


1.784.257 
1.542,978 


264,237 
306,315 


1,325,788 
1,424,795 


471.352 
282,797 


113,247 
96,902 


141,196 

48,240 


760,433 


710,993 


4,203,217 


668,898 


2,862,411 


938,560 


243,838 


244,963 


271.151 
9,922 


339,834 
12,190 


2,048.490 
80,825 


381,580 
14,496 


1,253,134 
40,321 


418,026 
10,421 


107,242 
4,955 


132,177 
3,433 


281,073 


352,024 


2,129315 


396,076 


1,293,455 


428,447 


112,197 


135,610 


177,881 

55,477 
34,343 

11.905 


248.350 

16,193 
26,155 
19,763 
17,311 


1,451,324 

113,519 

271,675 

71,136 

77,703 


281,342 

49,469 
58,291 
4.044 
16,280 


965.056 

56.644 
112,165 

61,052 


313,367 

22.087 
29,530 
16,195 
15.865 


70.685 

7,947 
21.794 

4.461 


94,380 

5,989 
10,684 
7,743 
7,515 


279,606 


327,772 


1,985357 


409,426 


1,194,917 


397,044 


104,887 


126311 


1,467 


24,252 


143,958 


(13350) 


98,538 


31,403 


7310 


9,299 



140 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Springfield 
197 


Stayner 
970 


Stirling 
651 


Stoney Creek 
2,187 


Stouffville 




1,853 




A. BALANCE SHEET 
FIXED ASSETS 


$ 

59,970 

30,661 


$ 
432,574 
77,085 


$ 
262,810 

97,425 


$ 
984,080 
379,715 


$ 

1,097,424 


Less accumulated depreciation 


152,766 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


29,309 
10,720 

548 


355,489 
9,634 

10.189 


165,385 
30,596 

1.560 


604,365 

47,989 
50,000 

7,406 


944,658 

61,849 
67,000 

7,144 


Other 


1,391 




11,268 

7,627 


19,823 
1,745 


32,156 
647 
744 


105,395 

237 
178 


137,384 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


8,264 
1,721 






Total other assets 

Equity in Ontario Hydro 


7,627 
57,361 


1,745 
203.397 


1,391 

167,853 


415 
488,984 


9,985 
391,472 




105,565 


580,454 


366,785 


1,199,159 


1,483,499 






DEBT FROM BORROWINGS 

Debentures outstanding 


- 


73.000 


- 


40,000 


15,000 






Total long-term debt 
LIABILITIES 

Current liabilities 

Other liabilities 


4,998 
189 


73,000 

20,500 
1,017 


12.475 
2,163 


40,000 

3,734 
7,434 


15,000 

43,280 
58,801 


Total liabilities 
EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


5,187 
9,500 

33.144 
373 


21.517 

21,557 

255,082 
5.901 


14,638 
23.000 

160.691 
603 


11,168 
78,460 

547,222 
33,325 


102,081 
67,601 

474,695 
432,650 




43,017 
57.361 


282,540 
203.397 


184,294 
167,853 


659,007 
488,984 


974,946 


Reserve for equity in Ontario Hydro 


391,472 


Total debt, liabilities and equity 


105,565 


580,454 


366,785 


1,199,159 


1,483,499 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 


32.854 
1.112 


242,461 
7.936 


166.294 
11.050 


649.084 
43,292 


558,621 
30,242 






Total revenue 


33,966 


250397 


177344 


692376 


588,863 


EXPENSE 

Power purchased 

Local generation 

Operation and maintenance 

Administration 

Financial 

Depreciation 

Other 


28,449 

461 
1,974 

2,248 


181.475 

9,487 
15.369 

9,908 
12.026 


127.671 

9.673 
11,352 

11,074 


507,294 

31,805 
60,273 
4,727 
35.138 


463,460 

34,186 
49,664 
4,585 

24,227 


Total expense 


33,132 


228,265 


159,770 


639,237 


576,122 


Net Income (net expense) 


834 


22,132 


17,574 


53,139 


12,741 







Statements A and B 
Statements for the Year Ended December 31, 1975 



141 



Stratford 

8,673 


Strathroy 
2.674 


Streetsville 

2.352 


Sturgeon Falls 
2.063 


Sudbury 
29.029 


Sunderland 
305 


Sundndge 
400 


Sutton 
1,063 


$ 
7,550.446 
1.738.921 


$ 
1.382,701 
506,976 


$ 
1.244,174 
238.591 


$ 
909.514 
262.609 


$ 
18,944,488 
5,545.729 


$ 

97.095 

43.057 


$ 

137,172 
39.066 


$ 
303,291 
86,462 


5.811,525 

23,528 
125,000 

431,539 
8,802 


875,725 
12,169 

23,610 


1.005.583 

21,474 
80,000 

33,357 


646,905 

57.351 

27,010 
290 


13,398,759 

75,071 
413.454 

1,098,128 
116,182 


54.038 
24.230 

1,806 


98.106 

17.344 
2,500 
5,000 

1.415 


216.829 

29.060 
15.000 

11,407 
6,541 


588,869 

499,544 

72,491 


35.779 

79.643 

7,630 


134,831 
1.615 
2,408 


84,651 
5,303 


1.702,835 
828,840 
137,716 


26,036 


26.259 


62,008 
1,732 
9,040 


572,035 
4,196.175 


87,273 
829,794 


4,023 
477,179 


5,303 
351.699 


966,556 
6,398.131 


83.613 


66.875 


10,772 
258,113 


11,168,604 


1,828,571 


1,621,616 


1,088,558 


22,466,281 


163,687 


191,240 


547,722 


1,199,000 


71,000 


- 


88.360 


4,990,300 


- 


- 


- 


1,199,000 

419,373 
90,641 


71,000 

107,271 
53,245 


74,108 
33,033 


88,360 

69,030 
48,553 


4,990.300 

1,152,778 
2.084,754 


53 
211 


11.793 
1.052 


29,901 
17,046 


510,014 
1,226,800 

3,412,842 

623,773 


160,516 
121,427 

573,773 
72,061 


107,141 
154,125 

462,477 
420,694 


117,583 
143,943 

383,513 
3.460 


3.237.532 
2.226,382 

4,434.557 
1.179,379 


264 
4.628 

72,136 
3,046 


12.845 
33.018 

77,114 
1,388 


46,947 
26,000 

173,977 
42,685 


5,263,415 
4,196,175 


767,261 
829,794 


1,037,296 
477,179 


530,916 
351.699 


7,840,318 
6,398.131 


79,810 
83,613 


111.520 

66.875 


242,662 
258,113 


11,168,604 


1,828,571 


1,621,616 


1,088,558 


22,466,281 


163,687 


191,240 


547,722 


3,921,976 

252,343 


826,666 
13,823 


751,328 
23.647 


643,309 
40,575 


10.186,286 
743.320 


66,677 
4,218 


95,882 
1,666 


304,777 
4,705 


4,174319 


840,489 


774,975 


683,884 


10,929,606 


70,895 


97,548 


309,482 


3,033,490 

290,872 
242,615 
174,870 
189.191 


650,149 

81,141 
78,605 
12,470 
37,672 


579,706 

45.436 
78,188 
6,003 
29,621 


463,742 

65,519 
56,443 
12,954 
30,708 


7.639.216 

919.516 

1,078,683 

758,881 

607.495 

49.824 


57,675 

1,739 
3.559 

3,691 


80,091 

3,619 

7,437 

3,876 


256,369 

10,235 
41,735 

8,329 


3,931,038 


860,037 


738,954 


629366 


11,053,615 


66,664 


95,023 


316,668 


243,281 


(19,548) 


36,021 


54,518 


(124,009) 


4,231 


2,525 


(7,186) 



142 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Tara 

335 


Tavistock 
649 


Tecumseh 
1,648 


Teeswater 

442 


Terrace Bay 
Twp. 
564 








A. BALANCE SHEET 

FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 

138,371 
28,477 


$ 
319.454 
120,038 


$ 
784.021 
270,936 


$ 

124,042 
46,678 


$ 

356,118 
133,873 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments-term deposits 

-bonds 

Accounts receivable (net) 

Other 


109,894 

11,718 
7,000 
8,000 
1,145 


199.416 

32,491 
15.000 

1,504 


513.085 
154,571 

43,085 


77,364 
36,256 

15,500 

423 


222,245 
32,289 

5,616 


Total current assets 

OTHER ASSETS 


27,863 
1,193 


48,995 
457 
810 


197.656 

29,419 

2,641 


52,179 

88 


37,905 


Sinking fund on debentures 


- 








1,193 
100.321 


1.267 
288.288 


32.060 
355.688 


88 
151.985 




Equity in Ontario Hydro 


215,778 


Total assets 


239,271 


537,966 


1,098,489 


281,616 


475,928 


DEBT FROM BORROWINGS 

Debentures outstanding 





34,000 


38.200 





- 






Total long-term debt 

LIABILITIES 


9,033 
585 


34.000 
18.870 


38.200 

81.432 
6,162 


11,427 
388 


19,291 










Total liabilities 


9.618 
14,264 

110,310 

4.758 


18.870 

41.284 

154,282 
1.242 


87.594 
42,800 

372,896 
201,311 


11.815 
21,296 

96,276 
244 


19,291 


EQUITY 

Debt redeemed 

Sinking fund on debentures 
Accumulated net income invested in 

plant or held as working funds 

Contributed capital 

Other reserves 


78,000 

156,899 
5,960 




129,332 
100,321 


196.808 
288,288 


617.007 
355.688 


117,816 
151.985 


240,859 


Reserve for equity in Ontario Hydro 


215,778 


Total debt, liabilities and equity 


239,271 


537,966 


1,098,489 


281,616 


475,928 


B. OPERATING STATEMENT 

REVENUE 
Sale of electrical energy 
Miscellaneous 


107.769 
3,299 


235.372 
10,378 


428.464 
29.540 


126,247 
3,698 


216,055 
11,687 


Total revenue 


111,068 


245,750 


458,004 


129,945 


227,742 


EXPENSE 
Power purchased 


92.718 

3.148 

3.034 

3.862 


191,012 

10.743 
14,813 
4,912 
11.172 


339.824 

53,257 

42,596 

5,638 

18,438 


112,663 

1,013 
7,761 

4.321 


173.975 


Operation and maintenance 


7,112 
18,643 







Depreciation 

Other 


10,956 


Total expense 


102,762 


232,652 


459,753 


125,758 


210,686 




8306 


13,098 


(1,749) 


4,187 


17,056 







Statements A and B 
Statements for the Year Ended December 31, 1975 



143 



Thamesford 


Thamesville 


Thedford 


Thessalon 


Thornbury 


Thorndale 


Thornton 


Thorold 


545 


461 


330 


637 


701 


161 


167 


2,731 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


234,907 


176,394 


122.280 


263.077 


320,877 


56.983 


52.024 


1,168,453 


104,085 


98.005 


44,545 


87,798 


74,288 


30,416 


19.547 


427,574 


130.822 


78.389 


77,735 


175,279 


246.589 


26.567 


32.477 


740,879 


38.633 


7.506 


7,479 


25.547 


4.696 


8.436 


10.962 


26,528 


5.000 


13.602 


— 


— 


— 


— 


— 


85,000 


— 


4.000 


3.000 


— 


— 


3.000 


— 


— 


5.371 


6.411 


5,706 


6,111 


11.329 


1,571 


1.306 


17,207- 


— 


— 


700 


470 


— 


— 


— 


— 


49,004 


31.519 


16,885 


32,128 


16.025 


13,007 


12,268 


128.735 


557 


468 


29 


- 


14,395 


- 


- 


50.467 


5.490 


306 


2,382 


2.352 


- 


1,044 


- 


21,352 


6,047 


774 


2,411 


2.352 


14.395 


1.044 


_ 


71,819 


166,863 


161.395 


97,561 


95.466 


127.946 


54.206 


30.411 


1,507.670 


352,736 


272,077 


194,592 


305,225 


404,955 


94,824 


75,156 


2,449,103 




1,600 












_ 


— 


— 


— 


— 


— 


— 


— 


— 


- 


1,600 


- 


- 


- 


- 


- 


- 


17.368 


9.533 


7.471 


21.557 


16.552 


2.823 


3.626 


65,877 


1,439 


1.675 


386 


2.104 


886 


624 


95 


77,379 


18,807 


11.208 


7.857 


23,661 


17.438 


3.447 


3.721 


143,256 


8,289 


17.588 


16.500 


61.588 


85.714 


3,086 


7.200 


126,778 


143.657 


79.817 


72.118 


124.510 


164.178 


33.892 


29.224 


641.700 


15.120 


469 


556 


— 


9.679 


193 


4.600 


29,699 


— 


— 


— 


— 


— 


— 


— 


— 


167.066 


97.874 


89.174 


186.098 


259.571 


37.171 


41,024 


798.177 


166.863 


161,395 


97,561 


95.466 


127,946 


54.206 


30,411 


1,507.670 


352,736 


272,077 


194,592 


305,225 


404,955 


94,824 


75,156 


2,449,103 


163.094 


123.448 


66,622 


178,022 


197,146 


34.550 


37.185 


751,384 


9.332 


7.550 


2,577 


1,078 


3,055 


1.945 


380 


20.045 


172,426 


130,998 


69,199 


179,100 


200,201 


36,495 


37,565 


771,429 


138,537 


95.817 


62.060 


131,655 


143.752 


29.302 


29.342 


529.722 


6.104 


6.008 


3.363 


11.454 


14.405 


1.702 


782 


103.775 


8.669 


14.494 


5.246 


27,347 


16.800 


5.492 


1.301 


162.396 


— 


963 


— 


3.331 


56 


137 


— 


255 


9.039 


6.362 


4.090 


7.732 


8,647 


2.597 


1.835 


33.091 


— 


— 


— 


— 


— 


— 


— 


— 


162,349 


123,644 


74,759 


181.519 


183,660 


39,230 


33,260 


829,239 


10.077 


7354 


(5,560) 


(2,419) 


16,541 


(2.735) 


4305 


(57,810) 



144 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Thunder Bay 
36,839 


Tilbury 
1,503 


Tillsonburg 
2,978 


Toronto 
198,279 


Tottenham 




834 






A. BALANCE SHEET 
FIXED ASSETS 


$ 

22,948,423 

8,037,801 


$ 
681,692 
231,348 


$ 
1,735,698 
462,525 


$ 
168,267,307 
62,007,830 


$ 
264,518 


Less accumulated depreciation 


56,946 




14,910,622 

1,236,049 

94,000 

1.740,527 

3,386 


450,344 
13,441 

24,065 


1,273,173 

59,047 
70,000 

93,674 


106,259,477 

839,822 

7,793,755 

35,705 

11,420,447 

2,514,846 


207,572 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


5,224 
6,962 


Other 






3,073,962 
1.500,195 

1.757.378 


37,506 

1.954 

684 


222.721 
131,324 
54,658 


22,604,575 

3,967.855 
7,168,000 
8,282,607 


12,186 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


477 
985 








3.257,573 
24,317,731 


2.638 
470.632 


185,982 
956,591 


19,418,462 
146,575,766 


1,462 


Equity in Ontario Hydro 


1 10,286 


Total assets 


45,559,888 


961,120 


2,638,467 


294,858,280 


331,506 


DEBT FROM BORROWINGS 
Debentures outstanding 


2.294,000 
260,827 


25,000 


- 


7,487,050 


21,500 








2.554,827 

1.508.359 
519.733 


25.000 

43.087 
7.953 


155.769 
326.266 


7,487.050 

9,575,646 
5.368.781 


21.500 


LIABILITIES 

Current liabilities 

Other liabilities 


23,404 
17.065 




2,028,092 
2,313.272 

10.461.254 
2.351.305 
1.533.407 


51.040 
87.499 

262.036 
64.913 


482.035 
204 211 

882.630 
113.000 


14,944,427 

37,477.045 
7,168,000 

76.490,153 
4.715,839 


40.469 


EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 
plant or held as working funds 

Contributed capital 

Other reserves 


34,935 

77,123 
47,193 




16,659,238 
24,317.731 


414.448 
470.632 


1.199.841 
956,591 


125.851.037 
146,575,766 


159.251 


Reserve for equity in Ontario Hydro 


1 10.286 


Total debt, liabilities and equity 


45,559,888 


961,120 


2,638,467 


294,858,280 


331,506 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


14.588,295 
600.019 


469.062 
11.762 


1.047.200 
42.019 


107,816,152 
4,901,846 


202,197 
3,027 




15,188314 


480,824 


1,089,219 


112,717,998 


205,224 






EXPENSE 

Power purchased 

Local generation 


10.696.664 

1.061.503 

1.061.775 

422.193 

726.304 


365.454 

23.713 

42.186 

7.464 

17,580 


806.285 

91.661 

74.678 
23.258 
43.291 


81,831.216 

12,306.908 

8.545.480 

439,471 

5.212.867 


145,886 
9,161 


Administration 

Financial 

Depreciation 

Other 


18,808 
6,525 
5,821 


Total expense 


13,968,439 


456,397 


1,039,173 


108,335,942 


186.201 


Net Income (net expense) 


1,219,875 


24,427 


50,046 


4382,056 


19,023 



Statements A and B 
Statements for the Year Ended December 31, 1975 



145 



Trenton 
5,518 


Tweed 

741 


Uxbridge 
1,207 


Vankleek Hill 

637 


Vaughan Twp. 
8,596 


Victoria 

Harbour 

607 


Walkerton 
1,785 


Wallaceburg 
4,056 


$ 
3.313,217 
1,067,321 


$ 
287,204 
101,020 


$ 
630,270 
204,472 


$ 
251,868 
121,737 


$ 
7.153,157 
1,730,915 


$ 

150.122 
52,536 


$ 
802.254 
261,184 


$ 
2,249,887 
903,805 


2,245,896 
244,688 

153,843 


186,184 

26,227 
5.000 

3,418 


425,798 

36,770 
30,000 
2,962 
11,423 


130.131 

46,000 

534 
16 


5,422,242 
317,568 

530.987 
27,493 


97,586 
19,974 

12,892 


541,070 
52,282 

51,890 


1,346,082 
29,473 

73,871 
1,730 


398,531 

198,336 

1,921 


34.645 


81,155 
190 


46,550 


876,048 
365.648 
237,156 


32,866 
1,212 


104,172 

57.101 

1,860 


105,074 
126,937 
38,514 


200,257 
2,365,263 


220,964 


190 
350,989 


94,611 


602,804 
1,794,055 


1,212 
86,049 


58,961 
584,846 


165,451 
2,263,039 


5,209,947 


441,793 


858,132 


271,292 


8,695,149 


217,713 


1,289,049 


3,879,646 


219,000 





31,200 


- 


2,916,000 


- 


56,000 


104,000 


219,000 

281,546 
298,263 


20,928 
2,686 


31,200 

39,716 
11,561 


17,270 
36 


2,916,000 

1,426,661 
626,134 


30,400 
1,769 


56,000 

60,363 
6,538 


104,000 

197,375 
13,252 


579,809 
335,154 

1,428,763 

281,958 


23,614 
19,000 

177,705 
510 


51,277 
58,932 

356,535 
9,199 


17,306 
44,314 

115,061 


2,052,795 
761,419 

(188,521) 
1,359,401 


32,169 
18,781 

79,185 
1,529 


66,901 
60,749 

496,202 
24,351 


210,627 
91,808 

1,059,967 
150,205 


2,045,875 
2,365,263 


197,215 
220,964 


424,666 
350,989 


159,375 
94,611 


1,932,299 
1,794,055 


99,495 
86,049 


581,302 
584,846 


1,301,980 
2,263,039 


5,209,947 


441,793 


858,132 


271,292 


8,695,149 


217,713 


1,289,049 


3,879,646 


2,398,449 
78,040 


214,267 
9,440 


349.880 
22,982 


140,428 
11,339 


5.218,501 
133,411 


124,195 
1,431 


701,687 
32,033 


2,074,694 
49,993 


2,476,489 


223,707 


372,862 


151,767 


5^51,912 


125,626 


733,720 


2,124,687 


1,967,737 

83,004 
147,126 
49,783 
98,171 


162,249 

9,628 
14,088 

10,239 


282,516 

20,184 

34,166 

8,196 

17,762 


115,118 

8,768 
12,281 

9,689 


4,102,876 

181,643 
311,753 
488,711 
203.880 


96,109 

8,030 

19,382 

1,455 

4,729 


568,436 

31,557 
53,019 
10462 
26,421 


1,656,931 

85,854 

160,121 

17,147 

63,879 


2345,821 


196,204 


362,824 


145,856 


5,288,863 


129,705 


689,495 


1,983,932 


130,668 


27,503 


10,038 


5,911 


63,049 


(4,079) 


44,225 


140,755 



146 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Wardsville 
199 


Warkworth 
283 


Wasaga Beach 
813 


Waterdown 
716 


Waterford 


Number of Customers 


997 


A. BALANCE SHEET 

FIXED ASSETS 

Plant and facilities at cost 

Less accumulated depreciation 


$ 

60,115 

24,970 


$ 

129,793 
50.088 


$ 
327,211 
146,109 


$ 
368,003 
130,270 


$ 

407,539 
100,560 




35,145 
6,143 

938 
399 


79,705 
4.451 

623 
694 


181,102 

5.272 

9.683 


237.733 

27,223 
10,000 

9,557 


306,979 

36,682 
50,000 

4,600 


CURRENT ASSETS 

Cash on hand and in bank 

Investments-term deposits 

-bonds 


Other 










7.480 


5.768 


14,955 
6,049 


46,780 
642 


91,282 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


3,657 
751 






Total other assets 


39.990 


57.206 


6,049 
107.419 


642 
205,292 


4,408 
268,553 








82,615 


142,679 


309,525 


490,447 


671,222 




DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


- 


1.784 


- 


4,000 


7,000 


Total long-term debt 
LIABILITIES 

Current liabilities 

Other liabilities 


8,570 
306 


1.784 

5,215 
2.110 


11,864 
582 


4,000 

19.859 
1,408 


7,000 

30,299 
14,679 




8.876 
7,562 

26.045 
142 


7,325 
12,988 

57,389 
5.987 


12.446 
107.136 

80.685 
1,839 


21,267 
33,632 

160,373 
65,883 


44,978 
35,123 

235,051 
80517 


EQUITY 

Debt redeemed 

Sinking fund on debentures 

Accumulated net income invested in 
plant or held as working funds 


Other reserves 






33.749 
39.990 


76,364 
57.206 


189.660 
107,419 


259,888 
205,292 


350,691 


Reserve for equity in Ontario Hydro 


268,553 


Total debt, liabilities and equity 


82,615 


142,679 


309,525 


490,447 


671,222 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 

Miscellaneous 


36.102 
1.753 


61.687 
3.701 


173,881 
5,530 


220,990 
8,574 


268,128 
8,571 




37,855 


65388 


179,411 


229,564 


276,699 






EXPENSE 

Power purchased 

Local generation 

Operation and maintenance 

Administration 


31.423 

2,112 
3.027 

2.338 


47.174 

3,701 

6,890 

642 

4,438 


115,362 

11.548 

48,306 

212 

10,875 


179,137 

11,482 

15,765 

1,386 

12,582 


187,742 

33,269 
29,483 
2.894 




10,928 


Other 


- 


Total expense 


38,900 


62,845 


186303 


220352 


264316 




(1,045) 


2,543 


(6,892) 


9,212 


12383 







Statements A and B 
Statements for the Year Ended December 31, 1975 



147 



Waterloo 


Watford 


Waubaushene 


Webbwood 


Welland 


Wellesley 


Wellington 


West Lome 


11,406 


622 


478 


164 


13,478 


329 


542 


510 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


9,671,472 


175,128 


117,160 


89,552 


8,574,942 


102,138 


178,293 


216,419 


2,041,238 


86,276 


23,017 


24,235 


2,650.584 


33,592 


72,040 


112,085 


7,630,234 


88,852 


94,143 


65,317 


5,924,358 


68,546 


106,253 


104,334 


890 


20,120 


898 


5,973 


431,788 


9,429 


7,651 


3,560 


— 


— 


— 


— 


340,000 


— 


12,000 


25,000 


— 


— 


— 


— 


— 


— 


4,000 


— 


929,268 


9,398 


6,613 


3,494 


189,393 


1,222 


2,427 


11,671* 


12,399 


— 


— 


356 


7,345 


— 


775 


— 


942,557 


29,518 


7,511 


9,823 


968.526 


10,651 


26.853 


40,231 


617,123 


1.366 


554 


- 


273,349 


- 


- 


4,737 


62,676 


2,315 


- 


- 


42,095 


- 


1,758 


- 


679,799 


3,681 


554 





315,444 


_ 


1,758 


4,737 


4,105,396 


252,746 


65,698 


22,623 


4,512,831 


98,731 


131,566 


228,464 


13357,986 


374,797 


167,906 


97,763 


11,721,159 


177,928 


266,430 


377,766 


1,342,000 






_ 


1,438,117 


_ 


12,000 


_ 


— 


— 


— 


— 


— 


— 


— 


— 


1,342,000 


- 


- 


- 


1,438.117 


- 


12,000 


- 


554,618 


12,553 


8,870 


10.005 


457.474 


6,059 


22,083 


13,330 


313,372 


1,652 


225 


2,364 


30.542 


440 


9,756 


328 


867,990 


14,205 


9,095 


12,369 


488,016 


6,499 


31.839 


13,658 


1,819,569 


9,056 


3,242 


28,381 


1,470,049 


12,428 


13,816 


8,000 


3.935.833 


98,790 


89,845 


34,390 


3,015.562 


58.131 


67,717 


124,144 


1,287.19? 


- 


26 


= 


796,584 


2,139 


9.492 


3,500 


7,042.600 


107,846 


93,113 


62,771 


5,282.195 


72,698 


91.025 


135,644 


4,105,396 


252,746 


65.698 


22,623 


4,512,831 


98,731 


131,566 


228,464 


13,357,986 


374,797 


167,906 


97,763 


11,721,159 


177,928 


266,430 


377,766 


6,357,306 


174,159 


82,318 


41,826 


5,347,335 


68.512 


116,199 


151,104 


237,652 


3,167 


1,754 


1,521 


244,840 


2.298 


6,981 


7,472 


6,594,958 


177326 


84,072 


43,347 


5,592,175 


70,810 


123,180 


158,576 


4,869,069 


132,979 


57.338 


30,688 


3,952,669 


54.352 


89,016 


127,186 


256,391 


9,274 


3,352 


3,639 


295,830 


3,178 


6.735 


10,023 


497,816 


20,226 


7,005 


3,714 


415,947 


5.980 


8,510 


15,748 


197.935 


— 


933 


207 


251,260 


— 


2,404 


— 


233,933 


5.717 


3,233 


2,719 


223,374 


3,306 


6,252 


7,854 


15,142 


— 


— 


- 


14,753 


— 


- 


— 


6,070,286 


168,1% 


71,861 


40,967 


5,153,833 


66,816 


112,917 


160,811 


524,672 


9,130 


12,211 


2380 


438,342 


3,994 


10,263 


(2,235) 



148 



Municipal Electrical Utilities 

Municipal Electrical Utilities Financial 





Westport 
350 


Wheatley 
607 


Whitby 
8,572 


Wiarton 
928 


Williamsburg 




154 






A. BALANCE SHEET 

FIXED ASSETS 
Plant and facilities at cost 


$ 

113,255 
20,307 


$ 
291,242 
98,310 


$ 
5,689,843 
1,311,315 


$ 
391,223 
110,786 


$ 
35,918 


Less accumulated depreciation 


21,422 




92,948 

4.572 

1,000 

3.797 


192,932 
25.302 

3.613 


4,378,528 
255.314 

362.706 


280,437 

18,547 

4,000 
10,984 


14,496 


CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 

Accounts receivable (net) 

Other 


4,557 

1,000 

5,000 

645 




9.369 


28,915 

1,724 


618,020 
237.496 
112.619 


33,531 

13.738 
115 


11,202 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 

Miscellaneous assets 




Total other assets 


78,604 


1.724 
173,605 


350.115 
2.244.083 


13.853 
260.456 


53,493 






Total assets 


180,921 


397,176 


7,590,746 


588,277 


79,191 


DEBT FROM BORROWINGS 

Debentures outstanding 


- 


- 


774.000 
666.767 


57.000 


- 






Total long-term debt 
LIABILITIES 
Current liabilities 
Other liabilities 


12.476 

478 


11.118 

1.053 


1.440.767 

359.340 
579.465 


57.000 

21.558 

5,637 


3,100 

425 


Total liabilities 
EQUITY 
Debt redeemed 
Sinking fund on debentures 
Accumulated net income invested in 

plant or held as working funds 
Contributed capital 
Other reserves 


12,954 
15,000 

73.799 
564 


12.171 
52.000 

150.400 
9,000 


938.805 
845.621 

1.415.470 
706.000 


27.195 
40.400 

198.532 
4,694 


3,525 
2,750 

19,423 


Total utility equity 
Reserve for equity in Ontario Hydro 


89.363 
78.604 


211.400 
173.605 


2.967,091 
2.244.083 


243,626 
260.456 


22,173 
53,493 


Total debt, liabilities and equity 


180,921 


397,176 


7,590,746 


588,277 


79,191 


B. OPERATING STATEMENT 

REVENUE 

Sale of electrical energy 
Miscellaneous 


89.144 
782 


145.039 

1.757 


3.484.241 
119.626 


278.970 
13.775 


31,295 
651 






Total revenue 


89,926 


146,7% 


3,603,867 


292,745 


31,946 






EXPENSE 


67.471 

2,578 
6.386 

2.838 


124.327 

7.300 
13.496 

7,856 


2.740.800 

207,932 
227.573 
224,940 
151.719 


204,862 

26,432 
23.873 
6.323 
10,583 


28.321 


Local generation 


643 




3,692 




_ 


Depreciation 

Other 


1.490 


Total expense 


79,273 


152,979 


3,552,964 


272,073 


34,146 


Net Income (net expense) 


10,653 


(6,183) 


50,903 


20,672 


(2,200) 



Statements A and B 
Statements for the Year Ended December 31, 1975 



149 



Winchester 

747 


Windermere 
148 


Windsor 
64,952 


Wingham 
1,309 


Woodbridge 
900 


Woodstock 
9.330 


Woodville 
265 


Wyoming 
606 


$ 
281,664 
95.682 


$ 

60,461 

19,264 


$ 
35,766,639 
12.539,467 


$ 
611,972 
257,028 


$ 
338,308 
174.607 


$ 
5,302,336 
1,746,011 


$ 

88,343 

29,203 


$ 

170,810 
70,144 


185.982 
37.157 

9,340 
952 


41.197 
5,241 

1,887 
1,160 


23,227,172 

235,446 

3,800,000 

1,296,600 

1,923,511 

41,056 


354,944 

52.641 

50.836 
30,733 


163,701 

25,002 
5.000 

24,950 
6,680 

2,375 


3,556,325 

18,716 
439,000 

106,339 


59,140 

8,398 

3,000 
4,072 


100,666 

30,387 

1,400 
5,336 


47,449 
1,000 


8,288 
2,320 


7,296.613 

1,417,295 
4,521 


134,210 
35,508 


64,007 
2,374 


564,055 
329,518 


15,470 


37,123 

1,588 

586 


1,000 
261,539 


2,320 
33,560 


1.421,816 
27.038,206 


35,508 
505,604 


2,374 
396,765 


329,518 
4,112,337 


53,831 


2,174 
102,606 


495,970 


85365 


58,983,807 


1,030,266 


626,847 


8,562,235 


128,441 


242,569 





- 


975,700 


- 


- 


- 


- 


- 


38,188 
148 


351 


975,700 

3,405,558 
188,078 


53,300 

5,242 


56,844 
4.749 


312,158 
84.355 


4,766 

355 


12,627 
1,096 


38,336 
29,162 

162,271 
4,662 


351 
11,238 

38,330 
1,886 


3,593,636 
5.005,861 

21,853,043 
517,361 


58,542 
81,155 

384,965 


61,593 
23,835 

133,311 
11,343 


396,513 
429.776 

3,337,917 
285,692 


5,121 
5,248 

51,627 

12,614 


13,723 
9,700 

116,540 


196,095 
261,539 


51,454 
33,560 


27,376,265 
27,038,206 


466,120 
505,604 


168,489 
396,765 


4,053.385 
4,112.337 


69,489 
53,831 


126,240 
102,606 


495,970 


85365 


58,983,807 


1,030,266 


626,847 


8,562,235 


128,441 


242,569 


314,802 
8,399 


27,460 
949 


25,591,894 
699,135 


571,950 
18,720 


318,749 
14,414 


3.650.472 
121.232 


55,400 
1,749 


135,968 
2,448 


323,201 


28,409 


26,291,029 


590,670 


333,163 


3,771,704 


57,149 


138,416 


276,083 

6,964 
16,578 

8.627 


19,349 

2,900 
1.643 

1,931 


19,967,578 

1,821,639 

1,349,491 

315,919 

993,092 


491,455 

22,230 
39,006 

16,379 


270,374 

16,085 
30.971 

15.313 


2,904,719 

210,841 

181,866 

745 

145,521 


43,594 

2,188 
2,878 

3,009 


104,912 

3,116 
5,144 

5,526 


308,252 


25,823 


24,447,719 


569,070 


332,743 


3,443,692 


51,669 


118,698 


14,949 


2,586 


1,843,310 


21,600 


420 


328,012 


5,480 


19,718 



150 



Municipal Electrical Utilities 



Municipal Electrical Utilities Financial Statements 
for the Year Ended December 31, 1975 



Municipality 


York 
34,476 


Zurich 
351 


Total 
1,899,392 






A. BALANCE SHEET 
FIXED ASSETS 


$ 
17,906,577 
5.963,922 


$ 

155,931 
37,705 


$ 
1.222,600,065 


Less accumulated depreciation 


341,767,379 


Net fixed assets 

CURRENT ASSETS 

Cash on hand and in bank 

Investments— term deposits 

—bonds 


11,942,655 

2,010 

899,345 

350,000 

576,335 

55,166 


118,226 
11,547 

5.306 

397 


880,832.686 

19,171,650 

47,054.671 

3,993,812 

62,301,976 


Other 


4,532,934 




1.882,856 
464.809 
545.520 


17,250 

2,985 

925 


137,055,043 


OTHER ASSETS 

Inventories 

Sinking fund on debentures 


41,186,818 
27,534,285 
21,336.793 






Total other assets 


1,010.329 
12,833,800 


3,910 
103,735 


90,057,896 
720,149,305 








27,669,640 


243,121 


1,828,094,930 






DEBT FROM BORROWINGS 

Debentures outstanding 

Other long-term debt 


- 


- 


128,822,972 
1,527,938 


Total long-term debt 
LIABILITIES 
Current liabilities 
Other liabilities 


985.907 
756,330 


10,321 
904 


130,350.910 

93.976,387 
30,669,209 


Total liabilities 
EQUITY 
Debt redeemed 
Sinking fund on debentures 
Accumulated net income invested in 

plant or held as working funds 
Contributed capital 
Other reserves 


1,742.237 
790,979 

12.237,562 
65.062 


11,225 
5,592 

116.244 
6.325 


124,645,596 

162,739,091 
27,534,285 

561,339.106 

99.209.592 

2.127.045 




13.093,603 

12,833.800 


128.161 
103,735 


852,949,119 


Reserve for equity in Ontario Hydro 


720,149,305 


Total debt, liabilities and equity 


27,669,640 


243,121 


1,828,094,930 


B. OPERATING STATEMENT 

REVENUE 
Sale of electrical energy 
Miscellaneous 


1 1 .344,063 
488,092 


94,331 
3.823 


827,766,981 
30,530,757 


Total revenue 


11,832,155 


98,154 


858,297,738 


EXPENSE 
Power purchased 

Local generation 

Operation and maintenance 


8,950,223 

739.492 

1.176,345 

7,870 

551,361 

134,516 


70.411 

6.422 

14,565 

284 

4.429 


649.968.084 

1,369.493 

54.897.952 

53,384,198 




17,281.365 


Depreciation 
Other 


33,512,295 
872.936 


Total expense 


11,559,807 


96,111 


811,286323 


Net Income (net expense) 


272348 


2,043 


47,011,415 







STATEMENT "C" 



Statement C records revenue, use of energy, number of customers, average use 
per customer, and average revenue per kilowatt-hour for each of the main 
classes of service for all the municipal electrical utilities supplied under cost 
contracts with Ontario Hydro. The number of customers shown is that at the 
end of the year under review, but the calculation of monthly energy use per 
customer is based on the average of the numbers served at the end of the year 
under review and the preceding year. The revenue and use of energy for house 
heating and the use of flat-rate water heaters are included in the totals shown, 
the flat-rate water-heater kilowatt-hours being estimated on the basis of 16.8 
hours' use per day. 

The average revenue per kilowatt-hour is the average paid by the customer, 
that is the average revenue per kilowatt-hour received by the utility. Such a 
statistical average does not represent the utility's actual revenue from deliver- 
ing one kilowatt-hour. However, a comparison of this average over a number 
of years gives some indication of the trend of revenue in any one municipality, 
and the general trend may be seen in the table on page 92. 

The general service class includes data on both industrial and commercial cus- 
tomers. 

Information on monthly rates and comparative bills are now published sepa- 
rately from this publication. Readers who require this information may obtain 
it by request to the Power Market Analysis Department of the Regions and 
Marketing Branch, at the Ontario Hydro Head Office, Toronto. 



151 



152 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 
Sales 



Total 
Revenue 



Total 
Custo- 
mers 



Residential Service 



Sales 



Revenue 



Customers 



Mthly. 
Use 
per 
Cust. 



Toronto 

Hamilton 

North York 

Ottawa 

Etobicoke 

Scarborough 

Mississauga 

London 

Windsor , 

St. Catharines ... 

Kitchener 

Oshawa , 

Oakville 

Thunder Bay 

York 

East York 

Burlington 

Guelph 

Sudbury 

Nepean Twp 

Brantford 

Peterborough 

Sarnia 

Kingston 

Waterloo 

North Bay 

Niagara Falls.... 

Brampton 

Gait 

Gloucester Twp. 

Barrie 

Vaughan Twp. .. 

Welland 

Chatham 

Belleville 

Stratford 

Woodstock 

Whitby 

Orillia 

St. Thomas 



kWh 
6,906,275,777 
4,992,608,402 
3,932,647,383 
3,159,864,521 
2,602,316,457 

2,531,575,010 
2,139,035,090 
1,692,015,265 
1,600,095,254 
1,113,639,233 

1,032,196,108 
958,362.952 
877.001.441 
867,254.247 
756,599.229 

694,135,666 
667,732,785 
632.545,122 
595,654.190 
547.260,679 

538,634,815 
511,019,287 
501,613.358 
464.120,268 
393,951,699 

377.756.025 
370.846.729 
362,948,744 
344.078.662 
326.748.299 

318.702.817 
310.227,887 
300,533,133 
283.732.855 
282,836.215 

239,509.984 
225.916,744 
212,410,418 
203.398,653 
192,389.439 



$ 
107,816,152 
62,671,014 
63,639,291 
49,788,727 
39,780,086 

40,312,038 
31,780,182 
27,167,204 
25,591,894 
18,084,673 

16,752,516 
15,346,391 
13,361,540 
14.588.295 
11.344,063 

10,716,591 

12.157,368 
10,060,561 
10.186,286 

8,775.437 

8.300,726 
7,869,528 
7,145.588 
7,353,355 
6.357.306 

6.323.527 
6.484.307 
6.638.003 
5.356.475 
5,715.250 

5,398,970 
5,218,501 
5.347,335 
5,044,859 
4.555.963 

3,921,976 
3,650,472 
3.484.241 
3,373,015 
3,202.560 



198,279 
112,625 
136,052 
103,667 
88,593 

87,114 
54,790 
75.665 
64,952 
38,589 

38.505 
29.726 
20,149 
36,839 
34,476 

26,263 
28,336 
20,688 
29,029 
17,112 

23,820 
20,513 
17,481 
20,035 
11,406 

17.184 
21,375 
12,767 

12.755 
13.738 

11,982 
8.596 
13.478 
12.673 
12.820 

8.673 
9.330 

8.572 
8.579 
9.724 



kWh 

1,242,470,516 
698,539,006 

1,272,456,798 
855,301,669 
756,927,495 

885,300,510 
525,051,239 
573,742,590 
431,231,016 
258,947,451 

295,717,677 
292.965,795 
202,008,940 
316.864,714 
252,784,265 

186,416,986 
276.064,927 
193,760,738 
270,654,586 
219,015,864 

165,805,274 
186.983,208 
142.737.060 
148,134.217 
105,129.601 

157.850.995 
133.324.772 
110.106.103 
101.882.010 
152,633,637 

99,556.277 
77.246,799 
76,233.806 
78.779,068 
104,892,980 

79,159,084 
73,244.790 
90.170.906 
72.165.450 
66.131.054 



$ 
22,106,189 
12,457,501 
22,576,262 
13,490,706 
13,009,172 

14,956,420 
9,009,254 

11,339,382 
8,672,197 
5,551,713 

5,258,009 
5,257,109 
3.966,000 
5.856,519 
3.943.801 

3.234.196 
5,568.840 
3,750.493 
4.691,672 
3,776,265 

2.974,545 
3.326,334 
2.435.275 
2.672.768 
1.956.856 

2,928,257 
2.687.976 
2.280,398 
1.816,596 
2.964.791 

2.003.401 
1,472.517 
1,768,596 
1,734.835 
1.751.238 

1,475.496 
1.388.048 
1.626.189 

1.263.763 
1.358.613 



167,000 
101,695 
122,007 
91,344 
81,923 

77,839 
49,113 
68,848 
57,840 
35,188 

34,742 
26,578 
17,491 
33,191 
30,408 

23.717 
26,101 
18,915 
26,072 
15.247 

21,469 
18.118 
15.645 
16,722 
10,100 

14,980 
19,021 
11,342 

11,312 
12.570 

10.195 
6.912 
11.955 
11,019 
10,744 

7.666 
8,266 
7.698 
7.576 
8.705 



kWh 
608 
583 
871 
781 
769 

962 
912 
705 
623 
623 

717 
930 
969 
802 
688 

617 
892 
880 
870 
1.226 

666 
846 
761 
742 
891 

885 
598 
841 
764 
1,047 

815 
974 
533 
603 



870 
746 
994 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



153 





General Service 




General Service 










(under 5,000 kW) 






(over 5.000 kW) 




Street Lighting 








Mthly. 






















Use 


Rev. 








Rev. 










Custo- 


per 


per 






Custo- 


per 






Sales 


Revenue 


mers 


Cust. 


kWh 


Sales 


Revenue 


mers 


kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


c 


kWh 


$ 




c 


kWh 


$ 


4,125,058,247 


65.730.869 


31,259 


11,032 


1.59 


1.472.057.547 


18.985.368 


20 


1.29 


66,689,467 


993.726 


1,213.538.020 


18.073,446 


10,917 


9,288 


1.49 


3,053.084,616 


31.730.120 


13 


1.04 


27,446,760 


409,947 


2.515,440.705 


39,179,019 


14,043 


15,031 


1.56 


100.922.400 


1,227.707 


2 


1.22 


43,827,480 


656.303 


1,992,162,532 


32,042,074 


12,315 


13.579 


1.61 


282.336.000 


3.774.195 


8 


1.34 


30,064.320 


481,752 


1,656,202,002 


24.222.592 


6,667 


21,081 


1.46 


159.628,800 


2.140.257 


3 


1.34 


29.558,160 


408,065 


1,392,747,820 


22.256,633 


9,269 


12.805 


1.60 


223.114.240 


2.669.830 


6 


1.20 


30,412,440 


429,155 


1,213,680,611 


18,131.646 


5,672 


18,502 


1.49 


380.654,440 


4.372.907 


5 


1.15 


19,648,800 


266,375 


1,003,324,515 


14,434.923 


6,816 


12.460 


1.44 


93.673.600 


1.112.193 


1 


1.19 


21,274,560 


280,706 


768,666,398 


12,159,619 


7.107 


9,053 


1.58 


376,791,000 


4.425,879 


5 


1.17 


23,406,840 


334.199 


331,610,318 


5,549,383 


3.395 


8.258 


1.67 


508,946.784 


6,776,659 


6 


1.33 


14.134,680 


206,918 


517,100,111 


8,622.653 


3,759 


11.827 


1.67 


205,517.600 


2,662,101 


4 


1.30 


13,860,720 


209,753 


292,643,193 


4,760.745 


3,142 


7,860 


1.63 


363,310,804 


5,188.724 


6 


1.43 


9,443,160 


139,813 


267.680,124 


4,623,062 


2,655 


8.553 


1.73 


401.196,337 


4,674.788 


3 


1.17 


6,116,040 


97,690 


536,818,253 


8,531,569 


3,648 


12,099 


1.59 


— 


— 


— 


— 


13,571,280 


200,207 


399,361,915 


6,196,764 


4.065 


8,239 


1.55 


96,411,369 


1.092,421 


3 


1.13 


8,041,680 


111,077 


436,995,960 


6,588,905 


2,545 


14,261 


1.51 


62,567.280 


777,275 


1 


1.24 


8,155,440 


116,215 


384,228,458 


6,484,932 


2,235 


14.721 


1.69 


— 


— 


— 


— 


7,439,400 


103,596 


328,336,024 


4,866,705 


1,771 


15,917 


1.48 


103.631.400 


1.351,519 


2 


1.30 


6,816,960 


91,844 


316.931,644 


5,369,359 


2,957 


8,950 


1.69 


— 


— 


— 


— 


8,067,960 


125,255 


308,378,474 


4,773,079 


1,864 


14,027 


1.55 


17.401.781 


188,870 


1 


1.09 


2,464,560 


37,223 


337,614,461 


4,877,166 


2.350 


11,677 


1.44 


27,484.800 


340,799 


1 


1.24 


7,730,280 


108,216 


243,877.459 


3,610,994 


2,394 


8,661 


1.48 


73.921,260 


847,778 


1 


1.15 


6,237,360 


84,422 


254,677,538 


3,608,472 


1,835 


11,578 


1.42 


97,632,000 


1,013,235 


1 


1.04 


6,566,760 


88,606 


310,755,611 


4,609,863 


3.313 


7,870 


1.48 


— 


— 


— 


— 


5.230.440 


70,724 


223,060,178 


3.578,543 


1,305 


14,410 


1.60 


60.012,000 


735.660 


1 


1.23 


5,749,920 


86,247 


217,086,950 


3.354,487 


2,204 


8.316 


1.55 














2,818,080 


40,783 


230,815,517 


3,702,450 


2,354 


8.250 


1.60 


— 


— 


— 


— 


6.706,440 


93,881 


248,091,361 


4,281,514 


1.425 


14.647 


1.73 


— 


— 


— 


— 


4,751,280 


76,091 


237.860,092 


3,480,441 


1,443 


13.411 


1.46 


— 


— 


— 


— 


4,336,560 


59.438 


137,352.542 


2,297.551 


1,167 


10,261 


1.67 


34.495,200 


417.581 


1 


1.21 


2,266,920 


35,327 


217,372,100 


3.369.795 


1.787 


10,292 


1.55 














1,774,440 


25,774 


230,879,768 


3,714,954 


r,684 


12.010 


1.61 


— 


— 


— 


— 


2,101,320 


31,030 


171,012,799 


2,694,766 


1,521 


9,893 


1.58 


48.559,368 


818.317 


2 


1.69 


4,727,160 


65,656 


200,207,907 


3,239,231 


1,654 


10,245 


1.62 


— 


— 


— 


— 


4,745,880 


70,793 


173,220,035 


2,737,991 


2,076 


7,055 


1.58 


— 


- 


- 


- 


4,723,200 


66,734 


156,735,060 


2,396,971 


1,007 


13,081 


1.53 














3,615,840 


49,509 


149.018.314 


2,213.200 


1,064 


11.861 


1.49 


— 


— 


— 


— 


3,653,640 


49,224 


98.714,352 


1,511,318 


873 


9,701 


1.53 


20.410.080 


303,284 


1 


1.49 


3,115,080 


43.450 


128,496,843 


2,072,237 


1,003 


10,762 


1.61 


— 


— 


— 


— 


2,736,360 


37.015 


123,988,225 


1,814,310 


1,019 


10,075 


1.46 




— 


— 


— 


2,270,160 


29.637 



154 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 
Sales ' 



Total 
Revenue 



Total 
Custo- 
mers 



Residential Service 



Sales 



Revenue 



Customers 



Mthly. 

Use 

per 
Cust. 



Acton 

Ailsa Craig 

Ajax 

Alexandria 

Alfred 

Alliston 

Almonte 

Alvinston 

Amherstburg... 
Ancaster Twp. 

Apple Hill 

Arkona 

Arnprior 

Arthur 

Athens 

Atikokan Twp. 

Aurora 

Avonmore 

Aylmer 

Ayr 

Baden 

Bancroft 

Barrie 

Barry's Bay 

Bath 

Beachburg 

Beachville 

Beamsville 

Beaverton 

Beeton 

Belle River 

Belleville 

Belmont 

Blenheim 

Bloomfield 

Blyth 

Bobcaygeon 

Bolton 

Bothwell 

Bowmanville... 



kWh 
45.688.355 

4,545,070 
106.245,650 
31,557,838 

7.717,770 

30.698,316 
22,203,895 
2,489,690 
48.040,157 
19.169.012 

1.139,440 

2,223,830 

64.397,518 

15,710,607 

5.563.150 

25.399,696 
82.323,965 
1.125.440 
42.891,625 
10.044.463 

6.429.781 
17.483.597 
318.702,817 
6.637,984 
4.668.746 

3.377.680 
21.648.570 
19,720.108 
14.055.467 

6.860.364 

16.575.136 
282.836,215 
8.288,463 
22.363,230 
4.382.836 

7.356.040 
11.953.051 
27.570.150 

5.220,335 
90.743.218 



$ 
761,793 

75,170 

1,907,341 

512.090 

135,765 

499,563 
409.610 
49.366 
736.871 
365,415 

21,633 
29.079 
962,208 
253.891 
99.931 

530,123 

1.331.321 

23.568 

715,416 

169,104 

1 10.363 

297,336 

5,398,970 

135,465 

88,167 

61,474 
262.492 
341,008 
249.447 
129.864 

321.174 

4.555.963 

125.535 

390,902 

78.935 

131.000 

233.947 

550.100 

87.630 

1.486,181 



2,211 

277 

4,620 

1,372 

405 

1,622 
1,369 
355 
1.904 
1.215 

121 
217 
2.244 
672 
447 

1.905 
3.866 

119 
1.934 

482 

317 
895 
11.982 
512 
301 

277 
352 
1.549 
880 
574 

1.175 
12,820 

262 
1,385 

324 

396 
905 

1,654 
400 

4,052 



kWh 
18.318,325 

2,451,950 
33.080.519 
13.929.710 

4,708,270 

11,432,890 
11,970,482 
1,441,020 
18.259,875 
13.433.770 

890,700 

1.684.190 

20.415.671 

5.223,050 

3.785.600 

15.798.791 
34.314.042 
818.000 
19.431.550 
4.620.050 

2,261.965 
7.451.540 
99.556.277 
3.219.146 
2.387.904 

2.662.060 
2,820.767 
10.826.213 
7,729.540 
4.127.400 

11.202.990 
104.892.980 
2.639.640 
9.428.100 
2.548.530 

3.443.760 
7.789.679 

12.272.780 
3.185.870 

39.724.909 



$ 
328,075 

39,049 
672,132 
235,333 

80,709 

205,392 
242,804 
28.654 
302.007 
265.509 

16.796 
21.753 
341,505 
90.452 
66.396 

336.849 

583.215 

17.158 

328.750 

77.352 

39.283 
130.826 
2.003.401 
69.712 
45.036 

46.578 
50,716 
193.926 
138.158 
74.314 

223.759 
1.751.238 
41.441 
171.579 
42.895 

61,510 
149,406 
270.438 

50.381 
706.426 



1,995 

228 

4.141 

1.157 

337 

1.415 
1,198 
291 
1.621 
1.102 

102 
189 
1.948 
533 
383 

1.628 

3.427 

98 

1.677 

401 

256 

709 

10.195 

413 

258 

239 
316 
1.365 
751 
502 

1.075 
10.744 

228 
1.180 

257 

314 
739 

1.419 
320 

3.678 



kWh 

794 

910 

694 

1,020 

1.187 

692 
841 
413 
946 
1.017 

731 
745 
875 
826 
829 

818 
847 
703 
970 
946 



815 
648 

785 

952 

757 
666 
895 
739 



818 
956 
660 
826 

921 

864 
756 
84? 
939 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



155 



General Service 

(under 5,000 kW) 


General Service 

(over 5,000 kW) 


Street Lighting 








Mthly. 
Use 


Rev. 








Rev. 






Sales 


Revenue 


Custo- 
mers 


per 
Cust. 


per 
kWh 


Sales 


Revenue 


Custo- 
mers 


per 
kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


c 


kWh 


$ 




c 


kWh 


$- 


26,797,990 


425,705 


216 


10,339 


1.59 


— 


— 


— 


— 


572,040 


8,013 


1,997,000 


34,795 


49 


3,362 


1.74 


— 


— 


— 


— 


96,120 


1,326 


72,198,171 


1.219,896 


479 


12,939 


1.69 


— 


— 


— 


— 


966,960 


15,313 


17,310,608 


272,465 


215 


6,788 


1.57 


— 


— 


— 


— 


317,520 


4,292 


2,914,460 


53,734 


68 


3,495 


1.84 


- 


- 


- 


- 


95,040 


1,322 


18,949,706 


289,817 


207 


7,760 


1.53 








_ 





315,720 


4,354 


9,843,173 


161,556 


171 


4,883 


1.64 


— 


— 


— 


— 


390,240 


5,250 


929,510 


19,297 


64 


1,201 


2.08 


— 


— 


— 


— 


119,160 


1,415 


29,179,082 


426,547 


283 


8,607 


1.46 


— 


— 


— 


— 


601,200 


8,317 


5,296,042 


93,402 


113 


3,976 


1.76 


— 


— 


- 


- 


439,200 


6,504 


224,620 


4,540 


19 


985 


2.02 














24,120 


297 


462,600 


6,599 


28 


1,377 


1.43 


— 


— 


— 


— 


77,040 


727 


43,393,967 


612,699 


296 


11,994 


1.41 


— 


— 


— 


— 


587.880 


8,004 


10,255,717 


160,238 


139 


6,216 


1.56 


— 


— 


— 


— 


231,840 


3,201 


1,615,550 


31,237 


64 


2,087 


1.93 


- 


- 


- 


- 


162,000 


2,298 


8,955,425 


183,375 


277 


2,729 


2.05 














645,480 


9,899 


46,832,003 


732,399 


439 


8,972 


1.56 


— 


— 


— 


— 


1,177,920 


15,707 


257,400 


5,751 


21 


1,046 


2.23 


— 


— 


— 


— 


50,040 


659 


23,055,075 


380,782 


257 


7,209 


1.65 


— 


— 


— 


— 


405,000 


5,884 


5,256,653 


89,626 


81 


5,442 


1.71 


— 


— 


— 


— 


167,760 


2,126 


3,984.2.16 


68,507 


61 


5,312 


1.72 





_ 


_ 





183,600 


2,573 


9,727.137 


162,588 


186 


4,346 


1.67 


— 


— 


— 


— 


304,920 


3,922 


217,372,100 


3,369,795 


1,787 


10,292 


1.55 


— 


— 


— 


— 


1,774,440 


25,774 


3,208,958 


62,769 


99 


2,786 


1.96 


— 


— 


— 


— 


209,880 


2,984 


2,198,762 


41,967 


43 


4,261 


1.91 


- 


- 


- 


- 


82,080 


1,164 


644,700 


14.014 


38 


1,360 


2.17 














70,920 


882 


18.683,443 


209,756 


36 


41,519 


1.12 


— 


— 


— 


— 


144,360 


2,020 


8,512,295 


142,034 


184 


3,887 


1.67 


— 


— 


— 


— 


381,600 


5,048 


6,082,207 


108,009 


129 


3,975 


1.78 


— 


— 


— 


— 


243.720 


3,280 


2,555,124 


53,173 


72 


3,020 


2.08 


- 


- 


- 


- 


177,840 


2.377 


5,080,906 


93,002 


100 


4,365 


1.83 














291.240 


4,413 


173,220,035 


2,737,991 


2,076 


7,055 


1.58 


— 


— 


— 


— 


4.723,200 


66,734 


5,569,983 


83,087 


34 


13.262 


1.49 


— 


— 


— 


— 


78,840 


1.007 


12,517,530 


213,807 


205 


5,088 


1.71 


— 


— 


— 


— 


417,600 


5,516 


1,769,866 


35,154 


67 


2,252 


1.99 


— 


- 


- 


- 


64,440 


886 


3,734.800 


66,872 


82 


3.842 


1.79 














177,480 


2,618 


3.836,492 


80,064 


166 


1.949 


2.09 


— 


— 


— 


— 


326.880 


4.477 


14.859,250 


273,126 


235 


5.759 


1.84 


— 


— 


— 


— 


438,120 


6,536 


1,842,585 


34,814 


80 


1.944 


1.89 


— 


— 


— 


— 


191,880 


2,435 


49,935,069 


764.625 


374 


11.126 


1.53 


— 


— 


— 


— 


1,083.240 


15,130 



156 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 
Sales 



Total 
Revenue 



Total 
Custo- 



Residential Service 



Customers 



Mthly. 

Use 

per 
Cust. 



Bracebridge 

Bradford 

Braeside 

Brampton 

Brantford 

Brantford Twp. 

Brechin 

Bridgeport 

Brigden 

Brighton 

Brockville 

Brussels 

Burford 

Burgessville 

Burk's Falls 

Burlington 

Cache Bay 

Caledonia 

Campbellford... 
Campbellville... 

Cannington 

Capreol 

Cardinal 

Carleton Place 
Casselman 

Cayuga 

Chalk River 

Chapleau Twp. 

Chatham 

Chatsworth 

Chesley 

Chesterville 

Chippawa 

Clifford 

Clinton 

Cobden 

Cobourg 

Cochrane 

Colborne 

Coldwater 



kWh 

30,588,843 

26,591,012 

10,735,162 

362,948,744 

538,634,815 

95,411.762 
1.729,130 

10,778,542 
2.146,420 

19,507.451 

181,830.191 
5.718.770 
6,009,149 
1,754,710 
7.139.990 

667.732.785 
3.044,260 
12.897,821 
28.922,602 
2.280,526 

8,204.582 
19,527.070 

6,696.780 
33.761.484 

9.881.338 

6.306,600 
5.074,909 
17.572.951 

283.732.855 
2.586.770 

11.162.372 
13.431,536 
16,603,956 
3.803,882 
20.024,755 

5.698.879 
128,913.493 
35.284.967 
12,933.942 

5.892.978 



$ 

573,624 

471,832 

163,361 

6,638,003 

8,300,726 

1,693,058 

31,990 

173,483 

34,809 

366,426 

2.840.803 
94.461 

112,241 
29,764 

134,526 

12,157,368 

51,290 

253,618 

402,085 

36,726 

143.187 
360,570 
125.110 
581,099 

175.543 

117,602 
90,546 
380,959 
5.044.859 
47,747 

196,020 
226,128 
360,665 
70.759 
385.082 

96.951 

1.945.432 

627,580 

231.775 

96.181 



1,593 

1,588 

177 

12,767 

23,820 

3,209 
118 
712 
224 

1.294 

7,454 
449 
467 
132 
413 

28.336 

226 

1.235 

1.566 

125 

572 
1.321 

696 
2,118 

507 

479 

351 

1.160 

12.673 

192 

854 

539 

1.672 

298 

1.372 

445 

4.234 

1.656 

718 

382 



kWh 

14,642,400 

11,737,636 

1,497,620 

110,106,103 

165,805,274 

36,082,262 

792,000 

7.801,671 

1,212,900 

11,232,992 

64,832,308 
3,589.550 
3.764,356 
1.236,560 
3,871,750 

276,064.927 

2.582.400 

7.253.546 

13,314,195 

1,816,223 

5.893,950 
13.197,540 

4.673.920 
17.968,040 

5.116.983 

3.241,810 
3,629.327 
9,958.221 
78,779.068 
1.673,000 

7.729.221 
4.937.630 

11.263.910 
2.412.133 

10.620.533 

3.735,288 
29,690,650 
14.672.838 
7.186.950 
3.679.110 



$ 

291,181 

215,818 

27,243 

2,280,398 

2,974,545 

667,106 
13,876 

120,320 
17,128 

214.268 

1,182.689 
56.263 
67.918 
19,213 
70,148 

5.568,840 
42.030 
155.065 
184,874 
29,152 

99.966 
255,867 

90,161 
340,074 

94,361 

59,887 

66,130 

221,455 

1,734.835 

29.696 

129.059 
90.819 

261.037 
40,637 

208,625 

59.682 
543.733 
287,215 
132.511 

56.045 



1,286 

1,340 

157 

11,342 

21,469 

2,824 

87 

628 

173 

1,101 

6,586 
356 
378 
106 
324 

26.101 

210 

1,080 

1,300 

117 

492 
1,212 

623 
1,910 

415 

388 
321 
986 
11,019 
153 

714 
456 

1.551 
226 

1.152 

367 

3.617 

1.387 

620 

320 



kWh 
953 
674 



666 

1,068 

772 

1.029 

593 



827 
853 
828 
1,010 
997 

892 

1,032 

582 

859 

1,328 

1.037 
919 
621 
795 

1,031 

706 
979 
850 
603 
869 

909 
903 
606 

893 
770 

872 
702 



992 
961 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



157 





General Service 




General Service 








(under 5,000 kW) 




(over 5,000 kW) 


Street Lighting 








Mthly. 






















Use 


Rev. 








Rev. 










Custo- 


per 


per 






Custo- 


per 






Sales 


Revenue 


mers 


Cust. 


kWh 


Sales 


Revenue 


mers 


kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


c 


kWh 


$ 




C 


kWh 


$ 


15,412,563 


274,476 


307 


4,197 


1.78 


— 


— 


— 


— 


533,880 


7,967 


14.401,576 


249,473 


248 


4,949 


1.73 


— 


— 


— 


— 


451,800 


6,541 


9,201,182 


135,610 


20 


38,338 


1.47 


— 


— 


— 


— 


36,360 


508 


248,091,361 


4,281,514 


1,425 


14,647 


1.73 


— 


— 


— 


— 


4,751,280 


76,091 


337,614,461 


4,877,166 


2,350 


11,677 


1.44 


27,484,800 


340,799 


1 


1.24 


7.730,280 


108,216 


39,493,500 


682,452 


384 


8,741 


1.73 


19.504,800 


338,719 


1 


1.74 


331,200 


4,781 


905,450 


17,667 


31 


2,474 


1.95 


— 


— 


— 


— 


31,680 


447 


2,740,351 


50,299 


84 


2,802 


1.84 


— 


— 


— 


— 


236,520 


2,864 


862,240 


16,846 


51 


1,423 


1.95 


— 


— 


— 


— 


71,280 


835 


7,978,899 


147,793 


193 


3,445 


1.85 


— 


— 


- 


- 


295,560 


4,365 


90,938,603 


1,320,938 


867 


8,947 


1.45 


24,080,000 


310,226 


1 


1.29 


1,979,280 


26,950 


2,017,620 


36,825 


93 


1,858 


1.83 


— 


— 


— 


— 


111,600 


1,373 


2,126,713 


42,773 


89 


1,937 


2.01 


— 


— 


— 


— 


118,080 


1,550 


482,150 


10,100 


26 


1,640 


2.09 


— 


— 


— 


— 


36,000 


451 


3,167,800 


62,950 


89 


3,034 


1.99 


— 


- 


- 


- 


100,440 


1,428 


384,228,458 


6,484,932 


2,235 


14,721 


1.69 














7,439,400 


103,596 


397,060 


8,380 


16 


2,068 


2.11 


— 


— 


— 


— 


64,800 


880 


5,286,435 


93,978 


155 


2,898 


1.78 


— 


— 


— 


— 


357,840 


4,575 


15,093,607 


211,084 


266 


4,746 


1.40 


— 


— 


— 


— 


514,800 


6,127 


411,023 


6,866 


8 


4,281 


1.67 


— 


- 


- 


- 


53,280 


708 


2,147,912 


41,102 


80 


2,183 


1.91 














162,720 


2,119 


5,970,970 


99,760 


109 


4,463 


1.67 


— 


— 


— 


— 


358,560 


4,943 


1,831,700 


32,567 


73 


2,135 


1.78 


— 


— 


— 


— 


191,160 


2,382 


15,243,004 


233.943 


208 


6,107 


1.53 


— 


— 


— 


— 


550,440 


7,082 


4,626,835 


79,271 


92 


4,237 


1.71 


— 


— 


- 


- 


137,520 


1,911 


2,804,870 


54,524 


91 


2,612 


1.94 














259,920 


3,191 


1,334,702 


22,965 


30 


3,972 


1.72 


— 


— 


— 


— 


1 10,880 


1,451 


7,342,210 


155,263 


174 


3,547 


2.11 


— 


— 


— 


— 


272,520 


4,241 


200,207,907 


3,239,231 


1,654 


10,245 


1.62 


— 


— 


— 


— 


4,745,880 


70,793 


792,450 


16,342 


39 


1,715 


2.06 


— 


— 


- 


— 


121,320 


1,709 


3,131,471 


62,974 


140 


1,877 


2.01 














301,680 


3,987 


8,313,906 


132,712 


83 


8,297 


1.60 


— 


— 


— 


— 


180,000 


2,597 


4,872,766 


92,877 


121 


3,398 


1.91 


— 


— 


— 


— 


467,280 


6,751 


1,311,469 


29,113 


72 


1,497 


2.22 


— 


— 


— 


— 


80,280 


1,009 


8,995,622 


170,310 


220 


3,377 


1.89 


— 


- 


- 


- 


408,600 


6,147 


1,795,111 


35,061 


78 


1,930 


1.95 





_ 


_ 


_ 


168,480 


2,208 


98,360,643 


1,389,908 


617 


13,382 


1.41 


— 


— 


— 


— 


862,200 


11,791 


.20,255,369 


335,051 


269 


6,370 


1.65 


— 


— 


— 


— 


356,760 


5,314 


5,440,632 


94,817 


98 


4,674 


1.74 


— 


— 


— 


— 


306,360 


4,447 


2,141,868 


39,217 


62 


3,077 


1.83 










72,000 


919 



158 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 

Sales 



Total 
Revenue 



Total 
Custo- 
mers 



Residential Service 



Customers 



Mthly. 
Use 
per 
Cust. 



Collingwood... 

Comber 

Coniston 

Cookstown 

Cottam 

Courtright 

Creemore 

Dashwood 

Deep River... 
Delaware 

Delhi 

Deseronto 

Dorchester 

Drayton 

Dresden 

Drumbo 

Dryden 

Dublin 

Dundalk 

Dundas 

Dunnville 

Durham 

Dutton 

East York 

Eganville 

Elmira 

Elmvale 

Elmwood 

Elora 

Embro 

Embrun 

Erieau 

Erie Beach 

Erin 

Espanola 

Essex 

Etobicoke 

Exeter 

Fenelon Falls 
Fergus 



kWh 
125.753.634 
3.509,300 

11.301.460 
4,954,550 
2.746.118 

2.518.410 
5.842,300 
3.035.860 
37.554.810 
2,277.625 

24,417,019 
14.117.783 
4.696.709 
4,889,690 
20.055,457 

2.163,253 

38,690.750 

2,129.660 

9,253,060 

96.754,601 

33.791.928 

15.042.530 

3.782.840 

694.135.666 

7.463.654 

53.690.110 
8.684.050 
1.448,150 

13.609,256 
4.535,760 

11.865,560 
4,025,630 
814.370 
11,873,495 
31.849,873 

28,146,992 
2,602.316,457 
25.747,146 
13.132,640 
63.813.097 



$ 
2.048,069 
66,798 
203.156 
88.930 
52.954 

55.768 
103,523 

42.840 
648.848 

36.323 

413,492 

240.856 

83.113 

93,638 

363.839 

36.832 

762,158 

35.532 

159.406 

1.855.698 

609,439 

276.064 

78.366 

10,716,591 

127.034 

847.837 
140,153 

26,294 
243.914 

72.285 

222.127 

59.789 

16,553 

202.379 

558,963 

545,971 

39,780,086 

464.534 

256,050 

1.028,020 



4,371 
271 
860 
384 
284 

287 
461 
202 
1,634 
163 

1,769 
634 
401 
344 

1,061 

200 

2,455 

134 

601 

5,690 

2,202 

1.118 

420 

26.263 

551 

2.071 
505 
164 
828 
311 



394 

158 

739 

1.888 

1.837 

88,593 

1,568 

932 

2,041 



kWh 

37.238.970 
1.850.680 
8,064,730 
3,963,950 
1,817,886 

1.808,750 
4.325,670 
1.795,050 
20,999,697 
1,759,465 

9.957,021 
5.776.800 
2.630.043 
2.574,780 
6.461.600 

1.563.258 

19.092.960 

951.250 

5.194,200 
48,948.836 

10,883,360 

8.082,530 

1,976,040 

186,416,986 

3.817,806 

16.601.090 
4,056,100 
1.087,860 
7.318,230 
3,358,190 

7.319,060 
2.712.230 

745.770 

7,349.400 

21.997,673 

14,844.016 
756,927,495 
14,339,933 
8,053,710 
18,213,810 



$ 

692,727 
35.221 
148,361 
68,122 
33,775 

40,496 
74,487 
24,481 
386.726 
27,206 

174,038 
106,609 
46,979 
47,764 
129,503 

25,620 

417,042 

14,042 

86,892 

1,030,185 

226.466 
147,530 
42.477 
3.234.196 
62.896 

281.358 
60,891 
18,588 

134,881 
50.113 

138,525 

37,943 

15,223 

113,814 

385.369 

309.319 
13,009.172 
254.662 
158,302 
340,759 



3,787 
241 
795 
330 
232 

261 
392 
165 
1.491 
144 

1,459 
558 
326 
276 
870 

162 

2.099 

96 

486 
5,090 

1,853 

967 

334 

23,717 

452 

1,781 
405 
139 
706 

254 

389 
336 
155 
625 
1,683 

1,603 

81,923 

1,309 

783 

1.791 



kWh 
839 
660 
875 
1,023 
659 

591 

944 

904 

1,178 

1,004 

573 
869 
660 
783 
625 

827 
764 
843 
900 
816 

490 
701 
503 
617 
703 

792 
839 
652 
876 
1,102 

1,568 

677 

404 

1.014 

1,101 

795 
769 
916 
851 
866 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



159 





General Service 




General Service 






(under 5,000 kW) 






(over 5,000 kW) 


Street Lighting 








Mthly. 






















Use 


Rev. 








Rev. 










Custo- 


per 


per 






Custo- 


per 






Sales 


Revenue 


mers 


Cust. 


kWh 


Sales 


Revenue 


mers 


kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


c 


kWh 


$ 




C 


kWh 


$ 


87,576,864 


1.342,185 


584 


12.659 


1.53 


— 


— 


— 


— 


937,800 


13,157 


1.563.580 


30,237 


30 


4,343 


1.93 


— 


— 


— 


— 


95,040 


1,340 


2.899,410 


50,365 


65 


3,717 


1.74 


— 


— 


— 


— 


337,320 


4,430 


897,000 


19.476 


54 


1,410 


2.17 


— 


— 


— 


— 


93,600 


1,332 


871,352 


18,405 


52 


1,424 


2.11 


— 


- 


- 


- 


56,880 


774 


624.700 


14,094 


26 


2,082 


2.26 














84,960 


1,178 


1,375,870 


27,095 


69 


1,674 


1.97 


— 


— 


— 


— 


140,760 


1,941 


1,181,050 


17,679 


37 


2,734 


1.50 


— 


— 


— 


— 


59,760 


680 


15.672,753 


250,161 


143 


9,296 


1.60 


— 


— 


— 


— 


882,360 


11,961 


460.920 


8,389 


19 


1,874 


1.82 


— 


— 


— 


— 


57,240 


728 


13.901,998 


232,431 


310 


3.713 


1.67 














558,000 


7,023 


8,180,063 


131,965 


76 


8,969 


1.61 


— 


— 


— 


— 


160,920 


2,282 


1,919,786 


34,246 


75 


2.370 


1.78 


— 


— 


— 


— 


146,880 


1,888 


2,202,230 


44,366 


68 


2,660 


2.01 


— 


— 


— 


— 


112,680 


1,508 


13,255,457 


229.332 


191 


5,753 


1.73 


— 


— 


- 


— 


338,400 


5,004 


562,555 


10.747 


38 


1,267 


1.91 














37,440 


465 


18,461,990 


328.554 


356 


4,340 


1.78 


— 


— 


— 


— 


1,135,800 


16.562 


1.127,650 


20,866 


38 


2,506 


1.85 


— 


— 


— 


— 


50,760 


624 


3,908,020 


70.473 


115 


2,869 


1.80 


— 


— 


— 


— 


150,840 


2,041 


45,602,205 


792,887 


600 


6,408 


1.74 


- 


- 


- 


- 


2,203,560 


32,626 


22,336,888 


374,808 


349 


5,388 


1.68 














571,680 


8,165 


6,714,480 


125,299 


151 


3,681 


1.87 


— 


— 


— 


— 


245,520 


3,235 


1,701,320 


34,520 


86 


1,639 


2.03 


— 


— 


— 


— 


105,480 


1,369 


436,995,960 


6.588,905 


2,545 


14,261 


1.51 


62,567,280 


777,275 


1 


1.24 


8.155,440 


116,215 


3,505,808 


62,296 


99 


2,966 


1.78 


— 


- 


- 


- 


140,040 


1,842 


36,671,060 


560,755 


290 


10,648 


1.53 


_ 











417,960 


5,724 


4,490,790 


77,468 


100 


3,742 


1.73 


— 


— 


— 


— 


137,160 


1.794 


313,130 


7,085 


25 


1,044 


2.26 


— 


— 


— 


— 


47,160 


621 


6,100,226 


106,595 


122 


4,219 


1.75 


— 


— 


— 


— 


190,800 


2,438 


1,118,170 


21.458 


57 


1,635 


1.92 


- 


- 


- 


- 


59,400 


714 


4,401,420 


81.603 


100 


3,668 


1.85 














145,080 


1.999 


1.233,480 


20.882 


58 


1.819 


1.69 


— 


— 


— 


— 


79,920 


964 


44,840 


1.018 


3 


1,246 


2.27 


— 


— 


— 


— 


23,760 


312 


4,327,175 


86,159 


114 


3,263 


1.99 


— 


— 


— 


— 


196,920 


2,406 


9,393,200 


167.130 


205 


3.847 


1.78 


- 


- 


- 


- 


459,000 


6,464 


12.852,256 


229,813 


234 


4,538 


1.79 














450,720 


6,839 


1.656,202,002 


24,222,592 


6,667 


21.081 


1.46 


159,628,800 


2,140,257 


3 


1.34 


29,558.160 


408.065 


10,877,653 


202,577 


259 


3.555 


1.86 


— 


— 


— 


— 


529.560 


7,295 


4,785,170 


93,610 


149 


2,516 


1.96 


— 


— 


— 


— 


293,760 


4,138 


45,072,247 


679,761 


250 


15.024 


1.51 


" 








527,040 


7,500 



160 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 

For the Year Ended 



Municipality 



Total 
Sales 



Total 
Revenue 



Total 
Custo- 
mers 



Residential Service 



Mthly. 

Use 

per 
Cust. 



Finch 

Flesherton 

Fonthill 

Forest 

Frankford 

Gait 

Georgetown 

Glencoe 

Gloucester Twp. 
Goderich 

Grand Bend 

Grand Valley... 

Granton 

Gravenhurst 

Grimsby 

Guelph 

Hagersville 

Hamilton 

Hanover 

Harriston 

Harrow 

Hastings 

Havelock 

Hawkesbury 

Hearst 

Hensall 

Hespeler 

Highgate 

Holstein 

Huntsville 

Ingersoll 

Iroquois 

Jams 

Kapuskasing 

Kemptville 

Kenora 

Killaloe Stn 

Kincardine 

King City 

Kingston 



kWh 
2,330,990 
4,964,338 
10.621,207 
18,342.220 
9,511,140 

344,078,662 
110.882.853 

10.335.260 
326,748,299 

72.699,247 

7.997.365 

5.672,810 

1.565.010 

27,109.072 

34.742,247 

632.545.122 

14.490.568 

4.992.608.402 

49.735.275 

13.495,271 

13.966.301 

5.946.656 

6.279.756 

1 14.538.569 

45.285.041 

10.100.010 

71.606.972 

2.246.060 

829.580 

32.129.538 

54.999.680 

7.527.420 

5.472.870 

40.751.070 

21.065.304 

73.036,828 

3.068.820 

32.781.429 

10.432.274 

464,120.268 



$ 

43.526 
86,816 
199,583 
325,296 
168,804 

5,356,475 
1,916,837 
192.670 
5.715.250 
1.116.250 

160.551 

99.809 

28.350 

475.200 

577.680 

10,060,561 
298,063 

62.671.014 
853.242 
235.351 

261.273 
109.051 
96.474 
1.698.458 
681.047 

185.363 

1.073.842 

39,681 

16,851 

534.037 

899.124 
139,960 
83,008 
838.520 
387.668 

1.314.172 
60.003 

573.879 

155.932 

7.353.355 



190 
291 
944 
1.074 
720 

12.755 

5.607 

825 

13.738 
2.919 

904 

447 

134 

1.787 

2.483 

20.688 

991 

112.625 

2.240 

781 



501 

526 

3.173 

1.319 

416 

2.375 
180 
105 

1.548 

3.198 

483 

429 

2,521 

1,036 

4.819 

313 

1.892 

598 

20.035 



kWh 
1,230,620 
2,317,400 
7,390,440 
9,996,040 
6.417,234 

101,882,010 

49.877,345 

4.594.050 

152.633.637 
24,971.563 

4.315.100 
3.872.500 
1.073.920 
14,159.170 
16.411,460 

193.760.738 
6.896.160 

698.539.006 
17,595.470 
6,399.295 

7.486.640 
3.271.310 
4.009.840 
31.083.821 
14.335.181 

3.551.040 

16.209.536 

993.350 

637.650 

12.277.470 

20.335.859 
4.440.400 
2.527.780 
21.276.854 
10.214,414 

34,148.024 

1.896.040 

21.071.495 

6.531.970 

148,134.217 



$ 

21,974 
39,661 
139,092 
175,529 
1 14,297 

1.816,596 

914.829 

83,315 

2,964.791 

429.853 

88.470 
64.251 

18.177 
254.079 
288.897 

3.750,493 

147.407 

12.457.501 

321.714 

119,633 

138,742 
61,244 
58,863 
509.426 
242.762 

55.188 

304.358 

16.123 

12.257 

221.951 

388,523 

78,184 

42,688 

445,558 

195.693 

621.557 
37.235 

361,440 
97.990 

2.672.768 



145 
224 
844 
894 
615 

11,312 

5.125 

683 

12.570 
2.479 

721 

367 

119 

1.505 

2,139 

18.915 

824 

101,695 

1.909 

645 

635 

405 

443 

2.870 

1.119 

330 
2.125 

161 

82 

1.260 

2.826 
399 
341 

2.170 
867 

4.123 

264 

1.597 

525 

16.722 



kWh 
712 
868 
729 
944 
879 

764 
819 
561 
1,047 
843 

493 
883 
755 
786 
639 



700 
583 
783 
815 

990 

677 

758 

906 

1.119 

899 
650 
522 
648 
815 

610 
934 
627 
821 
982 

692 

614 

1.134 

1.050 

742 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



161 





General Service 




General Service 








(under 5,000 kW) 






(over 5,000 kW) 


Street Lighting 








Mthly. 






















Use 


Rev. 








Rev 










Custo- 


per 


per 






Custo- 


per 






Sales 


Revenue 


mers 


Cust. 


kWh 


Sales 


Revenue 


mers 


kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


C 


kWh 


$ 




c 


kWh 


$ 


984,450 


19,977 


45 


1,864 


2.03 


— 


— 


— 


— 


115.920 


1.575 


2,554,418 


45,897 


67 


3,177 


1.80 


— 


— 


— 


— 


92.520 


1.258 


3,016,567 


57,634 


100 


2,514 


1.91 


— 


— 


— 


— 


214,200 


2,857 


7,965,660 


144,535 


180 


3,678 


1.81 


— 


— 


— 


— 


380,520 


5,232 


2,905,266 


52,186 


105 


2,339 


1.80 


— 


— 


— 


— 


188,640 


2,321 


237,860,092 


3.480,441 


1,443 


13,411 


1.46 














4.336.560 


59,438 


59,729,308 


982,970 


482 


10.479 


1.65 


— 


— 


— 


— 


1.276,200 


19,038 


5,546,090 


106,771 


142 


3.232 


1.93 


— 


— 


— 


— 


195.120 


2,584 


137,352,542 


2,297,551 


1,167 


10.261 


1.67 


34,495,200 


417,581 


1 


1.21 


2,266,920 


35,327 


46,655,604 


672,079 


440 


8,907 


1.44 


— 


— 


— 


— 


1.072,080 


14,318 


3,322,625 


67,167 


183 


1,624 


2.02 














359,640 


4,914 


1,712,110 


34,366 


80 


1,841 


2.01 


— 


— 


— 


— 


88,200 


1,192 


457,970 


9,767 


15 


2,544 


2.13 


— 


— 


— 


— 


33.120 


406 


12,515,022 


215,102 


282 


3,772 


1.72 


— 


— 


— 


— 


434,880 


6,019 


17,549,947 


278,613 


344 


4,321 


1.59 


— 


— 


— 


— 


780,840 


10,170 


328,336,024 


4,866,705 


1,771 


15,917 


1.48 


103,631,400 


1,351,519 


2 


1.30 


6.816,960 


91,844 


7,293,448 


146,192 


167 


3,672 


2.00 


— 


— 


— 


— 


300,960 


4,464 


1,213,538,020 


18,073,446 


10,917 


9,288 


1.49 


3,053,084,616 


31,730,120 


13 


1.04 


27,446,760 


409,947 


31,622,125 


524,336 


331 


8,121 


1.66 


— 


— 


— 


— 


517,680 


7,192 


6,820,576 


112,073 


136 


4,031 


1.64 


— 


— 


— 


— 


275,400 


3,645 


6,271,221 


119,563 


173 


3,047 


1.91 





_ 


_ 


_ 


208,440 


2,968 


2,493,186 


45,432 


96 


2,222 


1.82 


— 


— 


— 


— 


182,160 


2.375 


2,093,876 


35,519 


83 


2.077 


1.70 


— 


— 


— 


— 


176,040 


2,092 


82,466,548 


1,175,774 


303 


22,718 


1.43 


— 


— 


— 


— 


988,200 


13,258 


30,646,740 


434,255 


200 


12,047 


1.42 


- 


— 


- 


- 


303,120 


4,030 


6,423,330 


128,615 


86 


6,224 


2.00 














125,640 


1,560 


54,733,596 


760,817 


250 


18,281 


1.39 


— 


— 


— 


— 


663,840 


8,667 


1,212,750 


23,048 


19 


5,319 


1.90 


— 


— 


— 


— 


39,960 


510 


174,650 


4,340 


23 


633 


2.48 


— 


— 


— 


— 


17,280 


254 


19,566,228 


308,127 


288 


5,721 


1.57 


— 


- 


- 


- 


285,840 


3,959 


33,395,541 


494,443 


372 


7,511 


1.48 











_ 


1,268,280 


16,158 


2,971,820 


60,223 


84 


2,966 


2.03 


— 


— 


— 


— 


115,200 


1,553 


2,792,090 


38,651 


88 


2.770 


1.38 


— 


— 


— 


— 


153,000 


1,669 


18,786,616 


382,604 


351 


4,435 


2.04 


— 


— 


— 


— 


687,600 


10,358 


10,451,650 


186,054 


169 


5,169 


1.78 


- 


— 


- 


- 


399,240 


5,921 


37,104,284 


665,334 


696 


4,491 


1.79 














1,784,520 


27,281 


1,062,620 


21,332 


49 


1,719 


2.01 


— 


— 


— 


— 


110,160 


1,436 


11.146,894 


204,600 


295 


3,176 


1.84 


— 


— 


— 


— 


563,040 


7,839 


3,789,424 


56,609 


73 


4,749 


1.49 


— 


— 


— 


— 


110.880 


1,333 


310,755,611 


4,609,863 


3,313 


7,870 


1.48 






— 


— 


5,230,440 


70,724 



162 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 

Sales 



Total 
Revenue 



Total 
Custo- 
mers 



Residential Service 



Customers 



Mthly. 

Use 

per 
Cust. 



Kingsville 

Kirkfield 

Kitchener 

Lakefield 

Lambeth 

Lanark 

Lancaster 

Larder Lake Twp. 

Latchford H . 

Leamington 

Lindsay 

Listowel 

London 

L'Orignal 

Lucan 

Lucknow 

Lynden 

Madoc 

Magnetawan 

Markdale 

Markham 

Marmora 

Martintown 

Massey 

Maxville 

McGarry Twp 

Meaford 

Merlin 

Merrickville 

Midland 

Mildmay 

Millbrook 

Milton 

Milverton 

Mississauga 

Mitchell 

Moorefield 

Morrishurg 

Mount Brydges 

Mount Forest 



kWh 

30,031,448 

1,193,510 

1,032,196,108 

16.324,931 

10,433,969 

4,267,170 
3,327,040 
5.944,914 
2,477,353 
80,392,459 

123,320,990 

48,605,686 

1,692,015,265 

7,414,173 

8,171,870 

7.525,146 
2,758.351 

10.896,336 
1.092,360 

10,250,745 

89,148,532 
7.533,550 
1,072,710 
7,284.282 
5.586,860 

4.835.180 

33.454,108 

3,377,722 

5,210,358 

104,490,607 

5,421,260 

4,393,197 

91,244,959 

8.601,619 

2.139,035,090 

21.578,291 
2.218,020 

14,667,846 
5,284,754 

23,241,320 



$ 

542,357 

18.959 

16,752,516 

258,193 

159,696 

81,542 
54,813 
119,538 
42,188 
1,302,202 

2,029,182 

717,200 

27.167,204 

129,432 

152,160 

125,353 
48,953 

179,691 
21,068 

190,899 

1,564,432 
146.707 

20.069 
116.364 

90,980 

95.963 

610,520 

52,487 

101,124 

1,749,724 

87,949 

78,428 

1,536,671 

167,117 

31,780,182 

429,487 
39,290 

248,802 
91,617 

388,168 



1,942 

124 

38,505 

913 

838 

337 
242 
527 
190 
4,046 

4.893 

1,900 

75.665 

468 

528 

546 
198 
650 
129 
586 

4,336 
615 
123 
459 
354 

425 

1,874 

295 

415 

4,266 

423 

365 

4,003 

542 

54.790 

1.103 
154 
933 
491 

1.480 



kWh 

14,992,568 

777,670 

295,717,677 

8,533,303 

7,501.930 

2,581,500 
1,980,300 
4.545,930 
1,483,913 
25,758.455 

40.703,015 

17,423.968 

573.742.590 

4.430,403 

5,600,150 

4,133,796 
1.971,001 
5,551,620 
716,050 
5.474,730 

51.868.680 

4,772,345 

782,270 

5,144,140 

2.854,371 

3.756.710 
14.085.115 
2,007.472 
2.997,880 
33,944,646 

3.903,900 

3,144,916 

31,230,560 

4,198.989 

525,051,239 

9,925,638 
1.289,020 
8,476,231 
3,452,858 
13,295,500 



$ 

290,052 

12,203 

5.258,009 

131,427 

116,301 

47,556 
32,263 
88.854 
26,112 
496.669 

771,938 

275,168 

11,339.382 

77.916 

101,505 

64.779 
34,610 

87,779 

13.571 

100,502 

941,951 
93.473 
14.362 
82.308 
45.487 

72,987 

281,503 

27,495 

60,125 

639.247 

57.733 

56,718 

585,864 

77,590 

9.009,254 

187,841 
22,880 

143,595 
59.159 

214,902 



1,628 

95 

34.742 

770 

751 

283 
188 
472 
167 
3,415 

4,174 

1,642 

68,848 

400 

456 

438 
174 
500 
99 
469 

3,917 
506 
103 
398 
284 

384 
1,602 

234 

344 

3.759 

324 

312 

3.552 

440 

49.113 

947 
132 
799 
426 
1.211 



kWh 
780 
708 
717 
928 
828 

755 
890 
830 
745 
635 

819 
886 
705 
926 
1,032 

804 
949 
925 
609 
963 

1,111 
789 
630 

1,078 
846 

842 
737 
718 
741 
762 

1,009 
829 
855 
800 
912 

875 
823 
897 
679 
929 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



163 





General Service 




General Service 








(under 5,000 kW) 






(over 5,000 kW) 


Street Lighting 








Mthly. 






















Use 


Rev. 








Rev. 










Custo- 


per 


per 






Custo- 


per 






Sales 


Revenue 


mers 


Cust. 


kWh 


Sales 


Revenue 


mers 


kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


c 


kWh 


$ 




c 


kWh 


$ 


14,583,120 


245.861 


314 


3,901 


1.69 


— 


— 


— 


— 


455,760 


6.444 


370,480 


6.237 


29 


1,065 


1.68 


— 


— 


— 


— 


45,360 


519 


517.100,111 


8,622,653 


3.759 


11.827 


1.67 


205,517.600 


2.662.101 


4 


1.30 


13,860,720 


209.753 


7,364.668 


121.057 


143 


4.307 


1.64 


— 


— 


— 


— 


426,960 


5,709 


2.689,039 


40,694 


87 


2,716 


1.51 


- 


- 


- 


- 


243.000 


2.701 


1.600.350 


32.824 


54 


2.565 


2.05 








_ 





85.320 


1,162 


1.212.100 


20.992 


54 


1,871 


1.73 


— 


— 


— 


— 


134,640 


1,558 


1,252,104 


28.367 


55 


1.815 


2.27 


— 


— 


— 


— 


146,880 


2,317 


909,920 


15,050 


23 


3.527 


1.65 


— 


— 


— 


— 


83,520 


1,026 


53.631.764 


791.624 


631 


7,162 


1.48 


- 


- 


- 


- 


1,002.240 


13.909 


81.397,935 


1.239.959 


719 


9.474 


1.52 








_ 





1.220,040 


17,285 


30.570,078 


433.934 


258 


9,817 


1.42 


— 


— 


— 


— 


611,640 


8.098 


1.003.324.515 


14.434.923 


6.816 


1 2,460 


1.44 


93.673.600 


1.112.193 


1 


1.19 


21.274.560 


280.706 


2.800,530 


49.147 


68 


3.334 


1.75 


— 


— 


— 


— 


183,240 


2,369 


2.416.200 


48.510 


72 


2,856 


2.01 


- 


- 


- 


- 


155,520 


2.145 


3.216.750 


58.252 


108 


2,590 


1.81 


_ 











174,600 


2.322 


693.750 


13.088 


24 


2.360 


1.89 


— 


— 


— 


— 


93,600 


1.255 


5.088.036 


88.524 


150 


2,875 


1.74 


— 


— 


— 


— 


256.680 


3.388 


329,870 


6.883 


30 


916 


2.09 


— 


— 


— 


— 


46,440 


614 


4,585.575 


87.498 


117 


3,069 


1.91 


- 


- 


- 


- 


190,440 


2,899 


36.178.612 


606.461 


419 


7.435 


1.68 





_ 


_ 


_ 


1.101,240 


16,020 


2.503.085 


49,712 


109 


1.914 


1.99 


— 


— 


— 


— 


258.120 


3.522 


242.200 


5.079 


20 


1,062 


2.10 


— 


— 


— 


— 


48.240 


628 


1.946.462 


31.866 


61 


2,659 


1.64 


— 


— 


— 


— 


193,680 


2.190 


2,577.329 


43.542 


70 


2,983 


1.69 


- 


- 


- 


- 


155,160 


1,951 


903,510 


20.255 


41 


1.859 


2.24 














174.960 


2.721 


18.717,753 


319.195 


272 


5.853 


1.71 


— 


— 


— 


— 


651,240 


9.822 


1,296.090 


24,113 


61 


1,714 


1.86 


— 


— 


— 


— 


74.160 


879 


2.022.038 


38,436 


71 


2,357 


1.90 


— 


— 


— 


— 


190,440 


2.563 


69,939.361 


1,102.002 


507 


11,080 


1.58 


- 


- 


- 


- 


606,600 


8.475 


1.378.760 


28.426 


99 


1.161 


2.06 














138,600 


1.790 


1.153.601 


20.523 


53 


1.831 


1.78 


— 


— 


— 


— 


94,680 


1,187 


58.589.879 


929.897 


451 


11.421 


1.59 


— 


— 


— 


— 


1.424,520 


20,910 


4.148.110 


85.831 


102 


3.406 


2.07 


— 


— 


— 


— 


254,520 


3.696 


1.213.680,611 


18.131.646 


5.672 


18.502 


1.49 


380.654.440 


4.372.907 


5 


1.15 


19.648.800 


266.375 


11.315.333 


236.571 


156 


5.930 


2.09 














337.320 


5.075 


862.760 


15.506 


22 


3.268 


1.80 


— 


— 


— 


— 


66,240 


904 


5.928.455 


101.734 


134 


3.687 


1.72 


— 


— 


— 


— 


263.160 


3.473 


1.727.136 


31.068 


65 


2.181 


1.80 


— 


— 


— 


— 


104.760 


1.390 


9.611.020 


168.909 


269 


3.045 


1.76 




— 


— 


— 


334,800 


4.357 



164 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 
Sales 



Total 
Revenue 



Total 
Custo- 
mers 



Residential Service 



Sales 



Revenue 



Customers 



Mthly. 

Use 

per 
Cust. 



Napanee 

Nepean Twp 

Neustadt 

Newboro 

Newburgh 

Newbury 

Newcastle 

New Hamburg... 

Newmarket 

Niagara 

Niagara Falls 

Nipigon Twp 

North Bay 

North York 

Norwich 

Norwood 

Oakville 

Oil Springs 

Omemee 

Orangeville 

Orillia 

Orono 

Oshawa 

Ottawa 

Otterville 

Owen Sound 

Paisley 

Palmerston 

Paris 

Parkhill 

Parry Sound 

Pembroke 

Penetanguishene. 

Perth 

Peterborough 

Petrolia 

Pickering 

Picton 

Plantagenet 

Plattsville 



kWh 

35,555,868 

547,260,679 

2,435,070 

1,509,515 

2,867,365 

1,999,860 
13,087,274 
24,570,556 
97,042,068 
18.524,860 

370,846,729 

16,466,931 

377,756,025 

3,932,647,383 

7,962,040 

7,294.715 

877.001,441 

2,244,710 

4,348,265 

66,001,054 

203.398,653 
6.251,827 

958.362.952 

3,159.864,521 

3.183.501 

161.701,546 
6,834,450 
11,275,200 
37,548,640 
9,250.000 

40.844,081 
100.767,890 
37,797,288 
46,249,957 
511,019,287 

20,711,859 
13,670,482 
31.015,749 
5.645,840 
4,853.730 



$ 

614,063 

8.775,437 

48,596 

30,870 

56,735 

32,116 

242,416 

441,366 

1,735,845 

335.521 

6,484,307 
289,664 

6,323,527 

63,639,291 

152,996 

131,888 

13.361,540 

40,531 

74,145 

1,164,363 

3,373,015 

119,762 

15,346,391 

49.788.727 

53,535 

2,517,461 
125,319 
211,589 
678,539 
168,915 

743.189 

1,862,915 

632,031 

820,997 

7,869,528 

425.120 
236.876 
546.178 
105,702 
73,881 



1,933 

17,112 

239 

174 

240 

172 

699 

1,413 

4,213 

1,251 

21,375 

908 

17,184 

136,052 

796 

530 

20,149 

293 

335 

4,127 

8.579 

434 

29,726 

103,667 

311 

7,029 
460 
801 

2,485 
573 

2,382 
5.418 
1,670 
2,483 
20,513 

1,655 

820 

1.968 

312 
222 



kWh 

12,240,126 

219,015,864 

1,789,750 

1,125,476 

1,770,860 



7,205,813 
12,587,134 
48,820,656 

8,359,830 

133,324.772 
7,672,020 

157,850,995 

1,272,456,798 

5,605,310 

4,746.390 

202.008,940 

1,408,160 

2,455.910 

27,303,338 

72,165,450 

4,133,168 

292.965.795 

855.301,669 

2,050.950 

54.610,833 
4,853,150 
6,698,110 

15.977,150 
5.027,940 

22.662.904 
42,918,406 
18,262.129 
16.862,927 
186,983,208 

10.563.260 
7,188,862 

15,091,890 
3,466,840 
1,815,290 



$ 

236,677 

3,776,265 

33,518 

23,171 

35,298 

14,563 
131,878 
229,023 
891,876 
162.811 

2,687,976 
142,253 

2.928,257 

22,576,262 

106,788 

83.201 

3,966,000 

24,663 

42,287 

545,797 

1,263.763 

74.236 

5,257,109 

13,490,706 

33,056 

970,976 

86,451 

128,234 

325,963 

86.945 

407,620 
861.719 
323,690 
343,857 
3,326.334 

224.270 
132.228 
276.958 
66,112 
26.922 



1,564 

15,247 

200 

150 

207 

141 

606 

1,248 

3.701 

1.067 

19,021 

747 

14,980 

122,007 

675 

463 

17,491 

211 

289 

3,670 

7,576 

367 

26.578 

91,344 

254 

6.008 
383 
685 

2.160 
466 

1.986 
4.598 
1.472 
2,095 
18.118 

1.422 
728 

1.603 
257 
180 



kWh 
653 
1,226 
749 
627 
740 

539 
994 
946 
1,095 
656 

598 
864 
885 
871 
712 

860 
969 
568 
709 
638 



942 
930 
781 
676 

762 
1.100 
817 
626 
917 

953 
775 
1.045 
681 
846 

637 
823 
789 
1,167 
847 



Statement C 



165 



SALES, REVENUE AND CUSTOMERS 
December 31, 1975 





General Service 




General Service 








(under 5,000 kW) 






(over 5,000 kW) 


Street Lighting 








Mthly. 






















Use 


Rev. 








Rev. 










Custo- 


per 


per 






Custo- 


per 






Sales 


Revenue 


mers 


Cust. 


kWh 


Sales 


Revenue 


mers 


kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


C 


kWh 


$ 




c 


kWh 


$ 


22,867,902 


371,490 


369 


5,207 


1.62 


— 


— 


— 


— 


447,840 


5,896 


308,378,474 


4,773,079 


1,864 


14,027 


1.55 


17,401,781 


188,870 


1 


1.09 


2,464,560 


37,223 


576,560 


14,179 


39 


1,264 


2.46 


— 


— 


— 


— 


68,760 


899 


327,519 


7,011 


24 


1,114 


2.14 


— 


— 


— 


— 


56,520 


688 


1,031,705 


20,444 


33 


2,605 


1.98 


- 


- 


- 


- 


64,800 


993 


1,024,460 


16,723 


31 


2,754 


1.63 














66,600 


830 


5,667,261 


107,159 


93 


5,190 


1.89 


— 


— 


— 


— 


214,200 


3,379 


11,601,102 


206,959 


165 


5,789 


1.78 


— 


— 


— 


— 


382,320 


5,384 


46.723,812 


819,961 


512 


7,650 


1.75 


— 


— 


— 


— 


1,497,600 


24,008 


9,743,470 


166,866 


184 


4,365 


1.71 


— 


- 


- 


- 


421,560 


5,844 


230,815,517 


3,702,450 


2,354 


8,250 


1.60 














6,706,440 


93,881 


8,665,311 


145,595 


161 


4,513 


1.68 


— 


— 


— 


— 


129,600 


1,816 


217,086,950 


3,354,487 


2,204 


8,316 


1.55 


— 


— 


— 


— 


2.818,080 


40,783 


2,515,440,705 


39,179,019 


14,043 


15,031 


1.56 


100,922,400 


1,227,707 


2 


1.22 


43,827,480 


656,303 


2,204,090 


44,190 


121 


1,537 


2.00 


— 


— 


— 


— 


152,640 


2,018 


2,401,445 


46,677 


67 


2,987 


1.94 














146,880 


2,010 


267.680,124 


4,623,062 


2,655 


8,553 


1.73 


401,196,337 


4,674,788 


3 


1.17 


6,116,040 


97,690 


752,670 


14,866 


82 


804 


1.98 


— 


— 


— 


— 


83,880 


1,002 


1,783,635 


30,379 


46 


3,196 


1.70 


— 


— 


— 


— 


108,720 


1,479 


37,998,236 


609,374 


457 


7,271 


1.60 


— 


- 


- 


- 


699,480 


9,192 


128,496,843 


2,072,237 


1,003 


10,762 


1.61 





_ 


_ 


_ 


2,736,360 


37,015 


2,016,419 


43,921 


67 


2,626 


2.18 


— 


— 


— 


— 


102,240 


1,605 


292,643,193 


4,760,745 


3,142 


7,860 


1.63 


363,310,804 


5,188,724 


6 


1.43 


9,443,160 


139,813 


1,992,162,532 


32,042,074 


12,315 


13,579 


1.61 


282,336,000 


3,774,195 


8 


1.34 


30,064,320 


481,752 


1,054,071 


19,584 


57 


1,569 


1.86 


- 


- 


- 


- 


78,480 


895 


104,958,793 


1,518,463 


1,021 


8,554 


1.45 














2,131,920 


28,022 


1.884,100 


37,459 


77 


2,080 


1.99 


— 


— 


— 


— 


97,200 


1,409 


4,246,250 


78,831 


116 


3,012 


1.86 


— 


— 


— 


— 


330,840 


4,524 


20,476,370 


338,862 


325 


5,308 


1.65 


— 


— 


— 


— 


1,095,120 


13,714 


4,046,740 


79,616 


107 


3,094 


1.97 


- 


- 


- 


- 


175,320 


2,354 


17,501,137 


325,553 


396 


3,664 


1.86 


_ 


_ 


_ 


_ 


680,040 


10,016 


56,214,004 


977,708 


'820 


5,848 


1.74 


— 


— 


— 


— 


1,635,480 


23,488 


19,107,839 


302,358 


198 


8,083 


1.58 


— 


— 


— 


— 


427,320 


5,983 


28,764,950 


468,759 


388 


6,226 


1.63 


— 


— 


— 


— 


622,080 


8,381 


243,877,459 


3,610,994 


2,394 


8,66! 


1.48 


73,921,260 


847,778 


1 


1.15 


6,237,360 


84,422 


9.840,799 


196,469 


233 


3,497 


2.00 


_ 


_ 


_ 


_ 


307,800 


4,381 


6,266,700 


101,796 


92 


5,770 


1.62 


— 


— 


— 


— 


214,920 


2,852 


15.240,579 


260,215 


365 


3,470 


1.71 


— 


— 


— 


— 


683,280 


9,005 


2,037,880 


37,728 


55 


3,060 


1.85 


— 


— 


— 


— 


141,120 


1,862 


2,978,320 


46,160 


42 


6,053 


1.55 


~ 








60,120 


799 



166 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 

For the Year Ended 



Municipality 



Total 

Sales 



Total 
Revenue 



Total 
Custo- 



Residential Service 



Mthly. 

Use 

per 
Cust. 



Point Edward 

Port Burwell 

Port Colborne 

Port Credit 

Port Dover 

Port Elgin 

Port Hope 

Port McNicoll 

Port Perry 

Port Rowan 

Port Stanley 

Prescott 

Preston 

Priceville 

Princeton 

Queenston 

Rainy River 

Red Rock 

Renfrew 

Richmond 

Richmond Hill 

Ridgetown 

Ripley 

Rockland 

Rockwood 

Rodney 

Rosseau 

Russell 

St. Catharines 

St. Clair Beach 

St. George 

St. Jacobs 

St. Marys 

St. Thomas 

Sandwich West Twp. 

Sarnia 

Scarborough 

Schreiber Twp 

Seaforth 

Shelburne 



kWh 

41,917,469 

2,867,830 

104.763,398 

167,474,531 

16,256,112 

39,735,045 
101,918,357 

8.433,810 
23,306,400 

3,309,060 

10.454.340 

31.411,491 

132.796,603 

607,780 

2,722.140 

2.717,330 
7.284,215 
6.794.760 
52.396.750 
14,665.645 

143,113,562 
17,205,865 

4.173,140 
18,554,150 

5,298.140 

4,812,150 
1.588.520 
4,453,280 
1,113,639.233 
9,167.684 

6.371,340 

11.285.580 

30,345,594 

192.389,439 

55.658.941 

501.613.358 

2.531.575.010 

12.033.535 

13.483,400 

18,718.940 



$ 

644,770 

67,505 

1,751,252 

2,174.895 

350,003 

722,360 

1,671.497 

164,741 

429,220 

64,412 

189,848 

488,147 

2,083,177 

12,590 

43,435 

45,547 
143.858 
107.992 
908,382 
258.610 

2.451.817 
349,400 

66,330 
340.507 

98.111 

80,060 

29.779 

76,034 

18,084,673 

168.272 

99.383 

151.462 

483.108 

3.202.560 

1.061.604 

7.145,588 

40.312.038 

201.913 

271.151 

339.834 



931 

406 

6,109 

2.229 

1.667 

1.779 
3.580 

746 
1,258 

410 

1,155 

1,992 

5,587 

95 

208 

211 
465 
397 
3,203 
859 

5.693 
1.256 

273 
1,217 

373 

462 

171 

303 

38,589 

587 

331 

317 

2,039 

9,724 

3,958 

17.481 

87.114 

684 

909 

1,067 



kWh 
5,408,330 
1,833,900 
33,514,010 
14,406,459 
8,309,360 

23,983.859 
32,094,519 

6,059,170 
13,545,930 

1,859,855 

6,561.620 

14,173,590 

45.953.755 

530,330 

1.902,250 

2,059.190 
4.343,647 
3.315.510 

25,175.883 
9.645.650 

50,486,932 
7.585.387 
3.007.860 

11.886.880 
3.754.610 

2.444.840 
1.092.580 
3.073.790 
258.947.451 
6.495.794 

2.630.760 

3.311.166 

15.386.828 

66.131.054 

44.325.161 

142.737.060 

885.300.510 

7,199,055 

6,349,320 

13.205.800 



$ 
112.302 

44,216 
734,776 
264,843 
200.231 

436.802 
674,290 
106,128 
244,539 
36.184 

120,971 

213,763 

791.196 

10,869 

28.261 

34,930 
86,666 
56,667 
460,158 
173,553 

1,004,137 

165,293 

46.211 

220.223 

70,063 

41.484 
20.382 
50.669 
5.551.713 
127,516 

42.548 
48.374 
258.580 
1.358.613 
860.644 

2.435.275 

14.956.420 

117.983 

134,609 

231.918 



781 

327 

5.415 

1,599 

1.441 

1.561 
3.155 

710 
1.049 

304 

1.018 

1.721 

5.045 

86 

165 

195 
370 
366 

2.721 
779 

4.931 
1.063 

230 
1.073 

320 

382 

150 

266 

35,188 

554 

284 

260 

1,753 

8.705 

3.732 

15.645 

77.839 
593 
770 
916 



kWh 
577 
448 
519 
749 
493 

1.329 
869 
754 

1,081 
515 

542 
689 
763 
523 
976 

887 
978 
756 
781 
1.088 

850 
601 
1,104 
937 
990 

540 
624 
999 
623 
996 

769 
1.069 
753 
635 
997 

761 
962 

1.015 
690 

1.213 



Statement C 



167 



SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



General Service 

(under 5,000 kW) 


General Service 

(over 5.000 kW) 


Street Lighting 








Mthly. 
Use 


Rev. 








Rev. 






Sales 


Revenue 


Custo- 
mers 


per 
Cust. 


per 
kWh 


Sales 


Revenue 


Custo- 
mers 


per 
kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


C 


kWh 


$ 




c 


kWh 


$ 


36,068,139 


526.318 


150 


19,774 


1.46 


— 


— 


— 


— 


441,000 


6,150 


984,610 


22,615 


79 


1,059 


2.30 


— 


— 


— 


— 


49,320 


674 


69,923,868 


998,434 


694 


8,372 


1.43 


— 


— 


— 


— 


1,325,520 


18,042 


63.751,592 


1,012,811 


629 


8,399 


1.59 


88,320,000 


882,172 


1 


1.00 


996,480 


15,069 


7,598,632 


144,873 


226 


2,796 


1.91 


— 


— 


- 


— 


348,120 


4,899 


15,261,226 


278,390 


218 


5,888 


1.82 














489,960 


7,168 


68,730,158 


981,134 


425 


13,477 


1.43 


— 


— 


— 


— 


1,093,680 


16,073 


2,229,920 


56,560 


36 


5,547 


2.54 


— 


— 


— 


— 


144,720 


2,053 


9,471,750 


180,148 


209 


3,997 


1.90 


— 


— 


— 


— 


288,720 


4,533 


1,341,925 


26,929 


106 


1,091 


2.01 


— 


— 


— 


— 


107,280 


1,299 


3,577,000 


65,280 


137 


2,293 


1.82 


_ 


_ 


_ 





315,720 


3,597 


16,845,861 


269,370 


271 


5,209 


1.60 


— 


— 


— 


— 


392,040 


5,014 


84,678,888 


1,263,731 


542 


13,104 


1.49 


— 


— 


— 


— 


2,163,960 


28,250 


58,370 


1,458 


9 


608 


2.50 


— 


— 


— 


— 


19,080 


263 


768,410 


14,508 


43 


1,507 


1.89 


- 


- 


- 


— 


51,480 


666 


591,900 


9,717 


16 


3,083 


1.64 














66,240 


900 


2,786,848 


55,071 


95 


2,458 


1.98 


— 


— 


— 


— 


153,720 


2,121 


3,382,050 


50,047 


31 


9,092 


1.48 


— 


— 


— 


— 


97,200 


1,278 


26,514,547 


439,272 


482 


4,546 


1.66 


— 


— 


— 


— 


706,320 


8,952 


4,796,795 


81,975 


80 


5,439 


1.71 


- 


- 


- 


- 


223,200 


3,082 


91,250,35,0 


1,427,946 


762 


9,901 


1.56 


_ 


_ 


_ 


_ 


1,376,280 


19,734 


9,034.398 


175,285 


193 


4,026 


1.94 


— 


— 


— 


— 


586,080 


8,822 


1.081,400 


19,050 


43 


2,048 


1.76 


— 


— 


— 


— 


83,880 


1,069 


6.409,150 


116,538 


144 


3,899 


1.82 


— 


— 


— 


— 


258,120 


3.746 


1.339,770 


25,388 


53 


2,147 


1.89 


- 


- 


- 


- 


203,760 


2,660 


2.230,150 


36.949 


80 


2,280 


1.66 














137,160 


1,627 


447,700 


8,783 


21 


1,777 


1.96 


— 


— 


— 


— ' 


48,240 


614 


1.259,250 


23.760 


37 


2,798 


1.89 


— 


— 


— 


— 


120,240 


1,605 


331,610,318 


5,549,383 


3.395 


8,258 


1.67 


508,946,784 


6.776,659 


6 


1.33 


14,134,680 


206,918 


2,490,450 


38,071 


33 


6,195 


1.53 


- 


- 


- 


- 


181,440 


2,685 


3,628.620 


55,357 


47 


6,434 


1.53 














111,960 


1,478 


7,838,334 


101,378 


57 


11,769 


1.29 


— 


— 


— 


— 


136,080 


1,710 


14,393,206 


217,545 


286 


4,322 


1.51 


— 


— 


— 


— 


565,560 


6,983 


123.988,225 


1.814,310 


1.019 


10,075 


1.46 


— 


— 


— 


— 


2,270,160 


29,637 


11.007,620 


196,194 


226 


4.189 


1.78 


- 


- 


- 


- 


326.160 


4,766 


254,677,538 


3,608,472 


1.835 


11,578 


1.42 


97,632,000 


1,013.235 


1 


1.04 


6.566.760 


88.606 


1.392.747,820 


22,256,633 


9,269 


12,805 


1.60 


223.114,240 


2,669.830 


6 


1.20 


30.412,440 


429.155 


4.508,320 


79,576 


91 


4,174 


1.77 


— 


— 


— 


— 


326,160 


4,354 


6,801,440 


131.648 


139 


4,152 


1.94 


— 


— 


— 


— 


332,640 


4,894 


5.153,140 


102.921 


151 


2.892 


2.00 


— 


— 


— 


— 


360,000 


4.995 



168 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 
Sales 



Total 

Revenue 



Total 
Custo- 
mers 



Residential Service 



Mthly. 

Use 

per 
Cust. 



Simcoe 

Sioux Lookout 

Smiths Falls 

Southampton 

South Grimsby Twp. 

South River 

Springfield 

Stayner 

Stirling 

Stoney Creek 

Stouffville 

Stratford 

Strathroy 

Streetsville 

Sturgeon Falls 

Sudbury 

Sunderland 

Sundridge 

Sutton 

Tara 

Tavistock 

Tecumseh 

Teeswater 

Terrace Bay Twp 

Thamesford 

Thamesville 

Thedford 

Thessalon 

Thornbury 

Thorndale 

Thornton 

Thorold 

Thunder Bay 

Tilbury 

Tillsonburg 

Toronto 

Tottenham 

Trenton 

Tweed 

Uxbridge 



kWh 
113,048,429 
20,820,610 
74,620,922 
23,351,727 
5,091,815 

7,216,447 
2,066,880 

12,907,940 
9,595,540 

37,433,040 

33,665,199 
239,509,984 
47,472,903 
45.006,962 
34,708,069 

595,654,190 
4,021,970 
6,144,270 
18,893,990 
7,008,580 

13,455.020 
25.581,634 
8,063.838 
14.172,085 
10.240.907 

5,778,006 
4,264,065 
9,693,990 
10.395,035 
2.072,271 

1,994,980 

43,978.305 

867,254,247 

26,177,741 

59,294,506 

6,906.275.777 

9,908,510 

158.858,684 

12.323.600 

20,941.849 



2,048,490 
381,580 

1,253,134 
418,026 
107,242 

132,177 
32,854 
242,461 
166,294 
649,084 

558,621 

3,921,976 

826,666 

751,328 
643,309 

10,186,286 
66,677 
95,882 
304,777 
107,769 

235,372 
428,464 
126,247 
216.055 
163,094 

123,448 
66,622 
178,022 
197,146 
34.550 

37,185 

751.384 

14.588,295 

469,062 

1,047.200 

107,816.152 

202.197 

2.398.449 

214,267 

349,880 



4,797 
1,118 
3,875 
1,652 
477 

453 
197 
970 
651 
2,187 

1,853 
8,673 
2,674 
2,352 
2,063 

29,029 

305 

400 

1,063 

335 

649 

1.648 

442 

564 

545 

461 
330 
637 
701 
161 

167 

2,731 

36,839 

1,503 

2,978 

198,279 
834 

5,518 
741 

1,207 



kWh 

37,044,411 
10,421,860 
29,614,790 
15,092,317 

2,737,850 

4,496,260 
1,456,390 
8,051,900 
5,622,430 
20,704,237 

15,943,858 
79,159,084 
20,767,462 
18,353,543 
20.662.806 

270,654,586 
2,545,230 
3,401,550 
9,329,765 
3,332,640 

6.742,080 
13,130,541 
3.704,585 
7,185,075 
5,771,662 

2,944,500 
2,520,260 
5,431,070 
5,007,460 
1.237,920 

1,525,100 

16,815,650 

316,864,714 

9,734,870 

18.470,913 

1.242,470,516 

5,791,700 

44,973,882 

6.216,460 

10,480,400 



$ 

835,766 
200.067 
590,906 
271,444 

58,159 

78,824 
22,399 

149,491 
96,332 

361,753 

276,336 
1,475,496 
372,273 
332,756 
385,695 

4,691,672 
40,373 
50,072 
151,742 
53,275 

119,111 
253,120 

56,482 
112,331 

97,923 

53,485 
36,947 
97,838 
100,309 
20.043 

28.045 

353.868 

5.856,519 

185,666 

369,092 

22,106,189 
125,991 
786,145 
101,612 
170,899 



4,060 

949 

3,320 

1,494 

371 

386 
164 
820 
533 
1,943 

1,601 
7,666 
2,337 
2,031 
1,816 

26,072 
254 
297 
855 
262 

532 
1,509 
364 
497 
482 

371 
258 
529 
582 
130 

147 

2,449 

33.191 

1,285 

2.458 

167,000 

739 

4,851 

577 

1,000 



kWh 
769 
918 
750 
862 
620 

983 
749 
832 



866 
870 
749 
773 
952 

870 
840 
964 
909 
1,087 

1,070 
740 
850 

1,266 
998 

661 
820 
846 

733 
797 

873 
571 
802 
636 
633 



654 
776 
905 
876 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



169 





General Service 




General Service 








(under 5,000 kW) 






(over 5.000 kW) 


Street Lighting 








Mthly. 






















Use 


Rev. 








Rev. 










Custo- 


per 


per 






Custo- 


per 






Sales 


Revenue 


mers 


Cust. 


kWh 


Sales 


Revenue 


mers 


kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


c 


kWh 


$ 




c 


kWh 


$ 


74,389,058 


1,188,906 


737 


8.440 


1.60 


— 


— 


— 


— 


1,614,960 


23,818 


10,076,550 


176,931 


169 


5,089 


1.76 


— 


— 


— 


— 


322,200 


4,582 


43,920,372 


648,264 


555 


6,759 


1.48 


— 


— 


— 


— 


1,085,760 


13,964 


7,712,210 


138,777 


158 


4,201 


1.80 


— 


— 


— 


— 


547,200 


7,805 


2.249,205 


47,686 


106 


1,760 


2.12 


- 


- 


- 


- 


104,760 


1,397 


2.581,947 


51,222 


67 


3,188 


1.98 














138,240 


2,131 


537,050 


9,602 


33 


1,377 


1.79 


— 


— 


— 


— 


73,440 


853 


4,585,680 


89,155 


150 


2,565 


1.94 


— 


— 


— 


— 


270,360 


3,815 


3,785,910 


67,503 


118 


2,720 


1.78 


— 


— 


— 


— 


187,200 


2.459 


16,040,843 


277,778 


244 


5.478 


1.73 


- 


— 


- 


- 


687,960 


9,553 


17,321,021 


276,833 


252 


5,488 


1.60 














400,320 


5,452 


156,735,060 


2,396,971 


1,007 


13.081 


1.53 


— 


— 


— 


— 


3,615,840 


49,509 


26,024,681 


445,452 


337 


6,562 


1.71 


— 


— 


— 


— 


680,760 


8,941 


25,822,539 


406,455 


321 


7,407 


1.57 


— 


— 


— 


— 


830,880 


12,117 


13,550,623 


250.291 


247 


4,526 


1.85 


- 


- 


- 


- 


494,640 


7,323 


316,931,644 


5,369,359 


2,957 


8,950 


1.69 














8,067,960 


125,255 


1.387,100 


25,147 


51 


2,267 


1.81 


— 


— 


— 


— 


89,640 


1,157 


2,648,400 


44,536 


103 


2,143 


1.68 


— 


— 


— 


— 


94,320 


1,274 


9,319,785 


149,874 


208 


3,734 


1.61 


— 


— 


— 


— 


244,440 


3,161 


3,534,820 


52,758 


73 


4,120 


1.49 


- 


- 


- 


- 


141,120 


1,736 


6,527,900 


113,850 


117 


4.650 


1.74 








_ 


_ 


185,040 


2,411 


12,096,493 


170,653 


139 


7,124 


1.41 


— 


— 


— 


— 


354,600 


4,691 


4,204,093 


67,659 


78 


4,379 


1.61 


— 


— 


— 


— 


155,160 


2,106 


6.711,970 


99,973 


67 


8.411 


1.49 


— 


— 


— 


— 


275,040 


3,751 


4,322,365 


63,322 


63 


5,810 


1.46 


— 


— 


- 


— 


146,880 


1,849 


2,559,906 


66,046 


90 


2,357 


2.58 














273,600 


3,917 


1,605,205 


27,943 


72 


1,939 


1.74 


— 


— 


— 


— 


138,600 


1,732 


3,950,440 


75,589 


108 


2,850 


1.91 


— 


— 


— 


— 


312,480 


4,595 


5,165,095 


93.705 


119 


3,743 


1.81 


— 


— 


— 


— 


222,480 


3,132 


748,311 


13,514 


31 


1,949 


1.81 


- 


- 


- 


— 


86,040 


993 


425,600 


8,529 


20 


1,819 


2.00 














44,280 


611 


26,300,455 


386,088 


•282 


7,704 


1.47 


— 


— 


— 


— 


862,200 


11,428 


536,818,253 


8,531,569 


3,648 


12,099 


1.59 


— 


— 


— 


— 


13,571,280 


200,207 


15,891,351 


275,992 


218 


6,061 


1.74 


— 


— 


— 


— 


551,520 


7,404 


39,778,873 


663,499 


520 


6,399 


1.67 


— 


— 


— 


- 


1,044,720 


14,609 


4,125,058,247 


65,730,869 


31,259 


11,032 


1.59 


1,472,057,547 


18,985,368 


20 


1.29 


66,689,467 


993,726 


3,961,290 


73,903 


95 


3,668 


1.87 


— 


— 


— 


— 


155,520 


2,303 


71,194,642 


1,075,205 


666 


9,191 


1.51 


40,960,000 


513.536 


1 


1.25 


1,730,160 


23,563 


5,925,340 


110,308 


164 


3,115 


1.86 


— 


— 


— 


— 


181,800 


2,347 


10,237,169 


175,995 


207 


3,922 


1.72 










224,280 


2,986 



170 



Municipal Electrical Utilities 

MUNICIPAL UTILITY ELECTRICITY 
For the Year Ended 



Municipality 



Total 
Sales 



Total 
Revenue 



Total 
Custo- 



Residential Service 



Revenue 



Customers 



Mthly. 

Use 

per 
Cust. 



Vankleek Hill 

Vaughan Twp 

Victoria Harbour 

Walkerton 

Wallaceburg 

Wardsville 

Warkworth 

Wasaga Beach 

Waterdown 

Waterford 

Waterloo 

Watford 

Waubaushene 

Webbwood 

Welland 

Wellesley 

Wellington 

West Lome 

Westport 

Wheatley 

Whitby 

Wiarton 

Williamsburg 

Winchester 

Windermere 

Windsor 

Wingham 

Woodbridge 

Woodstock 

Woodville 

Wyoming 

York 

Zurich 

Total 



kWh 

8,029,400 

310.227,887 

6.563.902 

41,572.568 

135,066.898 

2.258,620 
3,362,060 
7.540.070 
12.980.573 
12.159.710 

393,951.699 
8.930,295 
3,981.120 
2.245.600 

300.533.133 

3.873.590 
6.467,104 
8.617,660 
5.036,485 
8,772.730 

212.410,418 
15.676,185 

1.966.830 
20.413.125 

1.334,100 

1.600.095,254 

36,799,626 

21,802,681 

225,916,744 

2.962,600 

7.520,620 

756,599,229 

4.927.150 

52,543,503,176 



$ 
140,428 

5,218,501 
124.195 
701.687 

2.074,694 

36.102 
61.687 
173.881 
220.990 
268.128 

6.357.306 
174,159 
82,318 
41.826 

5.347.335 

68.512 
116.199 
151.104 

89.144 
145.039 

3.484.241 
278.970 

31,295 
314,802 

27.460 

25,591,894 

571,950 

318,749 

3,650,472 

55.400 

135,968 

11.344,063 

94.331 

827,766,981 



637 
8,596 

607 
1,785 
4.056 

199 
283 
813 
716 
997 

11.406 

622 

478 

164 

13.478 

329 
542 
510 
350 
607 

8.572 
928 
154 
747 
148 

64,952 

1.309 

900 

9.330 

265 

606 

34,476 

351 

1.899,392 



kWh 

4.811.750 
77.246,799 

4.753.600 
16,895.740 
23.401.070 

1.214.110 
2,255.550 
4,154.910 
6,086.720 
6,076,745 

105,129.601 

4.341.110 

3.241.450 

1.340,310 

76.233.806 

2.885.460 
4.176.459 
3.916,835 
2,633,020 
4,866.660 

90,170,906 

8.822,695 

1,114,340 

7,518,345 

884.850 

431.231,016 
13,127.126 

8.754.860 
73.244.790 

2.185.790 

4,561.540 

252,784,265 

3,161,700 

15.394.846.066 



$ 

82.503 
1,472,517 

88.657 
302,586 
448,625 

19,062 

40,515 
98.470 
107.232 
143.656 

1.956.856 
84.108 
67.142 
26.292 

1.768.596 

48,738 
75.516 
66,196 
47,889 
78.425 

1.626.189 
155,436 

17,078 
128.779 

19.096 

8.672.197 
•208,058 
132,065 

1.388.048 
40.027 

82.481 

3,943.801 

57,311 

278.928.028 



533 
6.9T2 

558 
1,508 
3,497 

154 
222 
645 
597 



10,100 
496 
445 
139 

11,955 

279 
465 
446 
275 
519 

7.698 
778 
114 
614 
139 

57,840 
1.078 

741 
8,266 

223 

531 

30.408 

278 

1,676,629 



kWh 
757 
974 
705 
954 
577 

666 
860 
536 

875 
585 

891 
732 
608 
815 
533 

865 
763 
740 
844 

783 

994 
941 
822 
1.015 
538 

623 

1.023 

991 

746 
876 

721 
688 
953 
770 



Statement C 

SALES, REVENUE AND CUSTOMERS 
December 31, 1975 



171 



General Service 

(under 5,000 kW) 


General Service 

(over 5,000 kW) 


Street Lighting 








Mthly. 
Use 


Rev. 








Rev. 






Sales 


Revenue 


Custo- 
mers 


per 
Cust. 


per 
kWh 


Sales 


Revenue 


Custo- 
mers 


per 
kWh 


Sales 


Revenue 


kWh 


$ 




kWh 


c 


kWh 


$ 




c 


kWh 


$ 


2,988,330 


54,975 


104 


2,406 


1.84 


— 


— 


— 


— 


229,320 


2,950 


230,879,768 


3,714,954 


1,684 


12,010 


1.61 


— 


— 


— 


— 


2,101,320 


31,030 


1,675,302 


33,649 


49 


2,849 


2.01 


— 


— 


— 


— 


135,000 


1,889 


24,347,428 


394,581 


277 


7,351 


1.62 


— 


— 


— 


— 


329,400 


4,520 


110,223,668 


1,606,378 


559 


16,640 


1.46 


— 


- 


— 


— 


1,442,160 


19,691 


966,750 


16,116 


45 


1,852 


1.67 














77,760 


924 


992,030 


19,695 


61 


1,401 


1.99 


— 


— 


— 


— 


1 14,480 


1,477 


3,146,120 


71.944 


168 


1,511 


2.29 


— 


— 


— 


— 


239,040 


3,467 


6,585,333 


109,574 


119 


4,573 


1.66 


— 


— 


— 


— 


308,520 


4,184 


5,855,805 


121,204 


110 


4,377 


2.07 


— 


— 


— 


— 


227,160 


3,268 


223,060,178 


3.578,543 


1,305 


14,410 


1.60 


60,012,000 


735,660 


1 


1.23 


5,749,920 


86,247 


4,453,825 


88,128 


126 


2,981 


1.98 


— 


— 


— 


— 


135,360 


1,923 


643,550 


13,801 


33 


1,676 


2.14 


— 


— 


— 


— 


96,120 


1,375 


840,850 


14,705 


25 


2,920 


1.75 


— 


— 


— 


— 


64,440 


829 


171,012,799 


2,694,766 


1,521 


9,893 


1.58 


48,559,368 


818,317 


2 


1.69 


4,727,160 


65,656 


868,610 


18,215 


50 


1,448 


2.10 














119,520 


1,559 


2,210,725 


39,614 


77 


2,424 


1.79 


— 


— 


— 


— 


79,920 


1,069 


4,505,705 


82,305 


64 


5,777 


1.83 


— 


— 


— 


— 


195,120 


2,603 


2,300,865 


39,966 


75 


2,574 


1.74 


— 


— 


— 


— 


102,600 


1,289 


3.731,470 


64,408 


88 


3,455 


1.73 


— 


— 


- 


- 


174.600 


2,206 


98,714,352 


1,511,318 


873 


9.701 


1.53 


20,410,080 


303.284 


1 


1.49 


3,115,080 


43,450 


6,560,090 


119,397 


150 


3,669 


1.82 


— 


— 


— 


— 


293,400 


4,137 


800,650 


13,553 


40 


1,647 


1.69 


— 


— 


— 


— 


51,840 


664 


12.697,500 


183,445 


133 


7,956 


1.44 


— 


— 


— 


— 


197,280 


2.578 


422,250 


7,969 


9 


4,140 


1.89 


- 


- 


- 


- 


27.000 


395 


768.666.398 


12,159,619 


7,107 


9,053 


1.58 


376,791,000 


4,425.879 


5 


1.17 


23.406,840 


334.199 


23,342.020 


359,446 


231 


8,439 


1.54 


— 


— 


— 


— 


330,480 


4,446 


12.664,061 


181,704 


159 


6,637 


1.43 


— 


— 


— 


— 


383,760 


4,980 


149,018,314 


2,213,200 


1.064 


11,861 


1.49 


— 


— 


— 


— 


3,653,640 


49,224 


722.090 


14,625 


42 


1,523 


2.03 


— 


— 


- 


- 


54,720 


748 


2,835,240 


51,800 


75 


3,171 


1.83 





_ 


_ 


_ 


123,840 


1,687 


399,361,915 


6,196,764 


4,065 


8,239 


1.55 


96,411,369 


1,092,421 


3 


1.13 


8,041,680 


111,077 


1.632,610 


35.013 


73 


1,916 


2.14 


— 


— 


— 


— 


132,840 


2,007 


28.125,360,657 


440,727,306 


222,662 


10,630 


1.57 


8,436,625.506 


99,672,120 


101 


1.18 


586.670,947 


8.439,527 



172 



Index 



LIST OF ABBREVIATIONS 



AMEU - Association of Municipal 

Electrical Utilities 

GS - Generating Station 

kV - kilovolt(s) 

kVA - kilovolt-ampere(s) 

kWh - kilowatt-hour(s) 

MEU - Municipal Electrical Utilities 



mm 


- minimum 




minute 


MW 


- megawatt 


NPD 


- Nuclear Power Demonstration 


OMEA 


- Ontario Municipal Electric 




Association 


TS 


- Transformer Station 


Twp 


- Township 



INDEX 

In this index, all page references to tables or graphs are in italic type. No references are given for 
the alphabetically arranged listings of municipalities either in Ontario Hydro's financial statements or in 
statements A, B, and C. 



Abitibi Canyon GS 38 

— Paper Co. Ltd 39 

— River 37, 38 

Accounting policies 24 

Appropriations from net income 25 

Depreciation 24 

Fixed assets 25 

Foreign currency translation 25 

Nuclear agreement - Pickering 

units 1&2 25 

Pension and Insurance Plan 26 

— procedures, uniform for MEU 93 

Adjustments to cost, annual 27, 52 

Administration expense 21 

AECL see Atomic Energy of Canada Limited 

Agreements, exploration 10 

Aguasabon GS 38 

— River 38 

Alberta Government 1 1 

Alexander GS 38 

Algoma Area 84 

Alliston Area 84 

AMOK Ltd 10 

Anti-inflation guidelines 3, 34 

Appropriation 

— debt retirement 22, 27 

— stabilization of rates 

and contingencies 22, 27 

Area offices, number of. 80 

Arnprior Area 83 

— GS 13, 15 

Assets of Ontario Hydro 

see also Financial Statements 2, 3 

— fixed, of the MEU 90,94-150 

— total, of the MEU 91, 94-150 



Assistance for rural construction 29 

Association of Municipal Electrical 

Utilities 5 

AtikokanGS 14 

Atomic Energy of Canada Limited 15, 25, 39 

Aubrey Falls GS 38 

Audit of MEU accounts 93 

Average consumption per customer 

see Energy sales 

— number of employees 2, 3 

B 

Balance sheet, Ontario Hydro 28, 29 

— sheets, municipal 94-150 

Bancroft Area 83 

Bargaining, collective 18 

Barrett Chute GS 38 

Barrie Area 84 

Beachville Area 83 

Beamsville Area 83 

Beck, Sir Adam,-Niagara No. 1 GS 38 

— Sir Adam,-Niagara No. 2 GS 38 

Pumping-Generating Station 38 

Board of Directors 2, 6 

composition 4 

Bonds and notes payable 

— increase in 23 

— issued by Ontario Hydro 23, 33, 49-51 

see also Financial Statements, 

— guarantee of 7 

— other long-term debt 34 

— retired 23 

Books of accounts of MEU 93 

Borrowings 2, 3, 22, 23 

— restrictions 12 

Bowmanville Area 83 



Index 



173 



Bracebridge Area 84 

Brampton Area 83 

Brantford Area 83 

British Columbia 11 

Brockville Area 83 

Bruce GS 13, 15, 17 

— Heavy Water Plant 13, 17, 32 



Cameron Falls GS 38 

Canadian currency bonds 23, 33, 49, 50 

— Niagara Power Company 39 

— Union of Operating Engineers 18 

— Union of Public Employees 18 

Cancellation of contracts 21 

CANDU nuclear generating concept 4 

Capacity, dependable, of hydraulic resources 38, 40 

— dependable peak 8, 40 

defined 36 

sources of purchased power 39 

— installed 39 

— of combustion-turbines installed 39 

— of Ontario Hydro resources 38-41 

— total system 2, 3, 40 

Capital construction program 1,3, 11, 12, 13, 14, 17 

— expenditures 1, 2, 3, 12, 15 

— deferments 13, 14, 32 

— investment 

see Financial Statements 

— investment of the MEU 91,94-150 

Caribou Falls GS 38 

Cash and short-term investments 32 

Cayuga Area 83 

Central Region 83, 85 

Charges allocated to customers 

— contract municipalities 6, 7, 54-71 

— for primary power 52-71 

Chats Falls GS 38 

ChenauxGS 38 

Classes of rural service defined 80 

Clinton Area 83 

Coal supply 4, 17 

Cobden Area 83 

Cobourg Area 83 

Collective agreements 18 

Combustion-turbine units 39 

Commission 6 

Commissioners 6 

Community heating 1 1 

Conservation 2, 11 

Construction program 12 

Corporate Office 6 

Corporation 6 

Cost allocated to customers 27 

— contract municipalities 6, 7 

— of fixed assets in service 46-47 

— of fuel 2 

— of operation 1 

— of power supplied to MEU defined 6 

— of primary power 52 



adjustments, annual 52 

statement of 54-71 

— of providing service 52 

— of purchased power 27 

see also Financial Statements cost 

— of service defined 6, 7 

— Ontario Hydro 27 

Costing and Pricing of Electricity 1 

Costing load of the municipalities 54-71 

Costs 7,21 

administration 21 

of Ontario Hydro 6, 21 

of operation and maintenance 21 

CUPE see Canadian Union of Public 
Employees 

Current assets 28 

Customers 6 

direct 6 

farm 80 

retail 6 

number of 4, 44 

direct 6 

farm 83-86 

municipal 6, 44 

retail 6 

rural 6, 83-86 

served by MEU 44 

served in urban communities 6, 85 

ultimate served 2, 3, 44 

D 

Darlington GS 14 

Debt from borrowings 23 

— debenture, MEU 

see Municipal electrical utilities, 
debt 

— long-term of Ontario Hydro 

see Financial Statements 
liabilities 

— of the MEU 

see Municipal electrical utilities 
debt 

— payable in US funds 33, 50 

— retirement 7, 22, 23, 27, 29, 30, 34 

— appropriation 22, 23, 27 

DeCew Falls GS 38 

Demand charge 53 

— primary energy 1, 37 

— primary peak 2, 3, 8 

Dependable peak capacity 2, 3, 40 

— of East System 41 

— of West System 41 

Depreciation accumulated 23, 28, 48 

MEU 

see Municipal electrical utilities 
Ontario Hydro 

see Financial Statements 

— expense 21, 27 

— provision for 24, 27, 48 

— rates 24 



174 



Index 



Description of main classes of retail service 80, 81 

Des Joachims GS 38 

Detroit Edison Company 39 

Deutschemarks, bonds in 33, 50 

Diesel-electric generation 39 

Direct customers 

see Customers, direct 

Distribution facilities, Ontario Hydro-owned 23, 46 

Diversity, power 38 

Dow Chemical 39 

Dryden Area 84 

Dundas Area 83 

E 

E-15GS 14 

East Elgin Area 83 

— System 37 

Eastern Region 83, 85 

Electrical Power System Construction 

Association 18 

Electricity sales 

see Sales, electricity 

Employee Benefits 18 

Employees, number of 2, 3 

Energy charge 53 

— Conservation 11 

— delivered by Ontario Hydro to MEU 41, 42 

— deliveries from Manitoba 39 

— deliveries from Quebec 39 

— generated and purchased 2, 3, 37, 39 

— Minister of 2 

— Ministry of 1 1 

— needs, future 1, 12 

— primary, delivered to interconnected 

utilities 41, 43 

— primary demands 9 

— primary supplied 2, 3 

— produced 

by hydro-electric generating stations 9, 38 

by thermal-electric units 9, 39 

for commercial load 41, 42 

— purchased 37, 39 

by MEU 42 

— requirements 41 

— sales 42, 43 

average per customer 

farm service 86 

general service 86, 87, 92 

municipal service 92 

retail service 86, 87 

primary 2, 3, 9, 41, 42 

to direct customers 43 

to municipalities 42 

to retail customers 43 

— secondary 2, 3 

— supplied 2, 3, 37, 41, 42, 43 

to direct industrial customers 41, 43 

to interconnected systems 9, 41, 43 

to MEU 41, 42 

to retail customers 43 



English River 38 

Environment 16 

— Ministry of the 17 

— problems 12, 15, 16 

— programs 16 

— studies 16, 17 

Environmental Review Board 16 

Equipment purchased 17 

Equities accumulated through debt retirement 72-79 

appropriations and interest 29, 30, 72-79 

Equity of MEU in Ontario Hydro system 30, 72-79, 

91,94-150 

Essex Area 83 

Evaluation of the Pension Fund 35 

Expenditures on fixed assets 2, 3, 15, 22 

see also Financial Statements 
assets, fixed 
Expense of the MEU 

see Municipal electrical utilities 
expense 

Exploration 10 

Export of Power 9 



Farm customers 
see Customers 

— service 43 

defined 80 

Fenelon Falls Area 84 

Final offer selection 18 

Finance 21 

Financial features 7 

— operations of MEU 94-150 

Financial Statements — 

assets 28 

assets, fixed 28, 46, 47 

assistance, provincial 29 

balance sheet 28 

bonds payable 29, 49-51 

changes in financial position 23, 31 

cost of power 27 

— of providing service 27, 54-71 

depreciation 27, 28, 31, 48 

equities 27, 29, 30, 72-79 

equities accumulated through debt retirement 29, 

72-79 
funded debt, see bonds payable 

liabilities 21,29 

net income 22, 27 

appropriations 22, 27 

operations, financial, statement of. 27 

pension and insurance fund 35 

reserve appropriation 27, 30 

revenue 27 

stabilization of rates 27, 29, 30 

Fixed Assets 22, 24, 46 

investment in, MEU 91, 94-150 

Forecasts of material requirements 10 

Foreign currency translation 25 

Fort Frances Area 84 



Index 



175 



Frankford Area 83 

Fuel availability 10 

— fossil reserves 4 

— prices of 2, 17 

— requirements 9, 10, 17 

— use of garbage 17 

G 

General rate 89 

number of utilities using 89 

revenue of MEU 89,752-777 

— service 42-43, 81 

customers, number of 86, 87, 92, 152-171 

MEU 89 

retail 86,87 

Generating capacity added 8, 40-41 

— loss of capacity 41 

— stations 

see also individual listings 

see also Financial Statements, 
assets 

Generation development 12, 13, 14, 15 

Georgian Bay Region 84, 85 

Geraldton Area 84 

Government of Ontario 1, 2, 3, 4, 25, 32 

— of Canada 3 

Great Lakes Power Corporation 39 

Growth in requirements 1, 9, 40 

GuelphArea 83 

H 

Harmon GS 38 

Head Office building 18 

Hearn, Richard L., GS 39 

Holden, Otto, GS 38 

Huntsville Area 84 

Hydro Place 18, 19, 20 

Hydro-electric energy generated 38, 39 

— generating facilities 38, 39 

— production 9, 37, 38, 39 

— resources 9, 10, 38, 39 

Hydro-Quebec Power Commission 39 



Income, net, of MEU 

see also Municipal electric utilities 

revenue 
net of Ontario Hydro 

appropriations from 21, 27 

Increase in bonds payable 23, 31 

— in borrowings 31 

— in demands 8 

— in generating capacity 40, 41 

— in miles of rural line 82 

— in peak capacity 40 

— in power requirements during 1975 40, 41 

— in rates 2, 3, 4 

— in revenue from rate changes 21, 89 



— in revenues, MEU 89 

Industrial customers, 

see Customers, direct 

— power service 42, 43 

Inflation 1,2, 17 

Insurance fund 35 

Interchange of power 37 

Interconnected utilities 9 

Interest expense 22, 32 

Interim billing 52 

— rates to municipalities 2 

Interruptible load 41 

Investment of MEU in fixed assets 94-150 

see also Municipal electrical utilities, 
assets 

— in coal supply 33 

Investments 33 



Clark Keith GS 

see Keith, J. Clark, GS 



Kaminestiquia River 38 

Kapuskasing Area 84 

Keith, J. Clark, GS 39 

Kenora Area 84 

Kent Area 83 

Kingston Area 83 

Kipling GS 38 

Kirkland Lake Area 84 

Kleinburg outdoor test station 17 

L 

Labour relations 18 

Lakeview GS 39 

Lambton Area 83 

— GS 39 

Legislature of the Province 6 

Lennox GS 12, 13, 15, 39 

Liabilities, long-term 

see Financial statements, 
bonds payable 

Listowel Area 83 

Little Long GS 38 

Load cut under interruptible contracts 41 

Long-range planning 1, 12 

Long-term debt 

see Financial Statements 

of MEU 94-150 

Lower Notch GS 38 

Luscar Coal Limited 1 1 

M 

Madawaska River 38 

Manitoba Hydro-Electric system 39 



176 



Index 



Manitou Falls GS 38 

Manitoulin Area 84 

Margin of net income of MEU 90 

— of reserve capacity 40-41 

Markham Area 83 

Materials purchased 17 

Matheson Area 84 

Mattagami R 38 

Mattawa 85 

Metropolitan Toronto 17 

Milton 16 

— TS 16 

Minden Area 84 

Miscellaneous revenue of MEU 89 

Mississagi River 38 

Montreal River 38 

Moore Township - see Courtright 

Mountain Chute GS 38 

Municipal distribution systems 94-150 

— electrical service supplement 89-1 71 

— electrical utilities 17, 18, 94-171 

accounts 5. 94-150 

assets, fixed, at cost 90, 94-150 

audit 93 

commercial service 151 

cost, average perkWh 54-71 

— of power 54-71 

customers served 2, 3, 44 

debt 91,94-150 

depreciation 91, 94-150 

energy consumption 42 

— supplied 54-71 

equity in Ontario Hydro system 91, 93, 94-150 

expense 90, 94-150 

financial operations 94-150 

general service 89, 92, 151, 152-171 

income, see revenue 

industrial service 151 

net income 94-150 

number of 2, 3, 94, 95 

power supplied 54-71 

rates, wholesale 2 

relationship to Ontario Hydro 5, 6 

residential service 152-171 

revenue 89, 94-150 

— systems, number of. 2, 3 

— systems, owned and operated by 

Ontario Hydro 6,85 

Municipalities 8, 94-1 50 

N 

Nanticoke GS 8, 13, 14, 15, 39 

Negotiations with unions 18 

Net revenue of MEU 90, 94-151 

New Liskeard Area 84 

Newmarket Area 83 

Niagara Mohawk Power Corporation 39 

— Region 83, 85 

— River 37, 38 

Nipigon River 38 



North Bay Area 84 

North Channel of Lake Huron 14 

Northwest Territories 10 

Northeastern Region 84, 85 

Northwestern Region 84, 85 

Nuclear agreement 25 

— capacity in construction program 13 

— fuel 4 

— Power Demonstration GS 39 

— program 4 

Nuclear-electric production 9, 39 

— stations 14 

— units 7 

Number of employees, average in year 2, 3 

— of retail customers served 44, 85 

— of rural customers served 85 

— of ultimate customers served 44 



OMEA see Ontario Municipal 

Electric Association 
Ontario Energy Board 2, 3 

— Energy Board Act 2 

— Government 1 

— Hydro distribution facilities 6, 46, 47 

— Hydro Employees's Union 18 

— Minnesota Pulp and Paper Company 39 

— Municipal Electric Association 5 

— Power GS 38 

Operation expense 21 

Operations 

— statement of, municipal 94-150 

see also Municipal electrical 
utilities, financial operations 

— statement of, Ontario Hydro 27 

see also Financial Statements, 
Operations 

Orangeville Area 84 

Orillia Area 84 

Ottawa River 37, 38 

Otter Rapids GS 38 

Output of hydro-electric stations 9, 38 

Owen Sound Area 84 

P 

Parry Sound Area 84 

PASNY see Power Authority of the 
State of New York 

Peak demand 2, 3, 8 

Penetanguishene Area 84 

Pension and Insurance Fund 35 

— Plan 25 

Perth Area 83 

Peterborough Area 83 

Pickering GS 4, 13, 14, 15, 16, 39 

Picton Area 83 

Pine Portage GS 38 

Planning, long-range 1, 12 

Public hearings 5, 12 



Index 



111 



Power Authority of the State of 

New York 39 

— Commission Act 6 

— Corporation Act 6 

— development program 1, 13 

— District 80 

— primary 5 

— produced for General Service 8, 40 

— purchased 37, 39, 40, 41 

— requirements 2, 3, 40, 41 

— resources 2, 3, 38, 39, 40, 41 

Program of capital construction 12, 13 

Progress on power developments 14, 15 

Provincial Government 4, 1 1 

— Treasurer 3 

Provision for depreciation 27, 48 

— for reserve for stabilization of 

rates and contingencies 27, 30 

Public participation programs 12 

Purchased energy 36, 37, 39 

Q 

Quebec Hydro-Electric Commission 39 

R 

Rate stabilization reserve 27, 29, 30, 52 

Rates, retail 2, 3 

— review 2, 13 

— wholesale 2, 3, 4 

Rayner, George W., GS 38 

Red Rock Falls GS 38 

Regulatory powers 6, 90 

Requirements, energy 41, 42, 43 

— of direct customers 41, 43 

— power 40, 41 

— primary energy 41 

Research activities 16, 17 

Reserve capacity 40,41 

— for stabilization of rates and 

contingencies 22, 27, 29, 30 

see also Financial Statements, 

reserve provision 22, 27 

Reserves of fossil fuels 4 

— of power 40, 41 

Residential service 9, 81, 86, 87, 92, 152-171 

municipal systems 92, 152-1 71 

retail %\,86,87 

revenue of MEU 89, 94-150 

Resources 38, 39, 40, 41 

see also Capacity, dependable peak 

hydro-electric 9, 38 

thermal-electric 9, 39 

Retail customers of Ontario Hydro, 

number of 44, 83-85 

— customers of MEU 92, 152-171 

— distribution facilities 2, 3, 46 

— distribution of electricity 80 

— service 6 

by MEU 152-171 



by Ontario Hydro 6, 80, 81 

Revenue of Ontario Hydro 1, 2, 3, 21, 27 

from direct customers 2 1 

from export of secondary energy 21 

from MEU 21, 52 

from retail customers 21, 52 

from rural customers 86, 87 

from sales of power and energy 21 

from sales to interconnected systems 21 

— of MEU 89, 94-150 

— per kWh 86, 87, 92 

municipal 89 

retail 86,87 

Revised Statutes of Ontario 6 

Richard L. Hearn GS 

see Hearn, Richard L., GS 

Rights of way 15, 16 

Royal Commission on Electric Power Planning 5 

Rural assistance 29 

— customers, number of 83-85 

— distribution facilities 83-85 

— electrical service 80 

— energy consumption 42-43 

— general service, defined 81 

— residential service 

defined 81 

— residential intermittent-occupancy 

service defined 81 

S 

St. Lawrence River 38 

Sales, electricity 

municipal 42, 52-171 

retail 43,86,87 

— of energy 21, 42, 43 

— of secondary energy 21 

Saunders, Robert H., St. Lawrence GS 31, 38 

Saskatchewan 10 

Secondary energy 6, 37, 41, 43 

revenue 21 

Select Committee of the Legislature 4, 12 

Shell Canada Ltd 10 

Silver Falls GS 38 

Simcoe Area 83 

Society of Ontario Hydro Professional 

Engineers and Associates 18 

SOHPEA, see Society of Ontario Hydro 

Professional Engineers and Associates 

Solandt Commission 12 

Stabilization of rates and contingencies 

reserve 30 

Standard accounting system of MEU 93 

Stayner Area 84 

Stewartville GS 38 

Stoney Creek Area 83 

Storage conditions 37 

Strathroy Area 83 

Stream-flow conditions 37 

— variations 37 

Street lighting revenue of M EU 92, 152-1 71 



178 



Index 



Sudbury Area 84 

Supply 17 

Swiss currency bonds 51 

T 

Thermal-electric additional capacity 

planned 13, 14 

— energy generated 939, 40 

— generating stations 39 

— production 9 

— resources 39 

Thunder Bay Area 84 

— Bay GS 14, 39 

Timmins Area 84 

Toronto 39 

Power GS 38 

Transformer stations 16 

Transmission lines 2, 3„ 15, 16 

conversion to higher voltage 17 

miles in service 40 

underground 17 

joint use of Right-of-way 16 

Tweed Area 83 

U 

Ultimate customers served 44 

Uniform system of accounts for MEU ......93 



United States 9, 21 

currency bonds 50 

Uranium supply 10 

V 

Vankleek Hill Area 83 

Variations in stream flows 37 

W 

W-3GS 14 

Walkerton Area 84 

Warren Area 84 

Watts from Waste Project 17 

WellandArea 83 

— Canal 38 

Wells GS 38 

Wesleyville GS 13, 14, 17 

West German currency, bonds in 50 

— System 37 

Western Region 83,85 

Whitedog Falls GS 38 

Winchester Area 83 

Winnipeg River 38 

Y 

Year-round residential service 81, 86 



m7 



ONT ONTARIO HYDRO 

HYDRO STATISTICAL YEARBOOK, 

YRBK 1975. 
1975 



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