statistical
earbook
1978
ONT
HYDRO
1978
o
5y.oiy
ISSN 0382-2834
QNlfiRia ENERGY BOARD
Ontario Hydro
Statistical Yearbook
Supplement to the
Seventy-first
Annual Report
for the year
1978
700 University Ave. Toronto, Canada
TABLE OF CONTENTS
FOREWARD 1
REPORT OF THE BOARD OF DIRECTORS TO
THE MINISTER OF ENERGY 1
THE CORPORATION 8
OPERATIONS 10
PROVIDING POWER AND ENERGY 10
FUEL SUPPLY 12
ENERGY CONSERVATION 14
CUSTOMER RELATIONS 15
ENGINEERING AND CONSTRUCTION 16
PLANNING 16
CONSTRUCTION DURING 1978 17
RESEARCH 21
SUPPLY 22
STAFF 22
FINANCE 24
FINANCIAL REVIEW 24
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 28
FINANCIAL STATEMENTS 31
APPENDIX 1 - OPERATIONS 42
ENERGY MADE AVAILABLE BY ONTARIO HYDRO 43
DEPENDABLE CAPACITY AND PRIMARY DEMAND 43
ONTARIO HYDRO'S TOTAL RESOURCES 44
ANALYSIS OF ENERGY SALES 46
TRANSMISSION LINES AND CIRCUITS 48
NUMBER OF ULTIMATE CUSTOMERS SERVED 48
APPENDIX II - FINANCE 49
SCHEDULE OF FIXED ASSETS 50
ACCUMULATED DEPRECIATION 52
DETAIL OF BONDS AND NOTES PAYABLE 53
SUMMARY OF THE ALLOCATION OF AMOUNTS
CHARGED FOR PRIMARY POWER-ALL CUSTOMERS 56
STATEMENT OF AMOUNTS CHARGED FOR PRIMARY
POWER TO MUNICIPALITIES 58
EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT 76
APPENDIX III - POWER DISTRICT 84
MILES OF LINE, NUMBER OF RETAIL CUSTOMERS 87
ELECTRICITY SALES, REVENUE, AND CUSTOMERS 89
SUPPLEMENT-MUNICIPAL ELECTRICAL SERVICE 91
MUNICIPAL UTILITY SALES, REVENUE AND CUSTOMERS 94
FINANCIAL STATEMENTS OF THE MUNICIPAL
ELECTRICAL UTILITIES 96
ELECTRICITY SALES, REVENUE AND CUSTOMERS 153
INDEX 174
STATISTICAL YEARBOOK
Supplement to the Seventy-first Annual Report
of
Ontario Hydro
FOREWORD
Report of the Board of Directors to the Minister of Energy
The year 1978 was a milestone in the history of electric power produc-
tion in Ontario. For the first time, nuclear-electric generators surpassed
coal-fired units as a source of electricity for the people of the province
— contributing approximately 30 per cent of the total compared with
28 per cent for coal.
While all but 20 per cent of Ontario's total energy needs were imported
last year, a little more than 68 per cent of the province's electricity
came from its own resources — water power and uranium.
Primary energy demand in 1978 was up by 2.7 per cent compared with
the increase of 2.2 per cent in the previous year. Export sales of inter-
ruptible power, mainly to utilities in New York and Michigan, were up
by a substantial 39 per cent — partially due to interruptions of coal
deliveries — and yielded a net benefit of almost $120 million to Ontario
power users.
The continuing prospect of slack economic conditions indicated that
the new annual forecast of growth in customer demand, scheduled to
be received by the Board in February, 1979, would again be below the
projection made in February, 1978. In December, the Board instructed
management to place a hold on all new commitments for generating
facilities until the generation expansion program had been fully re-
viewed. In addition, it directed that cash expenditures on projects at
2 Foreward
Wesleyville, Atikokan, Bruce and Darlington be minimized until further
decisions were made.
Furthermore, it was decided to stop construction and store equipment
on the second half of the third heavy water plant at Bruce, and review
the status of the first half again in the spring. Earlier, the Board had
supported the position of the Ontario Minister of Energy in urging an
integrated federal-provincial program for the production and marketing
of heavy water.
Although this report deals with the year 1978, some significant decisions
made in the first four months of 1979 should be recorded here. At its
meeting in February, 1979, the Board reviewed and accepted the new
forecast, which, as expected, was significantly lower than that of
February, 1978, as the planning document for the corporation's gener-
ation and transmission program. The forecast showed concrete evidence
of the successful efforts of Hydro customers to conserve energy. The
new forecast predicted an average growth of 4.7 per cent a year in cust-
omer demand to 1990, and 4.2 per cent from 1990 to the year 2000.
In 1978, the forecast growth rate had been 5.5 per cent to 1987, grad-
ually reducing to 4.5 per cent by the turn of the century. This down-
ward trend indicated a reserve position in the years ahead that could be
from 15 to 25 per cent higher than is considered appropriate for the
Ontario power system.
So, in February, 1979, as the first step in attempting to balance the
effects of weakening electrical demands with the committed expansion
program, the Board decided that the construction of the remaining two
oil-fired generating units at Wesleyville should be stopped and the
equipment stored until needed, probably about 1990. This decision was
based in part on information that had been presented to the Board in
1978 when alternatives were examined to reduce the then existing
program.
With the prospective reserve position in mind and after a careful review
of the generation program in April, 1979, the Board decided to con-
tinue construction of the Atikokan, Bruce B, and Darlington generation
stations but on an extended schedule. The operational dates for the
individual units at the three stations will be stretched out so as grad-
ually to bring capacity into line with projected demand. The Board con-
cluded that the extended schedule was the best way to achieve its
objective and would cause as little disruption to industry and employ-
ment as possible under the circumstances.
Report of Board of Directors 3
Compared with generation, the problem with respect to transmission
lines js quite different. The Board is concerned about the costs - both
in terms of economics and reliability of service - of the continuing
delays being experienced in meeting service dates for new lines. One
of the most urgently required lines is to move power from the now
completed Bruce nuclear station into the provincial power grid. Legal
action by local opposition groups again delayed construction of the
last 28-mile section still to be completed. The cost penalty of this
locked-in power is estimated at $1 million to $3 million a month. This
line is now almost three years behind schedule.
The past months have seen a number of significant events. The federal
and Ontario governments reached agreement committing both govern-
ments and their agencies, Atomic Energy of Canada Limited and
Ontario Hydro, to develop and demonstrate the safe disposal of ir-
radiated uranium fuel from nuclear power stations. The Select Com-
mittee of the Legislature on Hydro Affairs completed its review of
the costs of the Bruce heavy water plants being built for Hydro by
Lummus Canada Limited and found no evidence of mismanagement.
Although it suggested that remedial action should have been taken
sooner, it concluded that Hydro had demonstrated its capability to
manage projects of this magnitude.
In September, after public hearings on Hydro's 1979 rate proposal, the
Ontario Energy Board informed the Minister of Energy that it accepted
Hydro's forecast of revenue and its rate proposal. In September, after
reviewing the OEB's report, the Hydro Board announced it would
implement its rate proposals for the wholesale cost of power by an in-
crease of 9.8 per cent to the municipal utilities and 10.1 per cent to
approximately 100 large industrial customers, effective January 1,
1979. Revenue in 1978 exceeded the amount allowed within the spirit
and intent of the Anti-Inflation program guidelines by $130 million.
This money, with interest, is being applied to reduce customers' bills
in 1979.
Total "excess revenue" rebated to customers in 1978 and 1979 will
amount to $252 million. The effect of these refunds has been to limit
the average net increase in wholesale power rates over the two years
1978-79 to 5.9 per cent a year. Without the benefit of these rebates,
the increases would have averaged 9.6 per cent.
Also in September, Dr. Arthur Porter and his colleagues on the Royal
Commission on Electric Power Planning issued their interim report
Foreward
on nuclear energy entitled 'A Race Against Time'. The report recog-
nized the need and safety of the CANDU nuclear system and also
identified the uncertainties inherent in making forecasts of electric
power consumption. It also said that growth scenarios of electric energy
to the year 2000 of between two per cent and six per cent were cred-
ible, and offered four per cent as an interim conclusion.
One of the most significant public hearings in terms of its long run im-
plications is the review by the Ontario Energy Board of Hydro's Costing
and Pricing Study. It is expected to report its findings in 1979. The
objective of the study and its review by the OEB is to find the most
equitable method of pricing electricity in Ontario.
Within Hydro, three ad hoc advisory committees to the Chairman, com-
posed of members of the Hydro Board, examined three key areas of
concern during 1978: organization, public accountability, and govern-
ment relations.
As a result of the recommendations of the Committee on Organization,
the Board of Directors in October approved a fundamental realignment
STATISTICAL
1968
Dependable peak capacity, December thousand kW 10,338
Primary peak demand, December thousand kW 9,994
Annual energy generated and received (1) million kWh 56,976
Primary million kWh 55,789
Secondary (1) million kWh 1,187
Annual energy sold by Ontario Hydro (2) million kWh 52,386
Primary revenue of Ontario Hydro million $ 415
Fixed assets at cost million $ 3,669
Gross expenditure on fixed assets in year million $ 329
Total assets, less accumulated depreciation million $ 3,749
Long-term liabilities and notes payable million $ 2,618
Transmission line (circuit length) kilometres 32,039
Primary retail distribution line (circuit length) kilometres 81,326
Average number of employees in year 19,550
Number of associated municipal electrical utilities 354
Ultimate customers served by Ontario Hydro and municipal utilities thousands 2,292
(1) Excludes circulating.
(2) Excludes non-sale transactions, circulating and heavy water and construction projects.
Report of Board of Directors 5
of responsibilities at the senior level of the organization, details of
which appear elsewhere in this report. The objective is to achieve more
integrated strategic planning, improve monitoring and control cap-
ability at the corporate level, obtain a more definitive assignment of
operational and corporate responsibilities, and place greater emphasis
on accountability. In January, 1979, this committee was made a stand-
ing committee of the Board. Its name was changed to Management
Resources and Mr. Dean Muncaster was elected Chairman.
The ad hoc committee on public accountability, chaired by Mr. Philip
Lind, was also established as a standing committee, under the title
Social Responsibility. The new Vice-Chairman of the Board, Mr. Hugh
Macaulay, became its Chairman. Its function is to advise the Board and
make recommendations with respect to Hydro's objectives, policies,
and programs as they relate to its social responsibilities as a large public
corporation serving the citizens of Ontario.
These two new committees bring to four the Board's standing com-
mittees, the others being Audit and Finance. Their establishment re-
flects a continuing effort on the part of the Hydro Board to discharge
its responsibilities to its public as effectively as possible.
SUMMARY 1968-1978
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
11,242
12,670
13,941
14,422
17,501
15,759
18,667
19,677
21,347
22,845
10,555
11,289
11,534
12,739
13,606
13,538
14,513
15,896
15,677
15,722
61,132
67,019
70,834
78,205
84,046
89,079
86,636
95,568
102,144
106,733
59,426
64,289
68,134
73,497
78,163
82,696
84,222
90,853
92,855
95,373
1,706
2,730
2,700
4,708
5,883
6,383
2,414
4,715
9,289
11,360
56,409
61,793
65,578
72,485
78,237
82,919
79,651
88,299
95,083
99,379
469
534
607
665
794
896
1,027
1,320
1,759
1,979
4,098
4,588
5,062
5,604
6,581
7,447
8,863
10,161
11,561
13,200
447
511
507
562
997
890
1,442
1,326
1,425
1,694
4,129
4,613
5,064
5,525
6,343
7,080
8,593
9,924
11,386
13,162
2,906
3,276
3,635
4,013
4,701
5,278
6,672
7,907
8,954
10,424
32,246
34,130
35,268
35,929
36,886
37,469
38,207
38,964
39,724
40,103
82,592
83,327
84,888
85,813
87,091
88,095
89,426
90,365
91,204
90,559
21,686
22,584
23,264
22,582
22,962
23,612
25,361
24,123
25,118
27,850
354
353
353
353
353
353
353
353
352
334
2,344
2,389
2,434
2,480
2,537
2,593
2,647
2,710
2,775
2,833
Foreword
The third ad hoc committee, which reviewed relations between the
Provincial Government and Hydro, was not established as a standing
committee because discussions between Hydro and Government to
develop a memorandum of understanding between the two have now
been underway for some months and are expected to be finalized short-
ly. The committee will then be disbanded. Such a memorandum would
satisfy a recommendation of the report of Task Force Hydro that a
contract be agreed to by Government and Hydro setting out their res-
pective responsibilities. The Management Board of the Cabinet sub-
sequently suggested a memorandum of understanding to reach the same
objective.
On behalf of the Board, I would once again express its appreciation to
all those individuals and groups whose help, assistance, and advice are
always so deeply appreciated.
Our thanks are extended to the people of the municipal utilities of
Ontario and their associations, the Ontario Municipal Electric Asso-
ciation and the Association of Municipal Electrical Utilities, for an-
other year's outstanding performance. The Board also wishes to express
its appreciation to the members of the Provincial Steering Committee
for the Restructuring of Municipal Utilities, which was dissolved at year
end, its work virtually complete. Chairman Syd Baldwin and his col-
leagues since 1975 have provided helpful guidance and encouragement
to the local study teams engaged in the difficult task. At the end of
1978, the number of municipal utility systems in the province stood at
334, compared with 353 when the restructuring program began.
We would also like to thank the Minister of Energy and his staff for
their support and understanding, as well as all those ministries and
agencies with which Hydro deals.
To the staff of Ontario Hydro, the Board wants me to express a special
word of thanks and appreciation for their unceasing efforts and ded-
ication in serving the people of Ontario. They have never faltered
despite the heavy demands placed upon them and the stresses caused
by frequently being under the spotlight in the public debate on the
province's energy future.
In mid-December, Premier William Davis announced that Hugh
Macaulay would become Chairman of Ontario Hydro, effective July 1.
Mr. Macaulay joined the Board of Directors January 1 and was elected
Vice-Chairman January 15, succeeding Dr. Robert Uffen, who remains
Report of Board of Directors 7
a member of the Board. Robert Schmon, who was appointed to the
Board in 1976, retired at the end of the year because of ill health. The
Board wishes to express its appreciation for his important contribution
to the affairs of the Corporation during his term of office.
On a personal note, I wish to express my deep appreciation to my col-
leagues on the Board of Directors and to all those Hydro people who
have helped make my term of office among the most stimulating and
rewarding years of my working career.
On behalf of the Board,
Robert B. Taylor
April, 1979
The Corporation
The Corporation
Ontario Hydro, a special statutory corporation established by the Prov-
incial Legislature in 1906, has broad powers to produce, buy, and deliver
electric power throughout the Province of Ontario. It now operates
under The Power Corporation Act, Revised Statutes of Ontario 1970,
c.354 as amended.
The Corporation is administered by a Board of Directors that consists
of a chairman, a vice-chairman, a president, and not more than ten
other directors. An Executive Office, composed of the chairman, the
president and the two executive vice-presidents, concentrates on overall
corporate objectives and policies.
The prime concern of the Corporation is the provision of electric power
to municipalities for resale to the people of the Province. Ontario
Hydro also provides power to over 100 large, direct industrial customers
and to 785,000 retail customers either in rural areas or in communities
not served by municipal electric utilities.
Ontario Hydro also exercises certain regulatory functions with respect
to the electrical service provided by municipalities and maintains seven
regional offices and 59 area offices suitably located throughout the
Province.
With an operational area extending approximately 1,610 kilometres
(1,000 miles) from east to west and covering about 647,500 square
kilometres (250,000 square miles), Ontario Hydro is Canada's largest
electrical utility and is one of the largest in North America.
The Corporation has interconnections in Canada with Manitoba Hydro
and the northwestern section of the Hydro-Quebec system and also has
major interconnections with Michigan and New York states in the
United States. Through its interconnections the Ontario Hydro system
is effectively part of a vast electrical network joining together most of
the central and eastern portions of the United States and the Canadian
provinces of Saskatchewan, Manitoba, New Brunswick, Prince Edward
Island, Nova Scotia and parts of Quebec.
Ontario Hydro is a financially self-sustaining corporation that derives
no revenue from taxes.
The Power Corporation Act by which Hydro is governed stipulates that
Provincial Guarantee
service be provided at cost. The Act defines cost as including charges
for power purchases, operation, maintenance, administration, fixed
charges and reserve adjustments. Fixed charges include interest, depre-
ciation and the provisions for the retirement of debt over a 40-year
period.
The Province of Ontario guarantees the payment of principal and inter-
est on bonds and notes issued to the public by Ontario Hydro. In the
case of public borrowing in the United States, the Province borrows on
behalf of Hydro by issuing its own debentures and advancing the pro-
ceeds to Ontario Hydro upon terms and conditions agreed upon between
the Corporation and the Treasurer of Ontario.
Primary energy demand
thousand
average kilowatts
13,000
12,000
vk
H^
YA t'
M r4
1 §
f\ I
V«A fj
W*%<0&
ESSgsl actual
■m seasonally adjusted
■ ■ I
1 1 1 i i 1 i i 1 i i
11,000
10,000
9,000
8,000
1977
J
1978
10
Operations
OPERATIONS
Providing Power and Energy
The demand for electrical energy by Ontario consumers increased only
marginally during 1978 as the province's economy continued to lag and
conservation practices intensified.
During 1978, primary energy demand totalled 95.4 billion kilowatt-
hours, an increase of only 2.7 per cent over the previous year. This
compares with an increase of 2.2 per cent in 1977.
While the increase in primary energy demand continues to be low, ex-
port power sales again set new records, increasing from 8.4 billion
kilowatt-hours in 1977 to 10.4 billion kilowatt-hours in 1978. Revenue
from these sales totalled $285.2 million, yielding an estimated net be-
Energy made available
receipts
nuclear
fossil thermal
hydro-electric
million kWh
• 120,000
100,000
80,000
• 60,000
20,000
1968 70
76 78
Power Supply 1 1
nefit of $120 million which is passed on to Ontario customers. All of
the export sales were made to neighbouring utilities in Michigan and
New York states.
Ontario Hydro's single major source of generation continued to be
water power during 1978 — accounting for about 34 per cent of the
total. Nuclear power production increased to 30 per cent of the total
energy generated — 95.7 billion kilowatt-hours. To produce an equi-
valent amount of energy at coal-fired stations would have required
burning about 8.8 million megagrams (9.7 million tons) of coal, an
amount equal to the total quantity of coal Hydro used in 1977.
The annual all-time high primary peak demand of 16,247,000 kilowatts
was set on January 10 and was 2.2 per cent greater than the previous
year's peak which occurred in January, 1977. This was only the second
time since 1948 that the annual Ontario peak demand occurred in Jan-
uary rather than December.
The December 1978 peak demand of 15,722,000 kilowatts was slightly
greater than the December 1977 peak. (Figures show that Hydro custo-
mers established an all-time record peak demand of 16,252,000 kilo-
watts on January 15, 1979.)
Dependable peak capacity at the time of the December peak was 22.8
million kilowatts which represented an increase of seven per cent over
that of 1977. The new dependable peak capacity included a coal-fired
unit at Nanticoke and a nuclear unit at Bruce coming into service, re-
visions to the dependable capacity of certain generating stations and an
upward revision to the Manitoba purchase contract. The December de-
pendable peak was made up of the following generation mix: 18.8 per
cent nuclear; 51.6 per cent thermal; 28.0 per cent hydraulic; 1.6 per
cent purchased.
FUEL CONSUMED TO PRODUCE ELECTRICITY
Consumed in Year Change
Kind of Fuel 1 978 1977 In 1 978
Uranium (Megagrams) 633 354 +78.8
Coal (Megagrams) 9,154,278 8,833,839 + 3.6
Natural Gas (million cu. metres) ... 661 1,284 -48.5
Residual & Crude Oil (cu. metres). . 447,360 398,883 +12.2
Ignition & Combustion Turbine Oil
(cu. metres) 55,718 89,549 -37.8
12
Operations
Fuel Supply
During 1978 Ontario Hydro continued its involvement in uranium ex-
ploration programs being carried out by Shell Canada Limited, Amok
Limited and Norcen Energy Resources, and acquired an interest in a
program being carried out by Canadian Nickel Company Limited.
Engineering and environmental studies were initiated by Norcen Energy
Resources Limited on the Blizzard uranium property in British Columbia
with a view to possible mining development. Ontario Hydro has an in-
terest in the property through its involvement in the Norcen exploration
program.
Movement of western Canadian bituminous coal by the integrated trans-
portation system began at mid-year 1978 with 550,000 megagrams
(610,000 tons) delivered before year-end to the terminal at Thunder
Bay.
Dependable peak capacity
_
purchased
nuclear thermal
fossil thermal
hydro-electric
wm
F?r*
Y77777.
d
1968
70
wz^^
mm
mmm.
■ '■■;•,■:..
n °° i° "' 1°V° ° V T* i m° • °n I ' 11° ■ °° \ i °° °° i ° 1 i Ti i n° 1
2S52
°> :% 1 .". ':;■>'':<•
thousand kW
• 25,000
20,000
15,000
10,000
5,000
72
74
76
78
Fuel Supply
13
Demands and resources
thousand kW
25,000
W$::'.:l dependable peak capacity
■^H primary power requirements
\lllllll\ primary energy requirements
(average kW per year)
20,000
15,000
10,000
5,000
70
72
74
76
•
Total coal deliveries to generating stations from U.S. mines totalled
8,120,000 megagrams (8.96 million tons). The bulk of these deliveries
were made under medium to long-term contracts and include coal from
the U.S. Steel Cumberland mine. Supplementary spot U.S. coal pur-
chases of 1,400,000 megagrams (1.5 million tons) were made to offset
the effect of the United Mine Workers' strike in the United States on
coal production during the first quarter of the year and to replenish
stocks depleted by high levels of electricity exports.
Deliveries of residual oil totalled 0.508 million cubic metres (3.2 million
barrels) for use at the Lennox Generating Station and Bruce Steam
Plant. Deliveries of natural gas were 664 million cubic metres, 48 per
cent less than in 1977, and used exclusively at Hearn Generating
Station.
14
Operations
Energy Conservation
Ontario Hydro continued to stress energy conservation both through in-
formation and advertising programs and in consulting services to
business and industry.
These programs began to pay dividends as business readily responded to
Hydro's offer of assistance. Noteworthy among them was a major con-
servation program at the giant Commerce Court complex in downtown
Toronto. The bank managed to reduce consumption of electricity by
1 7 million kilowatt-hours in six months and over one year cut its el-
ectricity bill by $180,000.
Other large office complexes have begun to pick up the energy conser-
vation message and Hydro, along with local municipal utilities, has pur-
sued the objective through participation with such groups as the
influential Building Owners and Managers Association. Some 80 office
buildings surveyed in 1976 were re-surveyed in 1978 and an average
reduction in energy use of 10 per cent was indicated.
Disposal of energy
20,000
1968
Energy Conservation 1 5
In the retail sector, Hydro sponsored energy seminars which encouraged
retailers to take a hard look at lighting levels with resulting benefits in
reduced load. Among them was the Canadian Tire Corporation which
subsequently adopted a corporate-wide policy reducing required mini-
mum lighting in its stores by 50 per cent after experiments in Milton
and Kingston produced significant cost reductions.
While energy conservation efforts are producing significant savings for
business and industry today, Hydro is committed to fostering long term
programs to reduce the demands on its system.
The Corporation's commitment to load management — controlling
customer demand for limited periods — reached the customer level
early in 1978 with the decision to embark on major test programs with
two municipal utilities in Oshawa and Scarborough. More than $3 mil-
lion will be expended on these programs over the next three years with
special load management metering equipment slated for installation in
650 homes. Heat storage furnaces will also be initiated in four homes,
two in each municipality. These will store energy during off peak hours,
then transmit the stored heat on their own during other hours. In
addition, 50 special size water heaters are included in test installations
across the two municipalities to operate on the same principle.
Discussions have also commenced with Canadian industry to develop
heat storage systems for consumer use and for manufacturing.
While conservation efforts continued to gain momentum outside the
corporation, inside, the employees took Hydro's own TRIM program
in stride. These internal efforts to discover and implement cost effect-
ive conservation measures in 1978 resulted in a further cutback in
energy consumption of 6.5 per cent — equivalent to 60 million kilowatt
-hours — after having achieved a 12.5 per cent reduction in 1977.
Customer Relations
During 1978 power was supplied under cost contracts to 334 associated
municipal electrical utilities for resale to approximately 2,058,000 re-
tail customers. In addition, the Ontario Hydro rural distribution system
provided electrical service to some 785,000 customers located outside
the areas served by municipal utilities, while 100 large industrial cus-
tomers received direct service under special contract.
In April of 1978 the Hydro Board of Directors notified the Minister of
Energy that rising costs necessitated average rate increases of 9.8 per
cent to municipal utilities and 10.1 per cent to industrial customers. The
1 6 Engineering and Construction
application was reviewed and approved by the Ontario Energy Board
and was subsequently confirmed by Hydro's Board of Directors to
become effective January 1, 1979.
As a result of higher than anticipated secondary revenues and lower
than anticipated costs, the Board notified the Minister of Energy of
excess revenues for 1977 and 1978. Of the 1977 excess revenues of
$122 million, $120 million, together with interest, was applied to re-
duce customers' bills in 1978, in accordance with Anti-inflation Board
guidelines. The 1978 excess revenues of $130 million and the 1977 re-
maining balance, together with interest are being applied to reduce
customers' bills in 1979.
The electrical utility restructuring program, which was planned in 1975,
resulted in a streamlining of municipal utilities in the regional munici-
palities of Waterloo and Peel and the County of Oxford and portions of
the York Regional Municipality during 1978. A total of 31,000 cus-
tomers of Ontario Hydro's rural system was transferred to municipal
utilities in 1978.
At year end, restructuring studies were also in the final stages in the
Regional Municipalities of Hamilton-Wentworth, Halton and Sudbury
and legislation was pending for restructured utilities in the Regional
Municipality of Niagara.
Its work virtually completed, the Provincial Steering Committee for the
Restructuring of Municipal Utilities was dissolved at year end. This
committee, composed of representatives from both the Ontario Mun-
icipal Electric Association and the Association of Municipal Electrical
Utilities as well as Ontario Hydro, the Provincial Government and the
Provincial Municipal Liaison Committee, had supervised the program
since 1975 providing guidance on policy matters and technical assistance
to local study teams which had been charged with the responsibility of
recommending utility restructuring in their specific areas.
ENGINEERING AND CONSTRUCTION
Planning
During the year Ontario Hydro continued to involve the public and
local and provincial governments in its plans to locate routes and sites
for either new or upgraded transmission lines and generating station fac-
ilities.
Planning 1 7
This involvement concerned 30 projects, 27 of which were transmission
projects that were brought to a successful conclusion following their re-
view and processing under the appropriate applications of the Ontario
Environmental Assessment Act.
Several social and community studies were conducted in support of
various planning projects to determine how they might affect neighbour-
ing communities, and what measures could be taken to offset any de-
trimental effects. Over the past year, these studies were carried out in
eight regions of the province.
Project information centres also played an important role in informing
the public about specific project details. Over the past year, 24 inform-
ation centres were well attended by the public.
Two major studies for the selection of energy centre sites — areas large
enough for at least two generating stations and associated transmission
facilities - in Eastern Ontario and on Lake Huron's North Channel also
proceeded during 1978.
After extensive studies and public hearings by citizens committees,
government and Hydro personnel, Ontario Hydro in October, 1978 re-
commended the acquisition of the Dobie Point/Burton Island site on
the North Channel. After similar studies and hearings in Eastern
Ontario, site selections were narrowed to two locations — Edwardsburgh
and Prescott. A final site selection is expected late in 1979, although
Hydro is now considering a smaller site than originally planned.
Interest by the public in Hydro's facilities and technology continued
be demonstrated by the attendance of 700 visitors last year at the Essa
Electrical Effects Demonstration Centre near Barrie.
Construction During 1978
Ontario Hydro's nuclear generating capability continued to attract
world-wide attention during 1978, with the CANDU reactors at
Pickering and Bruce stations recording superb performances.
Year end figures show that Hydro's CANDU system reactors registered
an average over-all nuclear-electric capacity factor of 81 per cent
during 1978, while other systems throughout the world recorded cap-
acity factors ranging from 43 to 65 per cent.
1 8 Engineering and Construction
POWER DEVELOPMENT PROJECTS UNDER CONSTRUCTION
as at December 31, 1978
Units
Installation
Schedule
Installed Capacity
Under
Development
Number Type
Construction
Wesley ville— Lake Ontario near
Port Hope
2 TC
4 TN
2 TC
4 TN
4 TN
2 TC
1981-82
1981-81-82-83
1980
1982-83-84-85
1984-85-86-87
1983-83
kW
1,147,500
2,160,000
300,000
3,200,000
3,600,000
400,000
Pickering B— Lake Ontario east
of Toronto
Thunder Bay— Lake Superior at
Thunder Bay
BruceB— Lake Huron near
Kincardine
Darlington— Lake Ontario near
Newcastle
Atikokan
TC — Thermal-electric conventional
TN — Thermal-electric nuclear
Meanwhile, Hydro's nuclear generation capacity increased measurably
during 1978 when the third of the four-unit, 3,200,000 kilowatt Bruce
A station came in service in February. The fourth and final unit was
declared in service in January 1979. Work on Bruce B is well underway,
with the first unit scheduled to be in service by 1983.
At the Pickering B nuclear station, four years of design and construction
proceeded on schedule towards a 1981 in-service date for the first of
the four, 540,000-kilowatt unit additions. The on-site construction
force at the year's end approached 2,000.
Bruce Heavy Water Plant B was virtually complete by the year's end.
However, early in 1979 the prospects of reduced heavy water require-
ments both domestically and abroad forced a revision in plans for the
third plant — Bruce D. The revision saw work stopped on the second
half of the plant and the equipment placed in storage for possible later
use, while work on the first half will continue until a further review is
made later in 1979.
Site preparation and earth excavation work also continued for the four-
unit, 3,600,000-kilowatt nuclear station at Darlington.
Construction During 1978 19
Hydro's thermal generating capacity also increased in 1978 with the
addition of two 500,000-kilowatt generators at Nanticoke in September
and December. A major program of modifying generator rotors to
reduce the risk of rotor cracking was initiated. Three of the seven rotors
involved were returned to the manufacturer and are expected to be
back in service early in 1979.
Work continued on the two-unit, 300,000-kilowatt extention to
Thunder Bay GS, which is scheduled for completion in 1981 ; and site
clearing was completed for the two-unit, 400,000-kilowatt Atikokan
GS.
Based on lower load forecasts, the decision was reached to place two
units at Lennox and Units 1 to 4 at R.L. Hearn station into a "frozen
reserve" state, starting in early 1979. All four 575,000-kilowatt units
at the oil-fired Lennox station will receive routine maintenance; how-
ever, operating staff will be retained to operate only two units at any
one time. Similarly, the gas-fired, 100,000-kilowatt units 1 to 4 at R.L.
Hearn station will be maintained but not staffed for operation. This
program, along with similar treatment of J.C. Keith station when it re-
turns to service in 1980, will save more than $20 million over the next
five years.
The lower 1978 load forecast also resulted in the cancellation of two of
the four oil-fired units at Wesleyville, and then in February, 1979 the
decision was made to place the remainder of the project in storage over
the next 12 months. Plans call for the generators and other major
equipment to be purchased and stored at the plant, so that the station
could be in service about 30 months after the need for it was determined.
In August, 1978 the Board of Directors gave general approval for the
development of a program for the future expansion of the corporation's
hydro-electric system which could lead to 17 new projects over the
next 16 years.
The 17 projects include 10 new developments plus extensions or re-
development of present stations. The go-ahead for construction of each
project will be made separately. Although the new and extended
projects would add an average of only 523,000 kilowatts to Hydro's
power production, at an estimated cost of $1.4 billion, utilization of
water power, a proven renewable resource, would record significant
savings in fuels and maintenance costs.
20
Engineering and Construction
EXPENDITURES ON FIXED ASSETS 1969-1978
Year
Genera-
tion
Transfor-
.mation
Trans-
mission
Retail
Distri-
tion
Heavy
Water
Plant and
Facilities
Other
Total
1969. . .
1970. . .
1971. . .
1972. . .
1973. . .
1974. . .
1975. . .
1976. . .
1977. . .
1978. . .
$'000
273,082
318,236
336,124
404,826
558,227
611,520
807,486
698,387
773,379
1,013,516
$'000
62,507
68,682
57,965
54,348
53,684
60,657
86,709
93,912
123,580
100,749
$'000
60,128
65,141
53,452
49,362
56,709
58,738
111,266
107,526
114,359
155,658
$'000
28,567
30,410
36,169
33,062
47,033
51,995
62,464
55,211
59,086
59,304
$'000
254,877
58,400
251,035
321,427
311,562
255,810
$'000
22,411
28,577
23,541
20,550
26,060
48,750
122,722
49,687
43,184
109,209
$'000
446,695
511,046
507,251
562,148
996,590
890,060
1,441,682
1,326,150
1,425,150
1,694,246
TOTAL
5,794,783
762,793
832,339
463,301
1,453,111
494,691
9,801,018
The construction of approximately 160 circuit kilometres (100 miles)
of 500 kV transmission lines from Middleport transformer station to
connect to new stations near Milton, Trafalgar and Claireville was com-
pleted in 1978. Portions of these lines were placed in service at 230 kV
in November. In addition, Trafalgar TS, Hydro's first station with SF 6
gas-insulated metal-enclosed switchgear and bus, was placed in service at
230 kV in November. This technology permits a smaller, more compact
structure. The 500 kV stations at Milton and Claireville are still under
construction and it is expected that they will be completed and placed
in service in 1979.
The 175-kilometre (109-mile) 500 kV line from the Bruce nuclear
station to the Milton transformer station was completed as far as
Belwood Junction where it has been connected in the existing system
and placed in service at 230 kV. Delays in the completion of the
remainder of the 43-kilometre (28-mile) line from Belwood to Milton
continued during the year because of legal action by groups opposed to
its construction.
Delays caused by current legal actions have resulted in considerable
power being locked in at Bruce, at an estimated cost of $1 million to $3
million a month. The costs are incurred by Hydro having to use imported
coal to replace the cheaper, uranium-fueled nuclear power locked in at
Bruce.
Research 21
Expropriation of the right-of-way for the 500 kV line from Lennox GS
to Oshawa was completed and construction of this line proceeded. It is
expected that the line will be completed early in 1980.
In addition to the 500 kV lines, a number of 230 kV and 1 15 kV trans-
mission lines were completed during the year involving the construction
of approximately 42 circuit kilometres (26 miles) of line.
In terms of major transformer stations, four new stations were placed in
service and additional capacity was added at seven existing stations. At
the end of the year, construction was in progress on seven new stations
and on additions to 1 5 existing stations.
Research
The research and development programs of Ontario Hydro continued
with considerable attention being paid to alternative energy sources.
Studies included the performance of three types of domestic solar water
heaters and in monitoring and assessing the performance of solar systems
such as the one to be installed in Hydro's new Thermal Training Center
in Mississauga. The installation will include solar collectors and heat ex-
changers and will enable Hydro to monitor the potential of solar power
and solar equipment.
Hydro's Energy Conservation and Design and Development Divisions
continued monitoring and investigating the potential of windpower and
biomass fuel sources. Studies also went ahead towards the recovery of
waste heat from generating stations for greenhouse and residential space
heating.
In the field of distribution research, projected increases in system voltage
levels, higher load densities, and environmental concerns are major act-
ivities. Current efforts are focussed on distribution equipment. One
phase of this work is being carried out under a Canadian Electrical
Association contract and the results will be applicable to all Canadian
electrical utilities.
Hydro researchers also sought ways to increase the load capacity of
transmission tower footings without having to remove or rebuild them.
They also co-operated with the City of Toronto in the "Watts from
Waste" program. One of the limiting factors in the Toronto project is
the excessively corrosive residue created when refuse is burned.
22 Supply
The Research division also continued the study of the structural and
physical properties of rock a thousand feet below ground as the interest
in deep, subterranean power stations grows. And experiments got
underway to determine if light (either white or colored) will divert fish
from cooling water intakes at thermal generating stations. Migrating fish
have often forced costly shutdowns of generating units.
SUPPLY
For the second consecutive year, the total value of contract awards in-
creased substantially, reaching a new annual high of $2.2 billion. This
represents a $800 million increase over 1977 and a $674 million in-
crease over the previous high established in 1974. The increase is mainly
attributable to the award of two contracts for turbine generators for
Darlington and Atikokan generating stations totalling approximately
$400 million.
During 1978, outstanding equipment order commitments increased
from $1.95 billion to $2.6 billion.
Excluding purchases for fuel, 75.8 per cent of the total value of 1978
purchases was directed to Canadian sources with 91.1 per cent of this
business awarded in Ontario. This represents a drop of 9.4 per cent in
the value of Canadian awards from the 1977 figures as a result of the
impact of the foreign content of the turbine generator awards for Dar-
lington and Atikokan. However, the Canadian content of these turbine
generators was the highest of any offered in the bids considered.
In general, the availability of materials remained excellent, with some
improvement in delivery times. There were moderate increases in the
costs for domestic goods during 1978, while the decline of the Canadian
dollar resulted in significant increases in the cost of foreign products.
STAFF
Ontario Hydro continued its efforts to achieve higher performance in
employee and public health and safety during 1978.
The senior management committee on safety, The Safety Policy
Committee, issued a revised general safety policy statement, established
a corporate performance standard with respect to occupational fatalities,
and arranged for a new system of employee representatives input to
safety policy. Despite these initiatives, Hydro's health and safety record
Staff
23
remained about the same as that achieved in 1977. There were five
occupational fatalities in the year for a fatality rate of 1 1 per 100 mil-
lion manhours — the same as in 1977. The overall corporate disabling
injury rate was seven lost-time injuries per million manhours worked,
and the medical attention frequency injury rate was 36 per million
manhours — the same as 1977.
A high standard of performance in radiological safety was again
recorded in 1978, with no occupational or public fatalities or injuries
due to exposure to radiation in the nuclear program. The control of
Polychlorinated Biphenyls (PCBs) received considerable attention. A
corporate policy on the use of PCBs by Ontario Hydro was issued;
assistance was provided to municipal utilities and the Fire Marshal's
Office in the safe handling of this toxic agent. A corporate research
and development program was initiated for total destruction of PCBs.
Revenue from sales of
primary power and energy
retail customers
direct customers
municipalities
1,000
• 500
24 Finance
FINANCE
Financial Review
Ontario Hydro's 1978 operating results showed a decline in net income
as compared with 1977. Net income for 1978 was $147 million as
compared with $194 million in 1977. In 1978, however, income was re-
duced by an extraordinary charge of $21 million which arose from the
cancellation in April, 1978 of two of the four oil-fuelled generating
units then under construction at Wesleyville.
Total 1978 revenues of $2,268 million exceeded amounts allowed within
the spirit and intent of the Anti-Inflation program by $130 million.
These excess revenues, together with interest, will be applied to reduce
customers' bills in 1979.
Revenues from sales of primary power and energy in 1978 were $1,979
million, 13 per cent higher than the previous year. This increase result-
ed mainly from higher rates and to a lesser extent, increases in the
volume of sales.
Revenues from sales of secondary energy in 1978 amounted to $289
million, $79 million or 38 per cent higher than in 1977. The
greater demand for secondary energy by United States utilities and
higher rates accounted for the increase in 1978.
Total costs, excluding financing charges and the extraordinary item,
were $1,421 million in 1978 compared to $1,250 million in 1977, an
increase of 14 per cent. Operation, maintenance and administration
costs were higher by $88 million as a result of increases in wage and
salary rates, staff levels, prices paid for materials and services, and in-
cluded $ 1 5 million for the costs of mothballing the second half of Bruce
Heavy Water Plant "D". Fuel used for electric generation increased by
$45 million in 1978 because of higher prices and volumes. Power pur-
chased was higher by $22 million mainly as the result of increases in
prices, partially offset by lower volumes purchased. Charges for energy
produced by generating units during commissioning amounted to $22
million in 1978. Depreciation costs rose $49 million in 1978 to $265
million, mainly as the result of units being placed in service at Bruce
and Nanticoke generating stations.
Interest expense increased in 1978 by $112 million. This represents an
increase of 27 per cent over 1977 and is primarily the result of new
borrowings during the year together with interest payments on foreign
Financial Review
25
bonds being made at higher rates of exchange. The foreign exchange
losses of $29 million in 1978 were comprised of a loss of $48 million
partly offset by foreign exchange gains from redemption and translation
of foreign monetary assets and liabilities. The $48 million loss resulted
from Ontario Hydro calling, on November 6, 1978, a 7.75 per cent
bond issue of 150 million Swiss francs due in 1980. This issue was re-
financed by a note of the same amount payable to a Swiss bank bearing
interest at the rate of 2.625 per cent and with the same maturity date.
If the refinancing had not taken place, the exchange loss would nor-
mally have been charged to operations in 1979. However, in order to
obtain the benefit of a lower interest rate the bond issue was refinanced
in 1978, with resultant savings in interest of approximately $10 million
over the period to maturity in 1980.
The amount of net income appropriated for debt retirement as required
by The Power Corporation Act, increased by $15 million in 1978 to
$113 million. $34 million of net income was also appropriated for the
stabilization of rates and contingencies as compared to $95 million in
1977.
Net additions to fixed assets in 1978 were $1,652 million, increasing
fixed assets in service and under construction to $13,200 million. Major
capital expenditures in 1978 included $902 million for generation
facilities, $240 million for transmission facilities, and $256 million for
heavy water plants and facilities. The major expenditures for generating
stations were $296 million at Pickering G.S., $263 million at Bruce G.S.,
$103 million at Wesleyville G.S., and $101 million at Thunder Bay G.S.
At December 31, 1978 the costs of fixed assets in service and under
construction were:
Asset Classification
Under
In-Service
Construction
Cost
Cost
$ million
$ million
5,894
2,156
2,111
379
741
4
368
1,094
435
18
Generation facilities
Transmission facilities
Retail distribution facilities
Heavy water production facilities . .
Administration and service facilities
Total
9,549
3,651
26 Finance
Funds provided from operations during 1978 were $433 million while
net borrowing provided $1,235 million. Compared to 1977, these in-
creased by $24 million and $261 million respectively. In addition, in-
creases in accounts and interest payable amounted to $150 million in
1978.
Proceeds from issues of long-term bonds, notes and other long-term debt
during 1978, totalled $1,847 million comprising: Canadian currency
issues of $800 million, issues in United States currency of $825 million
(Can. $931 million), a note of 150 million Swiss francs (Can. $106 mil-
lion) and $10 million of capitalized lease obligations. Retirement of
long-term debt during the year amounted to $357 million, an increase
of $79 million over 1977. The average coupon interest rate of bond
issues in 1978 was 9.3 per cent, as compared to an average rate in 1977
of 8.8 per cent. Short-term notes outstanding at year-end amounted to
$25 million, a decrease of $20 million from 1977.
Major applications of funds, in addition to the expenditure of $1,652
million on fixed assets, were increases in fuel, materials and supplies of
$65 million, increases in advance payments for fuel supplies of $46 mil-
lion, and increases in accounts receivable and other assets of $45 million.
A uditors ' R eport 2 7
AUDITORS' REPORT
We have examined the statement of financial position of Ontario Hydro as at December
31, 1978 and the statements of operations, reserve for stabilization of rates and contin-
gencies, equities accumulated through debt retirement appropriations and changes in
financial position for the year then ended. Our examination was made in accordance with
generally accepted auditing standards, and accordingly included such tests and other
procedures as we considered necessary in the circumstances.
As explained in notes 5 and 13 (a), the second half of Bruce Heavy Water Plant "D" and
the Wesleyville Generating Station have been deferred and it is not known when these
assets will be used; and, as explained in note 13 (b), decisions have been deferred con-
cerning the construction program on the first half of Bruce Heavy Water Plant "D" and
on the Bruce "B", Darlington and Atikokan generating stations.
In our opinion, subject to the effect, if any, on the financial statements of the ultimate
resolution of the uncertainties discussed in the preceding paragraph, these financial
statements present fairly the financial position of Ontario Hydro as at December 31, 1978
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 CLARKSON, GORDON & CO.
March 12, 1979 Chartered Accountants
28 Finance
Summary of Significant Accounting Policies
The accompanying financial statements have been prepared by management in ac-
cordance with accounting principles generally accepted in Canada, applied on a
consistent basis. Because a precise determination of the carrying values of some
assets and liabilities is dependent upon future events, the financial statements
necessarily include estimates and approximations. These have been made using care-
ful judgement and in the light of information available up to March 12, 1979. The
financial statements, in management's opinion, have been properly prepared within
reasonable limits of materiality and within the framework of the accounting policies
summarized below.
Fixed assets
Fixed assets include power supply facilities (generation, transmission and distribu-
tion); administration and service facilities (land, buildings, transport and service
equipment); and heavy water production facilities.
The cost of additions and replacement of component units is capitalized. This cost
includes material, labour, engineering, and overhead costs for administration, pro-
curement and other services that are considered applicable to the capital con-
struction program. In addition, the net cost of commissioning generating units is
capitalized. This net cost represents the cost of material, labour, fuel and applicable
overheads associated with the start-up, testing, and checking into service of gener-
ating units, lees the value attributed to energy produced by units during their
commissioning period. The commissioning period extends from the date of the
initial start-up and testing of generating units to the date they are placed in service
with an acceptable operating reliability.
In the case of nuclear generation facilities, cost also 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.
Interest is capitalized on construction and commissioning costs at effective annual
rates of 9.9 per cent in 1978 and 9.4 per cent in 1977. These rates approximate the
average cost of long-term funds borrowed in the years in which expenditures have
been made for fixed assets under construction. Interest is capitalized on land costs
during the construction and commissioning period; interest is not capitalized on
land held for future use.
If a project is cancelled, all costs, including the costs of cancellation, are written off
to operations. If a project is deferred after construction has started, mothballing
costs associated with the deferment are charged to operations. Interest is not cap-
italized on deferred projects during the period of their deferral.
For normal retirements, the cost of assets retired 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 oper-
Acoun ting Po licies 2 9
ations. For all retirements, the costs of removal, less salvage proceeds, are reflected
in current operations as an adjustment to depreciation expense in the year of retire-
ment.
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 de-
preciated using the straight-line method. All other assets in service at the end of
1970 continue to be depreciated on the sinking fund method. Depreciation 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 facilities-Hydro-electric 50 to 100 years
—Thermal-electric 30 years
Transmission and distribution facilities 25 to 50 years
Administration and service facilities 5 to 60 years
Heavy water production facilities 20 years
Since 1971, the costs of minor deferred projects have been amortized on a straight-
line basis. Commencing in 1979, the costs of major deferred projects will be
amortized on a basis yet to be determined.
Nuclear agreement — Pickering units 1 and 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 pay-
ments, termed "payback", 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.
Commissioning energy
Revenues from the sale of power and energy include revenues from energy produc-
ed by generating units during the commissioning period. A charge is included in the
cost of operations for the value attributed to the energy produced during the
commissioning period. This charge is equivalent to the operating and fuel costs of
producing the same quantity of energy at generating units displaced because of the
commissioning activity.
30 Finance
Appropriations from net income
Under the provisions of The Power Corporation Act, the price payable by customers
for power is the cost of supplying the power. Such cost is defined in the Act to in-
clude the cost of operating and maintaining the system, depreciation, interest, and
the amounts appropriated for debt retirement and stabilization of rates and con-
tingencies.
The debt retirement appropriation is the amount required under the Act to ac-
cumulate 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 stabilization of rates and
contingencies reserve is an amount established to maintain a sound financial position
and to stabilize the effect of abnormal cost fluctuations.
Foreign currency translation
Long-term debt payable in foreign currencies is translated to Canadian currency at
rates of exchange at the time of issue. Current monetary assets and liabilities, in-
cluding long-term debt payable within one year, are adjusted to Canadian currency
at year-end rates of exchange. The resulting translation gains or losses, together
with realized exchange gains or losses, are credited or charged to operations.
Advance payments for fuel supplies
As part of its program to ensure the adequate supply of fuels for its generating
stations, Ontario Hydro has entered into long-term contracts for the supply of coal,
oil and uranium. Where these contracts require Ontario Hydro to make payments in
advance of product delivery, the prepayments and associated costs such as interest
are carried in the accounts as advance payments for fuel supplies. These advance
payments are to be amortized as part of the cost of the fuels delivered under the
contracts or are to be recovered over periods which do not exceed the life of the
contracts.
Pension and Insurance Plan
The Pension and Insurance Plan is a contributory, defined benefit plan covering all
regular employees of Ontario Hydro. The pension costs for each period include
current service costs and amounts required to amortize any unfunded obligation.
The most recent actuarial valuation of the pension plan, at December 31, 1977, re-
ported an unfunded obligation of Ontario Hydro of approximately $133 million.
Of this amount:
• $87 million, representing accumulated experience deficiencies and deficits
resulting from changes in actuarial assumptions, was amortized in 1978 on a
five year basis. Commencing on January 1, 1979, it is intended to amortize these
deficiencies and deficits on a fifteen year basis; accordingly the remaining
balances at December 31, 1978 will be amortized over the years 1979 through
1992. This change will reduce the amortization for 1979 by approximately $15
million.
• $46 million, representing an unfunded liability with respect to improved bene-
fits, is being amortized on a fifteen year basis to 1991.
Statemen t of Operations 3 1
STATEMENT OF OPERATIONS
for the year ended December 31, 1978
1978 1977
$'000 $'000
REVENUES
Primary power and energy
Municipal utilities 1,275,107 1,108,099
Retail customers 442,224 407,382
Direct customers 261,816 243,560
1,979,147 1,759,041
Secondary power and energy 288.533 210,046
2,267,680 1,969,087
Less excess revenues (note 1 ) 130,292 122,093
2,137,388 1,846,994
COSTS
Operation, maintenance and administration 501,800 414,307
Fuel used for electric generation 487,037 441,902
Power purchased 97,949 75,842
Nuclear agreement — payback 46,936 49,643
Commissioning energy 21,866 52,322
Depreciation 265,060 215,601
1,420,648 1,249,617
INCOME BEFORE FINANCING CHARGES
AND EXTRAORDINARY ITEM 716.740 597.377
Interest (note 2) 519,449 407,552
Foreign exchange losses (gains) (note 3) 29,346 (3,724 )
548,795 403,828
INCOME BEFORE EXTRAORDINARY ITEM ... 1 67,945 1 93,549
Extraordinary item (note 4) 20,500 —
NET INCOME 147,445 193,549
APPROPRIATION FOR:
Debt retirement as required by The Power Corpor-
ation Act 1 13,446 98,078
Stabilization of rates and contingencies 33,999 95,471
147,445 193,549
See accompanying summary of significant accounting
policies and notes to financial statements.
32 Statement of Financial Position
STATEMENT OF FINANCIAL POSITION
ASSETS
1978 1977
FIXED ASSETS
Fixed assets in service, at cost
Less accumulated depreciation
Fixed assets under construction, at cost (note 5)
CURRENT ASSETS
Cash and short-term investments (note 6)
Accounts receivable
Fuel for electric generation, at cost
Materials and supplies, at cost
OTHER ASSETS
Advance payments for fuel supplies (note 7) .
Long-term investments (note 8)
Unamortized debt discount and expense ....
Long-term accounts receivable and other assets
See accompanying summary of significant
accounting policies and notes to financial statements.
$'000 $'000
9,549,008
1,859,391
7,689,617
3,651,344
8,423,173
1,607,067
6,816,106
3,137,872
11,340,961
9,953,978
692,884
254,785
409,781
112,129
447,973
256,035
357,502
99,271
1,469,579
1,160,781
140,703
95,077
59,555
68,623
105,635
91,003
46,073
16,173
351,966 270,876
13,162,506 11,385,635
Finance 33
AS AT DECEMBER 31, 1978
LIABILITIES
1978 1977
$'000 $'000
LONG-TERM DEBT
Bonds and notes payable (note 9) 10,129,1 19 8,640,531
Other long-term debt (note 10) 269,556 268,232
Less payable within one year
CURRENT LIABILITIES
Accounts payable and accrued charges
Short-term notes payable
Accrued interest
Long-term debt payable within one year
Excess revenues payable (note 1)
Estimated liability on cancellation of capital
corfstruction projects
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
10,398,675
8,908,763
171,912
212,910
10,226,763
8,695,853
512,843
428,086
25,415
44,935
273,579
217,647
171,912
212,910
132,544
122,093
16,657
7,348
1,132,950
1,033,019
1,391,181
1,279,667
284,917
250,401
126,695
126,695
1,802,793
1,656,763
13,162,506
11,385,635
On behalf of the Board
R.B. Taylor D.J. Gordon
Chairman President
Toronto, Canada
March 12, 1979
34 Finance
RESERVE FOR STABILIZATION
OF RATES AND CONTINGENCIES
for the year ended December 31, 1978
Held for
the benefit Held for the benefit of
of all (or recoverable from)
customers certain groups of customers Totals
Munici- ' Retail Direct
palities Customers Customers 1978 1977
$'000 $'000 $'000 $'000 $'000 $'000
Balances at beginning
ofyear 288,214 1,144 (32,324) (6,633) 250,401 155,025
Appropriation 31,825 104 (988) 3,058 33,999 95,471
Deficit recovered from
municipalities on
annexations (130) - 751 - 621 -
Payment to Ontario Municipal
Electric Association (note 11) - (104) - (104) (95)
Balances at end of year 319,909 1,144(32,561) (3,575)284,917 250,401
EQUITIES ACCUMULATED THROUGH
DEBT RETIREMENT APPROPRIATIONS
for the year ended December 31, 1978
Power District Totals
(Retail and
Municipalities Direct Customers) 1978 1977
$'000 $'000 $'000 $'000
Balances at beginning of year
Add:
Debt retirement appropriation. . .
Annexation transfers and refunds .
Balances at end ofyear
881,022 398,645 1,279,667 1,181,569
75,858 37,588
11,041 (12,973)
113,446
(1,932)
98,078
20
967,921 423,260 1,391,181 1,279,667
See accompanying summary of significant accounting
policies and notes to financial statements.
Change in Financial Position 3 5
STATEMENT OF CHANGES IN FINANCIAL POSITION
for the year ended December 31, 1978
1978 1977
$'000 $'000
SOURCE OF FUNDS
Operations
Income before extraordinary item 167,945 193,549
Depreciation, a charge not requiring funds
in the current year 265,060 215,601
433,005 409,150
Financing
Long-term debt
Bonds, notes and other
long-term debt issued 1,846,530 1,406,720
Less retirements 356,618 276,655
1,489,912 1,130,065
Short-term notes payable - (decrease) . . . (19,520) (83,805)
Cash and investments - (increase) (235,843) (71,961 )
1,234,549 974,299
Increase in excess revenues payable (note 1) 10,451 122,093
Increase in accounts and interest payable
including estimated liability on cancellation of
capital construction projects 149,998 100,133
1,828,003 1,605,675
APPLICATION. OF FUNDS
Net additions to fixed assets
Increase in advance payments for fuel supplies
Increase in fuel, materials and supplies
Increase in accounts receivable and other assets
Extraordinary item (note 4)
See accompanying summary of significant accounting policies
and notes to financial statements.
1,652,043
1,413,120
45,626
57,169
65,137
77,947
44,697
57,439
20,500
—
1,828,003 1,605,675
36 Finance
NOTES TO FINANCIAL STATEMENTS
1 . Anti-Inflation program
Ontario Hydro was subject to the guidelines under the Federal Anti-Inflation pro-
gram in the matter of employee compensation to December 31, 1978, the date on
which the program terminated. Management is of the opinion that Ontario Hydro has
complied with the requirements of the anti-inflation legislation.
Ontario Hydro has also been required by the Province of Ontario to conform with the
spirit and intent of the Federal Anti-Inflation program as it applied to net income. As
a result of higher than anticipated secondary revenues and lower than anticipated
costs, the Corporation had excess revenues in 1977 and 1978. Of the 1977 excess
revenues of $122 million, $120 million, together with interest, was applied to reduce
customers' bill in 1978. The 1978 excess revenues of $130 million and the 1977
remaining balance, together with interest, will be applied to reduce customers' bills in
1979.
2. Interest
1978 1977
Interest costs consisted of: $'000 $'000
Interest on bonds, notes and other debt 899,817 753,251
Less:
Interest capitalized on fixed assets under construction . 298,771 279,492
Interest charged to advance payments for fuel supplies 5,348 4,132
Interest earned on short-term and long-term
investments 70,457 56,874
Net gain on redemption of bonds and sale of
investments 5,792 5,201
380,368 345,699
519,449 407,552
3 . Foreign exchange losses (gains)
1978 1977
Foreign exchanges losses (gains) consisted of: $'000 $'000
Net exchange (gain) on redemption and translation
of foreign monetary assets and liabilities (18,932) (3,724)
Exchange loss on refinancing of Swiss bond issue 48,278 • —
29,346 (3,724 )
Extraordinary item
In February 1978 the Board of Directors initiated a review of the construction pro-
gram, following receipt of a revised load forecast projecting a substantially lower rate
of growth than previously forecast. As a consequence of this review, two of the four
oil-fuelled generating units then under construction at Wesleyville were cancelled. The
cost of cancellation of these two units is $20.5 million which has been recorded as an
extraordinary charge against income in 1978. (See note 13(a) for the subsequent de-
ferral of construction of the remaining two units.)
Notes to Financial Statements 37
5 . Fixed assets under construction
1978 1977
Fixed assets under construction consisted of: $'000 $'000
Construction in progress 3,463,543 3,076,852
Deferred projects 124,542 7,963
Land held for future use 63,259 53,057
3,651,344 3,137,872
In December 1978, the Board of Directors, following receipt of a report on the status
of Bruce Heavy Water Plant "D" and on the heavy water supply and demand situation,
approved a program to stop construction and store the components of the second half
of Bruce Heavy Water Plant "D" and restrict expenditures accordingly. Capital ex-
penditures of $120 million incurred on the second half of this plant were transferred
to deferred projects on December 31, 1978. Approximately $10 million will be spent
to bring construction of this half to a point where it can be safely mothballed and
stored. Mothballing costs associated with deferment of this half, estimated at approx-
imately $15 million, were charged to 1978 operations. It is uncertain at this time when
the second half of the plant will be used. (See note 13(b) for the subsequent decision
relating to the first half of Bruce Heavy Water Plant "D".)
6. Cash and short-term investments
Cash and short-term investments are recorded at cost 1978 1977
(approximately market value) and consisted of: $'000 $'000
Cash and interest bearing deposits with banks and
trust companies 595,929 296,528
Corporate bonds and notes 77,074 82,930
Government and government-guaranteed bonds 19,881 68,515
692,884 447,973
7. Advance payments for fuel supplies
1978 1977
The advance payments consisted of: $'000 $'000
Coal supply 69,181 58,589
Uranium supply 71,522 —
Residual fuel oil supply — 36,488
140.703 95.077
Based on present commitments, additional advance payments for fuel supplies, exclud-
ing interest, will total approximately $541 million over the next five years (including
approximately $151 million in 1979).
38
Finance
8. Long-term investments
These investments are recorded at amortized
cost and consisted of:
Government and government-guaranteed bonds.
1978
$'000
59.555
1977
$'000
68.623
Market value of these investments at December 31, 1978 was $46 million.
(1977 - $58 million)
9. Bonds and notes payable
Bonds and notes payable, expressed in Canadian dollars, are summarized by years of
maturity and by the currency in which they are payable in the following table:
1978
1977
Weighted
Years
Principal outstanding
Average
Principal
Weighted
of maturity
$'000
Coupon Rate
outstanding
$'000
Average
Coupon Rate
Canadian
Foreign
Total
1978
—
—
—
204,131
1979
141,106
20,242
161,348
151,759
1980
113,050
227,056
340,106
256,785
1981
238,068
94,473
332,541
302,697
1982
206,434
183,787
390,221
455,180
1983
171,756
207,511
379,267
1-5 years
870,414
733,069
1,603,483
7.2%
1,370,552
7.3%
6-10years
346,284
796,071
1,142,355
7.5
1,212,890
7.4
11 -15 years
230,761
240,494
471,255
7.6
614,870
7.2
1 6-20 years
995,389
414,967
1,410,356
8.0
1,153,753
8.1
2 1-25 years
1,183,668
652,562
1,836,230
9.3
1,932,226
9.1
26-30 years
1.536.373 2.129.067
3.W5.44Q
9.2
2,356,240
9.0
5.162.889
4.966.23010.129.119
8.640.531
Currency in
which payable
Canadian dollars 5,162,889 4,555,260
United States dollars 4,679,236 5,842,686
West German Deutsche marks .. . 124,055 127,924
Swiss francs 162,939 114,661
10,129,119 8.640.531
Bonds and notes payable in United States dollars include $3,420 million (1977—
$2,651 million) of Ontario Hydro bonds held by the Province of Ontario and having
terms identical with Province of Ontario issues sold in the United States on behalf of
Ontario Hydro. Except for these issues and a note of $106 million payable in Swiss
francs, all bonds and notes payable are guaranteed as to principal and interest by the
Province of Ontario.
Notes to Financial Statements 39
Long-term bonds and notes payable in foreign currencies are translated into Canadian
currency at rates of exchange at time of issue. If Ontario Hydro were to translate the
face value of its foreign bonds and notes payable at rates of exchange on December 31,
1978, the total amount of these liabilities would have to be increased by $873 million.
10. Other long-term debt
1978 1977
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% 216,184 224,486
(b) Capitalized lease obligation for the head office building
at 700 University Avenue, Toronto. The lease obligation is
for the 30-year period ending September 30, 2005, payable 43 457 43 745
in United States dollars at an effective interest rate of 8% . .
(c) Capitalized lease obligations for transport and service
equipment. Under these agreements, payments of equal
monthly instalments of blended principal and interest will
be made to 1988, at effective interest rates ranging from 9,915 --
6.8% to 10.4% 269,556 268,232
Payments required on the above debt, exclusive of interest, will total $61 million
over the next five years. The amount payable within one year is $10.6 million.
(1977 -$8.8 million)
1 1 . Payment to Ontario Municipal Electric Association
The amount of this payment is equivalent to interest on the balance held for the
benefit of Municipalities in the Reserve for Stabilization of Rates and Contingencies.
12. Reclassification of 1977 amounts
In prior years,
(a) foreign exchange gains or losses were included in interest costs; and
(b) the revenues from primary power and energy were not detailed by class of
customer. To be consistent with the 1978 presentation, 1977 amounts have been re-
classified in the Statement of Operations.
13. Subsequent events
(a) At its meeting on February 12, 1979, the Board of Directors approved a load
forecast which predicted an average annual compound growth rate to 1987 of 4.65%
which is lower than the 5.4% previously forecast. As a result of this revision, the
Board of Directors decided to stop construction and store the components of Wes-
leyville generating station until the early 1990's. Capital costs of $192 million had
40 Finance
been incurred to December 31, 1978 and approximately $45 million will be spent to
bring construction of the project to a point where it can be safely mothballed and
stored. Mothballing costs associated with this deferment, which are estimated to be
approximately $35 million, will be charged to 1979 operations.
It was further decided to review the possibility of a deferment or cancellation of the
coal-fired Atikokan generating station and an extension of the construction schedules
for the Darlington and Bruce "B" nuclear generating stations.
(b) At its meeting on March 12, 1979, the Board of Directors decided, pending add-
itional study, to defer any further decisions on the Bruce "B" and Darlington nuclear
generating stations, the Atikokan coal-fired generating station and the first half of
Bruce Heavy Water Plant "D" until its April 1979 meeting. Capital costs totalling
$313 million had been incurred to December 31, 1978 on these generating stations
and $200 million on the first half of Bruce Heavy Water Plant "D".
Pension and Insurance Fund 4 1
PENSION AND INSURANCE FUND
STATEMENT OF ASSETS
as at December 31, 1978
1978 1977
$'000 $'000
Fixed income securities
Government and government-guaranteed bonds 159,271 130,468
Corporate bonds 131,069 1 19,565
First mortgages 287,377 248,460
Total fixed income securities 577,717 498,493
Equities - corporate shares 262,404 271,466
Cash and short-term investments 124,295 27,578
Total investments 964,416 797,537
Accrued interest and dividends 1 1,827 10,488
Receivable from Ontario Hydro 1,786 1 1 ,499
978,029 819,524
Notes:
1. The most recent actuarial valuation of the pension plan, at December 31, 1977, re-
ported an unfunded obligation of Ontario Hydro of approximately $133 million. Of
this amount :
• $87 million, representing accumulated experience deficiencies and deficits
resulting from changes in actuarial assumptions, was amortized in 1978 on a five
year basis. Commencing on January 1, 1979, it is intended to amortize these
deficiencies and deficits on a fifteen year basis; accordingly the remaining
balances at December 31, 1978 will be amortized over the years 1979 through
1992. This change will reduce the amortization for 1979 by approximately $15
million.
• $46 million, representing an unfunded liability with respect to improved bene-
fits, is being amortized on a fifteen year basis to 1991.
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, 1978 with a book value of $553 million had a market value of $576
million (1977 book value $521 million - market value $510 million).
Auditor's 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, 1978. Our examination was made in accordance with generally
accepted auditing standards, and accordingly included such tests and other procedures as
we considered necessary in the circumstances.
In our opinion, the accompanying statement presents fairly the assets of the fund as
at December 3 1 , 1978.
Toronto, Canada CLARKSON, GORDON & CO
March 12, 1979 Chartered Accountants
42
APPENDIX I— OPERATIONS
The analysis of energy made available by Ontario Hydro on page 43
shows for the Total System, the energy obtained from each major
source in 1977 and 1978 and the related percentage changes in 1978.
The table also shows the corresponding primary and secondary energy
supplied in each year together with the percentage changes in 1978.
The Table of Dependable Capacity and Primary Demand on page 43
shows primary peak demand for the month of December and the
dependable peak capacity of resources at that time. A separate table on
pages 44 and 45 gives the dependable peak capacity and the December
maximum output of major Ontario Hydro generating stations and of
purchased power sources. Any comparison of total primary demand
and resources should make allowance for the part of total primary
demand that may be interrupted over the peak period under contracts
accepted by the customer. In 1978 this was approximately 385 mega-
watts.
The dependable capacity of a hydro-electric generating station is the
estimated output that an analysis of stream-flow conditions indicates
the station is capable of producing 98 percent of the time. It can be ex-
pected 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 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 a
thermal station is the net output of its fully commissioned units.
Appendix I - Operations 43
ENERGY MADE AVAILABLE BY ONTARIO HYDRO
1977
1978
Increase
or
Decrease
Total System:
Geneiated
Nuclear
Fossil
Hydraulic
MW.h
24 488 171
31 923 802
33 546 444
89 958 417
11 544 104
641 409
12 185 513
L02 143 930
92 854 691
8 526 956
762 283
MW.h
28 966 056
30 890 924
35 833 989
95 690 969
9 862 893
1 179 049
11 041 942
106 732 911
95 372 671
10 392 872
967 368
Per Cent
18.3
-3.2
6.8
6.4
-14.6
83.8
-9.4
4.5
2.7
21.9
26.9
External Resources
Purchased
Other Receipts (1)
Total Demand
Secondary Demand
Sales
Other (1)
(l)The data for energy received and delivered excludes circulating exchanges of 1 250 769 MW.h in 1977, and 188 815 MW.h in 1978
DEPENDABLE CAPACITY AND PRIMARY DEMAND - DECEMBER PEAK 1977 AND 1978
TOTAL SYSTEM
1977
MW
3 558.3
11 185.0
6 288.5
1978
MW
4 298.3
11 782.0
6 400.9
Net Increase
Dependable Capacity
Generation
Nuclear
Fossil
Hydraulic
MW
740.0
597.0
112.4
%
20.8
5.3
1.8
21031.8
315.1
22 481.2
364.2
1 449.4
49.1
6.9
15.6
Firm Purchases
21 346.9
5 670.1
15 676.8
36.2
22 845.4
7 123.0
15 722.4
45.3
1 498.5
1 452.9
45.6
7.0
25.6
0.3
Reserve or Deficiency
Ratio of Reserve or Deficiency to
Primary Demand %
The capacities shown are those available for a 20-minute period at the time of the system Primary Demand peak in December, the
capacity of the purchased power sources being based on the terms of the purchased contract. The Primary Demand shown is the
maximum peak for December. Some part of the System Primary Demand is subject to interruption over the peak in accordance with
contract terms accepted by the customers, the total possible load subject to such interruptions at the time of the December peak being
44 Po wer R esources
ONTARIO HYDROS TOTAL RESOURCES - 1978
Kincardine
Pickering
Rolphton
Windsor
Toronto
Mississauga
Courtright
Nanticoke
Kingston
Thunder Bay
River
Niagara
Welland Canal
St. Lawrence
Ottawa
Mississagi
Mattagami
Montreal
Nipigon
Nuclear Generating Stations
Bruce
Pickering
Nuclear Power Demonstration
Total Nuclear Generation
Fossil Generating Stations
J. Clarke Keith
Richard L. Hearn
Lakeview
Lambton
Nanticoke
Lennox
Thunder Bay
Combustion Turbines and Diesel-Electric
Total Thermal Generation
Hydraulic Generating Stations
(3) Sir Adam Beck - Niagara No. 1
Sir Adam Beck - Niagara No. 2
Pumping - Generating Station
(2) Ontario Power
(2) Toronto Power
DeCew Falls No. 1
DeCew Falls No. 2
Adjustment to Niagara River Stations to compensate
for use of water by Ontario Hydro rather than by
another producer
Robt H. Saunders
Des Joachims
OttoHolden
Chenaux
Chat Falls (Ontario half)
Mountain Chute
Barrett Chute
Stewartville
Arnprior
(3) Abitibi Canyon
Otter Rapids
Aubrey Falls
Geo W. Rayner
Wells
Red Rock Falls
Kipiing
Little Long
Harmon
Lower Notch
Pine Portage
Cameron Falls
Alexander
Dependable
Capacity
MW
Maximum
Output (Net)
MW(1)
2 220.0
2 056.0
22.3
1 171.0
2 298.0
2 100.0
3 430.0
2 212.0
97.0
474.0
11 782.0
435.0
1 337.0
108.0
28.0
31.0
124.0
702.0
390.0
193.0
110.0
84.0
165.0
172.0
166.0
78.0
267.0
177.0
158.0
46.0
229.0
40.0
142.0
125.0
125.0
114.8
75.0
62.4
2 315.0
2 064.0
22.1
-1.3
759.0
2 036.0
2 008.0
2 500.0
1 560.0
89.2
63.5
403.5
296.0
65.0
99.0
28.8
130.0
815.0
381.0
208.0
111.5
97.0
145.0
154.8
157.0
76.4
173.4
173.5
139.5
38.0
209.5
38.0
138.0
130.0
138.0
130.0
77.0
66.5
Annual Energy
Output (Net)
MW.h
12 996 129
15 833 557
136 370
-5 715
2 261 921
5 929 744
9 180 941
11 464 556
1 723 672
321039
14 766
30 890 924
2 829 520
9 206 180
-126 237
411 172
-1400
172 273
879 241
6 998 436
2 097 929
1 044 401
690 692
512 398
298 933
301 241
310514
148 905
1 389 167
764 487
184,273
26 498
371 460
203 018
676 014
598 205
665 758
734 052
504 806
401 963
Appendix I - Operations
ONTARIO HYDROS TOTAL RESOURCES - 1978
45
Dependable
Capacity
MW
Maximum
Output (Net)
MW(1)
Annual Energy
Output (Net)
MW.h
River Hydraulic Generating Stations (Cont'd)
70.5
59.6
45.7
49.0
79.9
66.0
43.0
62.0
41.0
174.3
615 058
463 631
243 281
467 187
259 532
1 135 270
167.1
74.8
27.0
(4) Adjustment for Diversity
-West System
6 400.9
35 833 989
Total Internal Generation
22 481.2
95 690 969
External Resources
Purchases
Firm Purchases
AECL - Douglas Point
Hydro Quebec
206.0
150.0
8.2
135.0
150.0
8.2
468 503
2 750 000
865 800
40421
2 336
5 815
4 933 544
388 863
407 611
Great Lakes Power Co. - Chapleau
Mattawa Electric Light and Power Company
Secondary Purchases
Detroit Edison
(3) Niagara Mohawk
9 862 893
Other Receipts
Power Authority of the State of New York
Hydro Quebec
758 895
355 090
23 858
37 062
+4 144
Miscellaneous Ontario Suppliers
(5) Total Other Receipts
1 179 049
(6) Total Receipts from External Resources
364.2
11 041 942
Total Demand
22 845.4
106 732 911
(1) The maximum outputs reported in this table are the 20-minute peak output for each plant during the month of December. Since
the various maximum outputs do not coincide, their sum is not the Primary Demand Peak of the system.
(2) 25-Hertz
(3) 25- and 60-Hertz
(4) Adjustment to reconcile the sum of plant capacities with the calculated capacity of the system.
(5) Scheduled interconnection transactions other than purchases. These include electrical energy exchanges, carrier transfers, water use
adjustments, generating unit rentals.
(6) The data for energy received excludes circulating exchanges. In 1978, this amounted to 188,815 Mw.h.
46
Analysis of Energy Sales
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 (under 5,000 kw)
-Primary
-Secondary
General Service (over 5,000 kW)
-Primary
-Secondary
Farm
Street Lighting . .
Total Energy Sales
Adjustments:
Distribution Losses & Unaccounted for
Generated by MEU
Purchased by MEU from sources
other than Ontario Hydro
Ontario Hydro Bulk Power Sales . . . .
Supplied to Heavy Water Plant and
Construction Projects - Ontario Hydro . . .
Non-Sales Transfers :
Transmission Losses & Unaccounted for-O.H.
Generated and Received by the Ontario Hydro
kWh %
17,025,577,108 28.8
17,025,577,108 28.8
31,645,398,787 53.4
9,853,962,963 16.7
630,757,605 1.1
59,155,696,463 100.0
2,383,175,768
(229,797,850)
(24,480,000)
61,284,594,381
Excludes circulating - 188,815,400 kW.h
Appendix I - Operations
ENERGY SALES
Municipal Electrical Utilities During 1978
47
Sales By Ontario Hydro
Power District
Total
Retail Customers
Direct Customers
kWh
5,904,562,900
%
45.7
3.3
kWh
%
kWh
22,930,140,008
431,715,700
%
23.6
.4
431,715,700
6,336,278,600
49.0
34.3
16.3
.4
58.7
41.3
23,361,855,708
36,074,137,287
24.0
37.1
25.3
10.7
2.2
.7
4,428,738,500
14,774,977,578
10,392,871,683
24,628,940,541
10,392,871,683
2,105,581,500
686,833,305
2,105,581,500
56,075,700
12,926,674,300
100.0
25-167,849,261
100.0
97,250,220,024
100.0
982,653,898
8,854,000
3,374,683,666
(229,797,850)
(24,480,000)
13,909,328,198
698,813,731
25,176,703,261
100,370,625,840
698,813,731
967,368,222
4,696,103,224
106,732,911,017*
967,368,222
48
Transmission
NUMBER OF ULTIMATE CUSTOMERS SERVED
By Ontario Hydro And Associated Municipal Electrical Utilities
Retail Customers of 334 Municipal Utilities
Retail Customers of Ontario Hydro
(Including 2 Utilities)
Direct Customers (Including 1 1 Utilities) .
Total
1978
1977
Increase
Or
Decrease
Per Cent
2,046,952
1,979,494
+3.4
785,705
795,162
-1.2
108
113
-4.4
2,832,765
2,774,769
+2.1
TRANSMISSION LINES AND CIRCUITS
Classified by Voltages and Types of Supporting Structures
Line Length Circuit Length
At Dec. 31
1978
At Dec. 31
1977
At Dec. 31
1978
At Dec. 31
1977
500,000-volt aluminum or steel tower .
345 000-volt steel tower
km
1,038
5
7,596
1,522
3
3,495
5,293
102
13
13,332
km
1,038
5
7,483
1,516
3
3,503
5,279
100
13
13,196
km
1,038
5
11,421
1,528
6
5,918
5,318
175
13
14,681
km
1,038
5
11,257
1,516
6
5,932
5,304
173
13
14,480
230,000-volt aluminum or steel tower .
230,000-volt wood pole
230,000-volt underground
115 000-volt steel tower
11 5, 000-volt wood pole
11 5, 000-volt underground
69,000-volt steel tower or wood pole .
44,000-volt and less-wood and steel .
32,399
32,136
40,103
39,724
49
APPENDIX II-FINANCE
Table of Financial Statements
Statement of Operations 31
Statement of Financial Position 32
Reserve for Stabilization of Rates
and Contingencies 34
Equities Accumulated Through
Debt Retirement Appropriations 34
Statement of Changes in
Financial Position 35
Notes to Financial Statements 36
Fixed Assets in Service and
Under Construction 50
Accumulated Depreciation 52
Details of Bonds and Notes Payable 53
Summary of the Allocation of Amounts Charged
for Primary Power 56
Statement of the Amounts Charged for
Primary Power to Municipalities 58
Statement of Equities Accumulated by Municipalities
Through Debt Retirement Appropriations 76
50
Appendix II - Finance
FIXED
For the Year Ended
POWER SUPPLY FACILITIES
Generating stations
Fossil-electric
Nuclear-electric
Balance
December 31,
1977
IN
Placed
In
Service
$'000
1,970,287
1,543,859
1,709,666
$'000
215,236
442,564
7,662
Hydro-electric
Total generating stations
Transformer stations
5,223,812
904,005
869,384
98,156
710,341
665,462
84,187
Transmission lines
173,220
Communication equipment
Retail distribution facilities
Total power supply facilities
5,643
59,102
7,805,698
987,614
HEAVY WATER PLANT AND FACILITIES
267,082
101,270
ADMINISTRATION AND SERVICE FACILITIES
Land and buildings
148,371
202,022
14,106
Office and service equipment
Total administration and service facilities
TOTAL FIXED ASSETS
77,783
350,393
91,889
8,423,173
1,180,773
Fixed Assets
51
ASSETS
December 31, 1978
SERVICE
Under
Construction
December 3 1 .
1978
Total
December 3 1 ,
1978
1
Retired
or
Reclassified
Balance
December 31,
1978
Expenditures
During 1978
$'000
4,334
349
33
$'000
2,189,857
1,986,772
1,717,361
$'000
421,833
1,724,923
8,927
$'000
2,611,690
3,711,695
1,726,288
$'000
271,463
731,553
10,500
4,716
(11,858)
(11,841)
(142)
(28,266)
5,893,990
976,334
1,030,763
103,657
741,177
2,155,683
146,394
228,170
4,200
3,978
8,049,673
1,122,728
1,258,933
107,857
745,155
1,013,516
100,749
155,658
8,559
59,304
(47,391)
8,745,921
2,538,425
11,284,346
1,337,786
-
368,352
1,094,669
1,463,021
255,810
(52)
(7,495)
162,425
272,310
5,710
12,540
168,135
284,850
13,422
87,228
(7,547)
434,735
18,250
452,985
100,650
(54,938)
9,549,008
3,651,344
13,200,352
1,694,246
52
Appendix II - Finance
ACCUMULATED DEPRECIATION
for the year ended December 31, 1978
Balance
December 31,
1977
Direct Indirect
provision provision
Retirements
and
Adjustments
Balance
December 31
1978
POWER SUPPLY FACILITIES
Generating stations
Fossil-electric
$'000
409,100
98,182
309,308
$'000
72,600
64,800
20,580
$'000
8
$'000
(196)
(9)
183
$'000
481,504
162,981
330,071
Hydro-electric
Total Generating Stations
Transformer stations
Transmission lines
816,590
215,014
162,404
21,755
213,106
157,980
26,771
16,757
5,873
25,413
8
55
(22)
(4,007)
(2,992)
(142)
(12,831)
974,556
237,833
176,169
27,486
225,688
Retail distribution facilities
Total power supply facilities
1,428,869
232,794
63
(19,994)
1,641,732
HEAVY WATER PLANT AND FACILITIES
57,538
441
16,236
74,215
ADMINISTRATION AND SERVICE
FACILITIES:
17,086
103,574
—
4,738
23,893
(42)
(5,805)
21,782
121,662
Office and service equipment
Total administration and service facilities ....
120,660
—
28,631
(5,847)
143,444
TOTAL ACCUMULATED DEPRECIATION
1,607,067
233,235
44,930
(25,841)
1,859,391
Bonds and Notes Payable
53
DETAILS OF BONDS AND NOTES PAYABLE
Payable in Canadian currency (1) as at December 31,1 978
Year of
Interest
Principal Outstanding
Maturity
Callable
Issue
Rate
December 31, 1978
%
Can. $'000
March 1, 1979
_
1974
8.0
24,225
May 15, 1979
1974
1954
3.5
34,492
July 1, 1979
-
1959
5.75
24,093
Oct. 15, 1979
1974
1954
3.5
49,206
Feb. 15, 1980
1978
1960
6.0
26,305
July 15, 1980
1978
1960
5.5
35,395
Feb. 15, 1981
1979
1961
5.5
38,978
May 21, 1981
-
1975
8.75
34,500
June 14, 1981
-
1974
9.625
24,760
Aug. 15, 1981
-
1974
9.75
25,000
Nov. 15, 1981
-
1974
9.375
40,000
Jan. 10, 1982
-
1975
8.75
40,000
Feb. 10, 1982
-
1975
7.75
24,955
June 15, 1982
1979
1962
5.0
31,479
July 23, 1982
-
1975
9.0
75,000
Dec. 30, 1982
1975 (2,3)
1975
9.75
100,000
March 1, 1983
1980
1963
5.25
37,905
June 15, 1983
1979
1963
5.0
50,879
Aug. 15, 1983
-
1973
8.375
44,725
Nov. 15, 1983
1980
1961
5.25
38,197
Feb. 1, 1984
1981
1964
5.25
47,670
Oct. 1, 1984
1980
1964
5.25
51,920
Feb. 1, 1985
1981
1965
5.25
66,838
Oct. 30, 1985
-
1975
10.25
25,000
July 5, 1987
1985
1967
6.25
23,302
Jan. 4, 1988
1984
1966
5.75
45,030
April 15, 1988
1984
1966
6.0
44,543
July5, 1988
1984
1966
6.0
41,981
Jan. 5, 1989
1985
1967
6.25
36,170
Sept. 20, 1989
1985
1967
6.50
25,690
March 15, 1990
1986
1967
6.0
42,467
April 1, 1992
1988
1968
7.0
36,932
Aug. 15, 1992
1988
1968
7.0
40,853
Sept. 18, 1992
1988
1968
7.0
48,649
March 18, 1994
1989
1969
7.75
26,428
April 1, 1994
1990
1970
9.0
44,359
Mayl, 1994
1989
1969
7.75
27,276
Oct. 1, 1994
1989
1969
8.25
21,999
Dec. 1, 1994
1989
1969
8.5
18,922
Feb. 1, 1995
1990
1970
9.0
9,008
June 30, 1995
1990
1970
9.0
54,244
Nov. 30, 1995
1990
1970
8.75
64,801
Feb. 4, 1996
1991
1971
7.5
77,542
April 1, 1996
1991
1971
7.625
41,223
July 21, 1996
1991
1971
8.25
57,489
Sept. 15, 1996
1991
1971
7.875
72,938
Sept. 15, 1996
-
1970
8.25
6
Feb. 1, 1997
1992
1972
7.375
64,093
April 5, 1997
1992
1972
7.625
79,217
Sept. 15, 1997
1997
1972
8.25
87,256
Feb. 1, 1998
1993
1973
7.75
91,226
May 15, 1998
1993
1973
8.0
110,438
Nov. 30, 1998
1993
1973
8.5
46,924
March 1, 1999
1994
1974
8.5
70,403
June 14, 1999
1994
1974
9.75
70,609
Aug. 15, 1999
1994
1974
10.25
71,128
Nov. 15, 1999
1994
1974
10.0
56,067
Jan. 10, 2000
1995
1975
9.75
57,335
Feb. 10, 2000
1995
1975
9.5
94,531
May 21, 2000
-
1975
10.25
64,750
Oct. 30, 2000
1995
1975
10.75
100,000
Jan. 29, 2001
1996
1976
10.25
150,000
May 18, 2001
1996
1976
10.0
300,000
Oct. 5, 2003
1996
1976
9.5
148,845
Jan. 6, 2004
1997
1977
9.25
736,373
Jan. 25, 2005
1998
1978
9.375
200,000
Mayl, 2005
1998
1978
9.75
200,000
June 27, 2008
2000
1978
9.75
200,000
Aug. 30, 2008
2000
1978
9.5
200,000
5,092,569
54
Appendix II - Finance
DETAILS OF BONDS AND NOTES PAYABLE (Cont'd.)
as at December 31, 1978
Payable in Canadian currency-long term notes (1)
Maturity
Year of
Issue
Interest
Rate
Principal Outstanding
December 31, 1978
1979
1980
1981
1983
Total payable in Canadian dollars.
1976-77
1975-76-77
1976-78
1978
7.25-9.375
7.25-7.75
7.75-9.5
9.0
Payable in United States currency-Eurodollar issues (1)
Total payable in United States Dollars
Can. $'000
9,090
16,350
44,830
50
70,320
Payable in United States currency
(1)
US $'000
Can. $'000
March 15, 1980
1959
(3)
1954
3.125
28,861
28,165
May 15, 1981
1961
(3)
1956
3.875
39,652
38,936
June 15, 1982
1981
(3)
1975
8.2
125,000
128,250
Feb. 1, 1984
1969
(3)
1959
4.75
63,703
61,765
Nov. 15, 1985
1983
1975
8.4
99,660
100,876
Sept. 15. 1990
1975
(3)
1965
4.75
44,120
47,484
March 15, 1996
._
(8)
1976
9.5
650,000
640,228
April 1, 1996
1981
(3)
1966
5.5
29,953
32,293
April 15, 1997
1982
(3)
1967
5.625
56,184
60,802
Dec. 1, 1997
1982
(3)
1967
6.875
64,800
70,065
Aug. 1, 1998
1983
(3)
1968
7.125
64,615
69,341
Feb. 15, 1999
1984
(3)
1969
7.375
65,175
70,023
Sept. 1, 1999
Feb. 15, 2000
1984
(3)
1969
8.375
77,225
83,235
1985
(3)
1970
9.25
84,325
90,439
Aug. 1, 2000
1985
(3)
1970
9.25
66,640
67,975
May 15, 2001
1986
(3)
1971
7.85
78,505
79,271
May 15, 2002
1987
(3)
1972
7.7
86,625
85,759
Dec. 15, 2002
1987
(3)
1972
7.3
79,625
79,346
Oct. 15, 2003
1998
(3)
1973
7.9
96,485
96,514
March 15, 2004
1989
(3)
1974
8.6
113,855
110,507
Oct. 1, 2004
1989
(3)
1974
10.25
172,760
169,621
March 1, 2005
1990
(3)
1975
8.875
193,620
194,085
June 15, 2005
1990
(3)
1975
9.125
148,165
152,017
Nov. 15, 2005
1990
(3)
1975
9.25
196,975
199,378
Jan. 15, 2007
1992
(3)
1977
8.40
292,625
299,251
Sept. 15, 2007
1992
(3)
1977
8.375
199,210
214,033
Jan. 5, 2008
1993
(3)
1978
8.75
250,000
273,700
June 1, 2008
1993
(3)
1978
9.375
200,000
223,600
Nov. 30, 2008
1993
(3)
1978
9.375
250,000
292,875
4,059,8341
Jan. 15,
1977-1986
1977 (3,4)
1971
8.25
27,060
27,883
Sept. 15,
1980
-
1975
9.0
75,000
76,785
Jan. 2,
1983
-
1976
9.0
75,000
76,053
May 27,
1983
-
1976
8.25
74,750
73,330
Sept. 10,
1986
-
1976
8.5
98,250
95,921
April 15.
1987
-
1977
8.0
123,480
129,555
June 1,
1985
-
1978
8.5
125,000
139,875
619,402
4,516,903
4.679.236
Bonds and Notes Payable
55
DETAILS OF BONDS AND NOTES PAYABLE (Cont'd.)
as at December 31, 1978
Payable in West German Currency (1)
Maturity
Callable
Year of
Issue
Interest
Rate
Principal Outstanding
December 31, 1978
Aug. 1, 1975-1984
Dec. 1, 1977-1986
Junel, 1980-1987
March 1, 1981-1988
1975 (3,4)
1977 (3,4)
1980 (4,5)
1981 (4,5)
1969
1971
1972
1973
%
7.0
7.5
6.5
6.5
DM '000
90,000
80,000
100,000
100,000
Can $'000
29,964
27,828
30,783
35,480
370,000
124,055
Payable in Swiss currency
Nov. 1980
Oct. 2, 1987
Dec. 10, 1990
1983 (1,3,6)
1981 (1,3,7)
1978
1972
1975
2.625
5.5
7.75
Sw.Fr'000
150,000
100,000
80,000
Can $'000
106,215
25,912
30,812
Total payable in Sw
330,000
162,939
(1) Bonds and notes payable in United States dollars include $3,420 million of Ontario Hydro bonds held bv the Province of Ontario
and having terms identical with Province of Ontario issues sold in the United States on behalf of Ontario Hydro. Except for these
issues, all bonds and notes payable are guaranteed as to principal and interest by the Province of Ontario.
(2) Payable 1980-1982 in annual instalments of $35, $30 and $35 million.
(3) Callable at various declining premiums.
(4) Payable in equal annual instalments.
(5) Callable for three years at 101% and thereafter at par.
(6) Redeemable 1983-1986, by purchase in the market, of up to 10,000,000 Sw.fr. annually, at prices not exceeding par.
(7) Redeemable 1980-1989, by purchase in the market, of up to 4,000,000 Sw.fr. annually, at prices not exceeding par.
(8) Payable 1981-1995 in annual instalments of 5.5% of original amount of note of $650 million.
56
Appendix II - Finance
SUMMARY OF THE ALLOCATION OF THE AMOUNTS CHARGED
FOR PRIMARY POWER
for the year ended December 31, 1978
MUNICIPALITIES
POWER DISTRICT
TOTAL
Retail
Customers
Direct
Customers
AMOUNTS CHARGED FOR PRIMARY POWER
Common Functions
Operation, maintenance and administration. . .
Cost of return on equity
Debt retirement appropriation
Stabilization of rates and contingencies
$'000
472,485
5,313
75,858
113,274
$'000
106,568
1,174
16,769
25,039
$'000
88,048
959
13,682
20,430
$'000
667,101
7,446
106,309
158,743
Total common demand functions
Energy at 9.30 mills per kWh
666,930
569,937
149,550
129,373
123,119
136,668
939,599
835,978
Total common functions
Other functions
Transformation and metering - stage I
Transformation and metering - stage II
Special facilities
Return on equity
Total bulk charges allocated
1,236,867
41,312
1,300
1,813
(5,259)
1,276,033
278,923
9,435
6,249
(151)
(1,204)
293,252
147,366
259,787
2,383
77
(2,920)
(983)
258,344
1,775,577
53,130
7,626
(1,258
(7,446
1,827,629
147,366
Total amount charged for primary power .
1,276,033
1,280,505
440,618
442,224
258,344
261,815
1,974,995
1,984,544
Balance refunded (municipalities) or transferred
to reserve for stabilization of rates and
contingencies (power district) (note 7). . .
4,472
1,606
3,471
9,549
PRIMARY POWER AND ENERGY SUPPLIED
Average of monthly peak load used in allocating the
amount charged for bulk power '000 kW ....
Energy '000 MWh ...
9,849
61,284
2,177
13,911
1,776
14,695
13,802
89,890
See accompanying notes on page 57
A llocation of Charges for Power 5 7
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 115 kV to a
voltage less than 1 IS 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 bound-
aries 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 .56% on equities accumulated through debt retirement charges, after giving recognition to direct
customers' contributions for debt retirement prior to 1966 and the charges of $56.98 and $85.83 million included in the 1974 and
1977 bulk power rates for system expansion that were credited to the reserve for stabilization of rates and contingencies. As a
result of the decision of the Supreme Court of Ontario in the case of Nepean H.E.C. vs Ontario Hydro, return on equity was paid
only until October 1978. The charge 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 9.30 mills per kWh.
6. The demand charge is the per kilowatt charge for primary power, exlusive of energy cost.
7. The provision to stabilization of rates and contingencies as shown on the Statement of Operations consists of:
$'000
In Common Demand Functions 158,743
Less Excess Revenues per AIB Guidelines 1,30,292 28,451
In Other Functions (1,813)
Surplus Retail Customers 1,606
' Surplus Direct Customers 3,471
In Retail Distribution Charge 2,284
33,999
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
9.3 Mills
per kWh
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Acton
Ailsa Craig
Ajax
Alexandria
Alfred
AUiston
Almonte
Alvinston
Amherstburg
Ancaster Twp
Apple Hill
Arkona
Arnprior
Arthur
Athens
Atikokan Twp
Aurora (R)
Avonmore
Aylmer
Bancroft
Barrie
Barry's Bay
Bath
Beachburg
Beamsville
Beaverton
Beeton
Belle River
Belleville
Belmont
Blandford-Blenheim (R)
Blenheim
Bloomfield
Blyth
Bobcaygeon
Bothwell
Bowmanville
Bracebridge
Bradford
Braeside
kW
9,228.2
1,133.9
22,535.8
6,616.1
1,913.0
6,646.6
4,125.7
708.6
8,963.8
3,846.8
246.3
473.4
13,099.4
3,083.4
1,178.8
7,427.1
16,545.1
246.5
8,868.0
3,665.2
62,049.4
1,659.5
1,264.7
846.7
4,104.5
3,239.5
1,579.1
3,602.0
57,956.6
1,754.8
2,086.0
4,856.9
1,035.7
1,584.9
2,638.5
1,127.0
19,194.6
4,089.2
6,616.6
2,532.1
kWh '000
52,536.5
6,303.4
135,180.0
37,973.1
10,550.9
40,113.8
22,646.3
3,986.2
54,612.0
22,226.0
1,298.3
2,774.5
82,789.4
17,592.8
6,661.6
48,399.7
100,324.6
1,352.9
49,399.8
20,031.4
355,342.7
9,241.2
6,638.9
4,819.8
22,989.9
19,007.5
8,832.7
21,634.7
350,345.6
9,813.0
11,742.8
28,300.4
5,544.7
9,135.3
15,299.3
6,456.6
107,982.1
19,286.1
40,110.5
14,229.4
$
624,936
76,789
1,526,127
448,048
129,553
450,111
279,396
47,988
607,034
260,507
16,681
32,065
887,092
208,809
79,828
502,965
1,120,440
16,695
600,546
248,208
4,201,988
112,383
85,650
57,339
277,961
219,384
106,939
243,927
3,924,821
118,838
141,264
328,910
70,142
107,335
178,679
76,320
1,299,863
276,924
448,081
171,476
$
488,589
58,622
1,257,175
353,151
98,124
373,058
210,611
37,073
507,892
206,703
12,075
25,804
769,942
163,613
61,953
450,118
933,020
12,582
459,418
186,292
3,304,687
85,944
61,742
44,824
213,806
176,770
82,145
201,203
3,258,214
91,261
109,209
263,195
51,566
84,958
142,284
60,047
1,004,234
179,362
373,028
132,333
$
41,896
5,035
102,313
30,038
8,494
30,176
18,732
3,146
40,696
17,465
1,094
2,102
58,763
13,998
5,234
33,247
75,116
1,094
39,855
16,640
281,704
7,368
5,616
3,844
18,634
14,708
7,027
16,204
263,123
7,890
9,271
21,972
4,703
7,085
11,715
5,004
87,143
18,565
30,040
11,460
'see notes p. 57 (R) Restructured
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
59
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
- 482
(5,896)
1,150,007
1,148,745
1,262
71.67
124.62
21.89
—
(603)
145,399
145,613
(214)
76.53
128.23
23.07
19,180
(8,324)
2.896,471
2,892,185
4,286
72.74
128.53
21.43
1,862
(3,328)
829,771
832,039
(2,268)
72.04
125.42
21.85
—
(696)
244,849
246,462
(1,613)
76.70
127.99
23.21
2,899
(3,243)
853,001
856,573
(3,572)
72.21
128.34
21.26
3,974
(2,050)
510,663
513,065
(2,402)
72.73
123.77
22.55
—
(517)
91,162
91,552
(390)
76.33
128.65
22.87
2,848
(5,306)
1,153,164
1,159,699
(6,535)
71.99
128.65
21.12
—
(2,441)
482,234
485,550
(3,316)
71.63
125.36
21.70
(176)
30,881
31,011
(130)
76.34
125.36
23.78
—
(406)
61,885
62,586
(701)
76.20
130.70
22.30
11,582
(6,009)
1,756,069
1,772,875
(16,806)
75.28
134.06
21.21
4,472
(1,450)
389,442
391,469
(2,027)
73.24
126.30
22.14
—
(673)
152,118
152,842
(724)
76.49
129.04
22.83
_
(3,507)
1,005,932
1,013,308
(7,376)
74.84
135.44
20.78
3,659
(8,043)
2,124,192
2,119,082
5,110
72.00
128.39
21.17
—
(140)
31,439
31,600
(161)
76.49
127.53
23.24
1,565
(5,070)
1,116,194
1,122,279
(6,085)
74.06
125.87
22.60
76
(1,516)
449,700
455,441
(5,741)
71.87
122.69
22.45
_
(27,505)
7,760,874
7,776,576
(15,702)
71.82
125.08
21.84
—
(660)
213,167
215,590
(2,423)
76.66
128.45
23.07
—
(494)
158,712
159,003
(291)
76.67
125.49
23.91
—
(354)
105,653
106,517
(864)
71.84
124.78
21.92
537
(2,192)
508,746
518,039
(9,293)
71.86
123.95
22.13
1,501
(1,665)
410,698
411,750
(1,052)
72.21
126.78
21.61
1,001
(861)
203,194
204,572
(1,378)
76.66
128.67
23.00
373
(1,530)
467,502
469,359
(1,857)
73.93
129.79
21.61
—
(28,848)
7,417,310
7,449,339
(32,029)
71.76
127.98
21.17
—
(713)
221,059
222,928
(1,869)
73.97
125.97
22.53
(1,606)
267,909
269,473
(1.534)
76.09
128.43
22.81
—
(2,592)
615,340
615,182
158
72.50
126.69
21.74
—
(618)
125,793
127,308
(1,515)
71.66
121.45
22.69
1,311
(951)
205,164
204,900
264
75.84
129.44
22.46
1,387
(1,145)
345,849
349,617
(3,768)
77.15
131.08
22.61
_
(699)
146,194
146,972
(778)
76.44
129.72
22.64
—
(9,801)
2,381,439
2,396,448
(15,009)
71.75
124.07
22.05
—
(1,251)
473,600
487,765
(14,165)
71.95
115.82
24.56
—
(2,581)
848,568
853,972
(5,404)
71.87
128.25
21.16
439
(1,211)
316,284
315,742
542
72.65
124.91
22.23
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
9.3 Mills
per kWh
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Brampton (R)
Brantford
Brantford Twp
Brechin
Brigden
Brighton
Brockville
Brussels
Burford
Burgessville*
Burks Falls
Burlington
Cache Bay
Caledon
Caledonia
Cambridge-N Dumfries (R)
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
kW
172,649.0
102,046.9
20,779.0
394.5
96.8
4,176.5
35,625.6
1,355.8
1,030.3
1,671.9
141,989.0
701.2
7,683.0
2,845.5
118,883.9
3,952.5
544.6
1,917.8
3,987.0
1,413.8
7,367.3
2,622.7
1,218.4
1,085.4
4,265.1
57,336.9
568.0
2,601.6
3,349.7
3,232.8
853.3
4,030.9
1,414.7
25,039.7
8,307.6
2,605.5
1,362.3
26,252.4
786.7
kWh '000
1,061,389.2
618,335.8
114,382.8
2,183.5
560.0
23,492.3
212,074.7
7,816.0
6,686.2
9,029.8
847,426.5
3,649.7
44,797.4
16,906.6
701,291.6
17,464.7
2,964.3
11,273.7
23,909.2
7,781.3
42,549.5
14,268.7
7,442.2
6,331.6
25,445.2
339,796.3
3,127.8
14,456.4
18,833.1
19,237.3
4,923.2
22,999.3
7,471.4
151,634.3
50,037.1
15,727.8
7,069.2
160,827.1
4,067.4
$
11,691,794
6,910,622
1,407,159
26,718
6,555
282,837
2,412,570
91,820
69,777
113,221
9,615,498
47,485
520,296
192,702
8,050,822
267,664
36,885
129,876
270,000
95,746
498,915
177,611
82,513
73,507
288,838
3,882,857
38,465
176,184
226,846
218,929
57,788
272,975
95,806
1,695,693
562,597
176,448
92,258
1,777,816
53,279
$
9,870,920
5,750,524
1,063,761
20,307
5,209
218,479
1,972,295
72,689
62,183
83,978
7,881,067
33,942
416,616
157,232
6,522,012
162,422
27,569
104,845
222,356
72,366
395,711
132,699
69,212
58,885
236,640
3,160,107
29,089
134,445
175,149
178,908
45,787
213,894
69,484
1,410,200
465,345
146,269
65,744
1,495,693
37,827
$
782,998
463,294
94,129
1,752
430
18,962
161,741
6,020
4,575
7,590
644,535
3,183
34,881
12,729
539,436
17,944
2,418
8,707
18,101
6,278
33,230
11,645
5,410
4,929
18,947
260,310
2,522
11,812
15,027
14,677
3,789
18,300
6,422
113,681
831
11,830
6,079
119,186
3,493
See notes p. 57 (R) Restructured 'Deleted due to Restructuring
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
61
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
1,576
(71,012)
22,316,883
22,586,026
(269,143)
72.09
129.26
21.03
—
(65,173)
13,059,267
13,109,744
(50,477)
71.62
127.97
21.12
24,911
(8,995)
2,591,136
2,568,420
22,716
73.51
124.70
22.65
—
(251)
50,459
50,613
(154)
76.43
127.90
23.11
—
(28)
12,640
12,708
(68)
76.77
130.58
22.57
2,100
(2,114)
520,264
520,915
(651)
72.26
124.57
22.15
. —
(20,423)
4,526,183
4,557,629
(31,446)
71.69
127.05
21.34
—
(900)
176,273
179,536
(3,263)
76.40
130.01
22.55
—
(939)
140,645
143,129
(2,484)
76.15
136.50
21.03
_
(784)
204,005
204,713
(708)
71.79
122.02
22.59
201,861
(49,848)
18,297,774
18,336,453
(38,679)
73.36
128.87
21.59
—
(367)
84,243
85,324
(1,081)
71.74
120.14
23.08
9,636
(2,325)
979,104
977,743
1,361
73.21
127.44
21.86
—
(1,598)
370,361
370,009
352
74.90
130.15
21.91
_
(68,043)
15,058,790
15,136,459
(77,669)
71.81
126.67
21.47
11,124
(1,446)
457,708
468,585
(10,877)
74.71
115.80
26.21
—
(255)
69,286
70,914
(1,628)
76.59
127.21
23.37
—
(1,021)
242,407
244,132
(1,725)
71.73
126.40
21.50
1,617
(2,059)
510,015
514,335
(4,320)
72.15
127.92
21.33
_
(1,009)
180,309
181,459
(1,150)
76.35
127.53
23.17
724
(5,130)
934,129
942,371
(8,242)
73.08
126.79
21.95
—
(912)
333,894
334,241
(347)
76.71
127.31
23.40
108
(753)
162,461
164,508
(2,047)
76.53
133.33
21.83
—
(480)
136,841
138,735
(1,894)
71.82
126.07
21.61
—
(1,400)
563,433
544,054
19,379
76.62
132.10
22.14
—
(31,835)
7,271,439
7,270,108
1,331
71.70
126.82
21.40
—
(367)
72,492
73,218
(726)
76.41
127.63
23.18
1,157
(1,939)
321,659
324,626
(2,967)
71.96
123.64
22.25
—
(1,808)
424,069
424,629
(560)
74.31
126.60
22.52
_
(1,765)
410,749
412,295
(1,546)
71.71
127.05
21.35
—
(543)
111,002
112,677
(1,675)
76.42
130.08
22.55
801
(2,924)
503,046
508,616
(5,570)
71.73
124.80
21.87
—
(703)
171,009
173,114
(2,105)
71.76
120.88
22.89
14,458
(12,977)
3,221,055
3,228,806
(7,751)
72.32
128.64
21.24
—
(3,078)
1,025,695
1,023,089
2,606
67.45
123.46
20.50
2,513
(1,285)
335,775
340,580
(4,805)
72.73
128.87
21.35
—
(848)
168,444
170,086
(1,642)
75.38
123.64
23.83
6,524
(12,082)
3,387,137
3,398,239
(11,102)
72.05
129.02
21.06
—
(603)
97,851
99,127
(1,276)
76.29
124.37
24.06
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
9.3 Mills
PER KWH
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Coniston
Cookstown
Cottam
Creemore
Dashwood
Deep River
Delaware
Delhi
Deseronto
Dorchester
Drayton
Dresden
Drumbo*
Dryden
Dublin
Dundalk
Dundas
Dunnville
Durham
Dutton
East York
East Zorra-Tavistock.
Eganville
Elmvale
Elmwood
Elora
Embro*
Embrun
Erie Beach
Erieau
Erin
Espanola
Essex
Etobicoke
Exeter
Fenelon Falls
Fergus
Finch
Flesherton
Fonthill
kW
2,282.7
1,065.6
656.2
1,422.6
618.7
8,330.5
491.3
4,884.0
2,935.3
1,020.6
1,124.5
4,324.9
7,821.0
477.3
2,210.0
19,345.6
6,402.2
3,120.5
868.9
112,246.6
3,035.7
1,275.2
1,753.8
325.4
2,902.1
2,831.7
163.0
696.0
2,887.1
7,616.8
6,183.5
465,185.9
5,339.7
2,916.5
14,902.8
570.6
1,122.4
2,232.4
kWh '000
13,485.6
5,958.1
3,577.6
7,999.2
3,355.2
48,869.2
2,682.5
26,971.2
17,549.2
6,048.9
6,128.3
24,016.5
47,177.2
2,415.2
12,432.3
113,692.0
37,899.7
17,757.2
4,799.7
711,691.6
16,014.6
6,888.7
9,788.5
1,741.3
16,801.8
15,113.1
843.5
4,038.6
17,947.2
44,554.9
36,601.4
2,872,164.4
31,983.3
17,076.0
87,659.4
3,046.1
5,555.0
12,814.9
$
154,590
72,167
44,440
96,343
41,901
564,145
33,273
330,748
198,784
69,117
76,151
292,887
529,643
32,328
149,661
1,310,089
433,562
211,324
58,844
7,601,345
205,583
86,357
118,771
22,042
196,536
191,767
11,038
47,133
195,514
515,813
418,749
31,502,395
361,607
197,511
1,009,223
38,646
76,014
151,178
$
125,417
55,410
33,273
74,393
31,203
454,484
24,948
250,832
163,208
56,255
56,994
223,353
438,748
22,461
115,620
1,057,337
352,467
165,142
44,638
6,618,733
148,936
64,065
91,034
16,195
156,258
140,553
7,845
37,559
166,910
414,361
340,393
26,711,129
297,446
158,807
815,233
28,329
51,662
119,180
$
10,364
4,732
2,914
6,317
2,747
37,821
2,181
22,173
13,105
4,531
4,993
19,636
35,508
2,120
10,033
87,830
29,066
13,855
3,858
509,600
13,783
5,726
7,787
1,445
12,921
12,573
724
3,090
13,108
34,581
28,073
2,111,944
23,995
13,242
67,659
2,534
4,984
9,912
See notes p. 57 'Deleted due to Restructuring
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
63
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
,
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
190
(999)
289,562
290,818
(1,256)
71.91
126.85
21.47
—
(561)
136,970
136,328
642
76.53
128.53
22.99
—
(382)
83,460
82,949
511
76.48
127.18
23.33
—
(768)
183,256
183,648
(392)
76.52
128.81
22.91
—
(460)
78,423
77,718
705
76.32
126.75
23.37
(3,465)
1,052,985
1,071,635
(18,650)
71.84
126.40
21.55
—
(314)
62,495
62,872
(377)
76.42
127.20
23.30
135
(2,781)
601,107
599,449
1,658
71.72
123.08
22.29
1,173
(1,461)
385,684
385,744
(60)
75.79
131.39
21.98
—
(594)
134,310
134,729
(419)
76.48
131.60
22.20
(691)
142,957
144,786
(1,829)
76.45
127.13
23.33
5,708
(2,460)
539,124
544,840
(5,716)
73.01
124.65
22.45
1,367
(3,671)
1,001,595
1,006,391
(4,796)
71.97
128.06
21.23
—
(339)
58,909
58,754
155
76.35
123.40
24.39
102
(1,059)
274,357
276,195
(1,838)
71.83
124.14
22.07
113
(11,425)
2,443,944
2,440,533
3,411
71.68
126.33
21.50
2,066
(4,879)
812,282
818,305
(6,023)
71.82
126.87
21.43
159
(2,124)
403,647
407,297
(3,650)
76.43
129.35
22.73
—
(715)
110,883
112,877
(1,994)
76.24
127.61
23.10
76,764
(72,851)
14,733,591
14,831,666
(98,075)
72.29
131.26
20.70
1,428
(1,963)
367,767
368,334
(567)
72.08
121.14
22.96
—
(627)
158,645
161,392
(2,747)
74.17
124.41
23.03
—
(998)
225,188
227,244
(2,056)
76.49
128.40
23.01
—
(270)
41,007
41,358
(351)
76.23
125.99
23.55
441
(1,742)
376,928
379,415
(2,487)
76.04
129.88
22.43
_
(921)
357,848
358,012
(164)
76.73
126.37
23.68
—
(114)
20,292
20,493
(201)
76.36
124.49
24.06
—
(590)
90,602
92,145
(1,543)
76.21
130.18
22.43
174
(949)
374,757
371,639
3,118
71.99
129.80
20.88
2,836
(2,562)
965,029
969,922
(4,893)
72.30
126.70
21.66
499
(2,971)
784,743
787,509
(2,766)
71.86
126.91
21.44
591,335
(221,542)
60,695,261
60,897,222
(201,961)
73.05
130.48
21.13
838
(3,238)
692,757
690,150
2,607
74.03
129.74
21.66
222
(821)
368,961
371,021
(2,060)
72.05
126.50
21.61
8,389
(6,952)
1,893,552
1,902,181
(8,629)
72.36
127.06
21.60
—
(379)
71,926
72,263
(337)
76.40
126.04
23.61
—
(585)
137,575
139,448
(1,873)
76.54
122.56
24.77
381
(1,338)
290,252
288,176
2,076
76.63
130.02
22.65
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
9.3 Mills
per kWh
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Forest
Frankford
Georgetown
Glencoe
Gloucester Twp
Goderich
Grand Bend
Grand Valley
Gran ton
Gravenhurst
Grimsby
Guelph
Hagersville
Hamilton
Hanover
Harriston
Harrow
Hastings
Havelock
Hawkesbury
Hearst
Hensall
Holstein
Huntsville
Ingersoll
Iroquois
Jarvis
Kapuskasing
Kemptville
Kenora
Killaloe Stn
Kincardine
King City
Kingston
Kingsville
Kirkfield
Kitchener-Wilmot(R).
LOrignal
Lakefield
Lambeth
kW
4,001.9
2,153.8
21,522.5
2,203.3
69,369.1
14,072.8
1,588.5
1,361.4
472.3
5,711.7
6,847.9
119,237.0
2,706.1
790,129.7
11,743.8
2,797.7
2,968.4
1,365.7
1,389.2
23,619.6
10,284.8
2,419.7
230.6
6,114.6
10,825.2
3,286.2
1,158.4
8,475.1
4,219.7
13,192.0
682.1
10,031.5
2,049.1
84,587.4
6,641.3
262.0
217,593.0
1,896.5
3,596.7
2,123.2
kWh '000
23,002.1
12,422.0
131,113.3
12,043.6
414,440.9
85,542.8
9,022.6
8,013.5
2,027.6
33,836.5
39,756.5
735,797.7
15,612.3
5,510,187.1
62,763.3
16,285.6
16,678.8
8,240.4
8,179.0
139,980.8
62,533.4
11,614.9
1,008.2
36,019.0
65,929.8
20,498.2
6,592.3
48,723.3
25,466.3
83,565.2
3,768.1
58,423.1
11,863.8
529,195.9
39,006.1
1,525.6
1,360,172.8
11,034.9
20,8842
11,943.8
$
271,009
145,857
1,457,506
149,211
4,697,679
953,010
107,576
92,194
31,986
386,798
463,742
8,074,733
183,258
53,507,594
795,296
189,466
201,025
92,491
94,077
1,599,522
696,487
163,864
15,620
414,085
733,085
222,545
78,448
573,937
285,759
893,362
46,194
679,335
138,767
5,728,265
449,754
17,743
14,735,400
128,431
243,573
143,783
$
213,920
115,525
1,219,355
112,006
3,854,301
795,549
83,911
74,526
18,858
314,679
369,735
6,842,919
145,195
51,244,740
583,699
151,456
155,113
76,637
76,065
1,301,821
581,562
108,020
9,376
334,978
613,148
190,633
61,308
453,128
236,838
777,156
35,043
543,336
1 10,333
4,921,523
362,758
14,188
12,649,608
102,626
194,224
111,077
$
17,768
9,563
97,712
9,814
232,091
63,890
7,053
6,181
2,115
25,931
31,090
527,042
12,037
3,329,689
53,083
12,702
13,246
6,064
6,307
107,233
46,693
10,985
1,024
27,760
49,147
14,752
5,143
38,478
19,157
1,319
3,097
45,543
9,098
384,028
30,006
1,163
123,667
8,420
15,970
9,438
See notes p. 57 (R) Restructured
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
65
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
2,754
(2,345)
522,715
521,286
1,429
77.16
130.62
22.72
—
(925)
280,574
282,542
(1,968)
76.63
130.27
22.59
19,754
(11,345)
2,782,982
2,794,696
(11,714)
72.65
129.31
21.23
374
(1,226)
279,447
281,032
(1,585)
75.99
126.83
23.20
—
(20,943)
8,800,348
8,812,762
(12,414)
71.30
126.86
21.23
_
(8,452)
1,803,997
1,803,271
726
71.66
128.19
21.09
166
(931)
205,559
207,380
(1,821)
76.58
129.40
22.78
—
(792)
172,109
171,307
802
71.68
126.42
21.48
—
(276)
54,101
54,218
(117)
74.62
114.54
26.68
951
(3,408)
724,951
723,136
1,815
71.83
126.92
21.43
741
(3,618)
861,690
863,999
(2,309)
71.84
125.83
21.67
154
(59,651)
15,385,197
15,425,685
(40,488)
71.64
129.03
20.91
1,554
(2,841)
351,398
354,839
(3,441)
76.20
129.85
22.51
2,346
(489,645)
107,594,724
107,774,860
(180,136)
71.32
136.17
19.53
15,595
(6,333)
1,452,849
1,460,384
(7,535)
74.01
123.71
23.15
1,081
(1,960)
352,745
354,365
(1,620)
71.95
126.08
21.66
662
(2,083)
379,250
380,456
(1,206)
75.51
127.76
22.74
—
(660)
181,224
182,485
(1,261)
76.58
132.69
21.99
—
(857)
175,592
175,076
516
71.64
126.40
21.47
2,606
(7,148)
3,004,034
3,020,785
(16,751)
72.07
127.18
21.46
_
(3,490)
1,321,252
1,320,206
1,046
71.92
128.47
21.13
486
(1,310)
282,045
283,585
(1,540)
71.92
116.56
24.28
—
(159)
26,991
27,183
(192)
76.37
117.02
26.77
447
(4,128)
773,142
774,909
(1,767)
71.66
126.44
21.46
1,452
(8,435)
1,388,397
1,392,757
(4,360)
71.62
128.26
21.06
—
(1,667)
434,482
435,964
(1,482)
74.20
132.21
21.20
—
(730)
149,845
150,687
(842)
76.43
129.35
22.73
—
(4,004)
1,061,539
1,060,388
1,151
71.79
125.25
21.79
548
(2,442)
539,860
544,811
(4,951)
71.81
127.94
21.20
—
(4,449)
1,667,388
1,672,345
(4,957)
67.48
126.39
19.95
—
(327)
84,007
85,007
(1,000)
71.78
123.15
22.29
5,158
(3,909)
1,269,463
1,268,881
582
72.38
126.55
21.73
—
(901)
267,338
272,154
(4,816)
76.62
130.46
22.53
—
(48,171)
10,985,645
11,051,184
(65,539)
71.69
129.87
20.76
5,772
(3,435)
852,014
852,427
(413)
73.67
128.29
21.84
—
(171)
34,207
34,375
(168)
76.41
130.56
22.42
—
(118,314)
27,414,884
27,555,795
(140,911)
67.86
125.99
20.16
—
(625)
248,145
243,448
4,697
76.73
130.84
22.49
—
(1,905)
469,486
471,393
(1,907)
76.53
130.53
22.48
633
(1,257)
273,557
274,924
(1,367)
76.53
128.84
22.90
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
9.3 Mills
per kWh
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Lanark
Lancaster
Larder Lake Twp.
Latchford
Leamington ,
Lindsay
Listowel
London
Lucan
Lucknow
Lynden
Madoc
Magnetawan
Markdale
Markham
Marmora
Martin town
Massey
Maxville
McGarry Twp
Meaford ,
Merlin
Merrickville
Midland
Mildmay
Millbrook
Milton
Milverton
Mississauga (R)
Mitchell
Moore Township..
Moorefield
Morrisburg
Mount Brydges
Mount Forest
Napanee
Nepean Twp
Neustadt
Newboro
Newburgh
kW
927.8
805.3
1,188.6
484.0
15,502.0
23,599.2
10,411.5
318,216.9
2,025.3
1,676.7
527.4
2,046.4
237.2
2,286.1
18,257.4
1,593.3
260.6
1,610.2
1,166.4
890.8
6,866.7
687.4
1,327.3
20,623.7
980.1
1,010.2
21,439.1
2,105.5
457,027.9
5,016.9
126.5
540.3
3,521.1
1,096.0
5,115.3
7,439.2
99,727.9
523.4
341.6
584.0
kWh '000
4,899.0
4,606.4
7,232.3
3,159.0
93,126.7
144,275.9
59,706.4
1,896,434.5
11,942.4
9,500.8
3,146.8
11,553.7
1,379.2
12,711.3
104,826.6
9,639.1
1,409.5
9,640.2
6,701.7
5,342.8
40,264.1
3,744.1
7,756.2
122,715.0
6,524.9
5,855.9
130,045.9
11,154.6
2,957,727.3
25,713.7
706.3
2,709.9
20,519.3
6,453.7
29,391.1
42,817.2
623,466.5
2,818.0
1,787.4
3,363.2
$
62,836
54,535
80,492
32,776
1,049,799
1,598,138
705,070
21,549,651
137,158
113,548
35,717
138,586
16,067
154,819
1,236,393
107,900
17,653
109,043
78,989
60,326
465,018
46,555
89,885
1,396,637
66,374
68,413
1,451,860
142,590
30,949,933
339,745
8,570
36,591
238,453
74,221
346,414
503,789
6,753,575
35,449
23,139
39,548
$
45,561
42,840
67,260
29,380
866,079
1,341,767
555,270
17,636,841
111,065
88,358
29,266
107,450
12,827
118,215
974,888
89,644
13,108
89,654
62,326
49,689
374,457
34,820
72,134
1,141,250
60,682
54,461
1,209,427
103,739
27,506,865
239,138
6,569
25,202
190,830
60,019
273,337
398,201
5,798,238
26,208
16,624
31,278
$
4,120
3,576
5,277
2,197
70,379
107,140
47,268
1,444,705
8,993
7,445
2,342
9,116
1,078
10,380
82,889
7,138
1,158
7,310
5,179
3,955
31,176
3,053
5,893
93,631
4,352
4,485
97,275
9,349
2,074,907
22,777
562
2,399
15,634
4,866
23,224
33,610
273,172
2,324
1,517
2,593
See notes p. 57 (R) Restructured
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
67
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
—
(565)
1 16,499
118,110
(1,611)
76.45
125.55
23.78
—
(419)
104,478
102,718
1,760
76.54
129.74
22.68
835
(754)
158,934
159,991
(1,057)
77.13
133.72
21.98
—
(215)
64,138
64,944
(806)
71.81
132.52
20.30
2,532
(9,121)
1,979,668
1,992,312
(12,644)
71.83
127.70
21.26
(13,404)
3,033,641
3,042,279
(8,638)
71.69
128.55
21.03
796
(5,582)
1,302,822
1,303,515
(693)
71.80
125.13
21.82
—
(172,146)
40,459,051
40,630,291
(171,240)
71.72
127.14
21.33
—
(1,000)
266,140
269,148
(3,008)
76.57
131.40
22.29
—
(1,239)
216,328
216,909
(581)
76.32
129.02
22.77
(465)
69,444
69,599
(155)
76.18
131.67
22.07
—
(1,261)
262,455
264,676
(2,221)
75.74
128.25
22.72
—
(118)
29,854
30,544
(690)
71.77
125.83
21.64
—
(1,110)
282,304
284,941
(2,637)
71.77
123.48
22.21
12,849
(6,728)
2,300,291
2,311,954
(11,663)
72.60
125.99
21.94
890
(925)
209,308
212,058
(2.750)
75.10
131.37
21.71
—
(182)
33,014
33,195
(181)
76.36
126.65
23.42
—
(612)
205,395
205,634
(239)
71.88
127.56
21.31
—
(747)
151,462
151,429
33
76.42
129.85
22.60
—
(689)
117,646
117,083
563
76.29
132.06
22.02
5,422
(4,030)
872,043
879,180
(7,137)
72.46
126.99
21.66
—
(536)
87,261
88,580
(1,319)
76.28
126.93
23.31
—
(560)
173,856
173,377
479
76.64
130.98
22.41
1,573
(13,153)
2,619,938
2,622,115
(2,177)
71.70
127.04
21.35
—
(597)
135,613
137,306
(1,693)
76.45
138.36
20.78
(541)
131,768
132,126
(358)
76.52
130.43
22.50
19,630
(7,883)
2,773,208
2,755,141
18,067
72.94
129.35
21.32
219
(1.564)
264,650
263,686
964
76.42
125.69
23.73
—
(150,423)
60,381,282
60,423,511
(42,229)
71.93
132.12
20.41
1,307
(2,955)
600,012
601,042
(1,030)
71.93
119.60
23.33
(33)
16,288
16,950
(662)
76.80
128.71
23.06
—
(372)
66,467
66,621
(154)
76.37
123.01
24.53
1,328
(1,607)
461,892
461,776
116
76.98
131.18
22.51
—
(591)
143,885
144,068
(183)
76.52
131.28
22.29
849
(2,879)
640,945
645,259
(4,314)
71.86
125.30
21.81
9,917 !
(4,663)
948,888
947,888
1,000
74.02
127.55
22.16
9,352
(34,569)
12,803,922
12,801,114
2,808
70.25
128.39
20.54
—
(404)
66,142
66,965
(823)
76.29
126.35
23.47
—
(154)
42,800
43,079
(279)
76.61
125.26
23.94
—
(2%)
75,985
76,539
(554)
76.55
130.11
22.59
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
9.3 Mills
per kWh
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Newbury ,
Newcastle
Newmarket (R)....
Niagara
Niagara Falls
Nipigon Twp
North Bay
North York
Norwich*
Norwich (R)
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*
Point Edward
Port Burwell
Port Colborne....
Port Dover
Port Elgin
kW
433.0
2,662.8
21,992.8
3,553.6
71,136.9
2,843.9
71,037.6
731,306.3
2,683.6
1,386.0
161,474.1
493.3
1,000.3
14,690.2
30,639.0
1,301.8
185,203.0
523,197.3
30,692.2
1,593.5
2,438.6
8,638.1
2,083.4
6,851.7
18,585.2
7,832.4
10,537.1
91,353.2
4,716.7
3,610.2
6,299.2
1,320.0
8,279.5
545.6
17,069.5
3,414.3
10,944.6
kWh '000
2,474.9
16,078.1
133,749.2
21,146.0
439,617.4
17,836.1
446,945.8
4,462,352.4
15,161.0
8,662.4
1,113,340.2
2,930.6
5,866.2
89,215.2
168,249.1
6,888.4
1,140,532.2
3,238,511.6
187,070.5
9,214.5
14,011.0
47,247.9
12,135.1
40,291.9
98,645.7
45,923.7
60,968.0
554,073.3
26,698.2
21,347.0
36,295.3
8,186.6
42,723.2
3,215.0
111,716.1
20,520.5
64,468.6
$
29,323
180,326
1,489,353
240,652
4,817,394
192,591
4,810,667
49,524,068
181,737
93,865
10,935,027
33,412
67,740
994,827
2,074,878
88,158
12,541,953
35,430,928
2,078,482
107,917
165,148
584,976
141,088
464,001
1,258,592
530,416
713,577
6,186,440
319,418
244,483
426,587
89,390
560,690
36,953
1,155,951
231,216
741,170
$
23,017
149,526
1,243,868
196,659
4,088,443
165,877
4,156,597
41,499,877
140,998
80,560
10,354,064
27,256
54,557
829,702
1,564,717
64,062
10,606,950
30,118,159
1,739,757
85,695
130,303
439,406
112,856
374,716
917,405
427,091
567,003
5,152,883
248,293
198,528
337,547
76,136
397,326
29,900
1,038,961
190,841
599,559
$
1,923
12,089
99,636
16,133
322,962
12,686
322,511
3,002,627
11,916
6,154
733,033
2,191
4,441
66,694
139,102
5,780
840,822
2,002,118
139,301
7,235
11,072
39,218
9,458
31,107
84,377
35,559
47,839
414,743
21,009
16,029
28,599
5,861
37,362
2,423
77,496
15,500
49,688
See notes 57 (R) Restructured 'Deleted due to Restructuring
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
69
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary
Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
—
(259)
56,126
57,322
(1,196)
76.46
129.62
22.68
—
(1,266)
340,675
341,847
(1,172)
71.78
127.94
21.19
321
(12,341)
2,831,182
2,801,230
29,952
72.17
128.73
21.17
1,828
(2,378)
452,894
454,799
(1,905)
72.11
127.45
21.42
24,587
(44,471)
9,208,915
9,228,775
(19,860)
71.98
129.45
20.95
_
(1,715)
380,506
381,439
(933)
75.47
133.80
21.33
108,305
(33,896)
9,364,184
9,389,163
(24,979)
73.31
131.82
20.95
16,657
(286,923)
93,756,306
94,415,551
(659,245)
71.46
128.20
21.01
954
(2,178)
346.579
349,119
(2,540)
76.61
129.15
22.86
_
(830)
186,541
187,952
(1,411)
76.46
134.58
21.53
126,640
(62,380)
22,089,312
22,197,853
(108,541)
72.68
136.80
19.84
—
(593)
64,684
64,723
(39)
75.86
131.10
22.07
—
(518)
131,121
131,370
(249)
76.54
131.08
22.35
10,650
(6,012)
1,895,861
1,893,492
2,369
72.58
129.06
21.25
26,676
(10,842)
3,794,531
3,795,884
(1,353)
72.78
123.85
22.55
—
(667)
163,712
164,745
(1,033)
76.55
125.76
23.77
—
(95,122)
23,894,603
23,903,991
(9,388)
71.75
129.02
20.95
I
(233,642)
67,317,563
67,834,834
(517,271)
71.10
128.67
20.79
(18,562)
3,938,978
3,933,957
5,021
71.65
128.34
21.06
—
(828)
200,019
201,620
(1,601)
71.74
125.52
21.71
1,120
(1,881)
305,762
308,654
(2,892)
71.95
125.38
21.82
—
(5,729)
1,057,871
1,058,480
(609)
71.60
122.46
22.39
197
(1,297)
262,302
263 436
(1,134)
71.73
125.90
21.62
616
(3,228)
867,212
873,386
(6,174)
71.88
126.57
21.52
705
(4,458)
2,256,621
2,285,850
(29,229)
72.06
121.42
22.88
4,146
(4,149)
993,063
1,001,576
(8,513)
72.26
126.79
21.62
—
(6,126)
1,322,293
1,331,420
(9,127)
71.68
125.49
21.69
—
(52,791)
11,701,275
11,783,353
(82,078)
71.68
128.09
21.12
646
(3,652)
605,544
604,267
1,277
75.74
128.38
22.68
—
(1,057)
475,673
474,438
1,235
76.77
131.76
22.28
309
(4,751)
788,291
790,315
(2,024)
71.55
125.14
21.72
—
(551)
177,304
179,383
(2,079)
76.64
134.32
21.66
_
(6,022)
1,000,488
1,007,558
(7,070)
72.85
120.84
23.42
108
(337)
71,721
72,620
(899)
76.64
131.44
22.31
1,161
(11,199)
2,262,370
2,263,829
(1,459)
71.67
132.54
20.25
3,372
(2,387)
438,542
437,024
1,518
72.55
128.44
21.37
14,927
(3,321)
1,402,023
1,405,528
(3,505)
73.32
128.10
21.75
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
9.3 Mills
per kWh
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Port Hope
Port McNicoll
Port Perry
Port Rowan
Port Stanley
Prescott
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
South West Oxford
Southampton
Springfield
St. Catharines
St. Clair Beach
St. George
St. Mary's
St. Thomas
kW
22,061.3
2,217.4
5,340.2
634.9
2,068.1
6,858.7
153.3
484.3
1,458.7
1,117.9
9,278.5
2,954.0
26,865.6
3,729.5
1,155.0
4,509.9
1,060.0
978.6
327.0
1,186.1
12,268.3
95,558.4
486,899.4
2,485.5
2,797.2
3,965.9
22,477.7
3,708.0
14,795.1
1,135.5
1,541.9
3,983.8
5,095.7
465.0
217,073.1
2,129.6
1,218.3
6,198.3
37,524.8
kWh *000
126,751.9
12,019.5
30,958.8
3,863.2
11,922.8
37,663.9
764.7
2,833.0
8,845.8
6,774.2
51,121.0
17,018.8
162,170.7
20,775.1
6,487.6
25,597.3
6,458.0
5,540.0
1,685.3
7,045.7
67,153.5
669,671.8
3,030,208.7
15,191.2
15,328.6
23,353.3
139,659.7
23,064.2
84,416.2
6,398.0
8,792.9
27,576.5
30,212.1
2,567.4
1,319,043.4
11,064.3
7,328.7
36,261.9
220,773.6
$
1,493,995
150,168
361,640
43,001
140,056
464,474
10,384
32,799
98,785
75,707
628,344
200,045
1,819,343
252,562
78,219
305,412
71,789
66,276
22,144
80,327
830,809
6,471,218
32,972,832
168,320
189,428
268,576
1,522,193
251,106
1,001,926
76,897
104,421
269,784
345,084
31,495
14,700,198
144,220
82,508
419,754
2,541,180
$
1,178,793
111,782
287,918
35,928
1 10,882
350,275
7,113
26,348
82,267
63,000
475,425
158,275
1,508,188
193,209
60,335
238,056
60,059
51,523
15,674
65,526
624,528
6,227,949
28,180,942
141,279
142,557
217,187
1,298,836
214,498
785,072
59,501
81,775
256,462
280,973
23,877
12,267,104
102,899
68,158
337,237
2,053,194
$
100,159
9,846
24,244
2,819
9,390
31,139
681
2,150
6,477
5,075
42,125,
13,116
121,971
16,932
5,128
20,024
4,707
4,345
1,485
5,267
55,698
430,640
2,210,523
11,142
12,700
18,006
102,049
16,464
67,170
5,042
7,000
18,086
23,135
2,065
893,950
9,592
5,453
28,141
170,362
See notes p. 57 * Deleted due to Restructuring
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
71
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
6,160
(10,607)
2,768,500
2,769,634
(1,134)
72.06
125.49
21.84
1,134
(1,225)
282,571
284,310
(1,739)
77.02
127.43
23.51
668
(2,347)
672,123
668,157
3,966
71.95
125.86
21.71
—
(471)
84,389
84,537
(148)
76.32
132.90
21.84
2,739
(1,774)
261,293
263,515
(2,222)
72.73
126.34
21.92
1,178
(4,497)
842,569
840,721
1,848
71.78
122.85
22.37
—
(82)
18,847
19,198
(351)
76.53
122.92
24.64
(424)
63,246
63,529
(283)
76.18
130.58
22.32
357
(637)
194,397
196,120
(1,723)
76.87
133.26
21.98
584
(755)
143,611
145,467
(1,856)
72.11
128.46
21.20
832
(4,665)
1,142,061
1,145,457
(3,396)
71.85
123.09
22.34
—
(1,161)
384,750
391,545
(6,795)
76.67
130.25
22.61
17,756
(11,940)
3,455,318
3,460,017
(4,699)
72.48
128.61
21.31
1,915
(2,397)
462,221
465,062
(2,841)
72.13
123.94
22.25
(561)
148,781
148,800
(19)
76.57
128.81
22.93
—
(1,529)
584,062
583,042
1,020
76.72
129.51
22.82
—
(664)
141,085
140,794
291
76.43
133.09
21.85
—
(750)
126,190
128,654
(2,464)
76.29
128.94
22.78
—
(230)
39,073
39,387
(314)
71.56
1 19.49
23.18
(525)
156,407
157,023
(616)
76.62
131.86
22.20
7,175
(4,507)
1,513,703
1,526,867
(13,164)
72.48
123.38
22.54
—
(68,603)
13,061,204
13,141,327
(80,123)
71.51
136.68
19.50
—
(192,502)
63,171,795
63,128,172
43,623
71.86
129.74
20.85
1,260
(1,295)
327,692
334,003
(6.311)
75.00
131.84
21.57
766
(2,349)
343,102
343,659
(557)
71.69
122.66
22.38
5,204
(1,769)
507,204
512,946
(5,742)
73.13
127.89
21.72
13,560
(11,441)
2,925,197
2,930,572
(5,375)
72.35
130.14
20.95
—
(2,290)
497,947
498,240
(293)
76.44
134.29
21.59
347
(9,849)
1,844,666
1,857,041
(12,375)
71.62
124.68
21.85
(670)
146,334
147,658
(1,324)
76.47
128.87
22.87
—
(496)
192,700
194,141
(1,441)
71.94
124.97
21.92
1,278
(2,734)
542,876
548,043
(5,167)
71.89
136.27
19.69
1,905
(2,259)
648,838
657,287
(8,449)
72.19
127.33
21.48
100
(366)
59,450
59,958
(508)
76.49
127.83
23.16
506
(116,829)
27,744,929
27,811,060
(66,131)
71.30
127.81
21.03
—
(962)
259,506
261,205
(1,699)
73.54
121.85
23.45
403
(796)
159,590
160,686
(1,096)
75.04
130.99
21.78
—
(6,882)
778,250
778,790
(540)
71.15
125.56
21.46
—
(25,223)
4,739,513
4,756,348
(16,835)
71.59
126.30
21.47
72
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
9.3 Mills
per kWh
(Note 5)
Transformation
and Metering
(Note 2)
Stage I
Stayner
Stirling
Stoney Creek
Stouffville
Stratford
Strathroy
Sturgeon Falls
Sudbury
Sunderland
Sundridge
Sutton
Tara
Tecumseh
Teeswater
Terrace Bay Twp.
Thamesford*
Thamesville
Thedford
Thessalon
Thornbury
Thorndale
Thornton
Thorold
Thunder Bay
Tilbury
Tillsonburg
Toronto
Tottenham
Trenton
Tweed
Uxbridge
Vankleek Hill
Vaughan Twp
Victoria Harbour..
Walkerton
Wallaceburg
Wardsville
Warkworth
Wasaga Beach
Waterdown
kW
2,892.0
2,238.8
7,767.1
7,357.5
45,092.5
10,558.2
7,744.1
102,485.5
861.6
1,544.1
3,574.6
1,286.3
5,708.5
1,743.2
2,896.8
1,327.8
951.3
2,058.9
2,260.9
440.0
555.3
7,548.9
159,770.2
6,196.2
17,727.3
1,179,155.3
2,587.6
30,827.0
2,849.8
4,746.6
2,203.4
66,079.5
1,386.6
8,726.5
27,505.3
458.0
777.6
10,078.6
2,618.0
kWh '000
16,452.3
13,316.6
42,578.8
43,944.9
269,696.7
59,981.0
46,072.7
656,999.2
4,825.4
8,871.8
21,795.1
7,582.2
32,455.5
9,798.4
17,627.7
6,561.8
5,513.6
12,108.1
13,397.6
2,332.8
2,969.5
47,478.9
999,902.2
33,772.6
97,745.9
7,473,091.1
14,682.9
197,213.2
15,237.2
25,078.9
12,492.7
392,931.8
7,892.8
49,307.6
167,036.7
2,671.3
4,163.6
55,158.6
16,065.9
$
195,846
151,617
525,991
498,253
3,053,666
715,007
524,436
6,940,319
58,348
104,568
242,077
87,110
386,582
118,052
196,173
89,919
64,427
139,432
153,112
29,800
37,607
511,214
10,819,642
419,608
1,200,498
79,852,407
175,237
2,087,607
192,991
321,444
149,220
4,474,906
93,901
590,964
1,862,665
31,016
52,661
682,526
177,293
$
153,007
123,844
395,984
408,688
2,508,180
557,823
428,476
6,110,093
44,877
82,508
202,694
70,515
301,836
91,126
163,938
61,025
51,276
112,605
124,598
21,695
27,616
441,555
9,299,091
314,085
909,037
69,499,748
136,551
1,834,084
141,707
233,235
116,182
3,654,267
73,403
458,562
1,553,441
24,844
38,721
512,976
149,413
$
13,129
10,165
35,263
33,404
204,720
47,935
35,158
465,285
3,826
7,010
16,229
5,711
25,917
7,786
13,152
5,895
4,224
9,348
10,265
1,954
2,466
34,264
725,317
28,112
80,483
4,569,152
11,748
139,955
12,938
21,550
9,784
300,001
6,157
39,619
124,875
2,034
3,453
45,282
11,624
See notes p. 57 'Deleted due to Restructuring
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
73
Total
Amount
Return
Charged
Amounts
Special
ON
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
—
(1,503)
360,479
362,012
(1,533)
71.74
124.65
21.91
—
(1,209)
284,417
284,753
(336)
71.72
127.04
21.36
519
(3,791)
953,966
955,259
(1,293)
71.84
122.82
22.40
1,462
(3,146)
938,661
945,883
(7,222)
72.03
127.58
21.36
—
(29,090)
5,737,476
5,787,298
(49,822)
71.61
127.24
21.27
5,826
(5,943)
1,320,648
1,327,243
(6,595)
72.25
125.08
22.02
3,357
(3,107)
988,320
998,118
(9,798)
72.29
127.62
21.45
117,620
(52,139)
13,581,178
13,710,712
(129,534)
72.90
132.52
20.67
—
(569)
110,704
111,264
(560)
76.40
128.49
22.94
—
(562)
193,524
189,918
3,606
71.90
125.33
21.81
(1,938)
459,062
465,253
(6,191)
71.72
128.42
21.06
—
(734)
168,905
169,705
(800)
76.49
131.31
22.28
3,001
(2,713)
714,623
717,982
(3,359)
72.31
125.18
22.02
—
(1,061)
222,202
221,504
698
75.19
127.46
22.68
—
(1,465)
371,798
373,073
(1,275)
71.75
128.35
21.09
—
(1,071)
162,274
163,507
(1,233)
76.25
122.21
24.73
—
(655)
123,934
125,278
(1,344)
76.37
130.27
22.48
2,027
(842)
262,570
261,437
1,133
72.84
127.53
21.69
—
(1,013)
286,962
288,307
(1,345)
71.81
126.92
21.42
21
(351)
55,275
56,157
(882)
76.31
125.61
23.69
—
(239)
70,171
70,538
(367)
76.63
126.36
23.63
588
(8,976)
978,645
985,936
(7,291)
71.15
129.64
20.61
—
(121,245)
20,724,762
20,682,336
42,426
71.51
129.72
20.73
1,387
(3,397)
760,730
761,750
(1,020)
72.08
122.77
22.53
1,615
(7,871)
2,183,762
2,181,730
2,032
71.91
123.19
22.34
12,832
(912,633)
153,021,506
153,417,330
(395,824)
70.83
129.77
20.48
2,227
(949)
324,814
325,330
(516)
72.75
125.52
22.12
—
(17,219)
4,044,427
4,063,173
(18,746)
71.70
131.20
20.51
—
(1,580)
346,056
348,696
(2,640)
71.71
121.43
22.71
2,182
(2,570)
575,841
581,616
(5,775)
72.18
121.31
22.96
—
(798)
285,185
286,335
(1,150)
76.70
129.42
22.83
61,077
(19,467)
8,470,784
8,483,221
(12,437)
72.89
128.19
21.56
—
(678)
179,577
182,239
(2,662)
76.57
129.51
22.75
10,381
(4,469)
1,095,057
1,103,043
(7,986)
72.94
125.49
22.21
6,694
(15,871)
3,531,804
3,539,487
(7,683)
71.93
128.40
21.14
91
(282)
59,947
60,535
(588)
76.64
130.89
22.44
—
(417)
98,228
99,067
(839)
76.52
126.32
23.59
—
(4,394)
1,259,650
1,268,641
(8,991)
74.08
124.98
22.84
—
(1,486)
349,672
354,311
(4,639)
76.49
133.56
21.76
74
Appendix II— Finance
STATEMENT OF THE AMOUNTS CHARGED
for the Year Ended
Primary Power
Energy Supplied
During Year
Transformation
(Principal Bases
and Metering
of Allocation)
(Note 2)
Common
Demand
Energy at
9.3 Mills
Municipality
Average of
Monthly
Functions
per kWh
Peak Loads
Energy
(Note 1)
(Note 5)
Stage I
Stage II
kW
kWh '000
$
$
$
$
Waterford
2,664.0
15,048.3
180,407
139,949
11,877
10,655
Waterloo North (R)
105,591.9
640,288.9
7,150,686
5,954,687
168,047
10,865
Watford
1,948.7
10,733.6
131,968
99,823
8,680
8,163
Waubaushene
880.8
4,965.2
59,649
46,177
3,911
4,316
Webbwood
548.2
3,089.9
37,127
28,736
2,489
—
Welland
54,986.7
315,130.0
3,723,704
2,930,709
249,640
Wellington
1,409.3
7,639.3
95,438
71,046
6,257
6,906
2,033.0
10,682.0
137,675
99,343
9,027
9,962
Westport
1,069.3
6,311.3
72,415
58,696
4,748
5,240
Wheatley
1,833.0
10,144.0
124,133
94,340
8,168
7,545
Whitby
43,741.6
259,751.5
2,962,185
2,415,690
198,587
_
Wiarton
3,022.6
18,187.9
204,695
169,148
13,723
—
Williamsburg
379.3
1,983.2
25,688
18,444
1,684
1,859
Winchester
4,495.0
28,759.5
304,407
267,463
20,109
14,605
Windermere
348.1
1,512.7
23,577
14,068
1,581
—
Windsor
312,669.8
1,948,343.6
21,174,007
18,119,595
1,419,521
_
Wingham
7,396.2
44,212.3
500,876
411,174
33,580
—
Woodbridge
4,117.1
24,393.2
278,815
226,857
18,692
—
Woodstock
45,409.0
270,422.5
3,075,100
2,514,930
206,157
—
Woodville
663.0
3,648.1
44,903
33,927
2,944
3,249
Wyoming
1,477.6
8,816.3
100,066
81,992
6,561
7,240
York
124,745.5
810,881.5
8,447,769
7,541,198
566,345
—
Zorra(R)
2,892 6
17,296 1
195,889
160,855
12,889
11,902
1,074.2
6,032.8
72,745
56,105
4,769
5,264
Total Municipal
9,848,348.8
61,283,556.7
666,930,234
569,937,095
41,311,609
1,299,546
See notes p. 57 (R) Restructured
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1978
75
Total
Amount
Return
Charged
Amounts
Special
on
for
Billed at
Balance
Demand
Total Amount
Facilities
Equity
Primary
Monthly
(Refunded)
Charge
Charged for
(Note 3)
(Note 4)
Power
Rates
or Charged
(Note 6)
Primary Power
Mills
$
$
$
$
$
$ per kW
$ per kW
per kWh
1,205
(1,851)
342,242
344,064
(1.822)
75.94
128.47
22.74
—
(47,072)
13,237,213
13,303,921
(66,708)
68.97
125.36
20.67
886
(1,621)
247,899
246,057
1.842
75.99
127.21
23.10
—
(479)
113,574
112,322
1,252
76.52
128.94
22.87
—
(206)
68,146
68,819
(673)
71.88
124.30
22.05
(32,589)
6,871,464
6,902,238
(30,774)
71.67
124.97
21.81
—
(899)
178,748
180,407
(1,659)
76.42
126.83
23.40
—
(1,494)
254,513
256,159
(1.646)
76.33
125.19
23.83
—
(566)
140,533
141,088
(555)
76.53
131.42
22.27
—
(1,193)
232,993
235,450
(2,457)
75.64
127.11
22.97
(18,437)
5,558,025
5,535,464
22,561
71.84
127.06
21.40
109
(1,838)
385,837
386,814
(977)
71.69
127.65
21.21
—
(343)
47,332
47,926
(594)
76.16
124.78
23.87
1,974
(2,026)
606,532
601,500
5,032
75.43
134.93
21.09
—
(231)
38,995
39,087
(92)
71.60
112.01
25.78
1,221
(189,536)
40,524,808
40,720,059
(195,251)
71.66
129.61
20.80
1,873
(3,695)
943,808
943,250
558
72.01
127.61
21.35
—
(2,699)
521,665
526,783
(5,118)
71.60
126.70
21.39
—
(28,664)
5,767,523
5,772,773
(5,250)
71.63
127.01
21.33
—
(380)
84,643
84,168
475
76.49
127.65
23.20
113
(779)
195,193
194,993
200
76.61
132.10
22.14
—
(87,329)
16,467,983
16,537,185
(69,202)
71.56
132.01
20.31
—
(1.791)
379,746
385.136
(5,390)
75.61
131.28
21.96
—
(705)
138,178
138.379
(201)
76.40
128.63
22.90
1,813.351
(5,258,902)
1.276.032,923
1.280.504,865
(4.471,932)
71.70
129.57
20.82
76
Appendix II— Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
Balance at
December 31, 1977
Additions in the
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance i
December 31,
Acton
Ailsa Craig
Ajax
Alexandria
Alfred
Alliston
Almonte
Alvinston
Amherstburg
Ancaster Twp
Apple Hill
Arkona
Arnprior
Arthur
Athens
Atikokan Twp
Aurora
Avonmore
Aylmer
Bancroft
Barrie
Barry's Bay
Bath
Beachburg
Beamsville
Beaverton
Beeton
Belle River
Belleville
Belmont
Blandford-Blenheim .
Blenheim
Bloomfield
Blyth
Bobcaygeon
Bothwell
Bowmanville
Bracebridge
Bradford
Braeside
Brampton
Brantford
Brantford Twp
Brechin
Brigden
1,020,971.00
104,335.00
1,302,154.00
553,203.00
109,357.00
543,062.00
337,517.00
93,650.00
901,961.00
419,903.00
30,944.00
72,802.00
990,180.00
241,048.00
114,302.00
572,286.00
1,181,765.00
23,654.00
868,291.00
245,440.00
71,081.00
8,734.00
173,584.00
50,962.00
14,736.00
51,196.00
31,779.00
5,458.00
69,045.00
29,630.00
1,897.00
3,647.00
100,899.00
23,750.00
9,080.00
57,208.00
128,453.00
1,899.00
68,307.00
28,232.00
4,478,063.00
477,940.00
105,499.00
12,783.00
80,632.00
9.742.00
57,578.00
6,522.00
368,436.00
31,616.00
280,742.00
24,953.00
147,604.00
12,163.00
249,267.00
27,745.00
4,837,435.00
446,415.00
112,956.00
13,517.00
12,839.00
440,734.00
37,411.00
106,429.00
7,978.00
163,385.00
12.208.00
184,904.00
20,323.00
121,795.00
8,681.00
1,650,474.00
147.848.00
183.882.00
31,498.00
423,277.00
50,965.00
202,544.00
19.529.00
4,662,078.00
1,329,841.00
11,306,080.00
786.024.00
1,448,893.00
160.052.00
43,489.00
3.039.00
75,387.00
746.00
133,171.00
286,582.00
7.536.607.00
76.133.00CR
1,092,052.00
113,069.00
1,475,738.00
604,165.00
124,093.00
594,258.00
369,296.00
99,108.00
971,006.00
449,533.00
32,841.00
76,449.00
1,091,079.00
264,798.00
123,382.00
629,494.00
1,443,389.00
25,553.00
936.598.00
273,672.00
4,956,003.00
118,282.00
90,374.00
64,100.00
400,052.00
305,695.00
159,767.00
277,012.00
5.283,850.00
126,473.00
299,421.00
478,145.00
114,407.00
175,593.00
205.227.00
130,476.00
1.798,322.00
215.380.00
474.242.00
222.073.00
13,528.526.00
12,092,104.00
1,608.945.00
46.528.00
Equities Accumulated by Municipalities
11
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
balance at
December 31, 1977
Additions in the
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance at
December 31. 1978
Brighton
Brockville
Brussels
Burford....*
Burgessville
Burks Falls
Burlington
Cache Bay
Caledon
Caledonia
Cambridge-N Dumfries
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
Creemore
Dashwood
Deep River
Delaware
Delhi
Deseronto
Dorchester
355,766.00
3,471,407.00
158,468.00
166,792.00
50,697.00
128,368.00
7,758,754.00
59,916.00
364,335.00
273,823.00
10,957,568.00
219,774.00
42,662.00
173,656.00
333,826.00
177,068.00
902,291.00
145,190.00
129,953.00
78,268.00
212,917.00
5,416,340.00
64,078.00
344,614.00
310,781.00
296,927.00
94,911.00
514,403.00
118,408.00
2,162,311.00
477,152.00
214,401.00
146,444.00
1,988,180.00
107,282.00
156,823.00
94,485.00
66,248.00
131,710.00
80,999.00
551,095.00
54,340.00
470,492.00
243,386.00
101,617.00
$
32,170.00
274,409.00
10,444.00
7,937.00
554.00
12,878.00
1,093.680.00
5,401.00
59,179.00
21,918.00
915,712.00
30,444.00
4.195.00
14,772.00
30,710.00
10,890.00
56,747.00
20,202.00
9,385.00
8,361.00
32,853.00
441,642.00
4,375.00
20,039.00
25,802.00
24,901.00
6,573.00
31,049.00
10,897.00
192,870.00
63.991.00
20.069.00
10,494.00
202,211.00
6,060.00
17,583.00
8,208.00
5,055.00
10,958.00
4,766.00
64,167.00
3,785.00
37,620.00
22,610.00
7,861.00
701.417.00
$
387.936.00
3.745.816.00
168,912.00
174,729.00
141.246.00
8.852,434.00
65.317.00
423,514.00
295.741.00
12,574,697.00
250,218.00
46,857.00
188,428.00
364,536.00
187,958.00
959,038.00
165,392.00
139,338.00
86,629.00
245,770.00
5,857,982.00
68,453.00
364,653.00
336,583.00
321,828.00
101,484.00
545,452.00
129,305.00
2,355,181.00
541,143.00
234,470.00
156,938.00
2,190,391.00
113,342.00
174,406.00
102,693.00
71,303.00
142,668.00
85,765.00
615,262.00
58,125.00
508,112.00
265,996.00
109,478.00
78
Appendix II— Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
Balance at
December 31, 1977
Additions in the
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance at
December 31. 1978
Drayton
Dresden
Drumbo
Dryden
Dublin
Dundalk
Dundas
Dunnville
Durham
Dutton
East York
East Zorra-Tavistock.
Eganville
Elmvale
Elmwood
Elora
Embro
Embrun
Erie Beach
Erieau
Erin
Espanola
Essex
Etobicoke
Exeter
Fenelon Falls
Fergus
Finch
Flesherton
Fonthill
Forest
Frankford
Georgetown
Glencoe
Gloucester Twp
Goderich
Grand Bend
Grand Valley
Granton
Gravenhurst
Grimsby
Guelph
Hagersville
Hamilton
Hanover
119.536.00
418.821.00
64.029 00
586.420.00
59,427.00
178,057.00
1,944,925.00
858,198.00
369,192.00
129,462.00
12,459,617.00
343,202.00
102,167.00
169,835.00
48,286.00
300,619.00
104,432.00
141,115.00
19,789.00
104,253.00
149,764.00
390,220.00
498,771.00
36,306,024.00
560,308.00
8.662.00
33,313.00
780.00
60.242.00
3,677.00
17,023.00
149,011.00
49,314.00
24,036.00
6,693.00
864,587.00
23,383.00
9,822.00
13,509.00
2,507.00
22,354.00
1,540.00
21,812.00
1,256.00
5,361.00
22,238.00
58,669.00
47,629.00
3,583,125.00
41.130.00
119,081.00
22,465.00
1,153,343.00
1 14.790.00
66,163.00
4,396.00
98,066.00
8,646.00
229,379.00
17,195.00
407,696.00
30,825.00
150,639.00
16,590.00
1,899,721.00
165,779.00
208,769.00
16,971.00
3,148,758.00
534.320.00
1,457,522.00
108,397.00
159,332.00
12,236.00
136,857.00
10,486.00
48,265.00
3,638.00
588,497.00
43,995.00
603,460.00
52,747.00
9,938,562.00
918,431.00
516,336.00
20.844.00
83,904,270.00
6.086,027.00
1,071,764.00
90,458.00
64.809.00CR
I05.972.00CR
128.198.00
452.134.00
646,662.00
63,104.00
195.080.00
2,093,936.00
907,512.00
393.228.00
136,155.00
13.324,204.00
366,585.00
111,989.00
183,344.00
50,793.00
322,973.00
162,927.00
21,045.00
109,614.00
172,618.00
448,889.00
546,400.00
39,889,149.00
601.438.00
141.546.00
1.268.133.00
70.559.00
106,712.00
246,574.00
438,521.00
167,229.00
2,065,500.00
225,740.00
3.683.078.00
1,565,919.00
171,568.00
147,343.00
51.903.00
632,492.00
656,207.00
10.856.993.00
537,180.00
89.990,297.00
1,162,222.00
Equities A ccumulated by Municipalities
79
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
Balance at
December 31, 1977
Additions in the
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance at
December 31, 1978
Harriston
Harrow
Hastings
Havelock.-s
Hawkesbury
Hearst
Hensall
Holstein
Huntsville
Ingersoll
Iroquois
Jarvis
Kapuskasing
Kemptville
Kenora
Killaloe Stn
Kincardine
King City
Kingston
Kingsville
Kirkfield
Kitchener- Wilmot.
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
344,354.00
364,224.00
111,139.00
149,176.00
1,072,902.00
530,435.00
222,748.00
27,855.00
719,328.00
1,506,405.00
280,791.00
127,933.00
638,882.00
415,443.00
660,166.00
53,875.00
654,879.00
145,721.00
8,158,438.00
577,469.00
29,741.00
19,129,154.00
98,187.00
324,013.00
213,284.00
96,683.00
71,979.00
125,072.00
33,740.00
1,560,730.00
2,281,543.00
950,151.00
29,087,260.00
170,746.00
220,446.00
83,025.00
216,008.00
19,313.00
185,822.00
1,050,733.00
21,550.00
22.865.00
10,520.00
10,700.00
181,932.00
79,219.00
18,638.00
1.777.00
47,099.00
83,382.00
25,313.00
8,923.00
65,280.00
32,503.00
101,612.00
5,254.00
77,269.00
15,784.00
651,541.00
51,156.00
2,018.00
1,676,025.00
14.608.00
27,704.00
16,354.00
7,147.00
6.203.00
9.155.00
3,728.00
119.406.00
181.774.00
80,196.00
2,451,520.00
15,601.00
12.915.00
4,062.00
15,763.00
1,827.00
17,609.00
140,629.00
158,140.00
12.273.00
31,932.00
2,008.00
94,973.00
12,403.00
129,084.00
8,984.00
115,998.00
6.862.00
$
365,904.00
387,089.00
121,659.00
159,876.00
1.254.834.00
609,654.00
241,386.00
29.632.00
766.427.00
1.589.787.00
306.104.00
136,856.00
704,162.00
447.946.00
761,778.00
59,129.00
732.148.00
161.505.00
8,809,979.00
628.625.00
31.759.00
21,756.913.00
112.795.00
351,717.00
229,638.00
103,830.00
78.182.00
134,227.00
37,468.00
1,680,136.00
2,463,317.00
1.030,347.00
31.538,780.00
186,347.00
233.361.00
87.087.00
231,771.00
21,140.00
203.431.00
1,191,362.00
170,413.00
33,940.00
107,376.00
138.068.00
122.860.00
80
Appendix II— Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
Balance at
December 31, 1977
Additions in the
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance at
December 31, 1978
Meaford
Merlin
Merrickville
Midland
Mildmay
Millbrook
Milton
Milverton
Mississauga
Mitchell
Moore Township.
Moorefield
Morrisburg
Mount Brydges....
Mount Forest
Napanee
Nepean Twp
Neustadt
Newboro
Newburgh
Newbury
Newcastle
Newmarket
Niagara
Niagara Falls
Nipigon Twp
North Bay
North York
Norwich
Norwich
Norwood
Oakville
Oil Springs
Omemee
Orangeville
Orillia
Orono
Oshawa
Ottawa
Otterville
Owen Sound
Paisley
Palmerston
Paris
Parkhill
$
686,344.00
94,417.00
92,121.00
2,269,164.00
102,508.00
91,575.00
1,292,296.00
277,960.00
23,168,125.00
508,485.00
57,900.00
64,961.00
268,471.00
100,527.00
490,584.00
809,335.00
5,244,380.00
70,730.00
24,805.00
49,217.00
44,447.00
208,801.00
1,352,303.00
413,935.00
7,702,828.00
324,850.00
5,430,650.00
45,226,713.00
248,376.00
141,677.00
9,915,917.00
110,315.00
88,351.00
979,989.00
1,681.509.00
111.076.00
15,882,550.00
37,502,957.00
90,080.00
3.194,196.00
140,717.00
335,886.00
1,001,973.00
225,019.00
$
52,892.00
5,295.00
10,224.00
158,855.00
7,550.00
7,781.00
165,137.00
16,218.00
3,520,288.00
38,643.00
975.00
4.162.00
27,122.00
8,442.00
39,402.00
57,302.00
764,637.00
4,032.00
2,632.00
4,498.00
3,335.00
20,511.00
174,675.00
27.372.00
547,937.00
21.906.00
547.172.00
5,632.935.00
2,467.00
16.725.00
10,676.00
1.243,765.00
3.800.00
7,705.00
113.153.00
235.999.00
10.027.00
1,426,539.00
4,029.962.00
925.00
236.409.00
12.275.00
18.784.00
66,536.00
16.048.00
58.875.OOCR
250.843.OOCR
393.099.00
91,005.00CR
$
739.236.00
99.712.00
102,345.00
2,428,019.00
1 10,058.00
99,356.00
1,457,433.00
294,178.00
26.688,413.00
547,128.00
69,123.00
295,593.00
108,969.00
529,986.00
866,637.00
6.009.017.00
74,762.00
27,437.00
53,715.00
47,782.00
229,312.00
2,248,443.00
441,307.00
8,250,765.00
346.756.00
5.977,822.00
50,859.648.00
409.824.00
152,353.00
11,159,682.00
114,115.00
96.056.00
1,093.142.00
1,917.508.00
121.103.00
17,309,089.00
41,532,919.00
3,430,605.00
152.992.00
354.670.00
1.068,509.00
241,067.00
Equities Accumulated by Municipalities
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
Balance at
December 31, 1977
Additions in the
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance at
December 31, 1978
Parry Sound
Pembroke
Penetanguishene
Perth .*.
Peterborough
Petrolia
Pickering
Picton
Plantagenet
Plattsville
Point Edward
Port Burwell
Port Colborne
Port Dover
Port Elgin
Port Hope
Port McNicoll
Port Perry
Port Rowan
Port Stanley
Prescott
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
$
522,555.00
626,990.00
704,230.00
1,052,564.00
8,985,129.00
657,548.00
162,932.00
840,457.00
87,866.00
138,426.00
1,045,208.00
57,886.00
1,925,145.00
420,892.00
521,332.00
1,787,565.00
209,479.00
388,318.00
83,210.00
319,111.00
780,079.00
13,927.00
80,899.00
75,290.00
100,412.00
139,779.00
771,888.00
183,261.00
1,928,964.00
416,419.00
96,634.00
240,043.00
1 14,988.00
133,223.00
40,167.00
87,769.00
702,945.00
12,244,823.00
30,627,415.00
222,958.00
420,814.00
291,430.00
1,932,253.00
377,536.00
1,701,941.00
52,776.00
143,154.00
60,330.00
81,163.00
703,654.00
36,331.00
27,808.00
48,521.00
10,167.00
1.561.00
63.774.00
4,203.00
131,479.00
26.299.00
84,302.00
169,929.00
17,080.00
41.133.00
4.891.00
15,930.00
52,830.00
1.181.00
887.00
3,731.00
11,236.00
8,611.00
71,469.00
22.753.00
206.935.00
28,727.00
8,897.00
34.738.00
8,165.00
7,538.00
2,519.00
9,136.00
94,497.00
736,045.00
3,750,375.00
19.145.00
21,546.00
30,548.00
173,136.00
28.561.00
113,960.00
139.987.OOCR
8l.786.OOCR
575,331.00
770.144.00
764,560.00
1.133,727.00
9.688.783.00
693,879.00
190.740.00
888.978.00
98.033.00
1,108,982.00
62,089.00
2.056,624.00
447,191.00
605,634.00
1,957,494.00
226,559.00
429.451.00
88,101.00
335,041.00
832,909.00
15,108.00
79,021.00
111,648.00
148.390.00
843,357.00
206,014.00
2,135,899.00
445,146.00
105,531.00
274,781.00
123,153.00
140,761.00
42,686.00
96,905.00
797,442.00
12,980,868.00
34,377,790.00
242,103.00
442,360.00
321,978.00
2,105,389.00
406,097.00
1,815,901.00
82
Appendix II— Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
Balance at
December 31, 1977
Additions in the
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance at
December 31, 1978
South Grimsby Twp.
South River
South West Oxford
Southampton
Springfield
St. Catharines
St. Clair Beach
St. George
St. Mary's
St. Thomas
Stayner
Stirling
Stoney Creek
Stouffville
Stratford
Strathroy
Sturgeon Falls
Sudbury
Sunderland
Sundridge
Sutton
Tara
Tecumseh
Teeswater
Terrace Bay Twp
Thamesford
Thamesville
Thedford
Thessalon
Thornbury
Thorn dale
Thornton
Thorold
Thunder Bay
Tilbury
Tillsonburg
Toronto
Tottenham
Trenton
Tweed
Uxbridge
Vankleek Hill
Vaughan Twp
Victoria Harbour
Walkerton
115,972.00
74,788.00
475,970.00
373,767.00
65,546.00
19,594,511.00
158,890.00
137,713.00
1,266,740.00
4,395,517.00
254,414.00
205,566.00
625,749.00
516,054.00
5,029,728.00
1,014,797.00
486,137.00
8,351,348.00
98,991.00
90,284.00
326,338.00
124,318.00'
452,618.00
182,741.00
267,533.00
203,822.00
188,333.00
1 14,599.00
131,372.00
166,337.00
62,428.00
39,907.00
1,650,261.00
27,196,046.00
578,607.00
1,204,222.00
161,778,295.00
153,155.00
2,923,194.00
269,271.00
434,773.00
127,856.00
2,909,639.00
112.127.00
743,805.00
8,746.00
11,877.00
30,686.00
39,250.00
3,582.00
1,672,021.00
16,404.00
9,385.00
47,743.00
289,037.00
22,276.00
17,245.00
59,827.00
56,672.00
347,328.00
81,326.00
59,650.00
789,401.00
6,637.00
11,894.00
27,534.00
9.908.00
43,970.00
13,427.00
22,313.00
2.678.00
10,227.00
7,328.00
15,859.00
17,415.00
3,390.00
4,277.00
58,146.00
1,230,641.00
47,727.00
136.546.00
9,082,522.00
19,932.00
237,447.00
21.951.00
36,561.00
16,972.00
508,982.00
10,680.00
67.217.00
206.500.00CR
131.707.00
$
124,718.00
86,665.00
506,656.00
413,017.00
69,128.00
21,266,532.00
175,294.00
147,098.00
1,314,483.00
4,684,554.00
276.690.00
222,811.00
685.576.00
572.726.00
5.377.056.00
1,096,123.00
545,787.00
9,140,749.00
105,628.00
102,178.00
353,872.00
134,226.00
496.588.00
196,168.00
289,846.00
198,560.00
121,927.00
147,231.00
183.752.00
65.818.00
44,184.00
1.708,407.00
28,426,687.00
626,334.00
1.472,475.00
170,860,817.00
173,087.00
3.160,641.00
291,222.00
471,334.00
144,828.00
3,418,621.00
122,807.00
811.022.00
Equities A ccumulated by Municipalities
83
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1978
Municipality
Balance at
December 31, 1977
Additions in the^
Year through
Debt Retirement
Appropriations
Equities
Transferred
through
Annexations
Balance z
December 31,
Wallaceburg
Wardsville
Warkworth
Wasaga Beach
Waterdown
Waterford
Waterloo North
Watford
Waubaushene
Webbwood
Welland
Wellington
West Lome
Westport
Wheatley
Whitby
Wiarton
Williamsburg
Winchester
Windermere
Windsor
Wingham
Woodbridge
Woodstock
Woodville
Wyoming
York
Zorra
Zurich
Total Municipalities.
2,729,257.00
48,750.00
71,001.00
763,230.00
252,960.00
320,712.00
6,805,691.00
288,464.00
81,148.00
31,884.00
5,545,626.00
156,497.00
264,088.00
96,906.00
207,430.00
2,990,376.00
315,859.00
61,161.00
337,490.00
40,059.00
32,622,649.00
631,119.00
468,935.00
4,934,692.00
65,636.00
130,099.00
15,180,387.00
122,832.00
881,020,920.00
$
211.862.00
3,528.00
5,990.00
77,631.00
20,166.00
20,520.00
813.329.00
15,010.00
6,785.00
4,223.00
423,539.00
10,855.00
15,659.00
8,237.00
14,119.00
336.923.00
23,282.00
2.922.00
34,624.00
2,682.00
2,405.970.00
56.970.00
31.713.00
349.766.00
5,107.00
11,382.00
960,861.00
18.063.00
8,274.00
75,858.387.00
997.686.00
312.472.00
11,039,395.00
2.941,119.00
52,278.00
76,991.00
840,861.00
273.126.00
341.232.00
8,616.706.00
303.474.00
87.933.00
36,107.00
5,969,165.00
167,352.00
279,747.00
105,143.00
221,549.00
3,327.299.00
339.141.00
64,083.00
372.114.00
42,741.00
35,028,619.00
688,089.00
500.648.00
5.284,458.00
70,743.00
141,481.00
16.141,248.00
330.535.00
131,106.00
967,918,702.00
84
APPENDIX HI - POWER DISTRICT
RETAIL AND DIRECT CUSTOMERS
Ontario Hydro provides service to retail and direct customers through
the Power District operation to customers not served by municipalities
or private power companies. This operation is viewed as comparable in
scope with that of a municipal utility. Service to retail customers, in-
cluding residential, farm, and general customers, is administered through
59 Area Offices and service to direct customers through the Customer
Service Division at head office. The various classes of service are des-
cribed below.
RETAIL CUSTOMERS
Residential Service
Residential service is provided to establishments used primarily for living
accommodation. It embraces two kinds of service — continuous-occu-
pancy service and intermittent-occupancy service.
Residential continuous-occupancy service is provided to dwellings con-
sidered 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 15
customers per kilometre of line and class R2 covering service elsewhere.
Residential intermittent-occupancy service is provided to any self-con-
tained 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 res-
pectively.
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 pro-
duction 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 production on a continuing basis, must be carried on at
such a level as to ensure that the farm is a viable economic unit.
Sales, Revenue, and Customers
85
The term "agricultural production", as used here, includes the work of
cultivating soil, producing crops and raising livestock, as well as oper-
ations in nurseries, fur farms, hatcheries and egg production. Properties
devoted solely to reforestration projects or the raising of Christmas
trees, or having extensive acreage but not engaged in agricultural pro-
duction are classified according to their use, but not as farms. Small
properties of 1 2 hectares and under are classified as residential, unless
they are operated for some intensive or specialized form of agricultural
production, for example fruit farming, poultry raising, 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 oper-
ation. Additional dwellings occupied by persons otherwise engaged are
regarded as residential.
Retail revenue
million $
• 500
general (under 5,000 kV)
farm
residential
• 400
300
• 200
1968 70
86 Appendix III - Power District
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.
DIRECT CUSTOMERS
These customers each have a demand exceeding 5000 kW and are served
directly under individual contracts with Ontario Hydro. Most are located
outside the service areas of municipal utilities. Where Ontario Hydro
provides service to a direct customer located within the distribution
area of a municipal utility, this is done only with the agreement of the
utility. At the end of 1978 Ontario Hydro provided primary power to
101 direct customers.
Primary Line and Number of Customers
87
PRIMARY LINE, NUMBER OF RETAIL CUSTOMERS
as at December 31, 1978
AREAS BY REGIONS
Primary
Line
Length
NUMBER OF CUSTOMERS
Residential
Continuous
Occupancy
or All-Year
Intermittent
Occupancy
or Seasonal
Farm
General
Niagara Region:
Beamsville . . .
Brantford . . .
Cayuga
Dundas
Guelph
Listowel ....
Simcoe
Stoney Creek .
Welland
TOTAL
Central Region:
BowmanvuTe. .
Brampton . . .
Markham. . . .
Newmarket . .
TOTAL
Western Region:
Beachville . . .
Clinton
East Elgin . . .
Essex
Kent
Lambton ....
Strathroy. . . .
TOTAL
Eastern Region:
Arnprior ....
Bancroft ....
Brockville . . .
Cobden
Cobourg ....
Frankford . . .
Kingston ....
Perth
Peterborough .
Picton
Tweed
Vankleek Hill .
Winchester. . .
TOTAL
km
1,011
958
1,258
687
1,202
1,288
1,356
543
1,026
9,224
3,111
4,274
8,275
6,951
2,095
5,706
9,893
9,155
118
17
2,339
452
438
1,604
43
1,225
2,416
1,955
2,480
1,259
2,361
3,187
3,450
788
941
954
485
753
762
916
490
772
1,254
1,105
9,329
58,684
6,236
18,837
7,491
1,172
794
938
1,471
7,621
891
23,147
16,224
1,268
83
2,648
1,544
147
913
2,519
750
83
3,350
1,820
4,375
47,883
3,999
5,123
6,003
2,392
2,433
1,370
1,865
2,904
1,911
2,602
6,944
5,532
6,259
14,323
7,619
11,712
6,263
110
2,329
143
2,157
1,385
1,853
59
5,235
5,653
3,494
4,937
6,644
4,042
5,283
1,167
1,122
1.178
1,644
1,686
1,699
1,197
15,477
58,652
8,036
35,288
9,693
1,196
1,502
1,612
2,431
1,168
9,988
3,379
7,179
11,304
4,884
1,578
2,149
2,604
2,772
1,337
10,012
16,620
6,892
10,282
6,554
1,728
2,031
2,797
3,785
7,806
15,073
1,963
6,664
2,471
3,657
1,441
1,272
3,767
6,126
9,251
1,669
4,034
1,651
586
1,227
303
2,070
1,976
1,523
2,230
2,015
2,660
28,876
2,321
1,154
3,554
4,970
990
493
999
1,449
658
1,037
1,904
1,155
1,413
842
763
1,179
1,711
24,905
113,758
44,552
28,879
14,593
88
Appendix III - Power District
PRIMARY LINE, NUMBER OF RETAIL CUSTOMERS
as at December 31, 1978
AREAS BY REGIONS
Primary
Line
Length
Continuous
Occupancy
or Ail-Year
NUMBER OF CUSTOMERS
Residential
Intermittent
Occupancy
or Seasonal
Farm
General
Georgian Bay Region:
Alliston
Barrie
Bracebridge
Fenelon Falls ....
Huntsville
Minden
Orangeville
Orillia
Owen Sound
Parry Sound
Penetanguishene. . .
Stayner
Walkerton
km
1,598
1,015
1,739
1,981
1,589
1,279
1,800
1,177
2,818
1,578
1,098
826
3,004
5,317
11,185
5,063
7,478
4,556
3.280
7,701
6,172
7,549
3,427
4,436
2,413
5,992
540
3,238
12,511
8,159
6,867
9,255
502
5,879
8,998
7,453
8,829
2,622
2,991
2,678
1,269
142
2,350
241
220
2,525
1,034
3,914
109
613
1,290
6,480
613
1,133
1,077
1,016
1,018
781
936
952
1,446
846
769
423
1,145
Northeastern Region:
Algoma
Kapuskasing
Kirkland Lake . . . . .
Manitoulin ,
Matheson
New Liskeard . . . . ,
North Bay
Sudbury
Timmins
Warren
TOTAL
Northwestern Region:
Dryden
Fort Frances
Kenora
Thunder Bay
TOTAL
TOTAL RETAIL . .
871
6,944
685
5,327
338
5,865
1,142
3,002
923
2,239
1,346
6,801
1,568
6,443
1,232
18,051
681
15,571
1,070
3,788
843
637
632
1,794
672
703
2,510
1,940
473
2,324
119
52
30
544
312
1,027
251
133
54
445
1,099
698
980
808
395
1,420
1,012
1,640
2,286
634
9,856
74,031
12,528
2,967
10,972
1,069
1,169
778
2,099
5,282
1,981
2,220
8,467
724
710
2,687
2,823
92
694
37
237
1,213
578
615
1,707
5,115
17,950
6,944
1,060
4,113
90,559
445,527
160,139
115,019
65,020
Electricity Sales, Revenue, and Customers
89
POWER DISTRICT
ELECTRICITY SALES, REVENUE, AND CUSTOMERS
Monthly
Revenue
Use Per
Per
Class of Service
Year
Sales
Revenue
Customers
Customer
kWh
kWh
$
kWh
i
Residential
1968
2,167,030,600
34,874,221
272,216
672
1.61
Continuous
1969
2,429,997,755
41,577,341
288,276
723
1.71
Occupancy
1970
2,693,847,000
45,358,874
301,211
762
1.68
1971
3,003,809,400
51,498,452
319,532
807
1.71
1972
3,257,764,400
55,764,529
330,019
836
1.71
1973
3,649,132,400
66,409,901
358,542
883
1.82
1974
4,242,469,500
83,724,448
380,431
957
1.97
1975
4,587,135,500
101,039,053
404,009
975
2.20
1976
5,423,760,600
131,427,282
426,437
1,089
2.42
1977
5,808,048,700
179,158,470
452,265
1,102
3.08
1978
5,904,562,900
196,936,328
445,527
1,126*
3.34
Residential
1968
181,449,700
6,815,172
131,003
118
3.76
Intermittent
1969
208,120,000
7,645,109
136,694
130
3.67
Occupancy
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
1976
442,179,300
18,457,651
157,976
233
4.17
1977
442,048,500
24,236,873
159,147
232
5.48
1978
431,715,700
25,903,387
160,139
225*
6.00
Farm
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
|1976
2,064,034,800
50,723,625
120,911
1,413
2.46
1977
2,097,367,400
63,345,233
118,050
1,463
3.02
1978
2,105,581,500
67,661,810
115,019
1,523*
3.21
General
1968
2,465,888,090
27,677,683
49,184
4,172
1.12
Under 5,000 kW. . .
1969
2,735,743,742
32,145,827
50,647
4,567
1.18
1970
2,997,891,700
35,224,976
51,824
4,876
1.17
1971
3,270,116,100
40,364,014
53,112
5,194
1.23
1972
3,772,699,200
46,591,949
55,590
5,784
1.23
1973
4,077,143,700
55,858,262
58,721
5,945
1.37
1974
4,186,079,400
65,115,067
60,560
5,849
1.56
1975
4,053,334,600
72,390,738
62,328
5,497
1.79
1976
4,452,763,600
87,713,160
63,632
5,892
1.97
1977
4,616,130,800
144,617,731
65,700
5,949
2.48
1978
4,428,738,500
117,593,420
65,020
5,738*
2.66
: In 1978 the monthly use per customer has been adjusted to reflect the transfer of customers to
restructured municipal utilities.
CONT.
90
Appendix III - Power District
POWER DISTRICT
ELECTRICITY SALES, REVENUE, AND CUSTOMERS
Monthly
Revenue
Use Per
Per
Class of Service
Year
Sales
Revenue
Customers
Customer
kWh
kWh
$
kWh
i
General
1968
12,252,270,989
66,004,042
87
.54
Over 5,000 kW" . .
1969
12,386,195,752
73,052,574
89
.59
(Directs)
1970
13,679,543,400
86,704,233
88
.63
1971
13,726,750,226
94,931,719
92
.69
1972
13,538,850,802
94,366,011
92
.70
1973
14,074,713,154
108,640,954
88
.77
1974
14,829,333,524
125,486,334
92
.85
1975
12,587,707,832
125,701,038
100
1.00
1976
14,070,761,535
170,666,087
102
1.21
1977
15,187,209,992
244,981,084
106
1.61
1978
14,774,977,578
245,208,059
102
1.66
Street Lighting
1971
36,941,600
516,935
1.40
1972
40,267,000
563,720
1.40
1973
44,749,000
626,568
1.40
1974
43,406,400
678,389
1.56
1975
48,902,200
824,536
1.69 ;
1976
52,870,300
959,593
1.81
1977
57,534,400
1,329,050
2.31
1978
56,075,700
1,408,620
2.51
91
SUPPLEMENT
Municipal Electric Service
The 334 municipal electrical utilities associated with Ontario Hydro
provided retail electrical service in most Ontario urban municipalities
and served 2,046,952 customers in 1978. The statistics shown in graphic
and tabular form are for these retail customers only. Restructuring leg-
islation in the Regional Municipalities of Peel and Waterloo and the
County of Oxford reduced the number of electric utilities to the present
number.
At the end of 1978, 324 utilities were using the general rate for former
commercial and industrial customers and 169,759 customers were being
billed on this rate schedule. To compare data for the years before this
schedule was in effect, commercial and industrial customers are grouped
in the general service class. This makes a year-to-year comparison at
average energy use and revenue per kWh approximate only.
Energy sales by municipal electrical utilities rose by 4.4 percent over
those of 1977. This increase together with higher electricity rates to
recover costs provided an increase of $119 million or 9.0 percent over
1977 service revenue. The revenue for each class of service for the years
1977 and 1978 is compared below:
Class of Service 1978
Residential $474,034,772
General 953,743,588
Street Lighting 14,305,257
Total Service Revenue 1,442,083,617
Miscellaneous Revenue 38,990,284
Total Revenue 1,481,073,901
Total costs increased by $92.2 million or 7.0 percent over amounts in
1977. Of this increase, the cost of power and local generation rose by
$72.6 million; operation, maintenance, financial and administrative costs
by $15.9 million, and depreciation charged by $3.3 million. Other costs
increased by $.4 million.
Net income was $73.4 million, $27.8 million more than in 1977. Ontario
Hydro, in exercising its control and regulation of municipal electrical
1977
Increase
Per Cent
$431,271,516
878,014,740
13,429,128
9.9
8.6
6.5
1,322,715,384
38,275,252
9.0
1.9
1,360,990,636
8.8
92
Municipal Electrical Utilities
utilities as required by Provincial Statute, considers various factors
related to the financial condition of a municipal utility before' approving
changes in electricity rates. In addition Hydro has also assured that rate
increases conform to the intent of anti-inflation guidelines.
The municipal electrical utilities increased their net investment in fixed
assets by $137.5 million to new total of $1,543.3 million at the end of
1978. Net income for the year together with depreciation charged, con-
tributed capital, new borrowings and an increase in other liabilities
provided for that increase and for increases of about $48.4 million in
current assets. Other assets of the utilities increased by about $4.7 mil-
lion.
New borrowing amounted to about $34.1 million. After redeeming
about $8.7 million of long-term debt, debt from borrowing showed an
Municipal electrical utilities
Revenue
million $
• 1,600
street lighting and other
general
residential
77**?
,
— * .; v '
>$#■& $$
„
J . ! . '■■■■■',
;.■■■■
■:■■:■<■
ess
• 800
■
^.1
^M
1,200
400
Municipal Utility Assets
93
increase of $25.4 million at December 31,1 978. Most of this increase is
due to the restructuring of several municipal electrical utilities and the
subsequent transfer of liabilities to the restructured utilities. The sinking
fund for redemption of debentures, in municipalities which issue sink-
ing — fund debentures, was increased by $1.2 million in 1978 to a new
total of $25 million. Contributed capital increased $22.4 million to
$159.3 million in 1978.
Total assets of the 334 municipal electrical utilities at December 31,
1978 amounted to $2,354.2 million after deducting total depreciation of
$432.6 million. The increase of $218 million over 1977 includes an in-
crease of $66.6 million for equity of the utilities in the assets of Ontario
Hydro. This equity shown in Statement A at $900.2 million constitutes
38.2 percent of utility total assets and the share of each utility in this
total equity represents its accumulated contributions in the charges for
power towards repayment of Ontario Hydro's long-term debt. These
Municipal electrical utilities
Financing of annual additions to fixed assets
funds borrowed
SSjIfp funds contributed
funds from revenue
(including depreciation)
million $
94
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
i
Residential.
1968
11,357,000,552
134,729,574
1,538,061
620
1.19
1969
11,920,728,345
146,021,338
1,559,605
641
1.22
1970
12,553,703,089
160,456,208
1,572,066
668
1.28
1971
13,112,193,740
175,857,379
1,586,841
692
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
1976
16,152,623,151
340,934,916
1,712,511
794
2.11
1977
16,383,587,605
431,271,516
1,746,882
789
2.63
1978
17,025,577,108
474,034,772
1,805,209
799
2.78
General
1968
20,839,948,607
211,093,327
171,050
10,500
1.01
1969
22,842,742,722
236,698,739
178,907
10,879
1.04
1970
24,778,200,979
267,381,677
194,020
11,074
1.08
1971
27,078,525,324
305,161,350
202,758
11,374
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
1.32
1975
36,561,986,163
540,399,426
222,763
13,813
1.48
1976
38,858,731,855
675,282,802
228,589
14,349
1.74
1977
39,679,621,678
878,014,740
232,612
14,339
2.21
1978
41,499,361,750
953,743,588
241,743
14,581
2.30
Street Lighting
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
1976
608,288,454
10,490,524
1.72
1977
617,494,280
13,429,128
2.17
1978
630,757,605
14,305,257
2.27
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 years into the current year's kW.h sales.
95
utility equities, and their sum, would correspond to those shown on the
Ontario Hydro schedule of equities accumulated through debt retire-
ment if these were available when the 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 1977 rather than 1978.
The books of account, from which the foregoing information is derived,
are kept by the utilities in accordance with a standard accounting
system 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 improve-
ments in accounting procedures 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 Corporation's municipal
accountants does not, however, constitute an audit of their accounts.
The municipalities must make their own arrangements for this audit.
UTILITY CHANGES
- 1978
Effective Date
Old Status
New Status
November 1, 1978
Aurora
Aurora (R)
April 1, 1978
Drumbo
Plattsville
Princeton
Blandford-Blenheim (R)
January 1, 1978
Brampton
Brampton (R)
January 1 , 1 978
Bolton
Caledon
January 1, 1978
Ayr
Gait
Hespeler
Preston
Cambridge N. Dumfries (R)
April 1, 1978
Tavistock
East Zorra-Tavistock
January 1, 1978
Baden
Bridgeport
Kitchener
New Hamburg
Kitchener-Wilmot (R)
January 1, 1978
Port Credit
Streetsville
Mississauga
Mississauga (R)
November 1, 1978
Newmarket
Newmarket (R)
April 1, 1978
Burgessville
Norwich
Otterville
Norwich (R)
April 1, 1978
Beachville
South West Oxford
January 1 , 1 978
Elmira
St. Jacobs
Waterloo
Wellesley
Waterloo North (R)
April 1, 1978
Embro
Thamesford
Zorra (R)
March 1, 1978
Bridgen
Ontario Hydro Rural
March 1, 1978
Moore Twp.
Ontario Hydro Rural
(R) Restructured
96
Municipal Electrical Utilities
Municipal Electrical Utilities
Year
Number of Municipal Utilities Included
Number of Customers
1969
354
1.738.512
1970
353
1.766.086
1971
353
1.789.599
1972
353
1.821,795
A. BALANCE SHEET
FIXED ASSETS
$
815.382,191
219.237.998
$
866.551,765
238.749.590
$
921.558.139
257.488.023
$
982,727,779
275.053.201
Less accumulated depreciation
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
-bonds
Accounts receivable (net)
Other
596,144.193
12,739.781
23.006.015
7.844,003
31.285,055
3.029.452
627,802.175
11,889,717
29.340.687
5.827.448
32.352,591
2.928.405
664.070.116
14,698.217
30.408.110
5,272.152
36.133.163
3.196.264
707,674,578
20,189,935
34.361,115
5,133,856
44,081,793
3.170,023
77.904.306
17.486.722
13.651.400
14.171.097
82,338.848
18.107.495
14.859.915
14.822.683
89.707.906
18,556.619
17.834.443
17.868.993
106,936.722
20,701,911
20,615.968
15.512.583
OTHER ASSETS
Inventories
Miscellaneous assets
45.309.219
492.190.861
48.790.093
520.667.796
54.260,055
552.515.442
56.830.462
587.606.219
Equity in Ontario Hydro
Total assets
1,211,548,579
1,279,598,912
1360,553,519
1,459,047,981
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
115.947.129
117,438.918
121.562.154
1.343.259
122,967,025
1.189.080
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
115.947.129
48.349.939
14.857.102
117.438.918
50,925.570
15.748.438
121.562,154
57,209,863
17.823.374
124.156.105
64,349,460
16.238.438
Total liabilities
63.207.041
122.655.357
13.651.400
369.349,157
33.201,470
1.346.164
66.674,008
128.751.301
15.859.915
388.752.020
40.387,679
1.067.275
75.033.237
134.884,232
17,834.443
408.399,919
49,263.494
1.060.598
80.587.898
141,415,655
20.615.968
445.801.618
57.902.775
961.743
EQUITY
Accumulated net income invested in plant
or held as working funds
Contributed capital
Other reserves
Total utility equity
Reserve for equity in Ontario Hydro
540.203,548
492.190.861
574,818,190
520.667.796
611.442.686
552.515.442
666.697.759
587.606.219
Total debt, liabilities and equity
1,211,548,579
1,279,598,912
1 3603533 19
1,459,047,981
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
393.604.382
13.402.863
439.342,533
14.908.233
487.247,297
22.258.811
556,595,034
24.158 685
Total revenue
407,025,245
454,250,766
509,506,108
580.753.719
EXPENSE
Power purchased
Local generation
288.156.598
813.078
30.231.314
32.811.759
14.683.093
23.592.618
68.910
325,567.580
877,188
33.066,815
34,289.142
15,530.872
24.729.702
66.934
373,906.802
967.032
35.900.479
36.375.738
15.796.567
26.024.776
25.000
419.458.744
1,013.587
38,769.966
36.226.052
16.146.289
27.904.709
2.124.612
Operation and maintenance
Administration
Financial
Depreciation
Other
Total expense
390,357370
434,128,233
488,996394
541,643,959
Net Income (net expense)
16,667,875
20,122,533
20,509,714
39,109,760
Statements A and B
Consolidated Financial Statements 1969-1978
97
1973
353
1.841.958
1974
353
1.872.461
1975
353
1.899.392
1976
353
1.941.100
1977
352
1.979.494
1978
334
2,046,952
$
1.050.510.249
295.645.842
S
1.127.845.090
317.736.586
$
1.222.600.065
341.767.379
$
1.313.766.639
366.581.475
S
1.405.758.279
393.495.079
$
1,543,331,703
432,643,656
754.864.407
17.271.409
37.882.051
4,692.984
47.931.017
4".235.553
810.108.504
17.069.199
39.216.408
3.941.154
52.321.061
3.792.226
880.832.686
19.171.650
47.054.671
3.993.812
62.301.976
4.532.934
947.185.164
22.896.700
69.707.343
3.788.276
70.905.792
5.614.1 11
1.012.263.200
28.320.311
87.659.595
3.350.673
88.012.448
1.970.133
1,110,688,047
33,166,382
119,406,147
3,268,327
99,534,132
2,327,864
112.013.014
22.720.335
24.737.545
19.185.690
1 16.340.048
36.424.909
27.297.677
19.654.847
137.055.043
41.186.818
27.534.285
21.336.793
172.912.222
35.802.071
25.329.055
21.001.356
209.313.160
34.645.265
23.982.073
22.172.040
257,702,852
36,557,237
25,333,578
23,642,011
66.643.570
626.886.194
83.377.433
671.088.687
90.057.896
720.149.305
82.132.482
773.785.627
80.799.378
833.618.951
85,532,826
900,247,456
1,560.407.185
1.680.914.672
1.828.094.930
1.976.015.495
2.135.994.689
2354,171,181
123.477.707
1.343.259
124.962.937
1.515.741
128.822.972
1.527.938
136.533.544
3.570.683
138.844.292
3.010.058
139,355,015
27,925,663
124.820.966
73.849.720
20.595.099
126.478.678
83.092.574
21.374.804
130.350.910
93.976.387
30.669.209
140.104.227
113.926.549
29.811.489
141.854.350
139.280.710
33.734.221
167,280,678
149,220,252
41,716,448
94.444.819
148.111.734
24.737.545
470.065.391
69.030. 143
2.310.393
104.467.378
154.611.276
27.297.677
513.412.651
81.592.486
1.965.839
124.645.596
162.739.091
27.534.285
561.339.106
99.209.592
2.127.045
143.738.038
173.492.096
25.329.055
598.553.749
118.837.242
2.175.461
173.014.931
183.794.668
23.860.540
642.359.337
136.917.381
574.531
190,936,700
192,449.435
25,011,646
718,298,398
159,345,223
601,645
714.255.206
626.886.194
778.879.929
671.088.687
852.949.119
720.149.305
918.387.603
773.785.627
987.506.457
833.618.951
1,095,706,347
900,247,456
1.560,407,185
1,680.914,672
1,828,094,930
1.976.015.495
2.135.994.689
2,354,171,181
637.996.102
26.541.627
711.420.135
28.118.970
827.766.981
30.530.757
1.026.708.242
35.662.978
1.322.715.384
38.275.252
1,442,083,617
38,990,284
664,537,729
739,539.105
858.297,738
1,062.371.220
1.360,990.636
1,481,073,901
508.212.216
999.948
41.686.082
38.710.621
16.575.465
29.437.838
2.201.227
550.814.374
1.080.488
48.091.376
44.965.100
16.820.625
31.346.995
752.637
649.968.084
1.369.493
54.897.952
53.384.198
17.281.365
33.512.295
872.936
840.854.888
1.627.252
64.532.421
60.882.890
19.367.416
35.951.862
1.032.158
1.114.650.685
1.779.650
73.251.438
66.087.265
20.196.605
38.388.338
1.025.996
1,187,276,067
1,770,765
78,641,572
72,519,067
24,289,741
41,735,974
1,444,542
637.823.397
693.871.595
811.286.323
1.024,248.887
1.315.379.977
1,407,677,728
26,714,332
45,667.510
47.011,415
38,122333
45,610.659
73396,173
98
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Acton
2,273
Ailsa Craig
291
Ajax
5,285
Alexandria
1,392
Alfred
435
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
1,334,661
323,989
$
140,211
32,874
$
3,604,860
995,421
$
782,771
323,022
164,905
76,806
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
1,010,672
171,576
100,000
2,000
22,501
17
107,337
20,418
1,297
2,609,439
214,352
525,000
136,155
2,131
459,749
104,308
43,000
25,159
88,099
41,287
Accounts receivable (net)
Other
3,906
296,094
1,585
21,715
877,638
77,611
44,118
172,467
22,029
4,287
45,193
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
Total other assets
Equity in Ontario Hydro
1,585
1,020,971
104,335
121,729
1,302,154
26,316
553,203
109,357
2,329,322
233387
4,910,960
1,211,735
242,649
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
-
-
459,244
29,900
-
Total long-term debt
LIABILITIES
107,805
10,259
18,039
2,568
459,244
398,624
153,841
29,900
97,152
65,801
28,600
Other liabilities
2,862
Total liabilities
EQUITY
118,064
83,939
717,789
388,559
20,607
6,883
90,799
10,763
552,465
535,158
1,229,919
832,020
162,953
73,178
378,005
14,496
31,462
37,481
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
58,895
5,454
Other reserves
-
Total utility equity
Reserve for equity in Ontario Hydro
1,190,287
1,020,971
108,445
104,335
2,597,097
1,302,154
465,679
553,203
101,830
109,357
Total debt, liabilities and equity
2,329,322
233^87
44)10,960
1311,735
242,649
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
1,307,210
29,549
157,818
2,073
3,201,785
105,846
950,621
15,750
261,407
1,961
Total revenue
1^36,759
159,891
3307,631
966371
263368
EXPENSE
Power purchased
Local generation
1,051,718
90,225
74,431
32,106
5,000
134,611
4,607
5,874
4,632
2,676,085
100,065
150,085
68,580
86,657
761,037
47,482
64,957
8,350
23,743
229,429
6,518
13,125
Financial
Depreciation
Other
5,936
Total expense
1,253,480
149,724
3,081,472
905369
255,008
Net Income (net expense)
83,279
10,167
226,159
60,802
8360
Statements A and B
99
Statements for the Year Ended December 31, 1978
Alliston
Almonte
Alvinston
Amherstburg
Ancaster Twp.
Apple Hill
Arkona
Arnprior
1,721
1,448
370
1,945
1,264
119
209
2,460
$
$
$
$
$
$
$
$
765,138
981,232
129,074
1,059,947
873,501
34,648
66,947
1,278,698
272,985
337,464
67,003
330,168
238,000
19,831
41,119
469,579
492,153
643,768
62,071
729,779
635,501
14,817
25,828
809,119
38,845
6,754
23,625
75,110
954
8,743
11,494
124,153
160,000
3,485
—
50,000
94,000
1,000
—
25,000
25,000
7,000
—
14,000
—
—
—
—
13,689
29,372
3,549
12,705
4,614
2,628
1,718
109,555
—
500
—
—
—
—
—
—
237,534
47,111
27,174
151,815
99,568
12,371
13,212
258,708
11,876
28,321
353
48,568
-
-
-
1,220
-
671
-
-
54,636
-
-
2,443
11,876
28,992
353
48,568
54,636
3,663
543,062
337,517
93,650
901,961
419,903
30,944
72,802
990,180
1,284,625
1,057,388
183,248
1,832,123
1,209,608
58,132
111,842
2,061,670
124,000
78,000
—
—
—
—
—
—
—
—
-
-
-
-
124,000
-
-
78,000
99,882
79,355
10,517
135,825
54,179
3,331
5,447
185,604
25,924
18,809
—
23,639
43,657
32
313
30,343
125,806
98,164
10,517
159,464
97,836
3,363
5,760
215,947
29,990
72,000
23,529
68,237
139,246
5,080
13,113
143,612
476,825
516,859
41,760
610,844
175,275
18,056
20,005
580,607
108,942
32,848
13,792
91,617
253,348
689
162
53,324
—
—
—
—
—
—
—
—
615,757
621,707
79,081
770,698
567,869
23,825
33,280
777,543
543,062
337,517
93,650
901,961
419,903
30,944
72,802
990,180
1,284,625
1,057^88
183,248
1,832,123
1,209,608
58,132
111,842
2,061,670
952,823
693,801
111,355
1,206,179
649,385
33,398
66,505
1,874,530
8,113
8,289
1,838
19,383
12,372
681
735
36,866
9604^)6
702,090
113,193
1,225,562
661,757
34,079
67,240
14)11396
797,537
477,415
85,933
1,080,846
451,083
28,526
57,814
1,641,039
—
38,341
—
—
—
—
—
—
39,038
33,627
4,345
46,048
36,894
1,122
1,216
45,659
56,690
64,269
12,487
79,962
73,315
2,495
2,901
98,100
—
3,699
—
—
16,797
—
—
9,432
20,626
26,234
4,902
25,141
24,366
1,316
2,737
42,117
—
—
—
—
32,691
—
—
—
913,891
643,585
107,667
1,231,997
635,146
33,459
64,668
1,836347
47,045
58,505
5,526
(6,435)
26,611
620
2,572
75,049
100
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Arthur
Athens
Atikokan Twp.
Aurora
Aurora (R)
Number of Customers
742
445
2,006
4,203
4,639
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities at cost
399,131
174,913
1,092,800
—
2,679,230
Less accumulated depreciation
129,453
53,390
520,017
—
579,148
Net fixed assets
269,678
121,523
572,783
2,100,082
CURRENT ASSETS
Cash on hand and in bank
25,167
18,321
47,819
—
129,709
Investments-term deposits
—
—
150,000
—
510,000
-bonds
10,000
—
—
—
—
Accounts receivable (net)
36,475
9,296
43,899
—
69,238
Other
1,369
51
6,250
—
1,632
Total current assets
73,011
27,668
247,968
710,579
OTHER ASSETS
Inventories
683
—
29,066
_
12,607
Sinking fund on debentures
—
—
—
—
—
Miscellaneous assets
1,229
132
—
—
35,057
Total other assets
1,912
132
29,066
-
47,664
Equity in Ontario Hydro
241,048
114,302
572,286
—
1,181,765
Total assets
585,649
263,625
1,422,103
-
4,040,090
DEBT FROM BORROWINGS
Debentures outstanding
100,100
—
—
—
43,000
Other long-term debt
—
—
—
—
298,517
Total long-term debt
100,100
341,517
LIABILITIES
Current liabilities
56,195
19,187
31,875
—
469,901
Other liabilities
5,677
10,941
50,452
—
62,365
Total liabilities
61,872
30,128
82,327
532,266
EQUITY
Debt redeemed
48,813
12,988
400,000
—
177,382
Sinking fund on debentures
—
—
—
—
—
Accumulated net income invested in
plant or held as working funds
130,783
104,348
229,152
—
1,193,555
Contributed capital
3,033
1,859
138,338
—
613,605
Other reserves
—
—
—
—
—
Total utility equity
182,629
119,195
767,490
_
1,984,542
Reserve for equity in Ontario Hydro
241,048
1 14,302
572,286
—
1,181,765
Total debt, liabilities and equity
585,649
263,625
1,422,103
-
4,040,090
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
440,397
181,277
1,209,937
1,872,758
379,878
Miscellaneous
47-
5,097-
26,640
76,908
20,043
Total revenue
440350
176,180
1,236,577
1,949,666
399,921
EXPENSE
Power purchased
362,957
141,530
934,665
1,591,340
363,050
Local generation
—
—
—
—
—
Operation and maintenance
23,487
5,149
58,190
120,619
23,693
Administration
14,922
11,573
107,685
79,323
12,710
Financial
15,404
696
—
16,465
5,658
Depreciation
11,447
5,536
36,244
37,869
12,458
Other
—
—
—
—
—
Total expense
428,217
164,484
1,136,784
1,845,616
417^69
Net Income (net expense)
12,133
11,6%
99,793
104,050
(17,648)
(R) Restructured *See Page 95
Statements A and B
Statements for the Year Ended December 31, 1978
101
Avonmore
Aylmer
Bancroft
Barrie
Barry's Bay
Bath
Beachburg
Beamsville
120
2,023
967
12,447
519
432
305
1,643
$
$
$
$
$
$
$
$
62,931
893,721
819,538
10,251,721
205,074
190,117
133,028
664,543
28,400
386,727
325,488
2,230,944
68,903
73,401
55,019
263,337
34,531
506,994
494,050
8,020,777
136,171
116,716
78,009
401,206
5,227
73,879
45,291
1,076,715
2,339
23,375
11,925
10,737
—
—
—
—
—
5,000
—
60,000
495
67,449
9,954
394,589
7,246
13,264
2,501
8,162
—
—
—
35,045
—
1,058
—
465
5,722
141,328
55,245
1,506,349
9,585
42,697
14,426
79,364
-
228
2,838
221,697
-
-
-
-
2,319
692
-
151,356
727
-
1,465
467
2,319
920
2,838
373,053
727
1,465
467
23,654
868,291
245,440
4,478,063
105,499
80,632
57,578
368,436
66,226
1,517,533
797,573
14^78,242
251,982
240,045
151,478
849,473
7,500
49,500
-
942,000
23,800
-
17,250
48,000
7,500
49,500
-
942,000
23,800
-
17,250
48,000
6,578
131,742
49,030
1,296,368
5,133
26.248
12.863
11,712
196
480
7,848
119,850
2,008
2,126
—
7,307
6,774
132,222
56,878
1,416,218
7,141
28,374
12,863
19,019
15,500
93,685
131,497
510,331
26,700
17,500
44,750
39,500
8,560
306,502
313,871
3,982,721
84,952
93,860
7,722
276,071
4,238
67,333
49,887
3,048,909
3,890
19,679
11,315
98,447
28,298
467,520
495,255
7,541,961
115,542
131,039
63,787
414,018
23,654
868,291
245,440
4,478,063
105,499
80,632
57,578
368,436
66,226
1,517,533
797,573
14^78,242
251,982
240,045
151,478
849,473
40,690
1,178,085
578,485
8,969,198
241,161
181,941
130,092
573,095
278-
13,762
19,276
73,495
3,569
5,074
870
17,455
40,412
1,191,847
597,761
9,042,693
244,730
187,015
130,962
590,550
29,217
1,042,738
421,173
7,177,700
200,121
145,202
98,806
472,228
—
—
11,296
—
—
—
—
—
2,093
67,382
36,267
637,938
4,800
7,896
8,432
20,892
4,206
49,357
39,167
326,166
20,029
13,512
7,079
60,733
1,904
8,140
656
166,409
6,620
—
6,603
6,792
2,221
26,847
24,933
243,786
6,718
6,540
4,314
20,725
39,641
1,194,464
533,492
8351,999
238388
173,150
125,234
581370
771
(2,617)
64,269
490,694
6,442
13,865
5,728
9,180
102
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Beaverton
942
Beeton
601
Belle River
1,289
Belleville
13,329
Belmont
301
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
421,246
132,279
$
203,395
57,252
$
743,886
125,793
$
9,688,676
3,058,507
S
145,685
48,568
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
—bonds
Accounts receivable (net)
Other
288,967
62,952
12,165
146,143
23,855
35,000
4,668
567
618,093
1,280
2,000
17,346
6,630,169
351,756
818,684
97,117
34,015
5,120
Total current assets
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
75,117
642
64,090
2,448
567
20,626
6,493
1,170,440
240,543
25,080
39,135
4,251
642
280,742
3,015
147,604
6,493
249,267
265,623
4,837,435
4,251
Equity in Ontario Hydro
112,956
645,468
360,852
894,479
12,903,667
253,459
DEBT FROM BORROWINGS
Debentures outstanding
-
-
33,600
1,897,404
20,000
Total long-term debt
LIABILITIES
48,856
5,292
25,976
18,987
33,600
53,298
9,116
1,897,404
1,256,815
94,097
20,000
31,008
9,101
54,148
12,839
253,159
44,580
44,963
13,610
153,451
1,224
62,414
55,955
313,180
180,063
1,350,912
877,593
3,709,974
230,349
40,109
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
30,797
32,044
17,553
310,578
280,742
168,285
147,604
549,198
249,267
4,817,916
4,837,435
80,394
Reserve for equity in Ontario Hydro
1 12,956
Total debt, liabilities and equity
645,468
360,852
894,479
12,903,667
253,459
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
474,474
3,262
249,401
11,035-
550,518
6,121
8,267,045
407,295
240,882
6,113-
Total revenue
477,736
238366
556,639
8,674340
234,769
EXPENSE
Power purchased
Local generation
377,467
18,360
30,524
12,185
191,153
8,073
17,918
6,539
435,676
28,617
31,435
10,777
16,830
6,920,905
392,412
568,334
276,933
274,647
208,330
2,186
Administration
Financial
Depreciation
Other
8,127
4,784
4,513
Total expense
438,536
223,683
523^35
8,433,231
227,940
Net Income (net expense)
39,200
14,683
33304
241,109
6,829
Statements A and B
Statements for the Year Ended December 31, 1978
103
Blandford
Blenheim (R)
649
Blenheim
1,524
Bloomfield
328
Blyth
411
Bobcaygeon
970
Bothwell
450
Bowmanville
4,392
Bracebridge
1,733
$
253,626
113,303
$
717,463
285,789
$
110,140
59,304
$
186,775
67,526
$
473,995
190,560
$
179,041
84,938
$
3,054,519
935,353
$
1,688,988
572,284
140,323
24,757
2,500
13,212
431,674
112,347
12,765
50,836
7,594
5,500
1,210
646
119,249
18,603
20,000
2,982
8,149
283,435
12,716
35,000
5,719
94,103
41,075
4,789
2,119,166
226,249
20,000
29,922
19,264
1,116,704
18,446
7,149
40,469
136
238
125,112
4,623
9,329
14,950
766
49,734
1,683
53,435
4,821
3,896
45,864
1,371
295,435
55,629
1,333
25,595
28,577
12,222
374
283,354
13,952
440,734
766
106,429
1,683
163,385
8,717
184,904
1,371
121,795
56,962
1,650,474
40,799
183,882
464,520
1,011,472
1724W1
334,051
530,491
263,133
4,122,037
13664*80
15,000
-
9,000
-
60,800
Z
145,665
45,000
15,000
30,819
1,068
67,906
37,835
9,000
12,897
937
19,512
60,800
50,427
19,867
22,276
2,402
145,665
276,036
60,636
45,000
75,717
31,887
15,732
116,003
2,544
105,741
98,679
344,817
21,501
13,834
12,797
30,768
153
19,512
16,033
115,471
19,650
70,294
76,110
108,963
29,420
24,678
5,534
103,618
7,508
336,672
78,765
1,245,201
665,260
75,717
583,800
458,068
20,513
134,279
283,354
464,997
440,734
43,718
106,429
151,154
163,385
214,493
184,904
116,660
121,795
1,989,226
1,650,474
1,062,381
183,882
464^20
1,011,472
1724*81
334,051
530,491
263,133
4,122,037
1366,980
196,025
4,122
707,210
4,184
142,036
2,027
222,317
2,165
447,478
15,104-
170,576
12,539
2,665,233
100,376
870,555
17,300
200,147
711,394
144,063
224,482
432374
183,115
2,765,609
887,855
173,967
7,493
14,003
7,338
570,080
34,836
49,203
21,203
117,485
9,970
10,861
2,150
4,351
189,994
6,567
10,220
5,638
320,422
24,099
46,582
13,955
15,415
137,172
8,078
22,694
6,291
2,213,447
169,348
165,577
19,086
81,282
453,793
165,056
52,390
76,699
18,960
44,727
202,801
675^22
144,817
212,419
420,473
174,235
2,648,740
811,625
(2,654)
36,072
(754)
12,063
11,901
8,880
116,869
76,230
(R) Restructured
104
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Bradford
2,100
Braeside
188
Brampton (R)
35,521
Brantford
25,635
Brantford Twp.
3,343
A. BALANCE SHEET
FIXED ASSETS
$
1,174,655
274,646
$
105,944
34,180
$
37,219,587
6,848,126
$
16,780,122
4,939,035
S
2,703,273
Less accumulated depreciation
1,035,521
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
-bonds
900,009
99,414
72,370
4,081
71,764
41,331
3,000
15,569
30,371,461
1,428
250,000
2,943,318
71,483
11,841,087
178,585
800,000
641,620
5,966
1,667,752
307,432
300,000
63,975
Other
Total current assets
OTHER ASSETS
175,865
1,862
10,507
59,900
3,266,229
1,250,123
123,788
149,873
1,626,171
444,028
329,252
671,407
65,572
Sinking fund on debentures
4,315
Total other assets
12,369
423,277
202,544
1,523,784
4,662,078
773,280
11,306,080
69,887
Equity in Ontario Hydro
1,448,893
1,511,520
334^8
39,823,552
25346,618
3357^)39
DEBT FROM BORROWINGS
Debentures outstanding
203,000
4,481,500
11,853,190
117,000
114,000
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
203,000
265,606
54,542
32,491
473
16,334,690
4,703,679
507,414
117,000
1,208,554
669,114
114,000
245,357
122,733
Total liabilities
EQUITY
320,148
31,351
473,623
60,121
32,964
6,000
88,976
3,724
5,211,093
1,985,377
123,788
7,170,700
4,335,826
1,877,668
1,577,683
8,354,865
2,313,322
368,090
691,357
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
1,040,724
194,875
Total utility equity
Reserve for equity in Ontario Hydro
565,095
423,277
98,700
202,544
13,615,691
4,662,078
12,245,870
11,306,080
1,926,956
1,448,893
Total debt, liabilities and equity
1,511,520
334,208
39,823,552
25346,618
3357339
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
1,015,206
10,484
330,823
1,722
27,560,950
320,036
14,445,815
504,816
2,871,202
37,486
Total revenue
1,025,690
332^45
27,880,986
14,950,631
2308,688
EXPENSE
Power purchased
Local generation
803,744
63,600
67,056
31,670
33,757
305,166
4,694
7,817
3,310
20,770,270
955,926
1,375,040
1,921,686
734,692
12,119,647
588,320
582,856
21,702
441,991
35,486
2,365,831
131,969
Administration
Financial
100,947
38,227
85,172
Other
_
Total expense
999,827
320,987
25,757,614
13,790,002
2,722,146
Net Income (net expense)
25,863
11,558
2,123372
1,160,629
186342
(R) Restructured
Statements A and B
Statements for the Year Ended December 31, 1978
105
Brechin
Brigden
Brighton
Brockville
Brussels
Burford
Burgessville
Burk's Falls
121
228
1,353
7,810
450
466
127
449
$
$
$
$
$
$
$
$
35,652
71,705
727,083
4,796,122
165,980
216,645
—
221,469
14,987
36,466
177,880
1,306,755
42,247
123,277
—
55,825
20,665
35,239
549,203
3,489,367
123,733
93,368
-
165,644
15,052
7,958
71,654
487,267
13,620
19,325
26,830
3,072
—
—
—
12,000
10,000
—
4,900
5,064
2,216
2,566
21,286
95,983
6,641
1,882
—
—
—
—
; —
—
—
—
—
20,340
10,524
92,940
583,250
32,261
31,207
-
36,794
-
-
39,769
145,225
148
-
-
-
-
-
4,791
264
-
-
-
-
,
44,560
145,489
148
43,489
75,387
355,766
3,471,407
158,468
166,792
—
128,368
84,494
121,150
1,042,469
7,689313
314,610
291367
-
330,806
_
61,200
291,000
_
_
_
_
—
—
—
—
—
—
—
—
-
-
61,200
291,000
-
-
-
-
5,907
57,970
479,411
15,461
13,509
23,791
415
—
10,995
2,393
943
11,436
—
511
6,322
-
68,965
481,804
16,404
24,945
-
24,302
2,664
8,000
73,800
1,008,048
28,000
20,854
-
29,147
32,019
34,880
440,454
2,008,463
104,035
78,776
112,669
—
2,883
42,284
428,791
7,703
—
—
36,320
—
—
—
—
—
—
—
—
34,683
45,763
556,538
3,445,302
139,738
99,630
178,136
43,489
75,387
355,766
3,471,407
158,468
166,792
—
128,368
84,494
121,150
1,042,469
7,689,513
314,610
291367
-
330,806
53,641
20,074
642,092
5,033,412
194,759
178,655
14,901
234,845
382-
252
13,303
103,279
2,597
4,759
236
1,796-
53,259
20326
655395
5,136,691
197356
183,414
15,137
233,049
47,060
11,433
482,320
4,213,913
168,193
127,943
13,080
189,611
1,146
40
34,435
225,315
5,230
22,404
948
10,664
3,831
1,915
55,243
238,406
13,344
17,386
2,003
14,094
—
—
10,358
63,605
—
—
—
418
1,231
=
18,208
135,860
5,206
7,676
575
6,028
53,268
13388
600364
4,877,099
191,973
175,409
16,606
220,815
(9)
6^)38
54,831
259392
5383
8,005
(1,469)
12334
•See Page 95
106
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Burlington
31,837
Cache Bay
262
Caledon
2,211
Caledonia
1,397
Cambridge N
Dumfries (R)
25.089
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
26,083,062
5,705,527
$
122,766
50,570
$
2,029,231
313,397
$
652,006
142,764
$
19,790,303
6,063,269
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
-bonds
20,377,535
1,645,964
800,000
10,000
1,822,799
32,459
72,196
6,810
2,567
776
1,715,834
19,515
6,000
46,715
9,512
509,242
54,884
90,000
5,870
13,727,034
1,850
500,000
50,000
1,104,008
Other
32,544
Total current assets
OTHER ASSETS
Inventories
Sinking fund on debentures
4,311,222
292,548
20,723
10,153
81,742
3,186
4,742
150,754
6,215
1,688,402
603,845
31,430
313,271
7,758,754
59,916
7,928
364,335
6,215
273,823
635,275
Equity in Ontario Hydro
10,957,568
Total assets
32,760,782
142,265
2,169,839
940,034
27,008^79
DEBT FROM BORROWINGS
2,107,500
-
131,500
629,000
Other long-term debt
1,986,908
2,107,500
2,033,053
773,647
16,952
902
131,500
94,523
7,579
29,649
28,411
2,615,908
LIABILITIES
2,425,469
370,802
Total liabilities
EQUITY
2,806,700
2,981,763
12,823,641
4,282,424
17,854
25,359
37,294
1,842
102,102
198,067
371,370
1,002,465
58,060
15,525
413,378
179,248
2,796,271
1,498,540
Sinking fund on debentures
Accumulated net income invested in
7,112,830
Contributed capital
Other reserves
2,027,162
20,087,828
7,758,754
64,495
59,916
1,571,902
364,335
608,151
273,823
10,638,532
Reserve for equity in Ontario Hydro
10,957,568
Total debt, liabilities and equity
32,760,782
142,265
2,169,839
940,034
27,008^79
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
20,840,275
747,735
94,860
1,718
1,129,838
21,806
484,345
21,241
16,491,285
526,651
21,588,010
96,578
1,151,644
505.586
17,017,936
EXPENSE
Power purchased
17,037,448
945,653
753,368
497,770
656,005
78,701
1,614
8,884
115
4,144
906,350
62,719
75,286
35,039
42,790
344,228
33,025
59,986
942
15,127
14,079,550
594,637
1,022,966
Financial
303,967
567,697
Other
18,835
Total expense
19,890,244
93,458
1,122,184
453308
16^87,652
Net Income (net expense)
1,697,766
3,120
29,460
52,278
430.284
(R) Restructured
Statements A and B
107
Statements for the Year Ended December 31, 1978
Campbellford
1,599
Campbellville
140
Cannington
683
Capreol
1,387
Cardinal
712
Carleton Place
2,302
Casselman
588
Cayuga
505
$
1,246,573
437,116
$
63,649
23,729
$
295,445
91,240
$
754,605
158,493
$
198,021
76,214
$
1,038,094
269,228
$
332,046
85,496
$
287,007
100,525
809,457
55,236
20,000
2-1,647
1,374
39,920
6,925
568
204,205
40,950
40,000
2,000
4,406
596,112
70,077
28,165
121,807
43,819
15,818
768,866
43,059
15,000
35,316
160
246,550
16,316
30,000
10,040
83
186,482
38,632
9,889
98,257
36,566
10,824
7,493
87,356
98,242
1,505
59,637
93,535
19,286
56,439
90
48,521
992
47,390
219,774
42,662
173,656
1,505
333,826
177,068
19,286
902,291
90
145,190
992
129,953
1,174,878
90,075
465,217
1,029,685
358,512
1,783,978
448,269
365,948
25,400
I
3,500
9,000
-
-
40,000
25,400
57,185
31,426
8,015
202
3,500
28,208
6,463
9,000
54,606
15,817
18,921
1,361
86,732
15,583
40,000
41,834
3,442
13,908
7,503
88,611
127,100
694,397
19,596
8,217
5,448
8,500
25,248
34,671
21,032
162,139
70,219
70,423
109,785
348,970
157,681
20,282
11,014
149,130
1,018
102,315
108,049
609,936
61,387
45,276
69,162
117,447
31,194
21,411
20,000
186,000
8,584
841,093
219,774
39,196
42,662
253,390
173,656
616,436
333,826
161,162
177,068
779,372
902,291
217,803
145,190
214,584
129,953
1,174,878
90,075
465,217
1,029,685
358,512
1,783,978
448,269
365,948
646,727
34,408
76,576
2,829
291,171
361
631,725
8,074
198,549
4,675
1,103,937
11,336
369,329
6,735
208,054
6,369
681,135
79,405
291,532
639,799
203,224
1,115,273
376,064
214,423
440,405
33,292
40,860
81,721
12,948
32,217
66,044
1,590
6,556
6
1,939
225,371
10,643
15,908
1,471
8,716
474,061
54,063
54,740
4,891
18,369
167,530
5,454
10,319
75
7,415
874,349
50,508
63,108
2,119
28,351
311,898
5,868
19,897
7,439
9,285
151,868
17,919
23,370
149
8,144
641,443
76,135
262,109
606,124
190,793
1,018,435
354387
201,450
39,692
3,270
29,423
33,675
12,431
96,838
21,677
12,973
108
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Chalk River
366
Chapleau Twp.
1,192
Chatham
13,481
Chatsworth
183
Chesley
885
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
160,164
67,600
$
729,114
62,470
$
8,637,950
2,090,711
$
72,821
35,418
5
361,428
136,762
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
—bonds
92,564
32,522
15,519
36
666,644
14,293
16,868
939
6,547,239
172,278
100,000
671,212
22,786
37,403
32,985
6,000
2,946
224,666
32,155
35,000
4,000
25,113
Other
—
Total current assets
OTHER ASSETS
Inventories ....
Sinking fund on debentures
Miscellaneous assets
48,077
106
32,100
3,331
966,276
286,392
97,218
41,931
96,268
66
Total other assets
Equity in Ontario Hydro
106
78,268
3,331
212,917
383,610
5,416,340
64,078
66
344,614
Total assets
219,015
914,992
13313,465
143,412
665,614
DEBT FROM BORROWINGS
Debentures outstanding
7,500
92,000
-
7,500
34,761
999
92,000
55,405
32,050
751,783
17,992
10,752
679
LIABILITIES
40,003
Other liabilities
29,885
35,760
52,866
30,757
13,864
87,455
145,043
369,398
8,179
769,775
1,479,035
4,753,565
894,750
11,431
5,014
62,889
69,888
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
24,410
210,435
16,267
Total utility equity
Reserve for equity in Ontario Hydro
97,487
78,268
522,620
212,917
7,127,350
5,416,340
67,903
64,078
251,112
344,614
Total debt, liabilities and equity
219,015
914,992
13313,465
143,412
665,614
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
157,115
1,633
684,260
14,860
8,422,841
1 19,629
78,637
317
399,109
21,693-
158,748
699,120
8,542,470
78,954
377,416
EXPENSE
Power purchased
Local generation
127,428
5,510
9,305
1,294
5,389
505,495
35,257
85,177
24,250
15,281
6,733,533
707,975
588,368
1,565
179,836
68,219
1,738
4,244
2,523
302,976
17,760
21,956
Financial
Depreciation
Other
10,191
Total expense
148,926
665,460
8,211,277
76,724
352,883
Net Income (net expense)
9,822
33,660
331,193
2,230
24333
Statements A and B
Statements for the Year Ended December 31, 1978
109
Chesterville
Chippawa
Clifford
Clinton
Cobden
Cobourg
Cochrane
Colborne
593
1,738
310
1,436
473
4,515
1,795
757
$
$
$
$
$
$
$
$
272,847
684,831
145,314
776,346
122,272
2,129,130
1,541,088
504,028
88,213
122,442
42,337
310,781
57,891
1,121,924
364,196
97,653
184,634
562,389
102,977
465,565
64,381
1,007,206
1,176,892
406,375
2,721
34,528
16,365
16,100
12,999
418,446
130,114
11,520
—
—
—
59,000
—
300,000
—
—
4,393
12,670
2,341
18,500
17,436
75,483
27,419
19,179
—
—
—
—
—
—
1,653
1,000
7,114
47,198
18,706
93,600
30,435
793,929
159,186
31,699
-
9,755
-
2,380
-
40,358
48,104
8,027
436
27,477
-
-
60
-
-
100
436
37.232
2,380
60
40,358
48,104
8,127
310,781
296,927
94,911
514,403
118,408
2,162,311
477,152
214,401
502,965
943,746
216,594
1,075,948
213,284
4,003,804
1,861334
660,602
185,783
479,000
94,332
17,100
—
—
—
—
—
—
—
17,100
185,783
-
-
-
-
479,000
94,332
7,653
51,882
11,573
50,352
24,800
338,500
161,616
37,303
2,588
57,050
157
31,622
303
65,170
93,673
4,649
10,241
108,932
11,730
81,974
25,103
403,670
255,289
41,952
5,889
156,039
14,929
121,673
4,949
105,993
151,101
17,862
154,818
159,519
85,698
345,953
57,192
1,317,829
434,158
274,620
4,136
36,546
9,326
11,945
7,632
14,001
64,634
17,435
164,843
352,104
109,953
479,571
69,773
1,437,823
649,893
309,917
310,781
296,927
94,911
514,403
118,408
2,162,311
477,152
214,401
502,965
943,746
216,594
1,075,948
213,284
4,003,804
1,861334
660,602
455,920
559,957
120,185
599,398
181,930
3,349,439
1,293,050
406,226
3,720
10,267
1,831
24,050
3,469
96,572
9,665-
12,024
459,640
570,224
122,016
623,448
185399
3,446,011
1,283385
418,250
390,962
386,472
104,644
469,614
160,726
2,991,278
945,957
316,033
8,345
48,719
2,419
44,898
5,220
71,124
108,269
14,887
19,075
79,328
6,594
56,617
14,984
126,646
90,486
30,638
2,081
41,020
—
—
249
—
62,875
13,147
8,619
16,021
4,394
21,064
4,549
78,255
39,756
11,745
—
2,717
—
—
—
—
—
—
429,082
574,277
118,051
592,193
185,728
3,267303
1,247343
386,450
30,558
(4,053)
3^)65
31,255
(329)
178,708
36,042
31,800
110
Municipal Electrical Utilities
Municipal Electrical Utilities Financial I
Municipality
Coldwater
Collin gwood
Comber
Coniston
Cookstown
Number of Customers
406
4,935
308
915
405
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities at cost
142,603
2,685,912
165,731
356,517
161,149
Less accumulated depreciation
44,316
652,515
68,168
92,123
36,088
Net fixed assets
98,287
2,033,397
97,563
264,394
125,061
CURRENT ASSETS
Cash on hand and in bank
14,193
454,677
1,621
20,276
29,647
Investments-term deposits
10,000
—
—
30,000
10,000
—bonds
15,500
—
—
—
—
Accounts receivable (net)
2,929
60,132
6,214
9,729
9,893
Other
—
—
—
361
—
Total current assets
42,622
514,809
7,835
60,366
49,540
OTHER ASSETS
Inventories
693
69,941
149
1,750
—
Sinking fund on debentures
—
—
—
—
—
Miscellaneous assets
—
9,041
—
6,982
—
Total other assets
693
78,982
149
8,732
_
Equity in Ontario Hydro
146,444
1,988,180
107,282
156,823
94,485
Total assets
288,046
4,615368
212,829
490315
269,086
DEBT FROM BORROWINGS
Debentures outstanding
—
186,000
—
—
—
Other long-term debt
—
—
—
—
—
Total long-term debt
_
186,000
_
_
LIABILITIES
Current liabilities
21,430
426,110
8,236
28,330
21,236
Other liabilities
3,205
78,326
514
13,289
3,950
Total liabilities
24,635
504,436
8,750
41,619
25,186
EQUITY
Debt redeemed
6,867
206,183
15,626
49,633
12,001
Sinking fund on debentures
—
—
—
—
—
Accumulated net income invested in
plant or held as working funds
94,394
1,476,414
51,383
234,178
91,237
Contributed capital
15,706
254,155
29,788
8,062
46,177
Other reserves
—
—
—
—
—
Total utility equity
116,967
1,936,752
96,797
291,873
149,415
Reserve for equity in Ontario Hydro
146,444
1,988,180
107,282
156,823
94,485
Total debt, liabilities and equity
288,046
4,615368
212,829
490315
269,086
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
193,276
3,581,949
120,126
337,528
159,784
Miscellaneous
3,311-
18,134
1,738
12,460
3,477-
Total revenue
189,965
3,600,083
121,864
349,988
156307
EXPENSE
Power purchased
157,852
3,153,601
91,606
268,907
124,960
1,771
142,143
12,142
25,047
—
Operation and maintenance
2,518
16,677
135,422
38,465
12,618
14
19,181
13,317
Financial
—
Depreciation
4,557
63,492
4,932
9,930
4,512
Other
—
—
—
—
—
Total expense
180,857
3,533,123
121,312
323,065
145307
Net Income (net expense)
9,108
66,960
552
26,923
11,000
Statements A and B
Statements for the Year Ended December 31, 1978
111
Cottam
Creemore
Dashwood
Deep River
Delaware
Delhi
Deseronto
Dorchester
292
481
201
1,680
171
1,839
667
409
$
146,965
48,850
$
191,746
67,367
$
78,040
18,377
$
1,346,525
490,611
$
52,194
26,382
$
866,177
245,207
$
293,374
143,887
$
206,654
58,521
98,115
124,379
59,663
855,914
25,812
620,970
149,487
148,133
30,835
8,000
3,000
1,817
20,609
5,000
7,808
19,176
958
25,000
18,568
16,769
2,300
500
7,024
27,498
14,789
30,502
1,500
1,802
—
577
—
—
—
—
—
43,652
33,994
20,134
43,568
19,069
7,524
42,287
33,804
-
1,853
-
40,036
-
55,195
28,646
-
4,121
-
-
4,416
2,599
1,337
-
-
4,121
66,248
1,853
131,710
80,999
44,452
551,095
2,599
54,340
56,532
470,492
28,646
243,386
101,617
212,136
291,936
160,796
1,495,029
101,820
1,155,518
463,806
283,554
_
_
_
208,948
_
93,000
_
—
—
—
—
—
—
—
—
-
-
-
208,948
-
93,000
-
-
19,830
23,522
9,222
7,986
1,631
78,393
39,866
6,783
135
68,399
45,273
45,433
16,932
24,827
1,697
19,830
32,744
9,617
118,259
6,918
113,672
62,365
26,524
13,892
2,824
3,400
236,685
4,000
92,000
15,000
7,300
55,831
56,335
124,585
73
66,651
129
156,046
223,996
35,656
906
366,631
19,723
136,775
6,280
104,448
43,665
126,058
66,248
127,482
131,710
70,180
80,999
616,727
551,095
40,562
54,340
478,354
470,492
158,055
243,386
155,413
101,617
212,136
291,936
160,796
1,495,029
101,820
1,155,518
463,806
283,554
95,653
3,192
211,150
3,019-
86,686
488-
1,240,542
18,325
71,449
1,984
778,159
29,933
446,602
2,395
157,644
3,267
98,845
208,131
86,198
1,258,867
73,433
808,092
448,997
1604)11
77,120
169,099
70,827
983,823
58,393
552,493
357,894
124,632
7,254
10,966
3,868
4,591
16,485
7,133
1,401
6,110
2,399
88,507
49,431
45,809
39,590
5,363
6,629
1,870
72,227
1 14,400
15,651
23,298
25,622
42,456
10,386
5,077
13,809
5,865
—
—
—
—
—
—
—
—
99,208
197308
80,737
1,207,160
72,255
778,069
436,358
149383
(363)
10,823
5,461
51,707
1,178
30,023
12,639
11328
112
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Drayton
333
Dresden
1,090
Drumbo
201
Dryden
2,543
Dublin
130
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
194,887
46,162
$
550,240
148,379
$
$
1,660,147
686,748
$
69,974
32,366
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
—bonds
148,725
12,233
17,000
6,331
4,106
401,861
32,387
18,835
-
973,399
67,506
100,000
82,229
3,036
37,608
16,581
378
Other
39,670
304
51,222
10,799
6,955
-
252,771
17,195
1,568
16,959
OTHER ASSETS
Inventories
Sinking fund on debentures
304
1 19,536
17,754
418,821
—
18,763
586,420
Equity in Ontario Hydro
59,427
Total assets
308,235
889,658
-
1,831353
113.994
DEBT FROM BORROWINGS
Debentures outstanding
-
12,500
26,372
-
18,531
3,344
52,671
14,665
-
38,872
152,084
28,316
5,810
155
LIABILITIES
Other liabilities
21,875
9,500
154,583
2,741
67,336
51,224
334,254
18,023
-
180,400
228,489
761,716
35,456
5,965
6,200
40,457
1,945
EQUITY
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
Total utility equity
Reserve for equity in Ontario Hydro
166,824
1 19,536
403,501
418,821
—
1,025,661
586,420
48,602
59,427
Total debt, liabilities and equity
308,235
889,658
-
1,831353
113,994
B. OPERATING STATEMENT
REVENUE
168,557
466
630,206
6,819
21,139
654
1,368,059
7,651-
63,621
Miscellaneous
1,340
Total revenue
169,023
637,025
21,793
1360,408
64,961
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
Depreciation
Other
136,606
6,391
6,960
5,880
506,512
33,208
63,190
1,917
11,747
17,977
394
1,408
623
924,085
102,471
123,110
22,838
49,191
54,403
1,467
4,418
2,483
Total expense
155,837
616,574
20,402
1,221.695
62,771
Net Income (net expense)
13,186
20,451
1,391
138,713
2,190
•See Page 95
Statements A and B
Statements for the Year Ended December 31, 1978
113
Dundalk
605
Dundas
5,920
Dunnville
2,171
Durham
1,038
Dutton
423
East York
24,815
East Zorra
Tavistock
685
Eganville
561
$
276,489
51,860
$
4,733,889
1,438,274
$
1,266,993
220,191
$
574,582
181,295
$
188,836
54,169
$
16,812,634
5,471,412
$
395,234
154,246
$
347,486
169,726
224,629
29,431
1,500
14,574
3,295,615
147,229
300,000
100,662
1,046,802
75,026
215,000
13,488
3,153
393,287
15,525
9,300
30,681
134,667
24,507
8,630
11,341,222
92,930
1,725,000
1,566,064
1,863
240,988
91,339
15,000
2,252
177,760
25,586
10,000
9,736
400
45,505
197
407
547,891
96,179
9,164
306,667
88,918
3,195
55,506
1,311
5,368
33,137
654
4,827
3,385,857
629,244
791,701
46,984
108,591
1,133
810
45,722
4,479
604
178,057
105,343
1,944,925
92,113
858,198
6,679
369,192
5,481
129,462
1,467,929
12,459,617
1,943
343,202
4,479
102,167
448,795
5,893,774
2303,780
824,664
302,747
28,654,625
694,724
330,128
44,000
844,200
188,000
9,000
17,000
1,841,903
28,000
44,000
49,036
769
844,200
358,269
319,694
188,000
96,533
58,273
9,000
66,118
15,902
17,000
28,377
1,462
1,841,903
2,007,224
437,854
28,000
37,888
8,798
33,259
1,773
49,805
11,116
163,772
2,045
677,963
1,099,430
771,962
555,294
154,806
151,939
817,365
133,472
82,020
46,324
310,859
7,269
29,839
9,907
112,431
4,108
2,445,078
1,666,672
791,701
9,018,580
431,074
46,686
47,284
213,085
16,467
35,032
98,007
83,181
11,741
176,933
178,057
2,426,686
1,944,925
1,102,776
858,198
364,452
369,192
126,446
129,462
11,908,027
12,459,617
276,836
343,202
192,929
102,167
448,795
5,893,774
2303,780
824,664
302,747
28,654,625
694,724
330,128
312,051
3,621-
3,081,447
18,298
1,049,125
28,305
469,315
8,838
142,698
2,950
17,271,842
229,212
406,192
3,999
199,508
3,239
308,430
3,099,745
1,077,430
478,153
145,648
17,501,054
410,191
202,747
256,170
8,774
19,730
8,304
6,903
2,245,199
161,427
285,576
185,983
138,378
3,037
761,566
89,175
80,723
24,551
29,740
377,531
31,663
27,730
2,641
' 13,844
105,648
6,338
12,529
2,917
5,509
13,693,378
1,102,655
942,084
187,808
555,112
340,686
13,141
18,000
5,020
13,248
150,971
17,063
11,490
7,251
9,903
299,881
3,019,600
985,755
453,409
132,941
16,481,037
390,095
196,678
8,549
80,145
91,675
24,744
12,707
1,020,017
20,096
6,069
114
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Elmvale
525
Elmwood
161
Elora
904
Embro
322
Embrun
544
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
192,207
69,066
$
40,286
17,993
$
351,788
154,468
$
$
353,297
98,507
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
—bonds
Accounts receivable (net)
Other
123,141
31,121
22,500
10,500
3,715
22,293
5,466
3,000
1,000
1,566
197,320
4,285
20,000
17,942
-
254,790
49,964
13,233
Total current assets
OTHER ASSETS
Inventories
Sinking fund on debentures
67,836
777
11,032
60
42,227
720
-
63,197
6,409
777
169,835
60
48,286
720
300,619
—
6,409
Equity in Ontario Hydro
141,115
Total assets
361,589
81,671
540,886
-
465,511
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
-
-
-
-
114,500
Total long-term debt
LIABILITIES
27,489
1,062
4,044
449
1,626
17,056
-
1 14,500
54,755
270
28,551
6,544
152,631
4,028
4,493
6,106
22,552
234
18,682
19,862
189,947
11,776
-
55,025
EQUITY
72,500
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
73,616
8,755
Total utility equity
Reserve for equity in Ontario Hydro
163,203
169,835
28,892
48,286
221,585
300,619
—
154,871
141,115
Total debt, liabilities and equity
361,589
81,671
540,886
-
465,511
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
242,758
117
47,798
84
444,900
2,022
43,582
580
400,144
9,499
242,875
47,882
446,922
44,162
409,643
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
209,323
3,116
11,404
15
6,368
38,160
2,232
3,839
334
1,457
350,777
28,907
39,050
10,592
36,164
383
1,926
1,248
332,021
14,638
16,884
21,053
10,025
Other
_
Total expense
230,226
46,022
429326
39,721
394,621
Net Income (net expense)
12,649
1,860
17,5%
4,441
15,022
♦See Page 95
Statements A and B
115
Statements for the Year Ended December 31, 1978
Erieau
374
Erie Beach
139
Erin
834
Espanola
2,040
Essex
2,172
Etobicoke
90,090
Exeter
1,672
Fenelon Falls
960
$
104,738
66,488
$
28,864
16,112
$
470,047
93,098
$
953,015
239,719
$
1,172,106
348,570
$
65,038,332
17,041,693
$
1,054,354
354,796
$
468,761
94,364
38,250
17,480
15,000
2,73-5
12,752
9,251
1,176
376,949
91,340
16,000
12,230
713,296
200
7,797
4,294
823,536
68,707
116,000
48,352
47,996,639
25,133
11,325,000
2,499,589
17,672
699,558
86,937
8,000
3,000
16,387
374,397
20,751
17,000
2,874
35,215
10,427
1 19,570
4,215
12,291
9,165
14,602
233,059
36,121
1,441
13,867,394
1,540,727
3,446,347
45,893
114,324
780
65,243
40,625
153
104,253
19,789
4,215
149,764
23,767
390,220
37,562
498,771
5,032,967
36,306,024
66,023
560,308
153
119,081
177,718
42,968
650,498
1,139^74
1392,928
103,203,024
1,440,213
534,256
-
-
24,500
36,296
4,882,120
21,049
34,000
79,000
12,186
270
2,131
49,790
19,723
24,500
64,441
52,436
36,296
111,606
43,173
4,882,120
6,559,907
1,107,699
55,049
87,461
104,036
79,000
49,732
10,052
12,456
20,529
39,529
951
2,131
7,783
12,073
1,192
69,513
14,242
191,763
225,216
116,877
120,500
337,633
149,844
154,779
105,324
602,303
195,455
7,667,606
8,475,424
3,446,347
35,126,219
7,299,284
191,497
43,951
505,323
84,085
59,784
166,000
96,197
14,194
61,009
104,253
21,048
19,789
431,221
149,764
607,977
390,220
903,082
498,771
54,347,274
36,306,024
633,359
560,308
276,391
119,081
177,718
42,968
650,498
1,139,574
1392,928
103,203,024
1,440,213
534,256
108,657
2,381
26,596
443
437,976
4,163-
1,124,595
17,980
959,167
21,981
65,504,937
2,496,145
858,020
3,357-
453,552
1,789
111,038
27,039
433,813
1,142375
981,148
68,001,082
854,663
455341
84,411
8,149
10,440
4,303
19,016
1,227
4,075
1,133
347,026
17,841
25,315
10,747
896,794
73,184
85,433
13,660
24,234
731,115
62,688
69,046
15,213
28,343
56,365,911
3,381,163
2,526,682
316,945
1,767,000
637,770
45,788
87,398
7,401
30,370
345,050
33,725
21,621
10,911
12,482
107303
25,451
400,929
1,093305
906,405
64357,701
808,727
423,789
3,735
1,588
32,884
49,270
74,743
3,643381
45,936
31,552
116
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Fergus
2,147
Finch
196
Flesherton
309
Fonthill
997
Forest
1,163
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
1,199,103
381,256
$
99,765
35,870
$
111,733
38,019
$
544,744
202,959
$
426,480
184,177
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
817,847
36,334
100,000
13,935
63,895
3,560
2,487
73,714
17,798
1,000
3,971
1,843
341,785
1,967
55,428
242,303
10,636
13,190
Other
Total current assets
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
150,269
1,585
2,657
6,047
24,612
128
57,395
3,189
23,826
534
Total other assets
Equity in Ontario Hvdro
4,242
1,153,343
66,163
128
98,066
3,189
229,379
534
407,696
Total assets
2,125,701
136,105
196,520
631,748
674,359
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
22,000
-
-
37,500
-
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
22,000
10,202
24,200
10,593
471
13,326
1,780
37,500
112,322
7,103
48,298
6,090
Total liabilities
34,402
162,961
700,744
52,251
11,064
7,000
43,075
8,803
15,106
5,831
71,335
6,182
119,425
62,673
152,921
29,850
54,388
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
23,357
175,513
13,405
Total utility equity
Reserve for equity in Ontario Hydro
915,956
1,153,343
58,878
66,163
83,348
98,066
245,444
229,379
212,275
407,696
Total debt, liabilities and equity
2,125,701
136,105
196,520
631,748
674359
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
2,016,853
15,630
79,283
2,280
144,303
2,096
339,565
26,074
587,282
12,298
Total revenue
2,032,483
81,563
146,399
365,639
599380
EXPENSE
Power purchased
Local generation
Operation and maintenance
1,765,594
66,826
69,232
17,003
32,911
66,590
5,428
5,742
3,272
130,067
4,185
3,985
3,643
269,921
38,982
46,002
5,132
17,334
485,358
37,514
48,504
—
Depreciation
Other
16,337
Total expense
1,951,566
81,032
141,880
377371
587,713
Net Income (net expense)
80,917
531
4,519
(11,732)
11,867
Statements A and B
Statements for the Year Ended December 31, 1978
117
Frankford
790
Georgetown
5,794
Glencoe
773
Gloucester
Twp.
18,045
Goderich
3,133
Grand Bend
894
Grand Valley
501
Granton
133
$
290,514
109,428
$
3,354,715
1,133,729
$
316,414
137,679
$
15,557,198
3,000,587
$
1,932,837
739,617
$
299,013
147,189
$
163,805
38,968
$
82,229
9,062
181,086
10,951
4,171
2,220,986
19,052
100,000
51,896
178,735
19,847
35,000
39,231
12,556,611
531,587
1,100,000
422,200
124,305
1,193,220
53,283
41,000
70,416
151,824
39,759
15.500
5,986
124,837
23,446
3,000
4,609
73,167
9,699
1,654
15,122
189
170,948
54,738
28,880
94,078
1,875
2,441
2,178,092
618,692
300,755
167,978
164,699
7,835
61,245
3,741
2,628
31,055
215
11,353
51
189
150,639
83,618
1,899,721
4,316
208,769
1,087,425
3,148,758
7,835
1,457,522
6,369
159,332
215
136,857
51
48,265
347,036
4375,273
485,898
18,970,886
2,823,276
378,770
292,964
132,836
6,500
497,064
-
4,651,572
_
-
-
-
6,500
36,003
1,179
497,064
319,634
88,026
65,073
6,672
4,651,572
1,054,836
4,572
201,385
53,180
20,479
5,840
24,717
8,100
256
37,182
26,500
116,920
9,295
407,660
910,554
424,508
235,766
71,745
20,113
159,373
25,898
1,059,408
1,456,891
300,755
3,332,388
5,021,114
254,565
212,960
777,062
121,167
26,319
83,325
104,942
4,852
24,717
10,794
108,700
11,896
8,356
6,602
26,717
42,896
152,715
150,639
1,570,828
1,899,721
205,384
208,769
10,111,148
3,148,758
1,111,189
1,457,522
193,119
159,332
131,390
136,857
76,215
48,265
347,036
4375,273
485,898
184>70,886
2,823,276
378,770
292,964
132,836
303,588
8,277
3,172,263
99,439
321,867
11,418
10,233,326
386,584
2,042,606
54,965
251,842
9,921
185,829
1,437-
57,511
1,446
311,865
3,271,702
333,285
10,619,910
2,097371
261,763
184392
58,957
261,421
10,081
28,141
955
9,617
2,582,205
102,681
178,270
154,938
107,812
260,444
17,609
24,246
10,422
8,158,971
267,680
643,928
689,388
366,295
1,668,064
148,225
155,240
53,980
190,269
28,534
28,867
9,135
158,270
6,347
7,498
413
4,811
49,784
3,593
3,315
1,979
310,215
3,125^)06
312,721
10,126,262
2,025,509
256,805
177339
58,671
1,650
145,796
20364
493,648
72,062
4,958
7,053
286
118
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Gravenhurst
Grimsby
Guelph
Hagersville
Hamilton
Number of Customers
1,928
2,526
21,719
1,016
115,865
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities at cost
977,846
1,019,918
18,015,131
412,025
60,829,160
Less accumulated depreciation
245,888
410,792
4,192,354
183,390
13,521,537
Net fixed assets
731,958
609,126
13,822,777
228,635
47,307,623
CURRENT ASSETS
Cash on hand and in bank
27,036
75,586
161,658
24,298
380,779
Investments-term deposits
20,000
70,000
2,272,656
85,000
5,450,000
—bonds
—
—
—
—
—
Accounts receivable (net)
40,122
12,429
763,858
4,087
8,414,772
Other
—
2,078
—
—
272,655
Total current assets
87,158
160,093
3,198,172
113,385
14,518,206
OTHER ASSETS
Inventories
5,033
—
440,015
—
2,169,516
Sinking fund on debentures
—
—
—
—
—
Miscellaneous assets
2,758
2,076
221,440
—
5,000
Total other assets
7,791
2,076
661,455
_
2,174,516
Equity in Ontario Hydro
588,497
603,460
9,938,562
516,336
89,990,297
Total assets
1,415,404
1,374,755
27,620,966
858356
1534)90,642
DEBT FROM BORROWINGS
Debentures outstanding
73,000
24,000
1,288,000
—
—
Other long-term debt
—
—
—
—
—
Total long-term debt
73,000
24,000
1,288,000
LIABILITIES
74,656
26,498
78,815
26,375
252,868
425,916
30,537
5,806
9,087,033
647,904
Total liabilities
101,154
105,190
678,784
36,343
9,734,937
EQUITY
Debt redeemed
111,279
190,200
2,160,696
8,000
7,709,892
Sinking fund on debentures
—
—
—
—
—
Accumulated net income invested in
plant or held as working funds
470,628
351,155
10,469,317
296,140
44,315,712
Contributed capital
70,846
100,750
3,085,607
1,537
2,063,072
Other reserves
—
—
—
—
176,732
Total utility equitv
652,753
642,105
15,715,620
305,677
54,265,408
Reserve for equity in Ontario Hydro
588,497
603,460
9,938,562
516,336
89,990,297
Total debt, liabilities and equity
1,415,404
1374,755
27,620,966
858356
153,990,642
B. OPERATING STATEMENT
REVENUE
Sale of electrical energv
832,301
985,063
17,058,977
381,053
111,277,135
Miscellaneous
21,065
24,145
1,232,104
25,171
1,961,432
853366
1,009,208
18,291,081
406,224
113338367
EXPENSE
Power purchased
657,722
803,116
14,233,650
328,595
100,126,226
Local generation
—
—
—
—
—
Operation and maintenance
Administration
38,886
40,067
606,471
62,258
3,574,185
42,887
100,871
1,616,586
32,540
3,179,535
Financial
20,638
10,599
260,772
—
—
Depreciation
Other
28,345
31,045
456,586
12,926
1,437,852
793,737
Total expense
788,478
985,698
17,174,065
436319
109,111335
Net Income (net expense)
64,888
23310
1,117,016
(30,095)
4,127,032
Statements A and B
Statements for the Year Ended December 31, 1978
119
Hanover
2,365
Harriston
840
Harrow
896
Hastings
508
Havelock
561
Hawkesbury
3,555
Hearst
1,359
Hensall
426
$
1,200,383
362,860
$
505,542
142,776
$
601,168
191,081
$
244,309
97,593
$
198,391
92,547
$
1,564,878
503,369
$
1,075,812
293,164
$
336,473
119,110
837,523
71,473
22,000
59,468
425
362,766
18,061
25,000
2,432
410,087
16,579
35,000
22,537
146,716
32,510
4,367
611
105,844
10,059
32,000
5,501
851
1,061,509
253,307
110,000
26,125
782,648
26,377
80,000
40,000
67,376
515
217,363
53,070
55,000
6,926
3,021
153,366
30,831
6,093
45,493
644
358
74,116
937
37,488
465
48,411
230
150
389,432
32,331
214,268
231
118,017
200
36,924
1,071,764
1,002
344,354
937
364,224
465
111,139
380
149,176
32,331
1,072,902
231
530,435
200
222,748
2,099,577
753,615
849364
295,808
303,811
2,556,174
1,527,582
558328
103,093
13,000
25,000
-
-
129,000
-
103,093
245,033
13,600
13,000
44,694
18,017
38,102
35,602
25,000
19,883
6,669
19,715
1,176
288,294
51,124
129,000
152,193
47,366
33,070
6,597
258,633
80,162
562,506
23,419
62,711
52,708
261,571
19,271
73,704
12,000
265,368
134,068
26,552
26,000
104,138
2,979
20,891
62,696
58,484
12,564
339,418
283,867
798,864
61,123
199,559
72,177
518,321
78,090
39,667
12,000
270,301
13,612
666,087
1,071,764
333,550
344,354
411,436
364,224
133,117
111,139
133,744
149,176
1,143,854
1,072,902
668,588
530,435
295,913
222,748
2,099,577
753,615
849364
295,808
303,811
2,556,174
1,527,582
558328
1,535,187
10,563-
402,667
5,994-
465,792
945
211,926
3,730
195,296
4,708
3,172,223
45,937
1,429,444
6,546
322,135
9,688
1,524,624
396,673
466,737
215,656
200,004
3,218,160
1,435,990
331,823
1,356,650
30,376
70,359
11,476
27,895
329,762
18,718
20,340
2,870
13,685
350,751
23,503
56,616
14,350
169,321
4,258
18,605
4,638
7,938
162,397
5,910
22,102
7,026
2,815,892
53,381
108,995
11
47,435
1,213,317
20,473
62,207
16,860
29,820
263,002
10,078
24,907
9,236
1,496,756
385375
445,220
204,760
197,435
3,025,714
1342,677
307,223
27,868
11,298
21,517
10,896
2,569
192,446
93313
24,600
120
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Holstein
106
Huntsville
1,582
Ingersoll
3,151
Iroquois
530
Jarvis
Number of Customers
480
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
31,337
8,942
$
783,961
223,495
$
2,128,083
741,522
$
273,572
130,250
$
221,577
71,205
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
—bonds
22,395
9,439
1,119
560,466
58,088
165,000
47,947
1,386,561
60,221
100,000
44,982
143,322
41,269
5,000
13,633
1,000
150,372
49,060
7,385
Other
Total current assets
OTHER ASSETS
10,558
271,035
22,543
1,104
205,203
181,228
41,046
60,902
593
3,055
56,445
168
Sinking fund on debentures
Miscellaneous assets
27,855
23,647
719,328
222,274
1,506,405
3,648
280,791
168
Equity in Ontario Hydro
127,933
60,808
1,574,476
3320,443
488,663
334,918
DEBT FROM BORROWINGS
5,000
59,000
192,000
43,491
Total long-term debt
LIABILITIES
5,000
3,111
1,835
59,000
94,090
26,052
235,491
141,290
14,526
45,393
2,074
16,435
Other liabilities
2,386
4,946
7,762
10,245
5,000
120,142
21,697
638,748
15,561
155,816
207,657
1,094,210
120,864
47,467
32,852
127,553
18,821
EQUITY
10,500
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
110,357
67,307
Total utility equity
Reserve for equity in Ontario Hydro
23,007
27,855
676,006
719,328
1,422,731
1,506,405
160,405
280,791
188,164
127,933
60,808
1,574,476
3,320,443
488,663
3344)18
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
31,470
1,632-
887,266
10,535-
1,583,701
63,585
434,970
2,808
170,156
3,114
Total revenue
29,838
876,731
1,647,286
437,778
173370
EXPENSE
Power purchased
Local generation
24,718
120
1,750
1,450
1,002
712,684
49,212
35,024
7,600
21,667
1,289,424
115,403
117,049
25,942
56,573
402,509
13,279
17,493
8,566
139,743
4,754
11,855
Financial
7,159
Other
—
29,040
826,187
1,604391
441,847
1633H
Net Income (net expense)
798
50,544
42,895
(4,069)
9,759
Statements A and B
Statements for the Year Ended December 31, 1978
121
Kapuskasing
2,569
Kemptville
1,031
Kenora
4,896
Killaloe Stn
318
Kincardine
2,468
King City
596
Kingston
20,833
Kingsville
2,025
$
1,631,005
416,462
687,616
177,445
$
2,561,488
1,072,826
$
115,074
45,012
$
1,494,780
303,645
$
192,179
88,177
$
12,953,191
4,788,660
$
1,073,596
330,049
1,214,543
38,551
73,957
983
510,171
19,041
80,000
7,047
1,488,662
111,548
200,000
205,666
1,918
70,062
3,982
11,253
1,191,135
137,375
50,000
78,324
104,002
23,453
44,887
8,164,531
1,009,498
977,204
743,547
57,463
8,500
22,736
113,491
68,060
3,285
106,088
20,486
4,639
519,132
17,455
15,235
2,455
265,699
56,240
5,152
68,340
581
1,986,702
379,845
23,483
88,699
3,956
1,339
71,345
638,882
25,125
415,443
17,455
660,166
2,455
53,875
61,392
654,789
581
145,721
403,328
8,158,438
5,295
577,469
2,038,261
1,056,827
2,685,415
141,627
2,173,015
318,644
18,712,999
1,415,010
18,875
26,479
175,000
301,000
6,500
221,000
33,200
2,450,300
72,700
45,354
313,782
25,404
175,000
59,423
5,078
301,000
281,227
82,702
6,500
2,016
594
221,000
186,592
11,646
33,200
29,082
2,279
2,450,300
1,121,231
4,700
72,700
90,994
15,201
339,186
294,358
690,947
29,534
64,501
71,507
325,975
4,401
363,929
314,652
993,080
52,588
2,610
33,500
39,407
5,735
198,238
64,000
578,658
456,330
31,361
76,308
(17,695)
49,749
1,125,931
2,593,341
4,305,952
79,037
106,195
70,800
400,081
187,765
1,014,839
638,882
401,883
415,443
1,360,320
660,166
78,642
53,875
1,098,988
654,789
108,362
145,721
6,978,330
8,158,438
658,646
577,469
2,038,261
1,056,827
2,685,415
141,627
2,173,015
318,644
18,712,999
1,415,010
1,271,669
49,143
648,593
16,766
2,147,138
6,625-
104,224
2,524
1,465,485
23,568
318,627
11,768
12,459,437
239,456
977,001
14,514
1320,812
665359
2,140.513
106,748
1,489,053
330395
12,698,893
991315
971,756
103,518
135,669
34,148
46,512
502,833
40,744
61,239
25,580
16,906
1,547,697
186,461
195,289
45,114
85,155
78,382
3,533
13,276
3,578
3,785
1,184,751
58,937
69,332
22,616
34,095
246,743
6,045
21,308
9,530
8,272
10,250,127
667,865
835,389
363,551
364,467
780,788
47,706
54,213
17,403
27,641
1,291.603
647302
2,059,716
102354
1369,731
291,898
12,481399
927,751
29,209
18,057
80,797
4,194
119322
38,497
217,494
63,764
122
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Kirkfield
130
Kitchener
Wilmot(R)
46.937
Lakefield
1,027
Lambeth
867
Lanark
359
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
39,336
18,528
$
41,173,920
11,464,616
$
662,083
221,364
$
521,379
152,692
$
154,073
49,507
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
20,808
12,256
8,000
1,950
29,709,304
484,480
3,700,000
2,469,189
6,505
440,719
45,071
23,163
527
368,687
55,961
14,224
104,566
16,096
4,609
Other
Total current assets
OTHER ASSETS
Inventories
22,206
6,660,174
705,717
16,327
68,761
15,171
70,185
20,705
Z
Total other assets
Equity in Ontario Hydro
29,741
722,044
19,129,154
15,171
324,013
213,284
96,683
72,755
56,220,676
848,664
652,156
221,954
DEBT FROM BORROWINGS
1,476,500
2,097,003
25,000
Total long-term debt
LIABILITIES
3,719
2,114
3,573,503
2,934,607
676,487
25,000
48,704
6,902
57,075
1,161
14,427
1,361
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
5,833
5,766
27,649
3,766
3,611,094
5,863,981
21,091,886
2,951,058
55,606
33,500
314,635
95,910
58,236
32,500
155,046
193,090
15,788
7,317
94,987
7,179
Total utility equity
Reserve for equity in Ontario Hydro
37,181
29,741
29,906,925
19,129,154
444,045
324,013
380,636
213,284
109,483
96,683
Total debt, liabilities and equity
72,755
56,220,676
848,664
652,156
221,954
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
39,805
1,160-
31,202,701
976,934
519,037
13,222
298,838
9,397
136,858
5,855
Total revenue
38,645
32,179,635
532,259
308,235
142,713
EXPENSE
Power purchased
Local generation
31,371
643
2,133
1,426
25,543,402
1,377,538
1,510,363
969,783
1,046,413
131,840
438,899
15,319
31,861
2,118
19,229
253,948
12,137
16,383
13,958
110,118
10,020
Administration
Financial
Depreciation
Other
13,230
5,285
Total expense
35,573
30,579,339
507,426
296,426
138,653
Net Income (net expense)
3,072
1,600,296
24,833
11,809
4,060
(R) Restructured
Statements A and B
Statements for the Year Ended December 31, 1978
123
Lancaster
260
Larder Lake
Twp.
480
Latchford
187
Leamington
4,197
Lindsay
5,112
Listowel
1,953
London
83,093
L'Orignal
599
$
123,297
32,492
$
150,574
61,667
$
97,157
41,771
$
2,197,792
732,288
$
3,553,477
1,031,914
$
940,278
372,382
$
57,391,224
19,298,378
$
333,490
99,046
90,805
107
6,810
10,169
55
88,907
15,998
35,000
2,899
55,386
26,049
2,696
1,465,504
256,897
250,000
38,037
2,521,563
240,776
225,000
36,692
567,896
30,649
60,428
12,690
38,092,846
2,528,686
3,660,352
710,534
4,631,263
89,488
234,444
5,200
6,262
27
17,141
494
53,897
28,745
544,934
55,347
138
502,468
86,961
103,767
11,620,323
2,225,562
42,048
11,489
494
71,979
125,072
33,740
55,485
1,560,730
86,961
2,281,543
950,151
2,267,610
29,087,260
98,187
180,419
267,876
117,871
3,626,653
5^92,535
1,621,814
81,068,039
344,120
-
-
10,000
66,000
3,798,880
20,000
14,685
1,178
33,647
19,937
10,348
2,254
— p ©
66,000
396,230
184,828
113,502
9,120
3,798,880
4,915,224
318,658
20,000
43,990
5,738
15,863
8,917
57,945
25,715
53,584
15,753
66,422
7,045
12,602
18,901
43,015
9,613
301,311
116,100
1,488,050
150,462
581,058
164,000
2,103,743
196,191
122,622
132,673
367,447
48,921
5,233,882
10,573,432
26,249,148
6,050,618
74,819
49,728
31,122
102,702
42,381
92,577
71,979
89,220
125,072
71,529
33,740
1,754,612
1,560,730
2,463,934
2,281,543
549,041
950,151
42,948,017
29,087,260
176,205
98,187
180,419
267,876
117,871
3,626,653
532,535
1,621,814
81,068,039
344,120
117,086
2,308
197,037
8,902-
76,333
85-
2,227,636
33,893
3,454,114
103,283
1,371,128
24,792
44,644,522
1,908,924
279,970
1,317-
119^94
188,135
76,248
2,261,529
3357397
1395,920
46,553,446
278,653
96,159
5,196
9,145
451
3,600
147,458
11,113
20,849
5,211
59,619
2,473
4,506
16
3,382
1,843,441
75,763
95,751
3,713
59,782
2,818,016
182,015
209,547
10,062
97,867
1,205,313
58,878
55,117
12
33,273
37,607,570
1,680,350
1,815,369
898,312
1,566,070
226,787
9,988
16,418
4,750
9,925
114,551
184,631
69,996
2,078,450
3317,507
1352,593
43,567,671
267,868
4,843
3,504
6,252
183,079
239,890
43327
2,985,775
10,785
124
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Lucan
Lucknow
Lynden
Madoc
Magnetawan
Number of Customers
642
564
202
688
132
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
S
Plant and facilities at cost
340,595
237,448
89,980
387,122
79,202
Less accumulated depreciation
78,385
61,601
48,890
145,765
22,472
Net fixed assets
262,210
175,847
41,090
241,357
56,730
CURRENT ASSETS
Cash on hand and in bank
17,380
15,851
13,254
12,446
53
Investments-term deposits
—
10,000
7,500
—
—
-bonds
—
—
—
—
—
Accounts receivable (net)
14,332
14,816
3,424
6,282
895
Other
—
1,738
—
—
—
Total current assets
31,712
42,405
24,178
18,728
948
OTHER ASSETS
Inventories
1,482
—
—
889
142
Sinking fund on debentures
—
—
—
—
—
Miscellaneous assets
—
3,475
—
—
—
Total other assets
1,482
3,475
889
142
Equity in Ontario Hydro
170,746
220,446
83,025
216,008
19,313
Total assets
466,150
442,173
148,293
476,982
77,133
DEBT FROM BORROWINGS
Debentures outstanding
—
—
—
8,000
—
Other long-term debt
—
—
—
—
—
Total long-term debt
_
_
_
8,000
_
LIABILITIES
Current liabilities
31,681
33,795
8,095
34,137
5,331
1,441
—
4,535
9,343
Total liabilities
33,122
33,795
12,630
43,480
5,331
EQUITY
Debt redeemed
11,214
17,614
4,495
26,000
21,049
Sinking fund on debentures
—
—
—
—
—
Accumulated net income invested in
plant or held as working funds
169,075
133,126
47,273
171,941
5,907
81,993
37,192
870
11,553
25,533
Other reserves
Total utility equity .
262,282
187,932
52,638
209,494
52,489
Reserve for equity in Ontario Hydro
170,746
220,446
83,025
216,008
19,313
Total debt, liabilities and equity
466,150
442,173
148,293
476,982
77,133
B. OPERATING STATEMENT
REVENUE
Sale of electrical energv
303,581
241,175
82,743
296,316
37,533
Miscellaneous
10,104
470-
1,256
1,755
416-
Total revenue
313,685
240,705
83^)99
298,071
37,117
EXPENSE
Power purchased
252,202
200,053
64,063
244,030
28,472
Local generation
—
—
—
—
—
Operation and maintenance
24,299
8,598
4,108
5,375
1,507
Administration
19,840
17,783
8,096
18,355
1,607
Financial
630
1,781
143
2,843
821
Depreciation
9,245
6,324
3,809
13,522
2,473
Other
—
—
—
—
—
Total expense
306,216
234,539
80,219
284,125
34,880
Net Income (net expense)
7,469
6,166
3,780
13,946
2^37
Statements A and B
Statements for the Year Ended December 31, 1978
125
Markdale
Markham
Marmora
Martin town
Massey
Maxville
McGarry Twp.
Meaford
619
4,820
638
122
478
356
410
1,866
$
345,495
77,192
$
3,300,808
541,090
$
337,769
114,902
$
45,662
26,131
$
222,488
66,003
$
172,564
56,578
$
132,869
61,634
$
1,037,303
285,632
268,303
2,759,718
222,867
19,531
156,485
115,986
71,235
751,671
49,351
4,429
62,580
26,947
400,803
17,806
40,000
3,000
5,639
240
6,595
1,500
4,172
32
25,658
5,282
1,077
25,000
3,388
23,600
7,558
602
16,219
96,000
34,657
53,780
490,330
66,685
12,299
32,017
28,388
31,760
146,876
537
64,457
-
-
-
-
-
48,259
-
9,198
-
230
-
-
-
6,241
537
185,822
73,655
1,050,733
158,140
230
31,932
94,973
129,084
115.998
54,500
686,344
508,442
4,374,436
447,692
63,992
283,475
273,458
218,993
1,639391
56,000
396,000
34,000
-
-
-
116,000
56,000
396,000
34,000
-
-
-
-
116,000
38,100
1,818
360,301
27,581
39,827
2,362
5,347
33
19,641
11,394
5,001
144
9.115
2,913
79,654
4,095
39,918
387,882
42,189
5,380
31,035
5,145
12,028
83,749
10,370
254,227
21,092
5,347
42,448
13,642
13,782
126,725
204,348
11,984
1,030,346
1,255,248
174,016
18,255
20,490
843
104,622
10,397
116,570
9,017
70,912
6,273
535,600
90,973
—
—
—
—
—
—
—
—
226,702
185,822
2,539,821
1,050,733
213,363
158,140
26,680
31,932
157,467
94,973
139,229
129,084
90,967
115,998
753,298
686,344
508,442
4^74,436
447,692
63,992
283,475
273,458
218,993
1,639391
324,141
2,692-
2,625,737
49,634
271,549
3,833-
40,026
1,445-
241,398
1,792
164,814
2,771
129,015
2,850
997,930
30,157
321,449
2,675^71
267,716
38,581
243,190
167,585
131,865
1,028,087
264,514
2,139,516
196,977
30,712
188,966
139,921
108,342
813,030
14,562
14,320
6,840
8,740
91,138
153,638
53,664
74,166
6,479
23,049
5,147
11,694
1,837
2,080
1,784
14,522
14,753
6,622
5,857
6,829
5,492
6,288
15,309
106
4,223
50,724
61,288
25,264
26,485
—
—
—
—
—
—
—
—
308,976
2^12,122
243346
36,413
224,863
158,099
134,268
976,791
12,473
163,249
24370
2,168
18327
9,486
(2,403)
51,296
126
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Merlin
304
Merrickville
429
Midland
4,506
Mildmay
427
Millbrook
415
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
160,473
79,554
$
173,832
47,980
$
2,135,520
890,907
$
147,089
25,292
$
208,960
48,103
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
— bonds
Accounts receivable (net)
Other
80,919
6,284
8,000
2,631
125,852
10,099
10,621
1,244,613
134,380
600,000
96,088
4,142
121,797
17,996
1,773
681
160,857
27,186
25,000
3,000
1,914
Total current assets
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
16,915
85
20,720
834,610
14,429
6,021
20,450
217
57,100
Total other assets
Equity in Ontario Hydro
85
94,417
92,121
20,450
2,269,164
217
102,508
91,575
Total assets
192336
238,693
4368,837
244,972
309332
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
184,000
-
23,800
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
7,671
706
25,528
2,489
184,000
364,338
51,876
14,277
21,280
23,800
24,375
12,844
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
8,377
13,122
53,458
22,962
28,017
24,647
85,697
8,211
416,214
177,945
1,294,989
26,525
35,557
12,304
90,717
3,886
37,219
10,200
113,563
33,175
Total utility equity
Reserve for equity in Ontario Hydro
89,542
94,417
118,555
92,121
1,499,459
2,269,164
106,907
102,508
156,938
91,575
Total debt, liabilities and equity
192336
238,693
4368,837
244,972
309332
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
101,701
6,157
201,345
1,710
2,978,028
24,449
166,968
8,776-
170,591
3,389-
Total revenue
107,858
203,055
3,002,477
158,192
167302
EXPENSE
82,143
7,215
15,987
4,832
161,857
4,098
14,784
5,488
2,420,562
131,899
120,951
26,998
64,063
127,580
6,510
9,880
1,575
4,043
122,667
Local generation
Operation and maintenance
Administration
Financial
Depreciation
Other
4,606
17,871
3,448
6,912
Total expense
110,177
186,227
2,764,473
149,588
155304
Net Income (net expense)
(2319)
16,828
238,004
8,604
11,698
Statements A and B
Statements for the Year Ended December 31, 1978
127
Milton
4,860
Milverton
562
Mississauga (R)
70,199
Mitchell
1,192
Moorefield
155
Moore Twp.
346
Morrisburg
1,024
Mount Brydges
513
$
4,314,159
843,616
$
307,263
51,042
$
77,245,567
11,592,880
$
809,065
208,149
$
65,962
32,251
$
204,694
23,839
$
476,184
166,990
$
164,331
51,031
3,470,543
62,117
400,000
77,308
400
256,221
18,740
15,000
1,399
65,652,687
75,536
1,400,000
11,500
7,990,067
34,155
600,916
8,046
27,885
5,104
33,711
11,104
1,000
1,000
1,172
180,855
9,812
17,627
309,194
11,741
13,000
13,481
113,300
26,209
15,000
3,169
539,825
36,399
49,514
35,139
958
9,511,258
1,309,630
1,986,646
1,745,639
41,035
42,651
2,312
14,276
27,439
38,222
10,536
44,378
18
85,913
1,292,296
958
277,960
5,041,915
23,168,125
44,963
508,485
64,961
57,900
10,536
268,471
18
100,527
5,388,577
570,278
103373,985
1,195399
112,948
266,194
626,423
258,223
616,676
19,356,495
4,534,318
40,300
-
4,300
-
14,307
616,676
365,227
79,120
24,502
1,336
23,890,813
8,232,501
1,690,324
40,300
66,765
3,569
6,594
4,300
25,901
54,430
12,949
14,307
17,125
2,304
444,347
167,895
1,359,652
1,507,711
25,838
24,260
218,474
23,746
9,922,825
4,212,462
1,986,646
17,306,131
22,886,983
70,334
93,773
438,903
43,604
6,594
4,500
36,794
99
25,901
15,436
69,974
92,683
67,379
31,636
175,318
83,619
19,429
19,572
90,186
14,202
3,035,258
1,292,296
266,480
277,960
46,392,222
23,168,125
576,280
508,485
41,393
64,961
178,093
57,900
290,573
268,471
123,960
100,527
5388377
570,278
103373,985
1,195399
112,948
266,194
626,423
258,223
3,008,697
132,028
284,622
4,251
66,946,252
1,235,875
683,210
16,484
70,555
2,045
30,599
551
512,268
4,798
168,990
3,176
3,140,725
288,873
68,182,127
699,694
72,600
31,150
517,066
172,166
2,531,169
68,613
196,782
76,733
108,406
241,581
5,838
12,516
7,318
56,052,682
1,636,357
1,978,592
2,941,113
1,696,462
558,958
36,271
63,894
12,390
20,109
61,785
3,336
1,664
2,525
15,479
25
1,617
416
432,022
18,052
36,562
13,308
133,217
11,275
12,386
3,881
5,134
2,981,703
267,253
64305,206
691,622
69310
17,537
499,944
165,893
159,022
21,620
3,876,921
8,072
3390
13,613
17,122
6,273
(R) Restructured
128
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Mount Forest
1,569
Napanee
2,017
Nepean Twp.
21,166
Neustadt
244
Newboro
174
A. BALANCE SHEET
FIXED ASSETS
$
615,106
213,863
$
1,137,600
383,494
$
17,770,160
4,145,711
$
87,473
29,193
S
74,882
Less accumulated depreciation
30,495
401,243
97,745
27,944
754,106
104,074
60,429
3,600
13,624,449
510,011
1,900,000
658,423
133,235
58,280
2,750
5,225
44,387
6,910
2,000
2,782
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
—bonds
Other
1,000
125,689
28,572
168,103
30,983
3,201,669
609,879
476,280
157,027
7,975
12,692
OTHER ASSETS
Inventories
Sinking fund on debentures
28,572
490,584
30,983
809,335
1,243,186
5,244,380
70,730
Equity in Ontario Hydro
24,805
Total assets
1,046,088
1,762^27
23313,684
136.985
81,884
DEBT FROM BORROWINGS
Debentures outstanding
-
5,564,000
5,698
-
127,935
18,789
1 16,769
50,845
5,564,000
2,001,983
66,797
5,698
7,700
94
LIABILITIES
4,329
Other liabilities
54
Total liabilities
EQUITY
146,724
21,627
362,285
24,868
167,614
70,000
665,422
50,156
2,068,780
3,236,000
476,280
2,987,367
3,736,877
7,794
29,767
22,996
4,383
15,674
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
32,365
4,657
Total utility equity
Reserve for equity in Ontario Hydro
408,780
490,584
785,578
809,335
10,436,524
5,244,380
52,763
70,730
52,6%
24,805
Total debt, liabilities and equity
1,046,088
1,762^27
23^13,684
136,985
81,884
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
708,830
12,054-
1,078,597
47,806
15,295,984
505,159
78,069
1,109
54,084
2,742
Total revenue
696,776
1,126,403
15,801,143
79,178
56,826
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
Depreciation
Other
596,743
17,281
33,880
16,311
885,357
50,870
89,112
36,563
11,915,656
824,134
937,919
970,405
459,332
61,862
1,804
4,133
4,236
2,913
39,284
5,049
6,370
2,849
Total expense
664,215
1,061,902
15,107,446
74,948
53,552
Net Income (net expense)
32,561
64.501
693,697
4,230
3,274
Statements A and B
Statements for the Year Ended December 31, 1978
129
Newburgh
251
Newbury
186
Newcastle
710
Newmarket
4,657
Newmarket (R)
7,840
Niagara
1,320
Niagara Falls
22,862
Nipigon Twp.
942
$
186,850
79,135
$
60,332
26,156
$
624,829
232,221
$
$
6,707,840
1,430,409
$
766,340
245,254
$
15,570,899
3,894,570
$
438,003
199,314
107,715
10,199
2,014
572
34,176
7,784
617
392,608
43,286
30,000
1,015
5,277,431
410
699,298
521,086
17,255
30,000
7,992
11,676,329
42,944
500,000
63,000
209,715
11,318
238,689
86,503
7,481
1,095
12,785
8,401
74,301
345
-
699,708
120,014
21,822
55,247
2,882
546
826,977
459,594
366,423
95,079
1,574
49,217
44,447
345
208,801
—
141,836
1,352,303
3,428
413,935
826,017
7,702,828
1,574
324,850
169,717
87,024
676,055
-
7,471,278
993,6%
21,032,151
660,192
-
-
50,597
-
894,000
1,152,580
62,273
488,823
16,814
561
4,887
4,895
50,597
47,651
14,985
-
2,046,580
833,478
68,268
62,273
43,938
11,296
488,823
251,850
798,534
42,614
23,196
17,375
14,000
82,926
6,199
9,782
9,754
19,626
3,415
62,636
108,169
199,420
46,432
-
901,746
386,953
1,395,874
1,387,822
55,234
93,197
271,090
97,967
1,050,384
2,523,085
7,702,883
1,564,148
65,810
10,000
243,143
16,389
103,125
49,217
32,795
44,447
354,021
208,801
—
3,170,649
1,352,303
462,254
413,935
11,790,116
7,702,828
269,532
324,850
169,717
87,024
676,055
-
7,471,278
993,696
21,032,151
660,192
93,901
4,220
68,033
4,351-
411,657
18,419
2,497,526
149,318
814,796
28,966
561,595
11,628
11,130,554
191,864
486,576
1,991-
98,121
63,682
430,076
2,646,844
843,762
573,223
11322,418
484385
70,730
4,720
7,570
6,602
53,639
1,838
3,372
2,122
314,626
25,481
39,345
17,500
19,546
1,976,364
154,251
108,711
139,201
1 10,732
597,291
27,579
41,142
57,154
41,957
418,899
39,641
61,974
11,763
19,506
8,534,698
670,660
602,965
93,311
366,723
36,549
348,673
56,448
45,085
13,821
89,622
60^)71
416,498
2,489,259
765,123
551,783
10304,906
464,027
8,499
2,711
13,578
157,585
78,639
21,440
1,017,512
20358
(R) Restructured *See Page 95
130
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
North Bay
18,084
North York
138,746
Norwich
836
Norwich (R)
1,292
Norwood
543
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
12,253,953
3,903,917
$
110,453,912
24,753,974
$
$
542,573
181,405
$
305,364
139,020
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
—bonds
Accounts receivable (net)
Other
8,350,036
86,612
1,375,000
248,086
85,699,938
166,883
12,771,428
3,868,611
3,527
-
361,168
43,798
7,500
10,774
166,344
34,739
5,000
8,000
7,306
Total current assets
OTHER ASSETS
1,709,698
253,574
92,886
16,810,449
2,039,000
6,440,925
4,311,063
-
62,072
2,437
896
55,045
Sinking fund on debentures
Miscellaneous assets
-
Total other assets
Equity in Ontario Hydro
346,460
5,430,650
12,790,988
45,226,713
—
3,333
389,153
141,677
15,836,844
160,528,088
-
815,726
363,066
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
3,440,840
6,984,813
-
41,073
-
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
3,440,840
1,092,743
244,394
6,984,813
10,996,756
4,908,640
-
41,073
50,741
26,661
21,378
1,076
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
1,337,137
1,972,177
3,394,173
261,867
15,905,396
8,338,088
6,440,925
72,166,188
5,465,965
-
77,402
34,143
213,429
60,526
22,454
55,100
87,018
56,817
Total utility equity
Reserve for equity in Ontario Hydro
5,628,217
5,430,650
92,411,166
45,226,713
—
308,098
389,153
198,935
141,677
Total debt, liabilities and equity
15,836,844
160.528,088
-
815,726
363,066
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
10,776,408
487,486
107,383,702
2,855,719
78,599
2,165
306,755
8,624
211,506
9,598
Total revenue
11,263,894
110,239,421
80,764
315379
221,104
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
8.660,545
573,176
893,908
420,659
392,925
87,270,833
5,946,597
4,927,773
783,354
3,047,368
58,218
7,761
6,671
2,108
1,956
229,070
23,761
32,097
6,326
11,537
174,560
11,878
18,097
11,190
Other
—
10,941,213
101,975,925
76,714
302,791
215,725
Net Income (net expense)
322,681
8,263,496
4,050
12,588
5379
(R) Restructured *See Page 95
Statements A and B
Statements for the Year Ended December 31, 1978
131
Oakville
21,977
Oil Springs
324
Omemee
370
Orangeville
4,346
Orillia
9,093
Orono
442
Oshawa
33,902
Ottawa
106,983
$
26,074,876
5,499,762
$
126,884
56,422
$
213,007
77,214
$
2,473,088
550,566
$
13,642,367
3,851,544
$
239,462
91,497
$
23,693,697
6,668,848
$
86,111,046
14,971,083
20,575,114
3350
5,790,000
706,206
26,816
70,462
17,160
10,000
3,192
135,793
26,704
9,002
1,922,522
375,405
23,415
7,712
9,790,823
318,295
1,163
556,702
147,965
10,777
1,077
17,024,849
76,780
3,251,221
1,778,655
1,680
71,139,963
63,675
12,550,000
200,000
6,291,087
866,077
6,526,372
444,913
170,031
30,352
229
3,387
35,706
406,532
32,448
5,761
876,160
425,141
387,388
11,854
160
5,108,336
618,269
95,402
19,970,839
1,680,365
1,534,857
614,944
9,915,917
3,616
110,315
88,351
38,209
979,989
812,529
1,681,508
160
111,076
713,671
15,882,550
3,215,222
41,532,919
37,632347
214,745
259,850
3347352
13,161,020
271,055
38,729,406
135,858,943
3,097,999
9,700
80,000
3,957,708
14,176
1,555,300
2,400,000
3,097,999
3,172,152
349,009
5,922
7,213
9,700
16,543
1,037
80,000
213,346
22,603
3,957,708
681,274
439,498
14,176
18,260
7,440
1,555,300
2,441,246
943,040
2,400,000
8,287,364
2,072,476
3,521,161
3,504,859
11,140,786
6,451,625
13,135
16,721
69,604
4,970
17,580
12,300
103,393
28,526
235,949
147,594
1,013,947
889,773
1,120,772
3,341,312
2,462,072
447,554
150,094
25,700
38,175
80,686
1,242
3,384,286
1,579,921
13,718,038
2,609,311
10,359,840
10,490,698
61,492,549
9,382,937
200,000
21,097,270
9,915,917
91,295
110,315
144,219
88,351
2,051,314
979,989
6,401,032
1,681,508
120,103
111,076
17,907,270
15,882,550
81,566,184
41,532,919
37,632347
214,745
259,850
3347,252
13,161,020
271,055
38,729,406
135,858,943
24,244,162
743,405
88,085
4,158-
156,007
6,248
2,142,441
25,056
5,804,658
109,596
202,268
2,225
26,336.373
809,250
79,481,109
1,720,489
24,987367
83,927
162355
2,167,497
5,914,254
204,493
27,145,623
81,201398
20,722,765
791,295
884,689
461,149
640,198
59,986
3,181
9,958
4,338
122,543
8,341
15,403
1,285
7,190
1,761,012
70,158
147,407
20,306
57,538
3,496,405
501,167
303,457
351,376
512,695
306,799
169,707
152,321
14,071
25,108
5,572
7,780
22,257,842
939,991
1,487,521
243,995
683,884
62,658,631
714,502
4,834,775
2,990,213
481,880
1,901,883
23300,0%
77,463
154,762
2,056,421
5,641,606
204,852
25,613,233
73381,884
1,487,471
6,464
7,493
111,076
272,648
(359)
1,532390
7,619,714
132
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Otterville
325
Owen Sound
7,336
Paisley
502
Palmerston
847
Paris
Number of Customers
2,827
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
$
4,254,325
1,319,787
$
259,938
58,194
$
506,467
178,777
S
1,675,789
595,185
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
-
2,934,538
366,892
590,525
2,102
201,744
19,581
8,232
327,690
12,476
50,000
9,001
1,080,604
227,820
19,6%
Other
1,580
-
959,519
128,840
2,000
27,813
3,549
71,477
1,282
249,0%
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
4,529
593
Total other assets
Equity in Ontario Hydro
—
130,840
3,194,196
3,549
140,717
1,282
335,886
5,122
1,001,973
-
7,219,093
373,823
736335
2336,795
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
-
-
15,000
9,700
40,000
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
-
546,476
120,205
15,000
25,641
2,948
9,700
57,109
2,398
40,000
103,183
21,812
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
-
666,681
208,372
2,975,771
174,073
28,589
23,623
129,140
36,754
59,507
52,300
249,840
29,102
124,995
209,607
733,614
226,606
Total utility equity
Reserve for equity in Ontario Hydro
—
3,358,216
3,194,196
189,517
140,717
331,242
335,886
1,169,827
1,001,973
Total debt, liabilities and equity
-
7,219,093
373,823
736335
2336,795
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
27,114
389
4,394,828
50,423
236,518
1,595-
360,750
7,793
1,210,550
29,582
Total revenue
27,503
4,445,251
234,923
368,543
1340,132
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
Depreciation
Other
22,150
2,306
3,664
1,190
3,641,758
175,444
228,104
1,374
127,411
187,005
7,302
20,256
3,496
6,546
286,757
18,340
31,090
3,044
13,316
979,137
59,825
61,261
8,568
46,188
Total expense
29310
4,174,091
224,605
352,547
1,154,979
Net Income (net expense)
(1,807)
271,160
10318
15,996
85,153
*See Page 95
Statements A and B
Statements for the Year Ended December 31, 1978
133
Parkhill
577
Parry Sound
2,486
Pembroke
5,542
Penetang-
uishene
1,814
Perth
2,609
Peterborough
21,706
Petrolia
1,703
Pickering
992
$
438,537
118,496
1,856,190
743,017
$
5,255,784
2,618,356
$
1,061,456
336,364
$
1,363,807
547,912
$
18,531,041
7,620,907
$
1,056,385
376,587
$
508,766
139,837
320,041
48,460
12,558
1,113,173
48,553
155,000
21,230
2,637,428
514,152
112,855
725,092
18,129
222,000
53,878
815,895
140,106
220,000
10,000
50,144
10,910,134
521,111
934,831
46,905
679,798
25,014
10,000
15,000
32,0%
6,524
368,929
42,947
45,000
10,963
61,018
1,259
2,018
224,783
35,197
5,864
627,007
102,530
127,788
294,007
7,654
420,250
34,083
1,502,847
126,367
54,717
88,634
29,949
98,910
3,277
225,019
41,061
522,555
230,318
626,990
7,654
704,230
34,083
1,052,564
181,084
8,985,129
29,949
657,548
162,932
609355
1,901,572
4,121,743
1,730,983
2322,792
21,579,194
1,455,929
630,771
120,000
-
1,749,000
-
2,880,000
-
-
120,000
35,350
922
98,673
49,018
1,749,000
545,322
93,914
130,870
13,812
140,547
20,782
2,880,000
1,659,039
37,569
76,073
12,880
47,341
5,845
36,272
29,907
197,785
372
147,691
470,810
736,106
24,410
639,236
866,000
(25,099)
265,616
144,682
36,983
633,896
211,192
161,329
85,045
932,570
91,284
1,696,608
3,440,973
3,413,677
1,162,807
88,953
50,000
591,607
67,821
53,186
70,660
168,974
175,019
228,064
225,019
1,231,326
522,555
1,106,517
626,990
882,071
704,230
1,108,899
1,052,564
8,017,457
8,985,129
709,428
657,548
414,653
162,932
609355
1,901,572
4,121,743
1,730,983
2322,792
21,579,194
1,455,929
630,771
315,898
9,262
1,162,506
39,033
3,331,351
20,295-
1,133,430
24,492
1,468,576
30,492
13,966,918
562,365
743,491
17,903
503,544
12,203
325,160
1,201,539
33H,056
1,157,922
1,499,068
14,529,283
761394
515,747
243,617
17,976
25,434
10,906
11,447
802,946
33,109
93,488
86,065
57,847
2,410,351
10,159
155,697
226,305
252,445
178,057
924,687
69,387
49,211
30,572
1,234,416
40,708
95,941
41,888
10,921,045
161,807
1,015,000
941,710
524,755
563,530
555,537
69,638
82,170
25,462
435,593
10,365
26,708
13,977
309380
1,073,455
3,233,014
1,073,857
1,412,953
14,127,847
732,807
486,643
15,780
128,084
78,042
84,065
86,115
401,436
28,587
29,104
134
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Picton
1,999
Plantagenet
346
Plattsville
226
Point Edward
964
Port Burwell
3%
A. BALANCE SHEET
FIXED ASSETS
$
1,147,635
456,785
$
235,970
79,955
$
$
424,858
199,730
$
162,628
Less accumulated depreciation
81,627
690,850
72,202
50,000
19,920
469
156,015
15,756
11,172
308
-
225,128
128,105
102,500
19,628
164
81,001
CURRENT ASSETS'
Cash on hand and in bank
Investments-term deposits
10,275
Accounts receivable (net)
Other
411
Total current assets
OTHER ASSETS
142,591
66,352
1,538
27,236
2,626
-
250,397
837
10,686
288
Sinking fund on debentures
Miscellaneous assets
Total other assets
Equity in Ontario Hydro
67,890
840,457
2,626
87,866
—
837
1,045,208
288
57,886
Total assets
1,741,788
273,743
-
1,521,570
149.861
DEBT FROM BORROWINGS
21,000
23,500
-
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
21,000
83,799
26,339
23,500
23,261
39,382
-
97,537
6,680
1,008
110,138
92,182
651,243
26,768
62,643
31,500
64,226
4,008
-
97,537
17,000
358,391
3,434
7,688
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
39,127
37,324
7,836
Total utility equity
Reserve for equity in Ontario Hydro
770,193
840,457
99,734
87,866
—
378,825
1,045,208
84,287
57,886
Total debt, liabilities and equity
1,741,788
273,743
-
1,521,570
149,861
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
935,761
34,839
199,258
8,854
42,729
706
1,019,912
19,532
107,828
3,960
Total revenue
970,600
208,112
43,435
1,039,444
111,788
EXPENSE
Power purchased
Local generation
732,261
48,229
87,964
4,306
34,161
166,731
7,289
12,769
9,269
7,057
38,666
1,279
1,075
916
928,561
14,022
61,071
14,392
67,112
11,490
Administration
Financial
Depreciation
Other
21,613
5,282
Total expense
906,921
203,115
41,936
1,018,046
105,497
Net Income (net expense)
63,679
4,997
1,499
21,398
631
*See Page 95
Statements A and B
Statements for the Year Ended December 31, 1978
135
Port Colborne
6,171
Port Dover
1,724
Port Elgin
2,263
Port Hope
3,663
Port McNicoll
879
Port Perry
1,520
Port Rowan
418
Port Stanley
1,206
$
3,212,104
1,059,739
$
1,126,542
262,374
$
2,117,903
330,435
$
2,783,670
837,807
$
240,359
83,951
$
1,022,098
253,322
$
192,371
54,787
$
370,709
186,582
2,152,365
'1,100
250,000
10,000
53,781
864,168
39,027
200,000
37,127
1,787,468
174,958
48,683
1,945,863
492,788
1,974
156,408
50,161
16,000
26,455
641
768,776
35,275
140,000
28,446
137,584
14,263
20,000
4,718
184,127
15,229
20,002
314,881
85,946
25,526
276,154
2,513
3,503
223,641
4,712
1,150
494,762
79,834
77,994
93,257
291
203,721
891
38,981
35,231
629
423
111,472
1,925,145
6,016
420,892
5,862
521,332
157,828
1,787,565
291
209,479
891
388,318
83,210
1,052
319,111
4,503,863
1,567,230
2,538,303
4386,018
459,435
1361,706
259,775
539,521
287,809
237,000
154,824
29,604
-
138,771
34,000
287,809
235,564
142,287
237,000
80,345
22,488
184,428
199,966
139,102
295,805
170,098
50,075
16,128
138,771
81,405
29,997
13,754
34,000
22,412
3,280
377,851
503,825
1,360,556
48,677
102,833
151,528
362,144
292,833
339,068
142,567
650,678
700,230
465,903
244,000
1,404,061
484,489
66,203
9,804
166,528
7,421
111,402
76,903
398,413
247,899
13,754
17,890
115,745
29,176
25,692
29,950
126,062
4,706
1,913,058
1,925,145
806,505
420,892
1,493,475
521,332
2,132,550
1,787,565
183,753
209,479
723,215
388,318
162,811
83,210
160,718
319,111
4,503,863
1,567,230
2,538^03
4386,018
459,435
1361,706
259,775
539,521
2,805,070
55,050
629,403
26,094
1,652,120
77-
3,176,878
1,106
324,668
7,225-
740,097
31,745
99,908
3,706
321,016
9,643
2,860,120
655,497
1,652,043
3,177,984
317,443
771,842
103,614
330,659
2,088,698
151,310
325,281
49,785
86,845
404,942
45,564
93,116
36,743
27,473
1,303,434
52,006
87,863
52,538
44,616
2,571,389
130,915
210,215
75,422
263,922
10,915
20,765
67
7,126
619,710
27,759
47,280
25,597
26,616
78,136
3,969
6,255
5,345
243,002
26,975
37,341
5,060
12,440
2,701,919
607,838
1,540,457
2,987,941
302,795
746,962
93,705
324,818
158,201
47,659
111,586
190,043
14,648
24,880
9,909
5,841
136
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Prescott
2,023
Priceville
98
Princeton
212
Queenston
209
Rainy River
483
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
721,048
366,940
$
37,984
16,516
$
$
73,342
34,749
S
236,533
109,836
354,108
99,736
30,000
48,758
21,468
5,096
684
-
38,593
11,201
5,000
1,780
126,697
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
-bonds
23,830
30,000
1,124
Other
353
178,494
25,598
5,780
-
17,981
55,307
OTHER ASSETS
Inventories
Sinking fund on debentures
1,647
25,598
780,079
13,927
—
75,290
1,647
100,412
Total assets
1338379
41,175
-
131,864
284,063
DEBT FROM BORROW-INGS
Debentures outstanding
Other long-term debt
-
-
-
3,727
_
Total long-term debt
LIABILITIES
Current liabilities
105,225
28,682
2,167
306
-
3,727
7,536
423
41,340
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
133,907
23,981
373,194
27,118
2,473
12,166
11,081
1,528
-
7,959
9,773
30,191
4,924
41,340
26,087
105,021
11303
Total utility equity
Reserve for equity in Ontario Hydro
424,293
780,079
24,775
13,927
—
44,888
75,290
142,311
100,412
Total debt, liabilities and equity
1338379
41,175
-
131,864
284,063
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
928,832
16,145
24,577
139-
24,970
590
74,648
705
241,493
2,993
Total revenue
944,977
24,438
25^60
75353
244,486
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
782,344
43,113
57,812
28,388
17,914
1,478
1,970
6
1,365
21,076
830
1,046
752
57,867
3,455
5,051
575
2,819
183,306
14363
27,494
7,733
Other
—
Total expense
911,657
22,733
23,704
69,767
232,796
Net Income (net expense)
33320
1,705
1356
5386
11,690
*See Page 95
Statements A and B
Statements for the Year Ended December 31, 1978
137
Red Rock
390
Renfrew
3,235
Richmond
953
Richmond Hill
5,834
Ridgetown
1,286
Ripley
297
Rockland
1,350
Rockwood
409
$
160,766
78,820
$
3,162,865
1,030,687
$
541,942
123,983
S
3,624,103
818,437
$
622,551
173,703
$
125,819
36,268
$
684,661
188,380
$
173,944
45,508
81,946
14,932
10,000
2,414
382
2,132,178
41,375
14,000
41,473
417,959
50,836
40,000
7,987
175
2,805,666
17,398
225,000
248,826
448,848
47,456
30,000
7,698
89,551
15,364
5,553
496,281
37,597
31,509
128,436
13,259
10,000
1,773
27,728
96,848
56,397
9,269
98,998
1,430
31,688
734
491,224
108,641
57,672
85,154
11,722
565
20,917
69,106
137
1,786
25,032
139,779
65,666
771,888
33,852
183,261
166,313
1,928,964
12,287
416,419
96,634
1,923
240,043
1 14,988
249,453
3,066380
734,070
5392,167
962,708
207,102
807353
268,456
513,500
81,800
388,000
19,000
-
35,000
-
18,434
387
513,500
130,132
92,654
81,800
56,649
13,034
388,000
388,524
104,796
19,000
42,144
13,836
18,775
369
35,000
72,109
16,284
17,429
14,273
18,821
29,367
52,418
9,068
222,786
902,737
610,453
45,216
69,683
33,087
31,688
241,163
93,388
493,320
718,645
1,724,947
138,291
55,980
91,291
373,477
6,541
19,144
12,744
61,230
17,350
88,393
48,476
321,868
73,573
31,702
22,143
94,595
5,028
90,853
139,779
1,558,406
771,888
399,326
183,261
2,581,883
1,928,964
471,309
416,419
91,324
96,634
443,917
240,043
121,766
1 14,988
249,453
3,066380
734,070
5392,167
962,708
207,102
807353
268,456
172,998
181-
1,544,124
38,103
462,528
1,576
3,902,102
89,383
590,056
6,340
155,602
2,646-
638,912
12,324
168,099
25-
172^17
1382327
464,104
3,991,485
596396
152,956
651,236
168,074
134,365
13,581
16,546
5,510
1,056,171
84,973
79,252
104,933
88,299
82,881
361,614
14,155
22,703
11,764
15,086
3,210,422
163,766
246,957
63,906
108,745
430,361
40,137
44,434
3,165
14,695
138,275
3,038
5,781
91
3,685
541,572
26,585
30,974
6,595
19,657
129,577
2,466
17,894
2,724
5,705
170,002
1,496309
425322
3,793,796
532,792
150,870
625383
158366
2,815
85,718
38,782
197,689
63,604
2,086
25,853
9,708
138
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Rodney
486
Rosseau
176
Russell
327
St. Catharines
41,576
St. Clair Beach
747
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
118,175
63,324
$
98,814
18,070
$
200,293
57,239
$
28,513,333
6,751,111
$
589,535
126,256
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments— term deposits
-bonds
Accounts receivable (net)
Other
54,851
13,741
10,000
5,814
80,744
4,827
10,000
1,000
1,642
143,054
43,283
8,684
21,762,222
2,507,546
1,000,000
2,559,371
463,279
39,987
13,322
29,555
17,469
51,967
1,642
6,066,917
581,065
343,677
53,309
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
722
Total other assets
133,223
40,167
1,642
87,769
924,742
19,594,511
722
158,890
Total assets
217,629
138^80
284,432
48348392
676300
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
-
-
74,000
1,797,028
26,458
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
12,940
1,353
5,019
74,000
23,815
3,144
1,797,028
2,461,595
816,144
26,458
29,366
430
14,293
8,500
59,347
2,266
5,019
11,933
40,133
41,128
26,959
24,808
65,173
5,723
3,277,739
1,341,768
19,561,641
2,775,705
29,7%
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
41,236
108,307
311,513
Total utility equity
Reserve for equity in Ontario Hydro
70,113
133,223
93,194
40,167
95,704
87,769
23,679,114
19,594,511
461,056
158,890
Total debt, liabilities and equity
217,629
138^80
284,432
48348392
676300
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
142,953
2,531
47,205
248-
173,700
3,987
30,014,878
711,611
299,715
5,491
145,484
4<s9S7
177,687
30,726,489
305306
EXPENSE
Power purchased
Local generation
Operation and maintenance
120,720
5,186
13,418
4,457
35,877
3,017
3,079
2,958
146,064
3,266
5,537
12,936
6,603
25,721,698
939,206
927,967
273,131
704,640
60,663
240,923
19,594
17,063
7,674
14,070
Other
—
Total expense
143,781
444)31
174,406
28,627305
299324
Net Income (net expense)
1,703
2,026
3,281
2,099,184
5,882
Statements A and B
Statements for the Year Ended December 31, 1978
139
St. George
336
St. Marys
2,001
St. Thomas
10,277
Sandwich West
Twp.
4,132
Sarnia
17,543
Scarborough
98,143
Schreiber Twp.
738
Seaforth
961
$
126,930
50,940
$
1,093,070
439,324
$
4,892,179
2,034,230
$
1,647,323
559,742
$
10,697,572
4,519,671
$
80,255,765
21,521,883
$
289,699
135,685
$
568,976
142,083
75,990
2,166
* 31,000
1,215
653,746
7,141
40,000
60,842
2,857,949
84,359
125,000
20,000
597,213
1,087,581
60,202
200,000
56,725
6,177,901
1,028,115
445,943
35,131
58,733,882
561,714
12,206,393
6,901,583
2,615
154,014
43,306
35,000
10,764
625
426,893
54,288
4,677
34,381
276
107,983
56,806
826,572
196,078
158
316,927
32,687
3,181
1,509,189
403,926
33,770
19,672,305
2,125,848
4,248,399
288,379
89,695
2,631
2,100
58,965
1,546
276
137,713
56,806
1,266,740
196,236
4,395,517
35,868
702,945
437,696
12,244,823
6,662,626
30,627,415
4,731
222,958
1,546
420,814
248^60
2,085,275
8,276,274
2,143321
20369,609
115,696,228
471398
908,218
-
45,000
77,000
191,000
14,022,848
482,282
-
-
1,787
581
69,630
4,672
45,000
429,159
337,685
77,000
232,212
62,745
191,000
1,117,477
85,295
14,505,130
10,475,462
2,485,096
45,029
270
47,081
12,829
2,368
16,000
92,081
198
74,302
190,208
472,881
81,144
766,844
293,046
2,757,548
18,319
294,957
348,422
594,098
125,899
1,202,772
1,512,579
5,023,412
195,023
12,960,558
10,819,679
4,248,399
33,406,724
9,128,323
45,299
50,000
146,118
7,023
59,910
74,440
334,246
18,808
108,279
137,713
744,233
1,266,740
3,068,913
4,395,517
1,068,419
702,945
6,731,014
12,244,823
57,603,125
30,627,415
203,141
222,958
427,494
420,814
248360
2,085,275
8,276,274
2,143321
20369,609
115,696,228
471398
908,218
175,486
4,041
879,971
22,029
5,412,647
85,973
1,740,240
23,004
14,508,101
213,970
71,998,737
950,492
381,038
3,715
433,053
12,465
179327
902,000
5,498,620
1,763344
14,722,071
72,949,229
384,753
445,518
148,075
8,365
10,063
4,019
720,428
50,433
71,565
1,521
36,263
4,404,917
499,158
313,805
17,181
142,490
1,400,664
100,032
75,237
25,463
45,175
12,269,467
1,004,576
654,329
67,975
317,891
58,388,019
3,425,027
2,630,069
2,193,722
2,249,214
307,099
23,184
31,057
10,043
317,845
38,549
46,095
13,126
170322
880,210
5377,551
1,646,571
14314,238
68,886,051
371383
415,615
9,005
21,790
121,069
116,673
407,833
4,063,178
13370
29,903
140
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Shelburae
1,116
Simcoe
4,991
Sioux Lookout
1,103
Smiths Falls
4,053
Southampton
1,691
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
729,990
3,691,332
584,391
2,200,522
1,132,150
Less accumulated depreciation
215,548
1,010,820
229,182
780,458
194,412
Net fixed assets
514,442
2,680,512
355,209
1,420,064
937,738
CURRENT ASSETS
Cash on hand and in bank
3,877
94,600
26,398
87,354
45,593
Investments-term deposits
—
—
—
130,000
—
—bonds
—
—
—
—
—
Accounts receivable (net)
12,702
163,809
33,099
43,020
47,290
Other
—
3,560
606
—
—
16,579
261,969
60,103
260,374
92,883
OTHER ASSETS
Inventories
10,870
8,635
21,980
32,641
33,794
Sinking fund on debentures
—
—
—
—
—
Miscellaneous assets
1,434
14,624
—
—
3,264
Total other assets
12,304
23,259
21,980
32,641
37,058
Equity in Ontario Hydro
291,430
1,932,253
377,536
1,701,941
373,767
Total assets
834,755
4,897,993
814,828
3,415,020
1,441,446
DEBT FROM BORROWINGS
Debentures outstanding
110,000
330,000
38,000
—
189,000
Other long-term debt
21,892
—
—
—
50,804
Total long-term debt
131,892
330,000
38,000
_
239,804
LIABILITIES
Current liabilities
109,338
70,920
71,898
162,871
93,323
Other liabilities
4,557
1 14,323
15,971
67,745
90,321
Total liabilities
113,895
185,243
87,869
230,616
183,644
EQUITY
Debt redeemed
70,630
475,435
10,000
147,662
82,296
Sinking fund on debentures
—
—
—
—
—
Accumulated net income invested in
plant or held as working funds
161,499
1,669,615
267,276
1,308,946
499,807
Contributed capital
65,409
305,447
34,147
25,855
62,128
Other reserves
—
—
—
—
—
Total utility equitv
297,538
2,450,497
311,423
1,482,463
644,231
Reserve for equity in Ontario Hydro
291,430
1,932,253
377,536
1,701,941
373,767
Total debt, liabilities and equity
834,755
4,897,993
814,828
3,415,020
1,441,446
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
615,106
3,510,448
620,759
2,130,241
830,075
Miscellaneous
6,588
145,719
5,939-
47,697
1,469
Total revenue
621,694
3,656,167
614,820
2,177,938
831.544
EXPENSE
Power purchased
472,390
2,724,829
453,972
1,714,787
608,238
Local generation
—
—
—
—
—
Operation and maintenance
21,483
195,579
43,118
116,683
45,667
Administration
41,036
336,976
64,353
150,481
44,097
34,769
118,876
8,243
—
47,280
Depreciation
22,089
101,158
17,713
70,765
25,384
Other
—
—
—
—
591,767
3,477,418
587399
2,052,716
770,666
294)27
178,749
27,421
125,222
60,878
Statements A and B
Statements for the Year Ended December 31, 1978
141
South Grimsby
Twp.
516
South River
475
South West
Oxford
361
Springfield
203
Stayner
1,096
Stirling
688
Stoney Creek
2,211
Stouffville
1,944
$
213,023
68,495
$
288,892
106,681
$
200,461
95,632
$
72,068
37,392
$
535,935
104,183
$
352,823
130,723
$
1,118,505
479,316
$
1,188,113
192,644
144,528
182,211
104,829
34,676
431,752
222,100
639,189
995,469
31,357
25.000
3,099
11,571
6,539
43,086
39,000
15,000
3,197
15,763
2,799
1,986
50,000
24,827
48,331
10,299
61,995
50,000
25,010
102,536
73,500
10,623
—
485
—
—
—
—
—
—
59,456
18,595
100,283
18,562
76,813
58,630
137,005
186,659
-
58
63
-
471
-
1,015
21,071
15,144
8,234
343
4,734
-
258
178
-
15,144
115,972
8,292
74,788
406
475,970
4,734
65,546
471
254,414
258
205,566
1,193
625,749
21,071
516,054
335,100
283,886
681,488
123,518
763,450
486,554
1,403,136
1,719,253
13,000
21,000
32,000
-
79,000
-
31,000
4,000
13,000
21,000
32,000
-
79,000
-
31,000
4,000
24,272
16,156
24,241
2,031
49,399
20,907
7,933
324
48,978
990
39,502
2,342
85,577
12,186
106,385
21,021
40,428
26,272
70,306
8,257
49,968
41,844
97,763
127,406
17,000
69,000
8,537
9,500
35,557
23,000
87,460
78,272
108,944
39,756
85,459
7,367
91,976
2,699
38,549
1,666
337,696
6,815
207,796
8,348
508,967
52,197
523,549
469,972
165,700
115,972
161,826
74,788
103,212
475,970
49,715
65,546
380,068
254,414
239,144
205,566
648,624
625,749
1,071,793
516,054
335,100
283,886
681,488
123,518
763,450
486,554
1,403,136
1,719,253
179,899
7,294
217,802
1,632
545,310
14,613-
66,985
1,250
433,139
1,816
324,617
14,092
1,020,723
49,386
1,027,585
35,175
187,193
219,434
530,697
68,235
434,955
338,709
1,070,109
1,062,760
137,321
177,841
510,409
55,667
333,883
265,523
881,370
878,273
8,763
27,472
2,386
6,155
6,320
13,962
7,742
8,594
8,279
13,725
5,822
7,495
2,565
3,554
2,712
30,474
22,901
12,963
13,863
12,164
20,612
12,433
47,125
90,197
6,382
41,187
60,560
73,410
4,362
28,437
—
—
—
—
—
—
—
—
182,097
214,459
545,730
64,498
414,084
310,732
1,066,261
1,045,042
5,0%
4,975
(15,033)
3,737
20,871
27,977
3,848
17,718
142
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Stratford
Strathroy
Sturgeon Falls
Sudbury
Sunderland
Number of Customers
9,534
3,032
2,211
30,380
309
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities at cost
9,163,031
1,831,033
1,193,929
25,570,634
104,918
Less accumulated depreciation
2,146,409
606,610
329,559
7,641,513
52,552
Net fixed assets
7,016,622
1,224,423
864,370
17,929,121
52,366
CURRENT ASSETS
Cash on hand and in bank
2,100
78,056
57,971
227,549
17,061
Investments-term deposits
685,000
—
—
180,000
12,000
—bonds
—
—
—
—
—
Accounts receivable (net)
692,699
64,152
62,120
1,789,814
2,552
Other
8,690
—
2,202
21,445
—
Total current assets
1,388,489
142,208
122,293
2,218,808
31,613
OTHER ASSETS
Inventories
414,169
5,453
—
953,909
—
Sinking fund on debentures
—
—
—
—
—
Miscellaneous assets
98,610
1,008
5,303
161,105
—
Total other assets
512,779
6,461
5,303
1,115,014
Equity in Ontario Hydro
5,029,728
1,014,797
486,137
8,351,348
98,991
Total assets
13,947,618
2^87,889
1,478,103
29,614,291
182^70
DEBT FROM BORROWINGS
Debentures outstanding
883,500
113,000
68,350
7,887,907
—
Other long-term debt
—
—
—
—
—
Total long-term debt
883,500
113,000
68,350
7,887,907
LIABILITIES
Current liabilities
683,975
134,528
156,141
1,943,453
12,322
Other liabilities
207,520
52,685
138,505
2,034,005
122
Total liabilities
891,495
187,213
294,646
3,977,458
12,444
EQUITY
Debt redeemed
1,542,300
144,163
163,953
3,061,145
4,628
Sinking fund on debentures
—
—
—
—
—
Accumulated net income invested in
plant or held as working funds
4,706,463
746,539
461,557
4,492,315
62,988
Contributed capital
894,132
182,177
3,460
1,844,118
3,919
Other reserves
—
—
—
—
—
Total utility equity
7,142,895
1,072,879
628,970
9,397,578
71,535
Reserve for equity in Ontario Hydro
5,029,728
1,014,797
486,137
8,351,348
98,991
Total debt, liabilities and equity
13,947,618
2^87,889
1,478,103
29,614,291
182^*70
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
6,849,348
1,611,034
1,141,200
16,073,462
111,109
Miscellaneous
130,935
23,014
58,372
933,428
2,323
Total revenue
6,980,283
1,634,048
1,199,572
17,006,890
113,432
EXPENSE
Power purchased
5,369,115
1,231,384
928,462
12,662,807
103,086
Local generation
—
—
—
—
—
Operation and maintenance
302,306
119,562
75,313
1,209,531
1,855
Administration
384,751
111,628
62,420
1,273,490
4,121
Financial
174,333
18,824
20,561
1,208,760
—
Depreciation
234,665
47,160
35,132
784,955
3,584
Other
—
—
—
32,525
—
Total expense
6,465,170
1^28,558
1,121,888
17,172,068
112,646
Net Income (net expense)
515,113
105,490
77,684
(165,178)
786
Statements A and B
Statements for the Year Ended December 31, 1978
143
Sundridge
421
Sutton
1,105
Tara
333
Tecumseh
1,840
Teeswater
485
Terrace Bay
Twp.
649
Thamesford
542
Thamesville
460
$
196,305
50,021
$
637,373
146,911
$
151,818
39,672
$
1,009,113
357,736
$
185,270
55,337
$
489,561
170,884
$
$
219,639
125,969
146,284
490,462
112,146
651,377
129,933
318,677
-
93,670
16,176
5,000
2,573
35,851
56,300
27,765
2,000
35,093
17,500
6,000
2,728
1,382
58,330
55,000
53,881
25,538
15,500
5,847
5,376
50,000
6,984
403
-
25,413
27,602
10,000
2,957
23,749
121,916
62,703
167,211
46,885
62,763
-
65,972
3,760
430
577
66,282
-
-
-
449
19
2,487
-
2,514
-
-
-
-
3,779
90,284
2,917
326,338
577
124,318
68,796
452,618
182,741
267,533
—
449
188,333
264,0%
941,633
299,744
1340,002
359,559
648,973
-
348,424
59,089
30,200
-
-
-
59,089
-
30,200
-
-
-
-
21,633
2,024
94,454
18,307
20,646
860
102,294
4,522
23,872
5,419
14,593
—
17,567
2,240
23,657
112,761
21,506
106,816
29,291
14,593
-
19,807
24,207
35,630
14,264
50,800
21,296
78,000
-
18,881
85,186
40,762
191,974
215,841
134,898
4,758
371,753
327,815
91,910
34,321
190,176
98,671
-
117,090
4,313
—
—
—
—
—
—
—
—
150,155
90,284
443,445
326,338
153,920
124,318
750,368
452,618
147,527
182,741
366,847
267,533
—
140,284
188,333
264,096
941,633
299,744
1340,002
359,559
648,973
-
348,424
202,244
1,030-
536,546
9,793
177,279
461
820,487
35,413
239,736
5,110-
428,253
7,277
79,090
1,398
191,038
7,672
201,214
546^39
177,740
855,900
234,626
435,530
80,488
198,710
176,835
430,907
156,663
663,664
205,257
342,983
68,154
149,375
3,781
8,398
4
5,475
1.3,215
51,091
10,542
15,594
4,703
3,392
4,366
50,823
58,560
4,963
24,194
2,764
10,018
4
5,558
20,157
29,052
14,507
1,596
2,007
2,220
11,614
19,192
7,062
—
—
—
—
—
—
—
—
194,493
521,349
169,124
802,204
223,601
406,699
73,977
187,243
6,721
24,990
8,616
53,696
11,025
28,831
6,511
11,467
•See Page 95
144
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Thedford
327
Thessalon
679
Thornbury
750
Thomdale
163
Thornton
183
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
140,391
57,747
S
305,199
114,044
S
520,938
105,256
$
61,432
34,997
S
61,035
24,845
82,644
35,713
5,141
191,155
23,402
10,437
3,091
415,682
36,079
25,233
26,435
11,931
3,000
861
36,190
21,222
1,729
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
-bonds
Other
40,854
36,930
2,886
61,312
20,534
5,130
15,792
22,951
OTHER ASSETS
Sinking fund on debentures
-
114,599
2,886
131,372
25,664
166,337
62,428
Equity in Ontario Hydro
39,907
238,097
362343
668,995
104,655
99,048
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
-
96,000
-
Total long-term debt
LIABILITIES
12,886
8,584
48,563
2,886
96,000
45,725
985
5,967
390
7,838
92
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
21,470
16,500
81,680
3,848
51,449
61,587
117,935
46,710
89,714
222,032
48,202
6,357
3,086
31,065
1,719
7,930
7,200
37,211
6,800
Total utility equity
Reserve for equity in Ontario Hydro
102,028
1 14,599
179,522
131,372
359,948
166,337
35,870
62,428
51,211
39,907
Total debt, liabilities and equity
238,097
362343
6684>95
104,655
99,048
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
147,975
5,106-
324,004
2,494
357,192
3,247-
63,046
1,145
76,919
537-
142,869
326,498
353,945
64,191
76382
EXPENSE
Power purchased
116,964
5,479
6,945
4,665
240,405
40,430
34,846
5
9,020
265,067
22,758
22,901
12,404
12,004
51,755
3,617
5,809
2,544
66,441
414
1,580
Financial
Depreciation
Other
2,200
Total expense
134,053
324,706
335,134
63,725
70,635
Net Income (net expense)
8,816
1,792
18,811
466
5,747
Statements A and B
Statements for the Year Ended December 31, 1978
145
Thorold
2,766
Thunder Bay
39,813
Tilbury
1,579
Tillsonburg
3,966
Toronto
195,804
Tottenham
951
Trenton
5,641
Tweed
773
$
1,270,112
473,892
$
30,101,756
9,374,236
$
965,618
277,125
$
2,989,876
742,811
$
188,121,066
72,534,584
$
356,695
83,922
$
4,114,709
1,311,596
$
344,330
124,021
796,220
27,826
70,000
25,353
20,727,520
1,430,358
2,500,000
44,000
2,155,111
63,088
688,493
18,437
52,310
2,247,065
50,626
60,000
124,187
115,586,482
292,589
13,200,000
37,435
16,933,527
73,293
272,773
29,662
42,000
28,559
2,803,113
340,770
246,027
220,309
3,989
64,000
2,573
123,179
48,676
6,192,557
1,014,160
62,183
70,747
1,067
171
234,813
121,971
33,989
30,536,844
3,612,356
7,487,049
10,590,401
100,221
1,076
2,128
586,797
143,038
1,921
70,562
48,676
1,650,261
1,076,343
27,196,046
1,238
578,607
155,960
1,232,338
21,689,806
170,860,817
3,204
153,155
144,959
2,923,194
269,271
2,618336
55,192,466
1339,085
3,870,176
338,673,949
529353
6,458,063
560,142
-
3,448,000
104,331
7,000
551,550
236,055
7,487,050
79,500
162,000
92,068
94,092
3,552,331
2,284,487
198,562
7,000
106,889
21,846
787,605
298,961
35,769
7,487,050
15,309,061
7,551,968
79,500
49,143
9,991
162,000
438,516
155,029
30,868
1,221
186,160
126,778
625,348
29,789
2,483,049
3,017,943
14,647,313
4,295,784
128,735
104,986
434,911
84,846
334,730
263,026
932,715
319,762
22,861,029
37,477,045
7,165,117
86,448,528
6,374,363
59,134
50,911
123,364
63,289
593,545
392,154
1,718,164
669,006
32,089
19,000
228,434
11,348
781,915
1,650,261
21,961,040
27,196,046
624,743
578,607
1,515,503
1,232,338
137,465,053
170,860,817
237,564
153,155
2,779,324
2,923,194
258,782
269,271
2,618336
55,192,466
1339,085
3,870,176
338,673,949
529353
6,458,063
560,142
1,266,304
22,630
24,067,456
1,135,020
866,047
9,137
2,404,072
85,031
174,469,828
7,182,009
398,834
2,293
4,347,255
78,212
386,135
14,483
1,288,934
25,202,476
875,184
2,489,103
181,651,837
401,127
4,425,467
400,618
903,633
135,503
157,588
43
36,717
19,054,598
1,302,949
1,836,528
594,943
824,837
706,195
44,511
55,597
7,970
21,529
2,040,649
145,879
131,593
96,159
73,085
142,454,572
19,411,194
10,256,129
284,323
5,999,373
299,536
17,295
26,175
16,227
8,078
3,761,333
104,390
175,942
47,054
112,462
325,036
11,298
20,253
11,283
1333,484
23,613,855
835,802
2,487365
178,405,591
367311
4,201,181
367,870
55,450
1,588,621
39382
1,738
3346,246
33,816
224,286
32,748
146
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Uxbridge
1,187
Vankleek Hill
734
Vaughan Twp.
9,371
Victoria
Harbour
619
Walkerton
1,846
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
668,119
253,750
$
381,136
123,890
$
9,619,736
2,405,977
$
174,488
69,399
s
955,604
314,009
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
-bonds
Accounts receivable (net)
Other
414,369
91,091
30,000
2,978
14,828
257,246
8,314
6,884
7,213,759
132,808
461,814
34,679
105,089
10,075
12,950
641,595
55,253
110,000
53,960
Total current assets
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
138,897
127
15,198
629,301
302,738
144,038
23,025
819
219,213
35,642
1,860
Total other assets
Equity in Ontario Hydro
127
434,773
127,856
446,776
2,909,639
819
112,127
37,502
743,805
Total assets
988,166
400,300
11,199,475
241,060
1,642,115
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
12,800
3,133,000
-
47,000
Total long-term debt
LIABILITIES
12,800
59,557
17,894
48,410
18,042
3,133,000
1,197,820
583,572
24,690
2,467
47,000
105,746
Other liabilities
32,138
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
77,451
77,269
371,790
14,083
66,452
44,314
99,888
61,790
1,781,392
1,483,767
(269,839)
2,161,516
27,157
18,781
73,657
9,338
137,884
69,749
613,169
30,508
Total utility equity
Reserve for equity in Ontario Hydro
463,142
434,773
205,992
127,856
3,375,444
2,909,639
101,776
112,127
713,426
743,805
Total debt, liabilities and equity
988,166
400^00
11,199,475
241,060
1,642,115
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
638,880
23,801
325,236
2,918
9,207,172
227,220
229,943
2,764
1,212,402
18,637
662,681
328,154
9,434^92
232,707
1,231,039
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
Depreciation
Other
538,674
33,645
49,285
4,741
19,236
269,614
9,770
23,803
281
12,095
7,921,746
189,574
407,649
588,897
264,350
167,451
23,961
22,590
4%
5,736
1,018,461
52,930
55,186
6,829
28,126
Total expense
645,581
315,563
9372,216
220,234
1,161332
Net Income (net expense)
17,100
12,591
62,176
12,473
69307
Statements A and B
Statements for the Year Ended December 31, 1978
147
Wallaceburg
4,262
Wardsville
188
Warkworth
298
Wasaga Beach
5,161
Waterdown
781
Waterford
1,067
Waterloo North
(R)
20,928
Watford
673
$
3,135,127
1,186,688
$
63,798
31,995
$
149,480
57,585
$
1,989,120
749,913
$
451,871
138,431
$
542,662
132,801
$
19,464,603
5,092,755
$
230,218
106,591
1,948,439
125,484
365,000
69,714
2,774
31,803
3,901
1,025
91,895
21,671
2,165
1,239,207
23,222
200,000
35,719
5,233
313,440
28,102
30,000
24,370
521
409,861
250
100,000
12,439
14,371,848
487,580
655,000
1,306,722
24,700
123,627
16,335
20,000
24,545
562,972
159,418
14,282
4,926
23,836
264,174
9,725
8,915
82,993
1,155
642
112,689
1,725
165
2,474,002
584,670
16,041
60,880
941
173,700
2,729,257
48,750
71,001
18,640
763,230
1,797
252,960
1,890
320,712
600,711
6,805,691
941
288,464
5,414368
85,479
186,732
2,285,251
651,190
845,152
24,252,252
473,912
359,095
-
-
147,000
720,735
28,000
1,000
1,207,000
3,241,797
359,095
309,229
21,078
50
963
8,440
683
867,735
118,210
123,723
28,000
50,695
6,039
1,000
65,722
46,264
4,448,797
1,876,362
551,263
23,831
3,310
330,307
111,170
1,635,484
249,055
1,013
7,562
27,086
1,068
9,123
14,773
72,576
19,259
241,933
170,419
151,434
90,500
56,734
37,632
192,145
83,719
111,986
41,123
312,474
57,857
2,427,625
2,227,882
6,264,233
2,078,024
27,141
9,056
133,125
16,126
1,995,709
2,729,257
35,716
48,750
106,608
71,001
412,353
763,230
313,496
252,960
411,454
320,712
10,570,139
6,805,691
158,307
288,464
5,414,368
85,479
186,732
2,285,251
651,190
845,152
24,252,252
473,912
3,973,025
74,921
65,634
899
122,318
4,475-
1,708,713
36,472-
404,774
4,152
453,486
1,609
15,370,374
502,296
290,782
5,318
4,047,946
66,533
117,843
1,672,241
408,926
455,095
15,872,670
296,100
3,281,123
148,199
254,208
43,878
84,540
55,099
1,419
4,853
2,418
91,221
4,206
7,158
642
5,339
1,161,767
115,966
151,421
101,734
83,717
329,472
13,185
24,292
4,830
14,883
317,585
50,648
40,800
1,059
13,761
13,178,949
689,825
955,540
563,515
515,938
6,120
226,465
14,919
36,706
7,019
3,811,948
63,789
108,566
1,614,605
386,662
423,853
15,909,887
285,109
235.998
2,744
9,277
57,636
22,264
31,242
(37,217)
10,991
(R) Restructured
148
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Waubaushene
475
Webbwood
183
Welland
14,702
Wellington
581
West Lome
Number of Customers
543
A. BALANCE SHEET
FIXED ASSETS
Plant and facilities at cost
Less accumulated depreciation
$
142,226
25,010
$
103,343
30,396
$
10,433,795
3,295,505
$
186,831
83,665
$
239,189
120,416
Net fixed assets
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
—bonds
Accounts receivable (net)
Other
117,216
38,383
13,702
72,947
146
14,543
573
7,138,290
399,913
900,000
181,718
4,804
103,166
19,2%
20,000
4,000
3,500
118,773
22,018
15,000
4,853
Total current assets
OTHER ASSETS
52,085
713
15,262
1,486,435
228,357
46,362
46,7%
106
41,871
3,272
Sinking fund on debentures
Miscellaneous assets
Total other assets
Equity in Ontario Hydro
713
81,148
31,884
274,719
5,545,626
106
156,497
3,272
264,088
Total assets
251,162
120,093
14,445,070
30o,5o5
428,004
DEBT FROM BORROWINGS
Debentures outstanding ...
Other long-term debt
-
-
1,048,088
9,000
-
Total long-term debt
LIABILITIES
Current liabilities
Other liabilities
16,723
10,181
11,656
4,788
1,048,088
666,746
50,497
9,000
20,029
1,352
22,545
864
Total liabilities
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
26,904
3,242
139,842
26
16,444
28,381
41,616
1,768
717,243
1,853,140
3,935,012
1,345,961
21,381
16,816
91,627
11,244
23,409
8,000
110,937
21,570
Total utility equity
Reserve for equity in Ontario Hydro
143,110
81,148
71,765
31,884
7,134,113
5,545,626
119,687
156,497
140,507
264,088
Total debt, liabilities and equity
251,162
120,093
14,445,070
306,565
428,004
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
143,305
5,015-
87,761
485
7,798,667
347,336
202,463
6,118
276,966
8,771
Total revenue
138,290
88,246
8,146,003
208,581
285,737
EXPENSE
Power purchased
Local generation
104,242
2,812
9,185
3,890
64,100
5,976
7,798
872
3,227
6,402,935
461,536
507,330
218,901
271,397
2,479
166,461
8,314
13,465
2,016
6,261
238,077
17,634
21,044
—
Depreciation
Other
7,586
Total expense
120,129
81,973
7,864,578
196,517
284^41
Net Income (net expense)
18,161
6,273
281,425
12,064
1,396
Statements A and B
Statements for the Year Ended December 31, 1978
149
Westport
370
Wheatley
623
Whitby
10,236
Wiarton
956
Williamsburg
147
Winchester
799
Windermere
150
Windsor
66,588
$
130,878
29,209
$
336,811
128,577
$
8,761,751
1,715,270
$
599,499
151,565
$
43,202
23,186
$
354,186
123,507
$
69,394
21,296
$
43,728,538
15,601,515
101,669
2,311
11,280
208,234
29,001
4,542
7,046,481
106,848
629,036
447,934
35,578
4,000
11,774
20,016
9,632
5,000
890
230,679
96,274
9,364
48,098
10,301
1,938
1,000
28,127,023
273,540
2,550,000
1,196,900
2,246,690
53,923
13,591
33,543
1,863
735,884
230,988
60,932
51,352
23,371
115
15,522
105,638
13,239
6,321,053
1,132,530
10,834
96,906
1,863
207,430
291,920
2,990,376
23,486
315,859
61,161
337,490
40,059
1,143,364
32,622,649
212,166
451,070
11,064,661
838,631
96,699
673,807
101396
68,214,089
-
1,073,882
743,820
51,000
9,768
-
-
599,100
136
1,014
24,209
1,125
1,817,702
562,752
301,500
51,000
70,639
78,860
9,768
4,710
460
69,406
130
4,160
599,100
4,757,013
170,950
1,150
15,000
98,546
564
25,334
52,000
156,821
9,485
864,252
1,178,460
1,790,885
2,422,986
149,499
46,400
263,668
12,205
5,170
3,982
16,618
69,536
29,162
233,619
4,000
4,160
11,238
44,077
1,862
4,927,963
5,377,940
23,431,406
1,255,031
114,110
96,906
218,306
207,430
5,392,331
2,990,376
322,273
315,859
20,600
61,161
266,781
337,490
57,177
40,059
30,064,377
32,622,649
212,166
451,070
11,064,661
838,631
96,699
673,807
101396
68,214,089
165,844
878
273,174
2,182
6,518,131
4,480-
485,248
8,635-
55,499
507
629,936
186-
45,799
36
43,868,543
910,114
166,722
275356
6,513,651
476,613
56,006
629,750
45,835
44,778,657
129,466
4,821
9,740
659
3,646
217,581
15,079
16,457
9,692
5,109,219
215,112
396,726
298,069
210,342
357,866
33,726
32,683
9,478
11,878
44,075
1,324
6,517
1,766
1,621
554,446
14,255
21,347
11,245
35,879
3,162
1,647
2,235
37,644,164
2,312,942
1,815,572
164,068
1,223,025
148332
258,809
6,229,468
445,631
55303
601,293
42,923
43,159,771
18^90
16347
284,183
30,982
703
28,457
2,912
1,618,886
150
Municipal Electrical Utilities
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Wingham
1,312
Woodbridge
960
Woodstock
9,811
Woodville
275
Wyoming
619
A. BALANCE SHEET
FIXED ASSETS
$
874,342
321,260
$
405,899
201,423
$
6,269,484
2,187,812
$
111,484
37,123
S
220,900
Less accumulated depreciation
93,158
553,082
62,919
21,709
42,115
204,476
97,625
2,565
4,081,672
806
1,294,000
99,788
74,361
18,435
13,000
3,162
127,742
25,303
1,400
CURRENT ASSETS
Cash on hand and in bank
Investments-term deposits
5,802
Other
Total current assets
OTHER ASSETS
Inventories
Sinking fund on debentures
Miscellaneous assets
126,743
39,843
100,190
1,394,594
300,156
34,597
32,505
599
39,843
631,119
468,935
300,156
4,934,692
65,636
599
130,099
Total assets
1^50,787
773,601
10,711,114
174,594
290,945
DEBT FROM BORROWINGS
Debentures outstanding
Other long-term debt
-
-
-
-
Total long-term debt
LIABILITIES
121,339
4,990
61,646
5,866
566,594
134,186
10,355
3,963
20,318
Other liabilities
1,300
126,329
81,155
441,369
70,815
67,512
23,835
154,336
58,983
700,780
429,776
4,219,569
426,297
14,318
5,248
61,528
27,864
21,618
EQUITY
Debt redeemed
Sinking fund on debentures
Accumulated net income invested in
plant or held as working funds
Contributed capital
Other reserves
9,700
113,453
16,075
Total utility equity
Reserve for equity in Ontario Hydro
593,339
631,119
237,154
468,935
5,075,642
4,934,692
94,640
65,636
139,228
130,099
Total debt, liabilities and equity
1,350,787
773,601
10,711,114
174,594
2904*45
B. OPERATING STATEMENT
REVENUE
Sale of electrical energy
Miscellaneous
998,830
2,317-
556,904
18,394
6,245,160
200,519
96,361
1,560-
217,019
3,323
Total revenue
996,513
575,298
6,445,679
94,801
220342
EXPENSE
Power purchased
Local generation
Operation and maintenance
Administration
Financial
Depreciation
Other
880,126
27,681
50,901
20,177
487,454
18,689
38,363
17,435
5,331,611
259,379
236,602
1,095
183,848
77,025
1,630
4,125
3,527
179,380
12,064
7,600
6,740
Total expense
978,885
561,941
6,012,535
86307
205,784
Net Income (net expense)
17,628
13,357
433,144
8,494
14358
Statements A and B
Statements for the Year Ended December 31, 1978
151
York
34,722
Zorra R
861
Zurich
362
Total
2,046,952
$
20,385,783
6,963,209
$
375,811
146,500
$
205,857
55,356
$
1,543,331,703
432,643,656
13,422,574
213,488
2,000,000
350,000
970,582
46,910
229,311
75,638
5,000
18,743
150,501
12,978
30,000
7,938
1,110,688,047
33,166,382
119,406,147
3,268,327
99,534,132
2,327,864
3,580,980
401,027
401,407
99,381
3,408
50,916
2,022
257,702,852
36,557,237
25,333,578
23,642,01 1
802,434
15,180,387
3,408
308,254
2,022
122,832
85,532,826
900,247,456
32,986375
640^54
326,271
2354,171,181
-
z
z
139,355,015
27,925,663
1,454,271
2,136,599
49,105
2,601
29,478
11,854
167,280,678
149,220,252
41,716,448
3,590,870
790,979
13,359,077
65,062
51,706
15,789
224,607
39,998
41,332
5,592
148,020
8,495
190,936,700
192,449,435
25,011,646
718,298,398
159,345,223
601,645
14,215,118
15,180,387
280,394
308,254
162,107
122,832
1,095,706,347
900,247,456
32,986^75
640354
326,271
2354,171,181
19,275,581
272,657
288,378
6,475
168,098
4,545-
1,442,083,617
38,990,284
19,548,238
294,853
163353
1,481,073,901
15,265,467
1,048,032
1,496,099
9,798
650,543
113,156
252,007
10,538
10,998
10,614
128,070
8,370
13,761
5,558
1,187,276,067
1,770,765
78,641,572
72,519,067
24,289,741
41,735,974
1,444,542
18,583,095
284,157
155,759
1,407,677,728
965,143
10,6%
7,794
73396,173
153
STATEMENT "C"
Statement C records use of energy, revenue, 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 utili-
ties 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 pre-
ceding year. This is not applicable for restructured utilities. The revenue
and use of energy for house heating and the use of flat-rate water heaters
are included in the total 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 custo-
mer, 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 delivering 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 94.
The general service class includes data on both industrial and com-
mercial customers.
Information on monthly rates and comparative bills are published
separately from this publication. Readers who require this information
may obtain it by request to the Rates and Utilization Department of
the Distribution and Marketing Branch, at the Ontario Hydro Head Of-
fice, Toronto.
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.
Toronto
Hamilton
North York
Ottawa
Scarborough
Mississauga (R)
Etobicoke
Windsor
London
St. Catharines
Kitchener Wilmot(R)
Oshawa
Oakville
Brampton (R)
Thunder Bay
Burlington
York
Guelph
East York
Sarnia
Cambridge N
Dumfries (R)
Sudbury
Waterloo North (R)..
Nepean Twp
Brantford
Peterborough
Kingston
North Bay
Niagara Falls
Gloucester Twp
Vaughan Twp
Barrie
Belleville
Chatham
Wetland
Stratford
Woodstock
Whitby
Orillia
St. Thomas
kWh
7,196,118,706
5,378,699,451
4,264,430,353
3,289,151,177
2,885,309,910
2,819,830,596
2,797,787,040
1,854,570,928
1,809,129,447
1,278,545,647
1,276,177,675
1,128,168,938
1,073,978,259
1,019,006,336
953,188,128
805,625,691
791,061,103
700,386,872
698,777,019
660,738,480
658,918,636
621,925,060
599,540,660
598,850,579
593,699,976
565,032,517
512,835,027
426,552,954
410,873,631
396,661,908
366,025,246
344,905,846
337,763,054
321,180,902
302,460,632
260,376,575
259,061,713
250,123,858
221,380,340
216,015,069
174,469,828
111,277,135
107,383,702
79,481,109
71,998,737
66,946,252
65,504,937
43,868.543
44,644,522
30,014,878
31,202,701
26,336,373
24,244,162
27,560,950
24,067,456
20,840,275
19,275,581
17,058,977
17,271,842
14,508,101
16,491,285
16,073,462
15,370,374
15,295,984
14,445,815
13,966,918
12,459,437
10,776,408
11,130,554
10,233,326
9,207,172
8,969,198
8,267,045
8,422,841
7,798,667
6,849,348
6,245,160
6,518,131
5,804,658
5.412,647
195,804
115,865
138,746
106,983
98,143
70,199
90,090
66,588
83,093
41,576
46,937
33,902
21,977
35,521
39,813
31,837
34,722
21,719
24,815
17,543
25,089
30,380
20,928
21,166
25,635
21,706
20,833
18,084
22,862
18,045
9,371
12,447
13.329
13,481
14,702
9,534
9,811
10,236
9.093
10.277
kWh
1,273,283,811
727,447,506
1,318,851,924
891,203,163
921,321.260
644,069,744
752,886,210
475,262,887
619,871,626
279,403,591
373,487,665
346,023,311
214,042,549
318,250,342
340,932,181
317,498,497
249,747,897
216,165,834
187,289,853
147,453,040
209,842,881
294,078,473
183,672,085
243.845,699
191,037,209
210,119,271
156,577,099
178,059.847
144,018,891
188,157,067
90,279.220
107,278.697
112,083,125
86,516,626
83,567.655
83.867.284
77.100.107
102.308.059
78,826,055
69.725.886
32,133.682
21,298.758
35.261,098
22,881,536
24,753,278
18,070,036
19.731,234
13,404,905
18.098,072
8,960,892
9,897,159
9,123,904
6,285,560
10,290,830
9,841,024
9,117,017
6,602,480
6,139,371
4,996,695
3,996,997
5,822,253
7,611,963
5,167,547
6,802,949
5,446,693
5,987,344
4,272,335
5,053,762
4.634,007
5.229,103
2.555.151
3.246.655
3.023,209
2,851,803
2.567.552
2.486.196
2.196.193
2.973.409
2.183.000
2.106.756
163,904
104,800
123,894
94,116
87,456
64,237
82.895
59,184
75.758
37,857
41.613
30.491
19,019
31,548
36,050
29,208
30,666
19,742
22.195
15.665
21.867
27.149
17,411
18,832
23.345
18,988
17,260
15,758
20,349
16,402
7,454
10,721
11.121
11.782
13.018
8,439
8,708
9,217
7,960
9,213
kWh
648
579
888
793
897
836
758
673
691
619
997
961
952
841
925
679
916
703
787
1,066
905
1,172
1,128
690
924
759
948
594
991
1,014
841
846
625
540
838
747
968
831
638
(R) Restructured
Statement C
155
SALES, REVENUE AND CUSTOMERS
December 31, 1978
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
$
<t
kWh
$
4,346,438,029
107,675,086
31,877
11,425
2.48
1.509.473.265
33,262,322
23
2.20
66.923.601
1.398.738
1,297,042,887
30,880,652
11,051
9,799
2.38
3.325.914.498
58,416.294
14
1.76
28.294.560
681.431
2,811,366,556
69,257,760
14,850
15,924
2.46
90.598,593
1.782,221
2
1.97
43.613,280
1,082.623
2,052,096,374
48,931,348
12,858
13,405
2.38
314.524,800
6.910.278
9
2.20
31.326.840
757.947
1,659,105.130
41,370,550
10,680
13,315
2.49
272,076,000
5.133,194
7
1.89
32.807,520
741.715
1,527,323,890
36,598,966
5,954
21,377
2.40
623,962.722
11,677.973
8
1.87
24.474.240
599.277
1,844,828,550
41,691,156
7,192
21,677
2.26
169,910,400
3.506.156
3
2.06
30,161,880
576,391
854,974,961
20,291,557
7,398
9,675
2.37
499,700,800
9.613.235
6
1.92
24.632.280
558,846
1,063,747,181
23,879,136
7,333
12,256
2.24
103,212,240
2,184.181
2
2.12
22,298,400
483,133
358,690,403
8,621,674
3,713
8.171
2.40
625.488,973
12,099,806
6
1.93
14.962.680
332.506
640,665,810
15,856,477
5,320
13,381
2.47
245,628.000
5.082.913
4
2.07
16,396.200
366,152
361,345,858
8,325,442
3,407
8,901
2.30
410.890,769
8,664.629
4
2.11
9.909.000
222,398
313,689,566
7,773,773
2,954
9,023
2.48
539,240,904
10,019.092
4
1.86
7.005.240
165,737
659,279,882
16,461,972
3,972
13,832
2.50
29,915,792
523.318
1
1.75
11,560.320
284,830
568,702,667
13,210,438
3.762
12,675
2.32
29,856.000
709,845
1
2.38
13,697,280
306,149
479,173,994
11,524,795
2,629
15,690
2.41
_
_
_
_
8,953,200
198,463
427,035,286
10,422,001
4,053
8,746
2.44
106,504,800
2,067,351
3
1.94
7,773,120
183,749
368,277,792
8,508,361
1,975
15,934
2.31
108.149,966
2,236.760
2
2.07
7,793,280
174,485
440,184,246
10,800,853
2,619
14,136
2.45
64.590,360
1,316.598
1
2.04
6,712.560
157,696
203,841,890
5,029,280
1,874
9.084
2.47
302,492.310
5.335.638
4
1.76
6.951.240
146,186
441,247,915
10,489,863
3,222
15,216
2.38
7,827,840
179,169
319,902,827
8,269,086
3,231
8,295
2.58
—
—
—
—
7,943,760
192,413
352,672,255
8,797,605
3,516
11,145
2.49
55.452.000
1.221.513
1
2.20
7,744.320
183.709
351,466,800
8,409,056
2,334
13,075
2.39
—
—
—
—
3,538,080
83,979
364,093,567
8,247,273
2,289
12,690
2.27
30,451,200
572,051
1
1.88
8,118,000
179,798
280,275.451
6,543,029
2,717
8,654
2.33
67.946,475
1,289.693
1
1.90
6,691,320
146,852
320,966,128
7,411,837
3,572
7,560
2.31
29.821,600
651,502
1
2.18
5.470,200
123,763
245,494,667
5,653,475
2,326
8,852
2.30
—
—
—
—
2.998.440
69,171
259,484,100
6,319,865
2,513
8,605
2.44
—
—
—
—
7.370,640
176,682
170,477,801
4,280,336
1,642
9,471
2.51
34,123.200
629,866
1
1.85
3,903,840
94,021
273,447,426
6,598,003
1,917
11,974
2.41
2,298,600
54,018
235,499,549
5,673,906
1,726
11,403
2.41
—
—
—
—
2,127,600
48,637
220,803,009
5,136,178
2,208
8,368
2.33
—
—
—
—
4,876,920
107,658
229,709,236
5,457,076
1,699
11,313
2.38
—
—
—
—
4,955,040
113,962
163,636,697
3,828,326
1,682
8,269
2.34
50,064,000
1,288.847
2
2.57
5,192,280
113,942
172,703,011
4,273,174
1,095
13,351
2.47
_
_
_
3,806,280
89,978
178,192,046
3,967,292
1,103
13,524
2.23
—
—
—
—
3,769,560
81,675
125,031,559
2,975,998
1,018
10,764
2.38
18.848,000
478,363
1
2.54
3,936,240
90,361
139,122,765
3,541,143
1,133
10,287
2.55
—
—
—
—
3.431,520
80,515
143,554,983
3,245.283
1,064
11.296
2.26
—
—
—
—
2,734.200
60.608
156
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
Aurora (R)
Avonmore
Aylmer
Bancroft
Barrie
Barry's Bay
Bath
Beachburg
Beamsville
Beaverton
Beeton
Belle River
Belleville
Belmont
Blandford-Blenheim (R)
Blenheim
Bloomfield
Blyth
Bobcaygeon
Bothwell
Bowmanville
Bracebridge
Bradford
kWh
49,465,617
6,087,930
128,447,723
36,644,054
9,934,760
37,018,802
24,514,013
3,895,710
51,818,889
20,990,655
1,248,820
2,524,120
79,500,214
16,673,209
6,543,060
46,313,730
77,341,854
15,956,507
1,242,150
47.362,848
21,706,080
344,905,846
8,361,038
6,404,908
4,546,650
21,381,013
17,690,862
8,220,693
20,200,715
337,763,054
9,719,157
7,687,427
26,347,935
5,306,138
8,759,309
14,136,418
6,195,171
105,293,850
30,878,206
37,245,186
1,307,210
157,818
3,201,785
950,621
261,407
952,823
693,801
111,355
1,206,179
649,385
33,398
66,505
1,874,530
440,397
181,277
1,209,937
1,872,758
379,878
40,690
1,178,085
578,485
8,969,198
241,161
181,941
130,092
573,095
474,474
249,401
550,518
8,267,045
240,882
196,025
707,210
142,036
222,317
447,478
170,576
2,665,233
870,555
1.015,206
2,273
291
5,285
1,392
435
1,721
1,448
370
1,945
1,264
119
209
2,460
742
445
2,006
4,203
4,639
120
2,023
967
12,447
519
432
305
1,643
942
601
1,289
13,329
301
649
1,524
328
411
970
450
4,392
1,733
2,100
kWh
21,439,840
3,179,650
39,564,440
15,986,200
6,120,870
12.836,125
14,318,895
1,839,320
19,229,069
13,989,795
1,012,550
1,838,780
22,864.340
6.006.340
4.204.250
17,885,347
33.997,620
6,479,805
910,100
22,312,965
8,889,950
107,278,697
3,991,616
3,932,118
3,354,880
11,415,696
9.277.500
4,665,350
13,518,340
112,083,125
3,498,873
3.848,344
10,317,480
2,750,110
3,994,163
8,368,650
3.755.136
49,411,087
15,319,900
18,404,020
$
611,810
83.224
1,107,406
444,057
161,644
374.804
426.819
56,404
485.252
467,262
26,735
48,202
620,867
175.655
117,570
565,317
857,035
164,778
29,750
560,503
262,008
3,246,655
123.708
112,310
93,529
320,564
262.361
144,614
381.530
3,023,209
90,744
101,962
288.159
73,195
103,216
273,679
98,831
1.334.706
454,764
535,702
2,051
237
4,770
1.166
365
1.463
1.268
308
1,625
1,141
99
178
2,133
593
376
1,715
3,754
4,128
99
1.742
766
10,721
418
384
267
1.461
795
529
1,179
11,121
264
527
1,288
263
326
766
362
4,005
1,405
1,828
kWh
872
1,123
705
1,154
1.397
736
947
503
993
1.031
837
885
853
932
875
911
785
766
1.074
980
841
800
856
1,063
658
982
751
980
846
1.130
811
679
878
1,027
915
910
1,029
937
862
(R) Restructured
Statement C
157
SALES, REVENUE AND CUSTOMERS
December 31, 1978
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
$
«
kWh
$
27,404,417
681,087
222
10,287
2.49
—
—
—
—
621,360
14,313
2,779,400
71,703
54
4,211
2.58
—
—
—
—
128.880
2,891
87,738,483
2,068,624
515
14,170
2.36
—
—
—
—
1.144.800
25,755
20,309,734
498,718
226
7,233
2.46
—
—
—
—
348,120
7,846
3,69'., 490
97,082
70
4,273
2.63
-
-
-
—
122,400
2,681
23,861,197
570,633
258
8.050
2.39
321,480
7.386
9,810,278
257,876
180
4,619
2.63
—
—
—
—
384,840
9.106
1,931,110
52,187
62
2,596
2.70
—
—
—
—
125,280
2,764
31,933,540
707,038
320
8.316
2.21
—
—
—
—
656,280
13.889
6,532,140
171,277
123
4,426
2.62
—
—
-
—
468,720
10,846
212,150
6,130
20
930
2.89
24,120
533
599,660
16,467
31
1,612
2.75
—
—
—
—
85,680
1.836
55.988,954
1,238,661
327
13,763
2.21
—
—
—
—
646,920
15,002
10,404,069
258,815
149
5,898
2.49
—
—
—
—
262,800
5,927
2,176,450
59,954
69
2,629
2.75
-
-
-
-
162,360
3.753
27,740,063
629,574
291
8,027
2.27
_
688,320
15,046
42,481,674
996,843
449
9.546
2.35
—
—
—
—
862,560
18,880
9,301,022
211,257
511
9.101
2.27
—
—
—
—
175,680
3,843
279,850
9,678
21
1,111
3.46
—
—
—
—
52,200
1,262
24,613,203
607,638
281
7,299
2.47
—
-
-
-
436,680
9.944
12,494,650
309,373
201
5,259
2.48
_
_
_
321,480
7.104
235,499,549
5,673,906
1.726
11,403
2.41
—
—
—
—
2,127,600
48.637
4,176,102
113,213
101
3,412
2.71
—
—
—
—
193,320
4.240
2,365,510
67,178
48
4,194
2.84
—
—
—
—
107,280
2.453
1,107,170
34,659
38
2,428
3.13
-
-
-
-
84,600
1.904
9,527,557
242,788
182
4,362
2.55
_
437.760
9.743
8,161,362
206,438
147
4.627
2.53
—
_
—
_
252,000
5.675
3,340,063
99,783
72
3.866
2.99
—
—
—
—
215.280
5,004
6,297,535
160,545
110
4,771
2.55
—
—
—
—
384.840
8.443
220,803,009
5,136,178
2,208
8,368
2.33
-
-
-
-
4,876.920
107,658
6,125,604
148,007
37
13.796
2.42
_
_
_
94,680
2.131
3,725.323
91,517
122
3.393
2.46
—
—
—
—
113,760
2.546
15,600,615
409,405
236
5,604
2.62
—
—
—
—
429,840
9.646
2,453,428
66,537
65
3.098
2.71
—
—
—
—
102.600
2.304
4.584,786
115,091
85
4.495
2.51
-
-
-
-
180,360
4.010
5,438,728
165,723
204
2,289
3.05
_
_
_
329,040
8.076
2,243,115
67,382
88
2,174
3.00
—
—
—
—
196.920
4,363
54,316,403
1,296,239
387
11,576
2.39
—
—
_
_
1.566,360
34,288
14,966,106
401,999
328
3,885
2.69
—
—
—
—
592.200
13.792
18,200,366
464,830
272
5.856
2.55
—
—
—
640,800
14,674
158
Municipal Electrical Utilities
MUNICIPAL UTILITY ELECTRICITY
For the Year Ended
Municipality
Total
Sales
Total
Revenue
Total
Custo-
Residential Service
Customers
Mthly.
Use
per
Cust.
Braeside
Brampton (R)...
Brantford
Brantford Twp.
Brechin
Bngden
Brighton
Brock ville
Brussels
Burford
Burgessville
Burk's Falls
Burlington
Cache Bay
Caledon
Caledonia
Cambridge N
Dumfries (R)
Campbellford...
Campbellville...
Cannington
Capreol
Cardinal
Carleton Place
Casselman
Cayuga
Chalk River
Chapleau Twp
Chatham
Chatsworth
Chesley
Chesterville
Chippawa
Clifford
Clinton
Cobdcn
Cobourg
Cochrane
Colborne
Coldwater
Collingwood....
kWh
13,656,350
1,019,006,336
593,699,976
110,143,450
2,078,010
849,000
22,417,542
203,636,383
7,621,150
6,337,277
550,535
8,246,240
805,625,691
3,487,637
42,672,769
16,042,790
658,918,636
30,730,776
2,831,886
10,408,909
22,567,368
7,453,770
39,491,176
12,876,718
6,970,530
5,843,207
22,770,399
321,180,902
3,043,720
13,877,348
17,964,804
18,376,417
4,375,708
21,920,589
6,979.747
144,977,822
46,044,803
14,951,576
6,903,110
150,751,205
$
330,823
27,560,950
14,445,815
2,871,202
53,641
20,074
642,092
5,033,412
194,759
178,655
14,901
234,845
20,840,275
94,860
1,129,838
484,345
16,491,285
646,727
76,576
291,171
631,725
198,549
1,103,937
369,329
208,054
157,115
684,260
8,422,841
78,637
399,109
455,920
559,957
120,185
599,398
181,930
3,349,439
1,293,050
406,226
193,276
3,581,949
188
35,521
25,635
3,343
121
228
1,353
7,810
450
466
127
449
31,837
262
2,211
1,397
25,089
1,599
140
683
1,387
712
2,302
588
505
366
1,192
13,481
183
885
593
1.738
310
1,436
473
4,515
1,795
757
406
4,935
kWh
1,739,523
318,250,342
191,037,209
41,164,167
939,800
520,010
13,101,509
68,329,253
4,097,200
3,977,195
410,775
4,292,550
317,498,497
2,975.733
17,131,150
9,120,050
209,842.881
14,422,510
2,259.975
7,187,000
15,393.938
5.012,430
21,160,645
6,721,252
3,760,000
4,385,213
11,991,187
86.516.626
1.787,150
9,135,678
7,083,610
12.281,591
2.789.864
11,586.257
4.639.634
32,230.767
16.304.859
8,809.050
4,445,800
43.123.800
$
49,371
10,290,830
5,446.693
1.145,389
23,891
11,226
393,578
1.975,753
104,902
1 10,658
10,698
125,442
9,117,017
79,773
510,751
295,728
5,822,253
310,602
59,623
201,153
451.842
139,222
643,260
200,681
112,952
119,389
388.651
2.851.803
46,417
263.291
187.596
400.219
74,463
326,835
115,497
902,139
544,919
247,633
120.286
1.202.844
164
31,548
23,345
2,874
176
1,168
6,883
356
375
100
366
29,208
244
1,873
1.233
21.867
1,322
115
589
1,279
643
2,068
475
405
333
1,008
11,782
144
745
496
1.614
239
1.216
397
3,892
1,499
658
336
4.166
kWh
884
841
690
1,203
880
985
934
832
962
881
1.369
1,010
925
1,016
782
625
1,066
909
1,652
1,027
1.017
656
852
1,250
772
1.084
994
625
1.027
1.026
1.210
640
977
798
979
694
925
1,119
1.083
868
(R) Restructured
Statement C
SALES, REVENUE AND CUSTOMERS
December 31, 1978
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
$
11,876,867
280,533
24
41,239
2.36
—
—
—
—
39,960
919
659,279,882
16,461,972
3,972
13,832
2.50
29,915,792
523.318
1
1.75
11.560,320
284,830
364,093,567
8,247,273
2,289
12,690
2.27
30.451,200
572,051
1
1.88
8,118,000
179.798
46,213,243
1,144,194
468
8,501
2.48
22,363,200
572,663
1
2.56
402,840
8,956
1,105,450
29,039
33
2,792
2.63
-
-
-
—
32,760
711
310,630
8,491
52
1,991
2.73
18.360
357
8,948,833
240,227
185
3,925
2.68
—
—
—
—
367,200
8,287
110,759,314
2,483,568
926
10,098
2.24
22,472,776
529,026
1
2.35
2,075,040
45,065
3,391,830
87,066
94
3,007
2.57
—
—
—
—
132,120
2,791
2,235,162
65,038
91
2,093
2.91
-
-
-
—
124,920
2,959
129,320
3,958
27
1,597
3.06
_
_
_
10,440
245
3,835,250
106,669
83
3,851
2.78
—
—
—
—
118,440
2,734
479,173,994
11,524,795
2,629
15,690
2.41
—
—
—
—
8,953,200
198,463
426,584
13,070
18
1,975
3.06
—
—
—
—
85,320
2,017
25,001,979
607,414
338
6,333
2.43
—
—
—
—
539,640
11.673
6,477,780
178,552
164
3,272
2.76
-
-
-
-
444,960
10,065
441,247,915
10,489,863
3,222
15,216
2.38
_
7,827,840
179,169
15,766,826
326,173
277
4.778
2.07
—
—
—
—
541,440
9.952
518,271
15,665
25
1,728
3.02
—
—
—
—
53,640
1,288
3,047,309
86,044
94
2,702
2.82
-
-
-
-
174,600
3,974
6,750,070
170,192
108
5,161
2.52
_
423,360
9,691
2,231,100
55,031
69
2,619
2.47
—
—
—
—
210,240
4,296
17,721,051
446,725
234
6,365
2.52
—
—
—
—
609,480
13,952
6,018,306
165,439
113
4,776
2.75
—
—
—
—
137,160
3,209
2,932,250
88,659
100
2,468
3.02
-
—
—
—
278,280
6,443
1,341,354
35,141
33
3,194
2.62
_
116,640
2,585
10,528,292
289,688
184
4,768
2.75
—
—
—
—
250,920
5,921
229,709,236
5,457,076
1,699
11,313
2.38
—
—
—
—
4,955,040
113,962
1,142,450
29,776
39
2,380
2.61
—
—
—
—
114,120
2,444
4,433,150
128,725
140
2,658
2.90
-
—
—
-
308,520
7,093
10,712,354
264,452
97
9,497
2.47
168,840
3,872
5,607,026
148,698
124
3,768
2.65
—
—
—
—
487,800
11,040
1,400,084
41,575
71
1,643
2.97
—
—
—
—
185,760
4,147
9,864,892
261,975
220
3,737
2.66
—
—
—
—
469,440
10,588
2,171,633
62,734
76
2,320
2.89
-
—
—
—
168,480
3,699
111,828,695
2,427,401
623
14,958
2.17
_
_
918,360
19,899
29,321,984
737,567
296
8,665
2.52
—
—
—
—
417,960
10,564
5,816,006
150,936
99
4,896
2.60
—
—
—
—
326,520
7,657
2,332,390
70,096
70
2,817
3.01
—
—
—
—
124,920
2,894
106,595,645
2,356,726
769
12,476
2.21
—
—
—
—
1,031,760
22,379
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.
Comber
Coniston
Cookstown
Cottam
Creemore
Dashwood
Deep River
Delaware
Delhi
Deseronto
Dorchester
Drayton
Dresden
Drumbo
Dryden
Dublin
Dundalk
Dundas
Dunnville
Durham
Dutton
East York
East Zorra Tavistock
Eganville
Elmvale
Elmwood
Elora
Embro
Embrun
Erieau
Erie Beach
Erin
Espanola
Essex
Etobicoke
Exeter
Fenelon Falls
Fergus
Finch
Flesherton
kWh
3,851.489
12,565,020
5,778,370
3,276,405
7,581,910
3,171,080
47,697,822
2,716,319
25,639,989
17,340,750
5,852,485
5,810,998
22,866,504
768,334
44,641,877
2,330,170
11,393,440
106,430,172
35,276,820
16,636,684
4,650,395
698,777,019
15,168,500
7,855,150
9,379,970
1,642,120
15,862,218
1,768,405
14,416,360
3,987,368
818,441
17,006,910
42,624,218
34,014,018
2,797,787,040
30,390,101
16,293,150
84,662,102
2,810,598
5,322,658
$
120,126
337,528
159,784
95,653
211,150
86,686
1,240,542
71,449
778,159
446,602
157,644
168,557
630,206
21,139
1,368,059
63,621
312,051
3,081,447
1,049,125
469,315
142,698
17,271,842
406,192
199,508
242,758
47,798
444,900
43.582
400,144
108,657
26,596
437,976
1,124,595
959,167
65,504.937
858.020
453,552
2,016,853
79,283
144,303
308
915
405
292
481
201
1,680
171
1,839
667
409
333
1,090
201
2,543
130
605
5,920
2,171
1,038
423
24,815
685
561
525
161
904
322
544
374
139
834
2,040
2.172
90,090
1,672
960
2.147
196
309
kWh
1.972.829
9.437,030
4,431,800
2,230,299
5,480,170
1,860,550
23,533,465
2,171.783
10,688.230
6,615,170
2,836,955
2,660.280
7,205.150
575,541
20,050,271
990,350
5,805,900
52,925,579
11,508.066
8,179,510
2,570,125
187.289,853
7,791,450
4,329,389
4,518,050
1,228,450
8,519,428
1,380,575
8,817,420
2,789,135
732,850
8.509,800
26.726.300
18.641.931
752.886.210
16.976.473
9.199,800
20,350,377
1,432,001
2,646,400
$
63,645
258,213
120.678
63,873
153,184
50,090
666,862
56,003
342,396
193.336
78.756
78.416
222,037
15,577
727,230
26,362
161,360
1,729,574
427,317
241.908
79.745
4.996.695
213,408
109.529
114,565
35,008
248,561
32.636
243.992
75,626
24,113
230,978
719,841
554,867
19.731.234
487.572
261.218
590.463
39.791
70.790
260
845
340
243
419
162
1.537
152
1,527
581
336
271
900
166
2,211
94
487
5,247
1,856
878
348
22,195
571
462
416
137
764
261
443
320
134
710
1,817
1.905
82.895
1.395
795
1.895
151
238
kWh
647
961
1.102
778
1,098
951
1,275
1.199
584
964
706
812
672
1.156
772
878
972
844
513
780
617
703
1.155
784
914
747
923
1.763
1.662
724
449
1,017
1.241
817
758
1,024
967
904
796
938
Statement C
161
SALES, REVENUE AND CUSTOMERS
December 31, 1978
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
$
1,777,140
54,022
48
2,848
3.04
—
—
—
—
101,520
2,459
2,778,070
71,740
70
3,455
2.58
—
—
—
—
349,920
7,575
1,246,850
36,883
65
1,649
2.96
—
—
—
—
99,720
2,223
984,546
30,429
49
1,674
3.09
—
—
—
—
61,560
1,351
1,971,420
55,023
62
2,608
2.79
—
—
—
—
130,320
2,943
1,250,050
35,183
39
2,741
2.81
60,480
1.413
23,289,197
553,161
143
13,478
2.38
—
—
—
—
875.160
20,519
486,216
14,128
19
2,133
2.91
—
—
—
—
58,320
1,318
14,389,079
421,195
312
3,831
2.93
—
—
—
—
562,680
14.568
10,513,900
248,565
86
9,844
2.36
—
—
—
—
211,680
4,701
2,857,490
75,216
73
3,175
2.63
_
_
_
_
158,040
3,672
3,035,518
87,489
62
4,015
2.88
—
—
—
—
115.200
2,652
15,304,954
399,915
190
6,608
2.61
—
—
—
—
356,400
8,254
182,713
5,333
35
1,740
2.92
—
—
—
—
10.080
229
23,396,766
613,524
332
5,587
2.62
-
-
-
—
1.194.840
27.305
1,289,060
36,114
36
2,984
2.80
_
_
_
50,760
1,145
5,417,260
146,730
118
3,960
2.71
—
—
—
—
170,280
3.961
51,208,513
1,299,615
673
6,350
2.54
—
—
—
—
2,296.080
52.258
23,195,634
608,437
315
5,948
2.62
—
—
—
—
573.120
13,371
8,182,494
221,156
160
4,289
2.70
—
-
-
-
274,680
6,251
1,962,190
60,252
75
2.180
3.07
_
_
_
118.080
2.701
440,184,246
10,800,853
2,619
14,136
2.45
64.590,360
1,316,598
1
2.04
6,712.560
157.696
7,175,450
188,312
114
5,245
2.62
—
—
—
—
201.600
4,472
3,336,041
85,956
99
2,726
2.58
—
—
—
—
189,720
4,023
4,684,800
124,370
109
3,517
2.65
-
-
-
-
177,120
3.823
365,790
11,635
24
1,270
3.18
_
47.880
1.155
7,151,630
191,987
140
4,382
2.68
—
—
—
—
191,160
4,352
372,350
10,612
61
2,035
2.85
—
—
—
—
15,480
334
5,433,340
152,293
101
4,528
2.80
—
—
—
—
165,600
3.859
1,123,353
31,384
54
1.734
2.79
—
-
—
-
74,880
1,647
60,391
1,938
5
839
3.21
_
_
25,200
545
8,251,950
201.483
124
5,458
2.44
—
_
_
—
245,160
5.515
15,452,598
394,379
223
5,673
2.55
—
—
_
—
445,320
10,375
14,815,527
391,255
267
4,842
2.64
—
—
—
—
556,560
13,045
1,844,828,550
41,691,156
7,192
21,677
2.26
169,910.400
3.506,156
3
2.06
30,161,880
576,391
12,792,628
355,679
277
3,905
2.78
_
_
_
621,000
14,769
6,815,430
185,871
165
3,442
2.73
—
—
_
—
277,920
6.463
63,708,725
1,412,730
252
21,068
2.22
—
—
—
—
603.000
13,660
1,259,077
36,626
45
2,332
2.91
—
—
—
—
119,520
2,866
2,577,618
71,280
71
3,025
2.77
—
—
—
98,640
2,233
162
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.
Fonthill
Forest
Frankford
Georgetown
Glencoe
Gloucester Twp
Goderich
Grand Bend
Grand Valley
Granton
Gravenhurst
Grimsby
Guelph
Hagersville
Hamilton
Hanover
Harriston
Harrow
Hastings
Havelock
Hawkesbury
Hearst
Hensall
Holstein
Huntsville
Ingersoll
Iroquois
Jarvis
Kapuskasing
Kemptville
Kenora
Killaloe Stn
Kincardine
King City
Kingston
Kingsville
Kirkfield
Kitchener, Wilmot(R).
Lakefield
Lambeth
kWh
11,785,947
21,978,193
11,602,197
120,586,699
11,718,200
396,661,908
82,339,830
8,670,380
6,968,830
1,910,010
31,592,033
37,773,262
700,386,872
14,888,206
5,378,699,451
60,209,616
15,471,026
15,756,373
7,655,290
7,754,220
136,700,396
59,092,238
11,373,538
951,780
33,726,112
64,302,598
19,835,205
6,328,190
45,297,324
23,873,764
78,830,744
3,740,858
54,763,495
12,982,481
512,835,027
37,286,215
1,468,560
1,276,177,675
20,137,633
11,204,471
$
339,565
587,282
303,588
3,172,263
321,867
10,233,326
2,042,606
251,842
185,829
57,511
832,301
985,063
17,058,977
381,053
111,277,135
1,535,187
402,667
465,792
211,926
195,296
3,172.223
1,429,444
322,135
31,470
887,266
1,583,701
434,970
170,156
1,271,669
648,593
2,147,138
104,224
1,465,485
318,627
12,459.437
977,001
39,805
31,202,701
519,037
298,838
997
1,163
790
5,794
773
18,045
3,133
894
501
133
1,928
2,526
21,719
1,016
115,865
2,365
840
896
508
561
3,555
1,359
426
106
1,582
3,151
530
480
2,569
1,031
4,896
318
2,468
596
20.833
2,025
130
46,937
1,027
867
kWh
7,858,578
12,277,474
7,885,124
53,715,928
4,916.100
188,157.067
28,540,895
4,544,950
4,775,650
1,234,100
16,012,694
17,195,430
216,165,834
7,189,550
727,447.506
19,885,200
7,457,506
8,876,150
4.489,300
4,559,890
38.432.940
16.943.092
3,869,940
722,250
13,042,800
24,071,399
4,925,100
3,080,010
22,318,262
11.131,036
36,057,497
2,252.146
35.248,500
8,199,561
156,577,099
19.228.786
997.280
373.487.665
10,743.645
8,075.695
S
232.049
328,560
207,764
1,462,437
136,831
5,229,103
787,377
139,260
126,748
34,783
441,247
482,748
6,139,371
187.401
21.298.758
550,291
207,503
266,157
124,818
115,220
969,669
473,396
91,643
23,478
377.495
675,409
124,530
89,204
678,120
322.166
1.048,417
62,957
956.633
202.604
4.272,335
548.245
26.685
9.897.159
280,873
219.026
861
967
685
5,230
622
16,402
2,702
744
429
114
1,603
2,180
19,742
840
104,800
2,033
700
724
415
468
3,159
1,121
339
81
1,287
2,767
445
393
2,184
874
4,166
266
2.129
525
17.260
1.749
100
41,613
877
777
kWh
760
1,065
968
861
596
991
895
510
950
902
658
916
714
579
826
894
1,049
895
826
1,010
1,267
968
725
842
725
968
653
855
1.049
724
708
1.429
1.302
759
923
848
997
1.055
875
(R) Restructured
Statement C
163
SALES, REVENUE AND CUSTOMERS
December 31, 1978
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
$
3,739,449
103,214
136
2,597
2.76
—
—
—
—
187,920
4,302
9,316,959
249,863
196
4,002
2.68
—
—
—
—
383.760
8,859
3,513,673
91,379
105
2,815
2.60
—
—
—
—
203.400
4,445
65,551,731
1,678,118
564
9,825
2.56
—
—
—
—
1,319,040
31.708
6,538,580
179,183
151
3,538
2.74
-
-
-
-
263,520
5,853
170,477,801
4,280,336
1,642
9,471
2.51
34,123,200
629,866
1
1.85
3,903,840
94,021
52,697,695
1,230,020
431
10,165
2.33
—
—
—
—
1.101,240
25,209
3,771,550
104,757
150
2,153
2.78
—
—
—
—
353,880
7,825
2,064,300
56,238
72
2,263
2.72
—
—
—
—
128,880
2,843
640,270
21,871
19
2,808
3.42
-
-
-
—
35.640
857
14,976,339
377,954
325
3.876
2.52
603.000
13,100
19,795,192
485,184
346
4,795
2.45
—
—
—
—
782,640
17,131
368,277,792
8,508,361
1,975
15,934
2.31
108,149,966
2.236,760
2
2.07
7,793,280
174,485
7,400,936
187,131
176
3,504
2.53
—
—
—
—
297,720
6,521
1,297,042,887
30,880,652
11,051
9,799
2.38
3.325,914.498
58.416,294
14
1.76
28.294,560
681.431
39,794,856
972,726
332
9,959
2.44
_
_
_
_
529,560
12,170
7,689,880
188,010
140
4,481
2.44
—
—
—
—
323.640
7.154
6,650,903
194,377
172
3,149
2.92
—
—
—
—
229,320
5.258
2,976,630
82,812
93
2.667
2.78
—
—
—
—
189,360
4,296
3,018,290
76,162
93
2,891
2.52
-
-
-
-
176,040
3,914
97,088,456
2,177,108
396
20,852
2.24
_
_
_
_
1,179.000
25,446
41,700,730
946,083
238
14,851
2.27
—
—
—
—
448,416
9,965
7,376,158
227,803
87
7,065
3.09
—
—
—
—
127,440
2,689
212,250
7,546
25
708
3.56
—
—
_
—
17,280
446
20,363,632
502,582
295
5,772
2.47
-
-
-
-
319,680
7,189
38,841,959
878,889
384
8,540
2.26
_
_
_
_
1,389,240
29,403
14,779,065
307,675
85
14,489
2.08
—
—
—
—
131,040
2,765
3,078,620
77,461
87
2,983
2.52
—
—
—
—
169,560
3,491
22,255,462
577,115
385
4,933
2.59
—
—
—
—
723,600
16,434
12,324,768
316,631
157
6,460
2.57
—
-
-
-
417,960
9,796
41,119,407
1,059,343
730
4,675
2.58
_
_
_
_
1,653,840
39,378
1,378,192
38,906
52
2,209
2.82
—
—
—
—
110,520
2,361
18,764,755
491,683
339
4,811
2.62
—
—
—
_
750,240
17,169
4,652,240
113,146
71
5,460
2.43
—
—
—
_
130,680
2,877
320,966,128
7,411,837
3,572
7,560
2.31
29,821.600
651,502
1
2.18
5,470,200
123,763
17,532,189
417,636
276
5,313
2.38
_
_
_
_
525,240
11,120
425,920
12,126
30
1.268
2.85
—
—
—
—
45,360
994
640,665,810
15,856,477
5,320
13,381
2.47
245,628,000
5,082,913
4
2.07
16,396,200
366,152
8,949,748
228,196
150
4,972
2.55
—
—
—
_
444,240
9,968
2,875,696
74,251
90
2,663
2.58
"
253,080
5,561
164
Municipal Electrical Utilities
MUNICIPAL UTILITY ELECTRICITY
For the Year Ended
Municipality
Total
Sales
Total
Revenue
Total
Custo-
mers
Residential Service
Revenue
Customers
Mthly.
Use
per
Cust.
Lanark
Lancaster
Larder Lake Twp
Latchford
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 (R)--
Mitchell
Moorefield
Moore Twp
Morrisburg
Mount Brydges...
Mount Forest
Napanee
Nepean Twp
Neustadt
Newboro
kWh
4,715,627
4,360,049
6,634,464
2,995,810
89,184,683
139,588,162
56,833,308
1,809,129,447
10,225,345
11,414,600
8,934,370
2,974,256
11,252,734
1,289,720
11,932,370
99,687,171
9,524,177
1,317,148
9,237,743
6,366,301
4,725,460
37,243,432
3,600,018
7,191,290
114,522,747
6,233,280
5,745,703
121,767,669
10,452,230
2,819,830,596
24,129,160
2,618,580
1,014,080
19,290,511
6,088,896
26,922,760
41,222,090
598,850,579
2,619,220
1,733,445
$
136,858
117,086
197,037
76,333
2,227,636
3,454,114
1,371,128
44,644,522
279,970
303,581
241,175
82,743
296,316
37,533
324,141
2,625,737
271,549
40,026
241,398
164,814
129,015
997,930
101,701
201,345
2,978,028
166,968
170,591
3,008,697
284,622
66,946,252
683,210
70,555
30,599
512,268
168,990
708,830
1,078,597
15,295,984
78,069
54,084
359
260
480
187
4,197
5,112
1,953
83,093
599
642
564
202
688
132
619
4,820
638
122
478
356
410
1,866
304
429
4,506
427
415
4,860
562
70,199
1,192
155
346
1,024
513
1,569
2,017
21,166
244
174
kWh
2,773,802
2,457,114
4,697,050
1,763,860
27,882,935
40,081,468
18,364,284
619,871,626
6,425,354
7,722,400
5,139,760
2,006.479
5,918,440
793,400
6,492,220
58,321,184
5.475,585
991,150
5,982,300
3,032,770
3,716,620
15,217,987
2.393,100
3.589,050
36,431,504
4,250,950
3,576,304
45,401,573
5,231,610
644.069,744
11,513,015
1,400,430
749,100
11,134,824
4.040,290
14,860.150
13.531.587
243.845,699
1,952,100
1.339,108
$
81,510
64,323
141,160
47,092
827,282
1.166,390
479,718
18,098.072
180,551
205,756
138,588
56,092
153,797
23,134
180,068
1.596,993
160,442
29,836
156,593
79,679
101.469
461.686
64,383
105,589
1.127,227
110,423
109,815
1,249.363
140,974
18.070.036
319,445
39,832
22,671
298,739
112,112
392.274
395,013
6.802,949
57.035
42.089
298
197
420
162
3.540
4,394
1,689
75,758
517
560
459
174
510
99
501
4,332
521
102
411
285
370
1,597
242
354
3,989
325
339
4,221
452
64,237
1,024
133
325
885
442
1,288
1.639
18,832
208
152
kWh
776
1,072
925
913
661
766
913
691
1.127
1,151
941
961
971
655
1,146
877
794
1,225
853
794
821
875
769
1,093
895
904
965
836
938
871
768
1,063
762
968
649
1.128
790
734
Statement C
165
SALES, REVENUE AND CUSTOMERS
December 31, 1978
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
$
1,832.025
53,067
61
2.503
2.90
—
—
—
—
109.800
2,281
1,764,335
49,603
63
2.371
2.81
—
—
—
—
138,600
3,160
1,782,974
52,179
60
2,436
2.93
—
—
—
—
154,440
3,698
1,153,830
27,578
25
4,006
2.39
—
—
—
—
78,120
1,663
60,149,748
1,375,072
655
7,676
2.29
-
-
2
—
1,152,000
25,282
98,194,854
2,258,091
718
11.413
2.30
1,311.840
29,633
37,864,944
877,656
264
12,136
2.32
—
—
—
—
604,080
13,754
1,063,747,181
23,879,136
7,333
12,256
2.24
103,212,240
2,184.181
2
2.12
22,298,400
483,133
3,604,151
94,981
82
3,708
2.64
—
—
—
—
195,840
4,438
3,485,200
92,980
82
3,586
2.67
-
-
-
—
207,000
4,845
3,608,490
98,394
105
2,734
2.73
186,120
4,193
877,057
24,605
28
2,520
2.81
—
—
—
—
90,720
2,046
5,077,614
136,776
178
2,391
2.69
—
—
—
—
256,680
5,743
437,280
13,085
33
1.104
2.99
—
—
—
—
59.040
1,314
5,237,830
139,512
118
3.731
2.66
-
-
-
-
202.320
4,561
40,192,027
1,002,274
488
7.007
2.49
1.173.960
26,470
3,779,312
104,862
117
2.739
2.77
—
—
—
—
269.280
6.245
278,118
9,022
20
1.159
3.24
—
—
—
—
47.880
1.168
3,061,403
80,376
67
3.925
2.63
—
—
—
—
194,040
4.429
3,171,171
81,573
71
3.620
2.57
-
-
-
-
162.360
3.562
832,440
23,736
40
1,734
2.85
_
_
_
176.400
3,810
21,304,725
519.650
269
6,751
2.44
—
—
—
—
720.720
16.594
1,129.878
35,553
62
1.519
3.15
—
—
—
—
77.040
1.765
3,411,800
91,248
75
3.842
2.67
—
—
—
—
190,440
4.508
77,169,283
1,829.829
517
12.585
2.37
—
-
-
-
921.960
20.972
1,819,250
52,846
102
1.472
2.90
_
_
163.080
3.699
2,070,399
58,458
76
2,300
2.82
—
—
—
—
99,000
2,318
74,786,776
1,723,992
639
10.422
2.31
—
—
—
—
1.579.320
35.342
4,968,260
137,929
110
3.764
2.78
—
—
—
—
252.360
5,719
1,527,323,890
36,598,966
5,954
21.377
2.40
623.962.722
11.677.973
8
1.87
24.474.240
599.277
12,258,305
355,500
168
6.229
2.90
_
_
_
_
357,840
8.265
1,143,270
29,029
22
4,331
2.54
—
—
—
—
74.880
1,694
235,100
7,276
21
3.732
3.09
—
—
—
—
29.880
652
7,796,407
205,463
139
4,674
2.64
—
—
—
—
359.280
8.066
1.926,206
54,124
71
2,293
2.81
-
-
-
-
122.400
2.754
11,714,850
308,843
281
3,462
2.64
_
347,760
7.713
27,141,503
671,191
378
5,905
2.47
—
—
—
—
549.000
12.393
351,466,800
8,409,056
2,334
13,075
2.39
—
—
—
—
3.538.080
83,979
597,280
19,453
36
1,276
3.26
—
—
—
—
69.840
1,581
336,377
10,687
"
1.274
3.18
—
57,960
1,308
166
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.
Newburgh
Newbury
Newcastle
Newmarket
Newmarket (R)...
Niagara
Niagara Falls
Nipigon Twp
North Bay
North York
Norwich
Norwich (R)
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
Point Edward....
Port Burwell
Port Colborne..
kWh
3,168,260
2,465,080
15,374,603
98,243,113
31,723,928
20,034,950
410,873,631
16,767,969
426,552,954
4,264,430,353
2,689,657
10,026,434
8,113,180
1,073,978,259
2,777,250
5,617,088
83,293,035
221,380,340
6,599,665
1,128,168,938
3,289,151,177
971,345
180,175,991
8,582,387
12,790,695
43,950,184
11,450,715
43,713,891
119,020,972
43,240.237
58,885,062
565,032,517
24.458,434
20,127,145
34,170,880
7.508.333
1,758,190
41,917,217
3,135,210
108,230,325
$
93,901
68,033
411,657
2,497,526
814,796
561,595
11,130,554
486,576
10,776,408
107,383,702
78,599
306,755
211,506
24,244,162
88,085
156,007
2,142,441
5,804,658
202.268
26,336.373
79,481,109
27,114
4,394,828
236,518
360,750
1,210.550
315,898
1,162,506
3,331,351
1,133,430
1,468,576
13,966,918
743.491
503.544
935,761
199,258
42,729
1,019,912
107,828
2.805.070
251
186
710
4,657
7.840
1,320
22,862
942
18,084
138,746
836
1,292
543
21,977
324
370
4,346
9,093
442
33,902
106,983
325
7,336
502
847
2,827
577
2,486
5.542
1,814
2,609
21,706
1.703
992
1,999
346
226
964
396
6,171
kWh
2,081,130
1.170.100
8,204,510
51,149,497
17.079,815
8,588.640
144.018.891
7,752,660
178,059,847
1,318,851,924
1,904,535
6,714,995
5,020.470
214,042,549
1,873,000
3,063,042
31,589,700
78.826,055
4.394,860
346,023.311
891,203,163
643,525
63,673,525
6,320,960
7.501.400
17.861,202
6,395.586
24.717.271
49,110,132
21.569.010
21.043.710
210.119.271
12.074.057
10.680.218
16.114.530
4.477,170
588.580
5.753,750
2.038.850
35,349.574
$
64,221
32.295
228,751
1,341,828
460,979
268,994
4.634,007
251.305
5,053,762
35.261,098
55,644
206,841
132,866
6.285.560
59.396
89,740
939,291
2,183.000
132.485
9,123.904
22,881,536
17,435
1,745.825
172,398
215.078
549.945
175,390
666.766
1.546,358
611.482
615.451
5.987.344
393.724
281.303
477.089
121.884
14.629
186.141
71.248
1.141.033
219
151
611
4,122
7.079
1.101
20,349
771
15,758
123,894
715
1,093
476
19,019
254
315
3,787
7,960
377
30,491
94,116
265
6.297
418
723
2.485
470
2.054
4.701
1.576
2.201
18.988
1.459
867
1.614
284
180
799
318
5.476
kWh
803
646
1,114
1,247
1,206
651
594
838
948
683
885
952
634
823
698
831
971
961
793
809
847
1.279
609
1,144
1,025
871
1,147
796
924
689
1.030
1,323
1.084
605
541
539
(R) Restructured
Statement C
SALES, REVENUE AND CUSTOMERS
December 31, 1978
167
General Service
Gen
eral 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
$
1,017,290
28,103
32
2,569
2.76
—
—
—
—
69,840
1.577
1,224,780
34,134
35
2,916
2.79
—
—
—
—
70,200
1.604
6,958,773
178,028
99
6,041
2.56
—
—
—
—
211,320
4,878
45,736,416
1,123,501
535
8,597
2.46
—
—
—
—
1,357,200
32,197
14,321,913
346,169
761
9,410
2.42
-
-
-
—
322,200
7,648
11,021,510
282,876
219
4,252
2.57
424,800
9.725
259,484,100
6,319,865
2,513
8,605
2.44
—
—
—
—
7.370,640
176,682
8,892,909
232,411
171
4,359
2.61
—
—
—
—
122,400
2,860
245,494,667
5,653,475
2,326
8,852
2.30
—
—
—
—
2,998,440
69,171
2,811,366,556
69,257,760
14,850
15,924
2.46
90,598.593
1.782,221
2
1.97
43,613,280
1,082.623
740,842
21,921
121
2,041
2.96
44.280
1.034
3,078,159
94,365
199
1,719
3.07
—
—
—
—
233,280
5,549
2,930,350
75,125
67
3,700
2.56
—
—
—
—
162,360
3,515
313,689,566
7,773,773
2,954
9,023
2.48
539,240.904
10,019.092
4
1.86
7,005,240
165,737
813,530
26,634
70
942
3.27
—
—
-
—
90,720
2,055
2,442,086
63,627
55
3,769
2.61
111,960
2,640
50,905,575
1,186,169
559
7,841
2.33
—
—
—
—
797.760
16.981
139,122,765
3,541,143
1,133
10,287
2.55
—
—
—
—
3.431,520
80,515
2,100,765
67,204
65
2,652
3.20
—
—
—
—
104,040
2,579
361,345,858
8,325,442
3,407
8,901
2.30
410,890,769
8.664,629
4
2.11
9,909,000
222,398
2,052,096,374
48,931,348
12,858
13,405
2.38
314,524,800
6,910.278
9
2.20
31,326,840
757,947
304,060
9,120
60
1,689
3.00
—
—
—
—
23,760
559
114,191,626
2,599,055
1,039
9,141
2.28
—
—
—
—
2,310,840
49,948
2,161,707
61,870
84
2,170
2.86
—
—
—
—
99,720
2,250
4,946,935
137,925
124
3,407
2.79
—
—
—
—
342,360
7,747
24,891,262
633,788
342
6,192
2.55
1,197,720
26,817
4,871,529
136,293
107
3,830
2.80
—
—
—
—
183.600
4,215
18,281,300
479,860
432
3,610
2.62
—
—
—
—
715,320
15,880
67,970,080
1,739,491
841
6,735
2.56
—
—
—
—
1,940,760
45,502
21,101,347
509,190
238
7,451
2.41
-
—
-
—
569,880
12,758
37,185,072
839,383
408
7,614
2.26
_
_
_
656,280
13,742
280,275,451
6,543,029
2,717
8,654
2.33
67,946,475
1,289,693
1
1.90
6,691,320
146,852
12,033,377
341,544
244
4,178
2.84
—
—
—
—
351,000
8,223
9,200,687
216,908
125
6,443
2.36
—
—
—
—
246,240
5,333
17,355,790
443,376
385
3,826
2.55
—
—
—
—
700,560
15,296
2,882,123
74,133
62
3.874
2.57
149,040
3,241
1,154,850
27,749
46
8,368
2.40
—
—
—
—
14,760
351
35,728,587
823,910
165
18,155
2.31
—
—
—
—
434,880
9,861
1,034,800
35,156
78
1,078
3.40
—
—
—
—
61,560
1,424
71,460,911
1,632,247
695
8,568
2.28
"
1,419,840
31,790
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.
Port Dover
Port Elgin
Port Hope
Port McNicoll
Port Perry
Port Rowan
Port Stanley
Prescott
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. Marys
St. Thomas
Sandwich West Twp
Sarnia
Scarborough
Schreiber Twp
Seaforth
Shelburne
Simcoe
Sioux Lookout
Smiths Falls
Southampton
South Grimsby Twp
South River
kWh
19,056,803
61,678,307
122,542,685
11,594,680
28,726,574
3,654,092
11,221,634
35,568,092
737,070
976,714
2,706,330
8,360,144
6,497,480
58,742,924
17,158,064
155,604,983
20,478,467
6,072,710
24,036,199
6,087,989
5,187,834
1,602,290
6,562,990
1,278,545,647
10,378,353
7,281,216
34,377,043
216,015,069
62,518,270
660,738,480
2,885,309,910
14,398,263
14,552,447
21.384,710
132,248,573
21,910,164
81,357,844
28,741,610
6,247,430
8,503,102
$
629,403
1,652,120
3,176,878
324,668
740,097
99,908
321,016
928,832
24,577
24,970
74,648
241,493
172,998
1,544,124
462,528
3,902,102
590,056
155,602
638,912
168,099
142,953
47,205
173,700
30,014,878
299,715
175,486
879,971
5,412,647
1,740,240
14,508,101
71,998,737
381,038
433,053
615,106
3,510,448
620,759
2,130,241
830,075
179,899
217,802
1,724
2,263
3,663
879
1,520
418
1,206
2,023
98
212
209
483
390
3,235
953
5,834
1,286
297
1,350
409
486
176
327
41,576
747
336
2,001
10,277
4.132
17,543
98,143
738
961
1,116
4,991
1,103
4,053
1,691
516
475
kWh
9,312.706
36,553,241
38.000.690
8.353,600
16,293,360
2,113,582
7.138,300
15,126,270
676.640
707.194
2,000.790
4,480.350
3,219,110
28,405.258
11,716,030
51,455,439
8,640,882
4,023,950
16.160.575
4,321,384
2.911.791
1,137.690
4,711,680
279,403,591
7,879.769
2,729,370
17.035,500
69.725.886
48.569,278
147,453,040
921,321.260
8,710,203
7,256,950
13,778,400
44,247,048
11,131.863
30,389,570
19,474,320
2,885.120
5.474.200
$
361.549
1,014,671
1.192,962
225,281
420.170
58.060
210.023
406,136
22,574
17,512
57.114
136.251
90,432
779,820
318,567
1.490.272
276.733
101.151
436,467
119.360
80,013
33,712
122,710
8.960,892
239.464
71.142
450,586
2.106,756
1.382.759
3.996,997
24,753.278
235,730
227.872
400,433
1.449,080
338,426
941,283
579.284
88.169
138.699
1,475
1.969
3.213
846
1.277
312
1.059
1,750
91
170
192
385
362
2.757
850
5,049
1.099
251
1.200
345
398
155
289
37,857
711
284
1.714
9.213
3.885
15,665
87,456
640
817
967
4,241
934
3,450
1,543
404
410
kWh
540
1.607
993
857
1.131
568
568
720
620
1.387
983
745
851
1.151
851
659
1.347
1.136
1.047
619
612
1.368
619
961
793
833
638
1.049
787
897
1.143
741
1,184
870
983
744
1.036
604
1.118
Statement C
169
SALES, REVENUE AND CUSTOMERS
December 31, 1978
General
Service
Gen
eral 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
$
9,381,217
259,460
249
3,285
2.77
—
—
—
—
362,880
8,394
24,435,666
621,775
294
7,247
2.54
—
—
—
—
689,400
15,674
47,748,195
1,242,938
449
8,922
2.60
35,530,920
710,733
1
2.00
1,262,880
30,245
3,057,480
95,376
33
7,721
3.12
—
—
—
—
183,600
4,011
12,083,294
312,056
243
4,127
2.58
—
—
—
—
349,920
7.871
1,433,230
39,692
106
1,127
2.77
107,280
2,156
3,734,494
103,264
147
2,322
2.77
—
—
—
—
348.840
7,729
20,038,982
513,859
273
6,117
2.56
—
—
—
—
402,840
8,837
32,350
1,317
7
385
4.07
—
—
—
—
28.080
686
256,560
7,161
42
2,036
2.79
-
—
-
—
12,960
297
635,700
15,953
17
3,116
2.51
69.840
1,581
3,719,594
101,532
98
3,131
2.73
—
—
—
—
160,200
3,710
3.136,890
79,214
28
8.714
2.53
—
—
—
—
141.480
3.352
29.509,666
746,131
478
5.081
2.53
—
—
—
—
828,000
18.173
5,214,514
138,699
103
4.389
2.66
-
—
-
-
227,520
5.262
102,757,424
2,380,894
785
10,922
2.32
_
_
_
_
1.392.120
30,936
11,191,025
298,484
187
4,961
2.67
—
—
—
—
646,560
14,839
1,936,800
51,850
46
3,509
2.68
—
—
—
—
111,960
2.601
7,554,864
195,406
150
4,225
2.59
—
—
—
—
320.760
7.039
1,561.405
44,102
64
2.033
2.82
—
-
-
-
205,200
4.637
2,101.083
59,102
88
2,013
2.81
174,960
3,838
408.800
12,250
21
1,622
3.00
—
—
—
—
55,800
1,243
1,730,710
48,248
38
3.795
2.79
—
—
—
—
120,600
2,742
358,690,403
8,621,674
3,713
8,171
2.40
625.488,973
12,099.806
6
1.93
14,962,680
332.506
2,299,144
55.827
36
5,322
2.43
-
—
-
-
199,440
4,424
4,437,726
101,814
52
7,112
2.29
_
_
_
_
114.120
2,530
16.764,823
416,480
287
4.784
2.48
—
—
—
—
576,720
12,905
143,554,983
3,245,283
1,064
11,296
2.26
—
—
—
—
2.734.200
60,608
13,556,952
348.643
247
4,649
2.57
—
—
—
—
392.040
8,838
203,841,890
5,029,280
1,874
9,084
2.47
302,492,310
5,335.638
4
1.76
6,951,240
146.186
1,659,105,130
41,370,550
10,680
13,315
2.49
272.076,000
5.133,194
7
1.89
32.807.520
741.715
5,362,260
137,924
98
4,607
2.57
—
—
—
—
325.800
7,384
6.936,937
196,618
144
3,933
2.83
—
_
_
_
358.560
8,563
7,233,710
205,807
149
4,101
2.85
—
—
—
—
372.600
8,866
86,128,445
2.019,295
750
10,138
2.34
-
-
-
-
1,873,080
42,073
10,463,301
275,171
169
5,011
2.63
_
_
_
_
315,000
7,162
49,797,194
1,163,843
603
6,737
2.34
—
—
—
—
1,171.080
25,115
8,666,090
236,656
148
4,880
2.73
—
—
—
—
601.200
14,135
3,207,870
88,234
112
2,408
2.75
—
—
—
—
154.440
3,496
2,884,182
75,933
65
3.587
2.63
—
—
—
—
144.720
3.170
170
Municipal Electrical Utilities
MUNICIPAL UTILITY ELECTRICITY
For the Year Ended
Municipality
Total
Sales
Total
Revenue
Total
Custo-
mers
Residential Service
Mthly.
Use
per
Cust.
South West Oxford
Springfield
Stayner
Stirling
Stoney Creek
Stouffville
Stratford
Strath roy
Sturgeon Falls
Sudbury
Sunderland
Sundndge
Sutton
Tara
Tecumseh
Teeswater
Terrace Bay Twp...
Thamesford
Thamesville
Thedford
Thessalon
Thornbury
Thorndale
Thornton
Thorold
Thunder Bay
Tilbury
Tillsonburg
Toronto
Tottenham
Trenton
Tweed
Uxbridge
Vankleek Hill
Vaughan Twp
Victoria Harbour...
Walkerton
Wallaceburg
Wardsville
Warkworth
kWh
27,191,622
2,535,360
15,385,760
12,500,950
40,352,484
41,687,438
260,376,575
56,492,584
43,140,820
621,925,060
4,318,875
8,204,600
20,979,610
7,343,005
30,339,604
9,445,154
16,503,446
3,267,167
6,234,466
5,289,720
10,984,197
12,408,990
2,332,649
2,850,630
44,704,154
953,188,128
33,169,528
89,227,781
7,196,118,706
13,771,030
191,439,369
15,099,695
24,100,520
11,847,368
366,025,246
7,508,014
47,759,777
161,255,825
2,565,483
4,128,130
$
545,310
66,985
433,139
324,617
1,020,723
1,027,585
6,849,348
1,611,034
1,141,200
16,073,462
111,109
202,244
536,546
177,279
820,487
239,736
428,253
79,090
191,038
147,975
324,004
357,192
63,046
76,919
1,266,304
24,067,456
866,047
2,404,072
174,469,828
398,834
4,347,255
386,135
638,880
325.236
9,207,172
229,943
1,212,402
3,973,025
65,634
122,318
361
203
1,096
688
2,211
1,944
9,534
3,032
2,211
30,380
309
421
1,105
333
1,840
485
649
542
460
327
679
750
163
183
2,766
39,813
1,579
3,966
195,804
951
5,641
773
1,187
734
9,371
619
1,846
4,262
188
298
kWh
3,143,880
1,760,200
9,689,650
6,381,563
19,638.588
17,977,551
83,867,284
24,483,919
25,755,487
294,078,473
2.710,700
4,193,150
10,679,550
3,935,900
16,330,224
4,490,075
9.230,031
1.907,870
3.149,800
2,818,920
6.401.090
6,041,900
1,366,720
2,070,650
16,929,761
340,932,181
11.391,892
28,936,651
1,273,283,811
8,627,600
48.971,411
6,881,008
10,951,450
7,208,694
90.279.220
5.297.894
19,795,000
26,472,419
1.304.937
2,635.550
$
93,654
45,370
278,934
171,213
538.208
479.494
2,486,196
747,208
702.183
7,611,963
68,728
103,194
276,437
95,064
489,600
114,751
253,270
48,492
85,330
79,324
195,421
186,808
36,642
56,416
582,325
9,841.024
317.229
856,774
32.133,682
258,236
1.347,046
176,217
297,175
199,237
2.555.151
166.621
543,077
848.895
33,615
77,414
322
168
940
565
1,944
1,661
8,439
2,655
1,963
27,149
260
335
906
267
1,688
582
471
371
258
557
625
131
162
2,452
36,050
1,369
3,362
163,904
860
4,938
604
983
623
7.454
561
1.574
3.704
141
227
kWh
814
878
860
951
902
838
791
1,096
905
1,075
984
1,159
819
950
1,324
1,350
708
914
954
807
869
1,078
572
695
828
648
842
830
953
930
998
1,014
784
1,052
617
771
985
Statement C
171
SALES, REVENUE AND CUSTOMERS
December 31, 1978
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
$
23,810,502
446,157
39
50,877
1.87
—
—
—
—
237.240
5.499
701,000
19,954
35
1,718
2.85
—
—
—
—
74,160
1.661
5,376,070
146,976
156
2,872
2.73
—
—
—
—
320.040
7,229
5,903,387
148,651
123
4,066
2.52
—
—
—
—
216,000
4,753
19,994,616
466,806
267
6,194
2.33
-
-
-
—
719.280
15,709
23,247,647
538,074
283
6,919
2.31
462,240
10,017
172,703,011
4,273,174
1,095
13,351
2.47
—
—
—
—
3,806.280
89,978
31,248,705
845,462
377
7,057
2.71
—
—
—
—
759,960
18,364
16,746,387
424,804
248
5,516
2.54
—
—
—
—
638,946
14,213
319,902,827
8,269,086
3,231
8,295
2.58
—
-
-
—
7.943.760
192,413
1,518,895
40,483
49
2,531
2.67
89,280
1,898
3,865,650
95,846
86
3,835
2.48
—
—
—
—
145,800
3,204
10,047,340
254,377
199
4,229
2.53
—
—
—
—
252,720
5.732
3,245,465
78,793
66
4,098
2.43
—
—
—
—
161,640
3,422
13,455,700
318,651
152
7,475
2.37
—
—
—
—
553,680
12,236
4,791,279
121,204
77
5,119
2.53
163,800
3,781
6,967,415
168,068
67
8,933
2.41
—
—
—
—
306,000
6,915
1,322,577
29,844
71
6,209
2.26
—
—
—
—
36,720
754
2,812,866
99,499
89
2,605
3.54
—
—
—
—
271,800
6,209
2,305,920
64,835
69
2,669
2.81
-
-
-
-
164,880
3,816
4,270,585
121,250
122
2,893
2.84
312,522
7,333
6,100,330
164,351
125
4,003
2.69
—
—
—
—
266,760
6,033
845,689
23,647
32
2,202
2.80
—
—
—
—
120,240
2,757
735,700
19,472
21
2,919
2.65
—
—
—
—
44,280
1,031
26,892,393
663,346
314
7,229
2.47
-
-
-
-
882,000
20,633
568,702,667
13,210,438
3,762
12,675
2.32
29.856,000
709.845
1
2.38
13,697,280
306,149
21,187,956
535,386
210
8,251
2.53
—
—
—
—
589.680
13,432
58,912,690
1,515,273
604
8,450
2.57
—
—
—
—
1,378,440
32,025
4,346,438,029
107,675,086
31,877
11,425
2.48
1,509,473,265
33,262,322
23
2.20
66,923,601
1,398,738
4,948,310
136,059
91
4,686
2.75
-
-
-
-
195,120
4,539
86,062,198
1,960,898
702
10,245
2.28
54.528,000
998,270
1
1.83
1,877,760
41,041
8,009,167
205,515
169
4,045
2.57
—
—
—
—
209,520
4,403
12,911,110
336,262
204
5,198
2.60
—
—
—
—
237,960
5,443
4,354,634
119,512
111
3,269
2.74
—
—
—
—
284,040
6,487
273,447,426
6,598,003
1,917
11,974
2.41
—
—
-
-
2,298,600
54,018
2,062,520
59,771
58
2,963
2.90
_
_
_
_
147,600
3,551
27,569,857
660,461
272
8,416
2.40
—
—
—
—
394,920
8,864
72,641,406
1,802,795
556
11,006
2.48
60,230,400
1,276,143
2
2.12
1,911,600
45,192
1,183,506
30,335
47
2,098
2.56
—
—
—
—
77,040
1,684
1,356,860
41,685
71
1,663
3.07
"
~
~
~
135,720
3,219
172
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.
Wasaga Beach
Waterdown
Waterford
Waterloo North (R)
Watford
Waubaushene
Webbwood
Welland
Wellington
West Lome
Westport
Wheatley
Whitby
Wiarton
Williamsburg
Winchester
Windermere
Windsor
Wingham
Woodbridge
Woodstock
Woodville
Wyoming
York
Zorra(R)
Zurich
Total
kWh
51.463,235
15,740,049
14,072,428
599,540,660
10,233,342
4,886,902
3,029,790
302,460,632
7,512,065
10,317,376
6,029,518
9,523,635
250,123,858
16,959,555
1,916,770
27,265,775
1,446,480
1,854,570,928
41,638,135
23,687,389
259,061,713
3,340,470
8,202,770
791,061,103
11,724,885
5,838,660
59,155,696,463
$
1,708,713
404,774
453,486
15,370,374
290,782
143,305
87,761
7,798,667
202,463
276,966
165,844
273,174
6,518,131
485,248
55,499
629,936
45,799
43,868.543
998,830
556,904
6,245,160
96,361
217,019
19,275,581
288,378
168,098
1,442.083,617
5,161
781
1,067
20,928
673
475
183
14,702
581
543
370
623
10,236
956
147
799
150
66,588
1,312
960
9,811
275
619
34,722
861
362
2.046,952
kWh
37,436,879
7,063,105
7,654,938
183.672,085
4,843,260
3,910,606
2.060,030
83,567,655
4,927,130
4,235,890
3,101.850
5,279,000
102.308,059
9,752,580
1,109,480
9.211.750
896.000
475,262,887
14,268,635
9,245,135
77.100,107
2,430,000
4,708,350
249,747,897
6,575,435
3,564,300
17,025,577.108
$
1.292.093
194.407
268.102
5,167,547
143,820
115.845
61,873
2.567,552
136,445
118,215
89.169
150.044
2.973,409
286.405
32,416
232,043
30,149
13.404.905
377,172
236,098
2,196,193
70,449
124,010
6.602.480
171.785
102.183
474,034,772
4,696
647
953
17.411
541
445
162
13,018
497
479
298
530
9.217
791
114
665
140
59.184
1.119
8,708
228
538
30,666
731
290
1,805.209
kWh
666
918
673
1.172
759
732
1,073
540
857
743
865
835
968
1,029
818
1,165
530
673
1,073
974
747
892
729
679
999
1.031
799
(R) Restructured
Statement C
173
SALES, REVENUE AND CUSTOMERS
December 31, 1978
General Service
Gen
eral 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
<t
kWh
$
c
kWh
$
13,098,276
394,095
465
2,358
3.01
—
—
—
—
928.080
22,525
8,331,704
202,783
134
5,143
2.43
—
—
—
—
345,240
7,584
6,171,250
179,440
114
4,472
2.91
—
—
—
—
246,240
5,944
352,672,255
8,797,605
3,516
11,145
2.49
55,452,000
1,221,513
1
2.20
7,744,320
183,709
5,241,402
143,522
132
3,360
2.74
—
—
-
—
148,680
3.440
874,416
25,179
30
2,429
2.88
101,880
2.281
902,440
24,313
21
3,418
2.69
—
—
—
—
67,320
1,575
163,636,697
3,828,326
1,682
8,269
2.34
50,064,000
1,288,847
2
2.57
5,192,280
113.942
2,505,015
64,263
84
2,577
2.57
—
—
—
—
79,920
1.755
5,857,206
153,601
64
7,509
2.62
—
—
-
—
224,280
5.150
2,823,988
74,352
72
3,269
2.63
103,680
2.323
4,058,155
118,729
93
3,598
2.93
—
—
—
—
186,480
4.401
125,031,559
2,975,998
1,018
10,764
2.38
18.848.000
478,363
1
2.54
3.936,240
90.361
6,896,655
191,602
165
3.548
2.78
—
—
—
—
310,320
7,241
755,450
21,816
33
1,799
2.89
-
-
-
-
51.840
1.267
17,811,385
392,582
134
10,995
2.20
_
_
_
_
242.640
5.311
522,400
14,954
10
4,353
2.86
—
—
—
—
28.080
696
854,974,961
20,291,557
7,398
9,675
2.37
499.700.800
9,613.235
6
1.92
24,632.280
558,846
26,990,420
613,081
193
11,654
2.27
—
—
—
—
379,080
8.577
14,054,174
312,310
160
7,320
2.22
-
-
-
-
388.080
8,496
178,192,046
3,967,292
1,103
13,524
2.23
_
_
_
3.769.560
81,675
850,350
24,531
47
1.508
2.88
—
—
—
—
60,120
1.381
3,337,100
89,328
81
3,433
2.68
—
—
—
—
157.320
3,681
427,035,286
10,422,001
4,053
8,746
2.44
106,504,800
2,067.351
3
1.94
7,773,120
183.749
4,992,850
113,367
130
4,267
2.27
-
-
-
-
156.600
3.226
2,132,160
62,652
72
2,468
2.94
142,200
3.263
31,645,398,787
762,983,114
241,623
11,124
2.41
9.853.962,963
190,760,474
120
1.94
630,757,605
14.305.257
174
AMEU
kWh
MEU
Association of Municipal
Electrical Utilities
GS - Generating Station
kV - kilovolt(s)
kVA - kilovolt-ampere(s)
kilowatt-hour(s)
Index
LIST OF ABBREVIATIONS
icipal min
- minimum
- minute
MW
- megawatt
NPD
- Nuclear Power Demonstration
OMEA
- Ontario Municipal Electric
Association
TS
- Transformer Station
Jtilities 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.
A Audit of MEU accounts 95
Average consumption per customer
see Energy sales
-number of employees 4,5
B
Balance sheet,Ontario Hydro 32,33
-sheets, municipal 96-151
Bancroft Area 87
Barrett Chute GS 44
Barrie Area 88
Beachville Area 87
Beamsville Area 87
Beck, Sir Adam,-Niagara No. 1 GS 44
-Sir Adam.-Niagara No. 2 GS 44
— Pumping-Generating Station 44
Board of Directors 1,4,7,8
composition 8
Bonds and notes payable 4,5,8,26
-issued by Ontario Hydro. . . . 25^3,35,38,39,53-55
see also Financial Statements,
-guarantee of 8
—other long-term debt 33
-retired 25 J5
Books of accounts of MEU 95
Bowmanville Area 87
Bracebridge Area 88
Brampton Area 87
Brantford Area 87
Brockville Area 87
Bruce GS 2,11,17,18,20,4*
-Heavy Water Plant 3,18
Building Owners and Managers Assoc 14
C
Cameron Falls GS 44
Canadian currency bonds 26,38,53
Canadian Nickel Co. Ltd 13
Canadian Tire Corp 15
Abitibi Canyon GS 44
River 44
Accounting policies 28
Advance payments for fuel supplies 30
Commissioning energy 29
Depreciation 29
Fixed assets 28
Foreign currency translation 30
Nuclear agreement-Pickering
units 1&2 29
Pension and Insurance Plan 30
—procedures, uniform for MEU 95
Adjustments to cost, annual 31,56
Administration expense 24
AECLsee Atomic Energy of Canada Limited
AguasabonGS 45
-River 45
Alexander GS 44
Algoma Area 88
Alliston Area 88
Amok Ltd 12
Anti-inflation guidelines 3,16,24
Appropriation
-debt retirement 25,Ji
-stablization of rates
and contingencies 25^1,34
Area offices, number of 8,84
Arnprior Area 87
-GS 44
Assets of Ontario Hydro
see also Financial Statements 4,5,32
-fixed, of the MEU 92,96-151
-total, of the MEU 93,96-151
Assistance for rural construction 33
Association of Municipal Electrical
Utilities 6
Atomic Energy of Canada Limited 3,29
Aubrey Falls GS 44
Index
175
Capacity, dependable, of hydraulic resources . . . .44
-dependable peak 4,5
defined 42
sources of purchased power 45
-installed 44,45
-of combustion-turbines installed 44
—of Ontario Hydro resources 4,5,43-45
—total system 4,5,43
Capital construction program 1,2,18-21
—expenditures 4,5,18,25
-investment
see Financial Statements
-investment of the MEU 92,96-151
Caribou Falls GS 45
Cash and short-term investments 37
Cayuga Area 87
Central Region 87
Charges allocated to customers
—contract municipalities 8 ,58,75
-for primary power 56-75
Chats Falls GS 44
Chenaux GS 44
Classes of rural service defined 84-86
Clinton Area 87
Coal supply 12-13
Cobden Area 87
Cobourg Area 87
Combustion-turbine units 44
Commerce Court 14
Conservation 2,14,15
-Program 14,15
Construction program 2,17-21
Corporation 8
Cost allocated to customers 8,31,56
-contract municipalities 8,55-75
-of fixed assets in service 4,5,50,51
-of fuel 31
-of operation 8,J7
—of power supplied to MEU defined 8
-of primary power 56
adjustments, annual 58-75
statement of 58-75
—of providing service 8
-of purchased power 31
see also Financial Statements cost
—of service defined 8
-Ontario Hydro 31
Costing and Pricing of Electricity 4
Costing load of the municipalities. 50,5£-75
Costs 8,24
administration 8,24
of Ontario Hydro 24,31
of operation and maintenance 7,24
Current assets 32
Customers 8,15,84,86,91
direct 8,86
farm 8,84,85
retail 8,84-86
number of 4,5,48
direct 48,90
farm 89
municipal 48,96-151
retail 48,89
served by MEU 48,91
ultimate served 4,5,48
D
DarlingtonGS 2,18
Debt from borrowings 25,33,38,39,
53-55
—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 26,54
-retirement 26,31,35,38
—appropriation 25 J 1
DeCew Falls GS 44
Demand charge 57
-primary energy 4,5,10
-primary peak 4,5, 1 1 ,43
Demands and resources 10,43
dependable peak capacity 4,5,11,43
Depreciation accumulated 32,52
MEU
see Municipal electrical utilities
Ontario Hydro
see Financial Statements
-expense 24J1
-provision for 31
-rates 29
Description of main classes of retail service. . . .84-86
Des Joachims GS 44
Detroit Edison Company 45
Deutsche marks, bonds in 55
Diesel-electric generation 44
Direct customers
see Customers, direct
Distribution facilities, Ontario Hydro-owned . 50,51,
84,86
Diversity, power 42
Dryden Area 88
Dundas Area 87
E
East Elgin Area 87
Eastern Region 87
Electricity sales
see Sales, electricity
-price of 3
Employees, number of . 4,5
Energy charge 57
176
Index
-Board 3,4
—Conservation 14,15
—delivered by Ontario Hydro to MEU 46
—deliveries from Manitoba 45
—deliveries from Quebec 45
-generated and received 4,5,43,45
-Minister of 2,3,6,15,16
-need, future 1 ,2
-primary, delivered to interconnected
utilities 4,5,46
-TRIM program 15
-primary demands 4,-5,10
-primary supplied 4,5,10
-produced 43
by hydro-electric generating stations 43-45
by nuclear generating stations 1,11,43,44
by thermal-electric units 43,44
for commercial load 46,47
-purchased 43,45
by MEU 46,47
-requirements 43
-sales 46,47
average per customer
farm service 89
general service 89,90
municipal service 94
retail service 89,90
primary 4,5,46,47
to direct customers 47
to municipalities 46
to retail customers 47
-secondary 4,5,43
-source 43
-supplied 4,5,43,46,47
to direct industrial customers 47
to interconnected systems 1,10
to MEU 46
to retail customers 47
English River 45
Environmental Assessment Act 17
Equipment purchased 22
Equities accumulated through debt retirement
appropriations and interest 33,34,76-83
Equity of MEU in Ontario Hydro system .34, 76-83,93
96-151
Essa Demonstration Centre 17
Essex Area 87
Evaluation of the Pension Fund 41
Expenditures on fixed assets 4,5,20,
25,26,57
see also Financial Statements
assets, fixed
Expense of the MEU
see Municipal electrical utilities
expense
Export of Power 1 ,10
Expropriation 21
Farm customers
see Customers
-service 84,85
Fenelon Falls Area 88
Finance 24
Financial features 8
-operations of MEU 96-151
Financial Statements
assets 32
assets, fixed 25,28^2,35,51
assistance, provincial 33
balance sheet 32,33
bonds payable 33,38,39,53-55
changes in financial position 35
cost of power 31
-of providing service 31,56-75
depreciation 31,32,35,52
equities 33,34,76-83
equities accumulated through debt retirement. . . 33,
76-83
funded debt, see bonds payable
liabilities 33
net income t 31
appropriations 31
operations, financial, statement of 31
pension and insurance fund 41
reserve appropriation 31,34
revenue 24,57
stablization of rates 31,33,34
Fixed Assets. . 25,28,32,50,51
investment in, MEU 93,96-151
Foreign currency translation 30
Fort Frances Area 88
Frankford Area 87
Fuel availability 12-13
—generation of electricity 10-11
-requirements 77,13
—sources 12,13
G
General rate 86,91
number of utilities using 91
revenue of MEU 91,96-151,154-173
MEU 91,94
retail 86,87-88,89
Generating capacity added 16-19
-stations
see also individual listings
see also Financial Statements
assets
Generation development 16-19
Georgian Bay Region 88
Government of Ontario 6,8,2955
Great Lake Paper Co 45
Growth in requirements 1,2,10,45
Guelph Area 87
Index
177
H
Harmon GS 44
Hearn, Richard L., GS 44
Holden, Otto, GS 44
Huntsville Area 88
Hydro-electric energy generated 44-45
-generating facilities 19,42,44-45
-production 44-45
-resources 44-45
Hydro-Quebec Power Commission 45
Income, net, of MEU
net, of Ontario Hydro 25,31
Industrial customers
see Customers, direct 86
Interconnected utilities 1,8,45
Interest expense 24,J7,36
Interruption load 42,43
Investments 37,38
K
Kaministiquia River 45
Kapuskasing Area 88
Keith, J. Clark, G.S 19,44
Kenora Area 88
Kent Area 87
Kingston Area 87
Kipling GS 44
Kirkland Lake Area 88
L
Lakeview GS 44
Lambton Area 87
-GS 44
Legislature of the Province 8
—Select Committee of 3
Lennox GS 13,19,44
Listowel Area 87
Little Long GS 44
Load forecast 1 ,2
Load management 15
Long-range planning 16
Long-term debt
of MEU 93,96-151
Lower Notch GS 44
Lummus Canada Ltd 3
M
Madawaska River 44
Manitoba Hydro-Electric System 45
Manitou Falls GS 45
Manitoulin Area 88
Markham Area 87
Materials purchased 22
Matheson Area 88
Mattagami River 44
Milton TS 20
Minden Area 88
Miscellaneous revenue of MEU 91
Mississagi River 44
Montreal River 44
Mountain Chute GS 44
Municipal distribution system 91
-electrical utilities 6,^,86-173
accounts 95,96-151
assets, fixed, at cost 92,96-151
audit 95
cost, average per kWh 58-75
-of power 56,58-75
customers served 91,96-173
debt 92,96-151
depreciation 91,96-757
energy consumption 46
-supplied 58-75
equity in Ontario Hydro system 93,96-151
expense 91,96-151
financial operations 91-95,96-757
general service 91,94,154-173
income, see revenue
net income 91,96-757
number of 4,5,91 ,96-97
power supplied 4,5,58-75
rates, wholesale 3,15
relationship to Ontario Hydro 8
residential service 91,94
revenue 91,96-151
N
Nanticoke 19,44
Net revenue of MEU 91,96-151
New Liskeard Area 88
Newmarket Area 87
Niagara Mohawk Power Corporation 45
-Region 87
-River 44
Nipigon River 44
Norcen Energy Resources 12
North Bay Area 88
Northeastern Region 88
Northwestern Region 88
Nuclear agreement 29
-capacity in construction program 18
-fuel 77,12
-irradiated fuel 3
—Power Demonstration GS 44
Nuclear-electric production 11,43,44
-stations 44
Number of employees, average in year 4,5
—of retail customers served 48,87-88,89
—of ultimate customers served 48
178
Index
o
Ontario Energy Board 3,4
—Government 6
-Hydro distribution facilities 8,50-51
-Municipal Electric Association 6
-Power GS 44
Operation expense 24,57
Operations
-statement of, municipal 96-151
see also Municipal electrical
utilities, financial operations
-statement of, Ontario Hydro 31
see also Financial Statements,
Operations
Orangeville Area 88
Orillia Area 88
Ottawa River 44
Otter Rapids GS 44
Output of hydro-electric stations 43,44,45
Owen Sound Area 88
P
Parry Sound Area 88
Peak demand 4,5, 1 1 ,43
Penetanguishene Area 88
Pension and Insurance Fund 41
Perth Area 87
Peterborough Area 87
Pickering GS 17,18,44
Picton Area 88
Pine Portage GS 44
Planning, long-range 16
Public hearings 3,4,17
Polychlorinated Biphenyls 23
Porter, Dr. A 3
Power Corporation Act 8
-development program 2,17-21
-District 84
-primary 4,5,43
—purchase 45
—requirements 4,5,43
-resources 44-45
Program of capital construction 2,17-21
Progress on power developments 17-21
Provincial Government 6,9
Provision for depreciation 31,52
—for reserve for stabilization of
rates and contingencies 31,34
Public participation programs 16
Purchased energy 45
Q
Quebec Hydro-Electic Commission 45
R
Rate stabilization reserve 31,34
-review 3
-wholesale 3
Rayner, George W., GS 44
Red Rock Falls GS 44
Regional Government 6,16
Regulatory powers 8,95
Requirements, energy 4,5,43
—power 4,5,43
-primary energy 4,5,43
Research activities 21-22
Reserve capacity 2,43
—for stabilization of rates and
contingencies 25 J3,34
see also Financial Statements
Reserves of power 43
Residential service 84
municipal systems 91,154-173
retail 84,87-89
revenue of MEU 91,96-151
Resources 43-45
see also Capacity, dependable peak
-hydro electric 44,45
-nuclear 44
—thermal-electric 44
Restructuring Municipal Utilities 6,16,95
Retail customers of Ontario Hydro
number of 48,87,88
—classes of service defined 84,85,86
-customers of MEU 94,154-173
-distribution facilities 4,5,50,51
—distribution of electricity 8,84
—energy consumption 47
-service 8
by MEU 91,154-173
by Ontario Hydro 10,84,85
Revenue of Ontario Hydro 24,37
-excess in 1978 16,24,37
from direct customers 31
from export of secondary energy 1,10,11,24
from MEU 31,56
from retail customers 31,56
from sales of power and energy 31,56
from sales to direct customers 31,56
-of MEU 91,96-757
-per kWh 83-84,88-
-retail 83-84
Revised Statutes of Ontario 8
Richard L. Hearn GS
see Hearn, Richard, L., GS
Royal Commission on Electric Power Planning ... .3
Rural assistance 33
S
St. Lawrence River 44
Sales, electricity
municipal 46,91
retail 47,89-90
-of energy 4,5,43,46-47
-of secondary energy 4,5,43,46-47
Index
179
Saunders. Robert H., St. Lawrence GS 44
Secondary energy 4,5,43,46-47
revenue 24J1
Select Committee of the Legislature 3
Shell Canada Ltd 12
Silver Falls GS 45
Simcoe Area 87
Stabilization of rates and contingencies
reserve 33,34
Staff 22-23
-health and safety 22-23
Standard accounting system of MEU 95
Stayner Area 88
Stewartville GS 44
Stoney Creek Area 87
Strathroy Area 87
Street lighting revenue of MEU 91,94,154-173
Sudbury Area 88
Supply 22
Swiss currency bonds 55
Wesleyville GS 2,75,19
West German Currency, bonds in 55
Western Region 87
Whitedog Falls GS 45
Winchester Area 87
Winnipeg River 45
Y
Year-round residential services 84,59
Thermal-electric additional capacity
planned 18
-energy generated 43,44
-generating stations 44
-resources 44
Thermal Training Centre 21
Thunder Bay Area 88
-BayGS 18,19,44
Timmins Area 88
Toronto Power GS 44
Transformer stations 20
Transmission lines 4-5,20,48
in service 4-5,48
underground 48
Tweed Area 87
U
Uffen,Dr. R 6
Ultimate customers served 48
Uniform system of accounts for MEU 95
United States currency bonds 54
United States Steel Corporation 13
Uranium exploration 12
V
Vankleek Hill Area 87
W
Walkerton Area 88
Warren Area 88
Watts from Waste 21
Welland Area 87
-Canal 44
Wells GS 44
rpy
ONT ONTARIO HYDRO
HYDRO STATISTICAL YEARBOOK,
YRBK 1978.
1978
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