statistical
earbook
1983
ONT
HYDRO
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1983
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Ontario Hydro
Statistical Yearbook
Supplement to the
Seventy-sixth Annual Report
for the year 1983
REC
JUL 2 8
INPOReSOUHCE C^rrRfc.
ISSN 0382-2834
700 University Ave., Toronto, Canada
TABLE OF CONTENTS
THE CORPORATION 1
OPERATIONS 3
PROVIDING POWER AND ENERGY 3
NUCLEAR GENERATION 7
NUCLEAR SAFETY 7
CUSTOMER RELATIONS 9
ENERGY MANAGEMENT 10
RATES 11
ENGINEERING AND CONSTRUCTION 12
PLANNING 13
ENVIRONMENT 14
SUPPLY 15
STAFF 15
HEALTH AND SAFETY 16
APPENDIX I— OPERATIONS 17
ENERGY MADE AVAILABLE BY ONTARIO HYDRO 18
IN-SERVICE DEPENDABLE CAPACITY
AND PRIMARY DEMAND 19
ONTARIO HYDRO'S TOTAL RESOURCES 20
ANALYSIS OF ENERGY SALES 22
NUMBER OF ULTIMATE CUSTOMERS SERVED 24
TRANSMISSION LINES AND CIRCUITS 24
DISTRIBUTION LINES 24
APPENDIX II— FINANCE 25
FINANCIAL REVIEW 26
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ... 31
STATEMENT OF OPERATIONS 35
STATEMENT OF FINANCIAL POSITION 36
STATEMENT OF EQUITIES ACCUMULATED THROUGH
DEBT RETIREMENT APPROPRIATIONS 38
STATEMENT OF RESERVE FOR STABILIZATION OF
RATES AND CONTINGENCIES 38
STATEMENT OF CHANGES IN FINANCIAL POSITION ... 39
NOTES TO FINANCIAL STATEMENTS 40
AUDITORS' REPORT 47
FIVE YEAR SUMMARY OF FINANCIAL STATISTICS 48
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 THE AMOUNTS CHARGED FOR
PRIMARY POWER TO MUNICIPALITIES 58
STATEMENT OF EQUITIES ACCUMULATED BY
MUNICIPALITIES THROUGH DEBT RETIREMENT
APPROPRIATIONS 76
APPENDIX III— POWER DISTRICT 84
KILOMETRES OF LINE, NUMBER OF RETAIL
CUSTOMERS 87
ELECTRICITY SALES, REVENUE, AND CUSTOMERS 89
SUPPLEMENT— MUNICIPAL ELECTRICAL SERVICE 91
MUNICIPAL UTILITY SALES, REVENUE AND
CUSTOMERS 93
FINANCIAL STATEMENTS OF THE MUNICIPAL
ELECTRICAL UTILITIES 96
ELECTRICAL SALES, REVENUE AND CUSTOMERS 228
INDEX 248
Ontario Hydro
Statistical Yearbook
Supplement to the Seventy-sixth Annual Report
THE CORPORATION
Ontario Hydro is a corporation without share capital created by a special statute
of the Province of Ontario in 1906. It now operates under the authority of the
Power Corporation Act, R.S.O. 1980, Chapter 384, as amended, with broad
powers to generate, supply and deliver electric power throughout the province.
It is also authorized to produce and sell steam and hot water as primary products.
The Corporation's prime objective is to supply the people of Ontario with electrici-
ty at the lowest feasible cost consistent with high safety and quality of service
standards.
Ontario Hydro's main activity is wholesaling electric power to municipal
utilities in urban areas, who in turn retail it to customers in their service areas.
Ontario Hydro also serves directly more than 100 large industrial customers and
about 768,500 rural retail customers in areas or communities not served by
municipal utilities. In 1983, approximately 3,048,000 customers were served by
Ontario Hydro and the municipal utilities in the province.
Ontario Hydro operates 79 hydraulic, fossil and nuclear generating stations
and an extensive power grid across Ontario to meet the province's demands for
electric energy. Interconnections with other systems place the Corporation in an
extensive electrical grid that covers a large segment of the North American
continent.
In addition, Ontario Hydro exercises certain regulatory functions over munici-
pal utilities and also exercises the approval and inspection functions for electrical
equipment (in conjunction with the Canadian Standards Association) and electri-
cal wiring installations throughout the province.
2 The Corporation
Ontario Hydro is a financially self-sustaining corporation. The Province of
Ontario guarantees bonds and notes issued to the public by the Corporation.
Ontario Hydro's head office is located at 700 University Avenue, Toronto,
Ontario. For administrative and operational purposes, six regional and 53 area
offices are maintained throughout the province.
The business and affairs of Ontario Hydro are directed and controlled by a
board of directors consisting of a chairman, a president, a vice-chairman, and
not more than 10 other directors. All of the members of the board are appointed
by the Lieutenant-Governor in Council of the province except the president who
is a full-time employee of the Corporation appointed by the Board.
To assist the Board in directing the Corporation's affairs, there are five Com-
mittees of the Board — Finance, Audit, Management Resources, Social Respon-
sibility, and Technical Advisory. These committees review and make recommen-
dations to the Board on matters within their terms of reference.
STATISTICAL
1973 1974
In-service dependable peak capacity, December .... thousand kW 17,501 15,759
Primary peak demand, December thousand kW 13,606 13,538
Annual energy generated and received (1) million kW.h 83,505 88,697
Primary energy demand million kW.h 78,163 82,696
Secondary sales million kW.h 5,342 6,001
Annual energy sold by Ontario Hydro (2) million kW.h 78,237 82,919
Primary revenue of Ontario Hydro million $ 794 896
Fixed assets at cost million $ 6,581 7,447
Gross expenditure on fixed assets in year million $ 997 890
Total assets, less accumulated depreciation million $ 6,343 7,080
Long-term liabilities and notes payable million $ 4,701 5,278
Transmission line (circuit length) kilometres 36,886 37,469
Distribution line (3) kilometres 87,091 88,095
Average number of employees in year 22,962 23,612
Number of associated municipal electrical utilites 353 353
Ultimate customers served by Ont. Hydro and municipal
utilities thousands 2,537 2,593
(1) Excludes circulating energy flows.
(2) Excludes transmission losses, internal primary loads (construction projects and
heavy water plant).
(3) Transmission lines under 50 kV classified distribution beginning in 1980.
Providing Power and Energy 3
OPERATIONS
Providing Power and Energy
The year 1983 marked a real turnaround for Ontario Hydro. As the province
climbed out of a severe recession, which brought an actual drop in primary
electrical energy demand of 0.8 per cent in 1982, records were set in electricity
demand during 1983.
A mild winter and a weak economy during the first four months of 1983 gave
way to a hot summer, stronger industrial activity and extremes of cold in the last
month of the year. These circumstances, coupled with weak demand in the
corresponding period in 1982, contributed to a year-to-year average growth in
primary energy demand of about 1 1 per cent for the May to December period.
SUMMARY 1973-1983
1975
1976
1977
1978
1979
1980
1981
1982
1983
18,667
19,677
21,347
22,845
22,664
22,561
22,617
21,872
21,486
14,513
15,896
15,677
15,722
16,365
16,808
16,600
16,872
18,792
86,194
95,010
101,382
105,766
109,788
110,901
112,722
111,589
117,971
84,222
90,853
92,855
95,373
98,127
100,174
101,659
100,836
106,071
1,972
4,157
8,527
10,393
11,661
10,727
11,063
10,753
11,900
80,186
88,299
95,083
99,379
103,778
104,994
107,339
105,758
111,673
1,027
1,320
1,759
1,979
2,222
2,458
2,737
2,969
3,357
8,863
10,161
11,561
13,200
14,776
16,073
18,235
20,786
23,554
1,442
1,326
1,425
1,694
1,659
1,369
2,207
3,006
2,847
8,593
9,924
11,386
13,162
14,514
15,593
17,830
20,721
23,194
6,672
7,907
8,954
10,424
11,536
12,520
14,197
16,443
18,266
38,207
38,964
39,724
40,103
39,485
26,476
26,596
26,875
27,030
89,426
90,365
91,204
90,559
90,157
101,601
101,211
101,562
101,769
25,361
24,123
25,118
27,850
28,385
28,902
30,850
32,654
31,233
353
353
352
334
332
324
324
324
320
2,647
2,710
2,775
2,833
2,878
2,927
2,967
3,004
3,051
4 Operations
Over the whole year, Ontario Hydro satisfied an all-time high of 106.1 billion
kilowatt-hours in provincial primary energy demand - 5.2 per cent more than in
1982.
The year's primary peak demand of 18.8 million kilowatts on December 21
was also a record, surpassing 1982's peak, set on January 18 of that year.
In 1983, Hydro delivered a total of 118.0 billion kilowatt-hours of electricity
to the bulk electricity system, of which 94 per cent was generated from its own
resources. Purchased energy, including Douglas Point's production of 1 .2 billion
kilowatt-hours, provided the balance.
Demands and resources
thousand kW
• 25,000
20,000
N\\WX
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^
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.X\\\\\^\\\^X
NXXx\x\^^\N^^
in-service dependable peak capacity
mM primary power requirements
v\\\\W primary energy requirements
(average kW per year)
15,000
10,000
• 5,000
76
78
Energy Production
Energy made available
hydro-electric
fossil thermal
j nuclear
]] receipts
illion kW-h
► 120,000
100,000
80,000
60,000
40,000
20,000
1974 76 78 80 82
Hydro's CANDU nuclear units supplied 38.3 billion kilowatt-hours, a 10 per
cent increase over 1982. This represents 32.5 per cent of total energy generated
and purchased, and reflects the additional nuclear production provided by unit
5 at Pickering B which came into service in May.
Hydro-electric production also experienced a year-to-year increase, up 6.1 per
cent to 36.6 billion kilowatt-hours — or 3 1 per cent of total energy made available.
Above-normal water flows, which prevailed on some major rivers during the first
half of the year, were the primary reason for this increased output.
6 Operations
The rate of fossil-fired generation fluctuated considerably during the year, from
a low in June to a record high in December. This reflected extreme winter and
summer weather conditions, unavailability of some nuclear units, and wide varia-
tions in industrial loads. Coal-fired units provided virtually all of the 35.8 billion
kilowatt-hours of fossil generation and accounted for 30.4 per cent of the electrici-
ty supplied for Ontario Hydro customers during the year.
The Corporation's earnings from an unprecedented volume of export business
in 1983 benefitted Ontario consumers. Hydro earned an income of $159.8 million
from the sale of 1 1 .9 billion kilowatt-hours of electricity to utilities in New York,
Michigan, Ohio and Vermont. As in previous years, these export sales produced
a two- fold economic advantage: they not only lowered the cost of electricity within
the province, but they also improved Canada's balance of payments with the
United States. In 1983, Hydro's income from power exports reduced the cost of
providing electricity to Ontario consumers by almost 5 per cent.
At the same time, excluding Douglas Point's production, Ontario Hydro pur-
chased 5.8 billion kilowatt-hours of electricity from other utilities, primarily from
Quebec and Manitoba, at a cost of approximately $96 million. Purchasing, rather
than generating, this power netted savings to Hydro's customers of approximately
$20 million.
Lower than expected load growth, environmental considerations, and the need
to keep overall costs of operating the power system as low as possible have all
prompted Hydro to lessen its dependence on its older fossil-fired generating
stations. As in the previous three years, more coal-fired units were either com-
pletely taken out of service or placed in a condition which permits restart within
weeks if required.
Accordingly, after providing more than 30 years of reliable electrical service,
the partially closed Richard L. Hearn station was taken out of service pending
a review of its future. Also closed during the year were two units at the 30-year-old
J. Clark Keith Generating Station.
FUEL CONSUMED TO PRODUCE ELECTRICITY
Percentage
Consumed in Year Change
Kind of Fuel 1983 1982 in 1983
Uranium (Megagrams) 665.2 610.6 +8.9
Coal (Megagrams) 13,014,605 12,449,103 +4.5
Natural Gas (Million Cubic Metres) ... 1.2 11.4 -89.5
Residual and Crude Oil (Cubic Metres) . - 58,913 -100.0
Ignition and Combustion Turbine Oil
(Cubic Metres) 48,200 51,700 -6.8
Nuclear Generation 7
In 1983, coal-fired plants continued to be an important source of power for
meeting peak loads during periods of heavy demand. Actual coal burned in 1983
to generate 32.4 per cent of Hydro's electricity production totalled 12.9 million
megagrams.
Nuclear Generation
The performance of Hydro's CANDU reactors in 1983 demonstrated nuclear
power's economic advantages over coal for meeting the province's base load
generation requirements.
Ontario Hydro's total cost of generating one kilowatt-hour of electricity from
nuclear stations averaged 1 .87 cents in 1983 compared to 3.45 cents for electricity
from fossil stations.
Forecasts of unit energy costs continue to favour the economics of nuclear over
coal. These costs include operations, maintenance, administration, fuel, deprecia-
tion and financing charges. In arriving at these costs, Hydro takes into account
the historical accounting costs of operating facilities and the actual energy
generated by these facilities during the year.
Providing electricity at a cost of 0.58 cents per kilowatt-hour in 1983, the
Corporation's 68 hydro-electric generating stations remained the least expensive
of Hydro's generation.
Hydro's nine CANDU reactors completed another year of outstanding produc-
tivity in 1983. Four of them ranked in the top 10 in a world-wide comparison
of more than 160 operating reactors of similar size.
On a lifetime basis, Bruce unit 3 holds the distinction of first place in this
comparison, while Bruce unit 4 occupies second position on a lifetime basis as
well as for 1983.
Pickering unit 5 experienced a successful initial operating period, reporting an
average capacity factor of 92 per cent during its first eight months of service.
Bruce A achieved outstanding performance in 1983 with a station capacity
factor of 90. 1 per cent — that is, the four units were running and producing power
more than 90 per cent of the time throughout 1983. Despite the pressure tube
problems at units 1 and 2, Pickering A achieved a capacity factor of 76.2 per
cent.
Nuclear Safety
The high level of performance that has been achieved in employee and public
radiological safety in the nuclear program continued in 1 983 . The average amount
of radiation received by nuclear station workers in the course of their work was
8 Operations
less than one sixth of the maximum amount permitted under Atomic Energy
Control Board regulations.
In 1983, Hydro's nuclear operating staff took considerable pride in working
more than 10 million hours with a very low conventional accident rate of less than
two lost-time accidents per million employee-hours and no incidence of whole-
body radiation exposure beyond regulatory limits. This has extended Ontario
Hydro's nuclear operations record to 21 years without a conventional occupation-
al fatality or a radiation incident that resulted in any form of acute radiation injury
to employees or the public. At the same time, there were no radioactive air or
water emissions of any consequence to the public.
In-service dependable peak capacity
hydro-electric
fossil thermal
I 1 nuclear thermal
~^ purchased
thousand kW
• 25,000
20,000
15,000
j • 10,000
• 5,000
1974 76 78 80 82
Customer Relations 9
The Corporation's diligence in assuring the safety of its employees and the
public was reflected in the handling of the pressure tube failure at Pickering on
August 1 . The quick and competent response of control room operators in shutting
down the unit 2 reactor meant that the automatic shutdown systems did not have
to be used. There was no release of radiation, no injury and no damage to the
reactor. The staffs response attests to the high calibre of Hydro's nuclear operator
training program.
In 1983, Hydro continued its intensive program of monitoring radiation levels
in the area around nuclear sites. About 12,000 environmental measurements
confirmed that radioactive emissions were typically less than 1 per cent of the
maximum permitted by the Atomic Energy Control Board.
Customer Relations
Ontario Hydro's corporate strategy for the 1980s is to serve better the interests
of energy users across the province. One way to do this is to develop wiser and
wider uses for electricity.
Achieving this goal means strengthening customer relationships with municipal
utilities, and direct industrial and rural customers.
Hydro created separate Regions and Marketing Branches in March to focus
attention on customer needs — both traditional needs for reliable and reasonably
priced electricity, and emerging needs for new and more energy efficient applica-
tions for electricity.
Part of the mandate of the Regions Branch is to serve Hydro's rural customers.
Major priorities for the new branch are to be responsive to customer needs while
implementing productivity improvements and delivery of marketing programs.
One of the challenges facing any corporation which has made cost cutting an
important goal is to maintain high standards of service. In 1983, the Regions
Branch was able to reduce — without negative impact on service — some of the
resources which serve rural customers. Hydro's Niagara Region was phased out
and its responsibilities absorbed by the neighbouring Western and Central Re-
gions. This reduces expenditures by about $4 million per year.
The new Marketing Branch provides reorganizational support for new custom-
er-oriented initiatives and programs. The Branch consists of Customer Service,
Market Development, New Business Ventures, and Marketing Operations Divi-
sions.
1 0 Operations
Ontario Hydro's marketing initiatives have several objectives. Specifically,
they are:
1 ) to encourage the efficient use of energy across the province;
2) to encourage the use of electricity where it will maximize the benefits
to customers;
3) to develop the kind of electrical loads which will allow customers to get
the most economic use out of Ontario's electrical utility systems;
4) to assist provincial and national programs in reducing Canada's depen-
dence on oil.
Energy Management
Over the years, Ontario Hydro has developed a high level of customer confidence
not only as a reliable supplier of energy, but also as a source of energy information.
The Residential Energy Advisory Program (REAP) has been a significant
achievement in this direction. Hydro and participating municipal utilities have
conducted thousands of surveys which have given home-owners valuable informa-
tion on improving the energy efficiency of their homes.
Providing customers with information is only one side of the story. With the
new Marketing Operations Division, which was formed in October, Hydro is
placing an increasing emphasis on listening to customer needs.
Much of the initial activity of this division is getting to know what customers
want. Analysis of the major market areas (residential, commercial, agricultural,
and industrial) allows Hydro to develop market programs that support the
strategy of wiser and wider use of electricity. A number of new customer needs
have been identified, and marketing initiatives have been put into place.
In the industrial sector, work is underway to evaluate the market potential for
electricity in industry. Case studies were completed during the year for customers
in the abrasives, mining, metal melting, and pulp and paper industries. These
studies concentrated on key applications such as heat treating, metal melting,
and steam raising.
Tapping steam generating capacity at the Bruce Nuclear Power Development
can offer Ontario industries an economic and reliable long-term source of industri-
al steam energy. The Bruce Energy Centre Development Corporation has been
established to develop and market that potential. The assets of that Corporation
were purchased by Ontario Hydro in June and funds were approved by the
provincial government for the building of the steam delivery system to the Centre.
Engineering of the steam delivery lines is in progress and a marketing plan is
underway.
Rates 1 1
Hydro continued to develop industrial applications for electrical energy. Solid
state metering for in-plant energy measurements is providing our industrial
customers with the means to improve the efficiency of their electricity use. Ontario
Hydro's research activities have also developed Canadian standards for high-
efficiency electric motors.
The philosophy underlying the Corporation's marketing efforts in the industrial
sector is the recognition that low rates and high-efficiency electrical applications
enable Ontario's industries to become more competitive.
In the residential sector, among the options available to customers are various
dual heating systems. One of Hydro's "talking furnace" advertisements told
customers how an electric plenum heater installed in an oil furnace could cut oil
consumption and reduce heating bills.
Ontario Hydro continued to lend support and develop work on the super
energy-efficient home.
Financial support to customers for conversions was identified as a need. Loans
were made available to area and utility customers to enable them to spread their
net conversion costs over a period of time on their electricity bills.
In 1983, activities in commercial and agricultural markets were focused on
retrofitting buildings such as schools, offices, municipal and other government
facilities, as well as hotels and motels. The Marketing Branch is now seeking
opportunities for electrical energy in farming operations, new buildings, nursing
homes, and multi-residence high-rise buildings.
Rates
The past decade has seen the cost of most forms of energy escalate rapidly.
However, the average wholesale cost of electricity produced by Ontario Hydro
since 1979 has actually declined by 2.2 per cent in real dollar terms.
In October, Hydro's Board of Directors approved an average rate increase of
7.8 per cent for 1984 — 8.0 per cent for the municipal utility group, 7.6 per cent
for the direct customer group, and a net 7.5 per cent for the rural retail system.
The rural rate increase takes into account $45 million in assistance provided by
all electricity consumers in the province to reduce the electric bills of year-round
rural residential customers. The level of this assistance in 1983 was $35 million.
(In 1981, legislation was passed to reduce the difference between bills paid by
the rural and urban residents to 1 5 per cent, based on a monthly consumption
of 1,000 kilowatt-hours.)
Excluding local utility costs, Hydro's 1984 wholesale rate will mean an increase
of less than $3.00 on the typical monthly bill of a municipal utility residential
customer. A typical rural customer will pay an increase of $3.42 on his monthly
bill.
1 2 Engineering and Construction
There are a number of factors which affect the 1984 rate increase. The major
one is the cost associated with bringing new nuclear generating capacity into
service. While this puts upward pressure on rate increases over the short term,
in the long term a real decline in electricity rates is forecast. Over the life of the
station, the low fuelling costs of a nuclear station compared to coal more than
offset the higher capital costs.
Another contributing factor is the increased cost of fuel, labour, and materials
used in operating our facilities. Hydro is subject to the same inflationary trends
that exist elsewhere. Consequently, these costs must be recovered through elec-
tricity rates.
Starting in 1984, there may be some periods when there is nuclear generating
capacity surplus to system needs. Since nuclear plants have low operating costs,
Hydro can make this nuclear energy available to Ontario customers under certain
conditions at attractive rates.
Consequently, Hydro has introduced new rate classes on an experimental basis
— intermittent and monthly blended. Although the rates for these new classes
are lower than Hydro's firm power rates, they recover more than our incremental
costs (such as fuel) and also make a contribution towards Hydro's fixed costs.
The new classes were available beginning on April 1, 1984.
ENGINEERING AND CONSTRUCTION
Ontario Hydro is continuing its efforts to match resources as closely as possible
with the province's need for electricity. These efforts have led Hydro to scale down
its generating construction program considerably since the mid-1970s when the
forecasts called for 7 per cent annual load growth. Since 1975, more than 12
million kilowatts of planned generating capacity has been cancelled — the
equivalent of three Darlington stations.
Based on the latest long-term forecast of 2.4 per cent average annual growth,
the current expansion program will add almost 8.2 million kilowatts of capacity,
primarily nuclear, by 1992. By that time, nuclear energy is expected to provide
almost two-thirds of the province's electricity.
The first nuclear unit at the Pickering B station went into commercial service
during 1983. Two Pickering B units and the single-unit lignite-fired Atikokan
station are scheduled to go into service during 1984.
Meanwhile, construction continued at the site of the four-unit Darlington
nuclear generating station, which is expected to be placed in service between 1 988
and 1992. At year's end, almost 3,000 workers were employed on that project.
Planning 1 3
POWER DEVELOPMENT PROJECTS UNDER CONSTRUCTION
as at December 31, 1983
Units
Installation
Schedule
Installed Capacity
Development
Number
Type
Installed
Under
Construction
Pickering B — Lake Ontario
east of Toronto
4
4
4
1
TN
TN
TN
TC
1983-84-84-85
1984-84-86-87
1988-89-91-92
1984
kW
540,000
kW
1,620,000
Bruce B — Lake Huron near
Kincardine
3,200,000
Darlington — Lake Ontario
near Newcastle
3,600,000
Atikokan
200,000
TC — Thermal-electric conventional
TN — Thermal-electric nuclear
The year 1983 saw completion of a number of transmission line projects, inc-
luding a new double-circuit 345,000-volt interconnection with the New York
Power Authority. This project improves system security and increases power
exchange capability with New York state. In the northwest part of the province,
a new 230,000-volt transmission line, stretching from Marmion Lake to the
MacKenzie transformer station, will tie in Atikokan generating station when it
comes into service in 1984.
Planning
Ontario Hydro is a leader in building public participation programs into system
expansion planning. In 1983, it completed another phase in the largest such
project ever undertaken by a Canadian utility. This lengthy study, underway since
1980, involves finding suitable locations for transmission lines in southwestern
Ontario and a transformer station in the London area. Public involvement in this
phase of the project culminated on December 1, 1983 with the submission of a
Route Stage Environmental Assessment to the Minister of the Environment for
government and public review.
By year's end, the Joint Board, constituted under the Consolidated Hearings
Act, had scheduled preliminary hearings for February, 1984, prior to conducting
a full public inquiry into Hydro's route stage proposal.
1 4 Engineering and Construction
A similar major transmission study is in progress in eastern Ontario. Transmis-
sion facilities are needed to meet the growing demand for electricity, particularly
in the Ottawa area, and to strengthen Hydro's interconnection with Hydro-
Quebec. By year's end, alternative routes for two new 500-kilovolt lines between
Kingston and Ottawa had been identified.
Hydro is applying to the Joint Board to amend the eastern Ontario study by
separating the interconnection with Hydro-Quebec from the facilities required
for the supply of Ontario Hydro customers. This is being done to avoid additional
delays in transmission facilities required to reliably supply the rapidly growing
loads in the Ottawa area.
Public hearings on the supply to the Ottawa area are expected to begin early
in 1985 following Hydro's submission of a Route Stage Environmental Assess-
ment.
ENVIRONMENT
With the conversion of a second Nanticoke generating unit to low nitrogen oxide
(NOx) burners, Hydro was able to reduce its NOx emissions. Each unit equipped
with low-NOx burners cuts down its nitrogen oxide emissions by 25 per cent. All
eight units at this station will be retrofitted with these burners in the future.
Because two nuclear units were out of service for several months and increase
in demand was higher than expected, Hydro had to depend more heavily on its
coal plants in 1983 than planned. Consequently, it was unable to reduce sulphur
dioxide emissions as expected. This, however, will not affect Hydro's commitment
to cut total acid gas emissions to 450,000 tonnes by 1986 and, ultimately, to
300,000 tonnes by the end of the decade.
In cooperation with other organizations such as the Canadian Electrical Associ-
ation, Ontario Hydro participated during the year in acid rain studies and
research. The purpose is to evaluate the effects of acid rain on the environment,
and to identify the atmospheric process by which sulphur and nitrogen oxides are
converted into acid rain. These research activities should help develop economic
and effective ways to control acid rain across North America.
In addition to acid rain research, Ontario Hydro continued with environmental
monitoring programs. These programs, which generally monitor the aquatic,
atmospheric, and terrestrial environments, are started before the construction of
all major Ontario Hydro projects and continue for several years into the operation
phase. The purpose is to verify previous predictions of environmental effects and
to identify any significant environmental impacts which require action.
Among other environmental activities, the Mississagi River Bank Stabilization
Project exemplifies initiatives which Ontario Hydro undertakes to protect natural
Supply 1 5
resources. Work on the river slope stabilization project, downstream from the Red
Rock Falls generating station, progressed during the year and is scheduled to
conclude in 1985.
Also in 1983, Hydro reached a milestone in its research, design and develop-
ment efforts for securing improved cooling systems at thermal stations. The
adoption of a flat slotted intake design for Darlington will considerably reduce
the entrapment of fish into the station's cooling system.
SUPPLY
The downward trend in capital construction activity meant that Hydro spent
about 29 per cent less in 1983 than 1982 on equipment, materials, and services.
Canadian sources received 85 per cent of the $550 million Hydro spent on
equipment, materials and services in 1983, and 90 per cent of Canadian purchases
were made in Ontario. In addition, Hydro spent almost $907 million on primary
fuels, 79 per cent for fossil fuels and the balance for nuclear. Those expenditures
represent a reduction of more than 13 per cent from 1982 fuel costs.
STAFF
As Ontario Hydro's corporate strategy for the 1980s is implemented, emphasis
within the Corporation has begun to shift from engineering and construction
activities to service and marketing efforts.
This corporate realignment has resulted in a general reduction in the number
of employees in response to declining workload in many parts of the organization.
More than two-thirds of those employees whose jobs had been phased out during
the past year and a half found, or were seeking, other positions within the
Corporation by the end of 1983.
Attention is being focused on preparing the people of Hydro to deal with the
organization's changing direction. This means matching the skills and experience
of surplus employees with the jobs becoming available through normal attrition
as well as corporate realignment.
As construction activities decline over the next several years, there will be a
corresponding reduction in design and construction staff. At the same time, the
increased emphasis on customer service will open up a number of opportunities.
In 1983, a special program that encouraged long-service employees to retire
early without any significant financial disadvantage resulted in approximately
1,300 early retirements. This, in turn, created openings for surplus staff and other
employees.
By the end of the year, Hydro employed 23,376 regular staff, a decrease of
1,870 from 1982.
16 Staff
The issue of surplus staff was also one of the primary concerns in the negotia-
tions between the Corporation and its professional and supervisory staff. These
negotiations produced an agreement that provides for more flexible placement
of surplus employees.
Like all provincially regulated organizations, Ontario Hydro had to abide by
the Inflation Restraint Act, 1982, which limited pay increases to 5 per cent during
1983.
Hydro's employees made their own contribution to restraint. Most staff took
vacation time or leave without pay over the Christmas holiday period, which
allowed Hydro to shut down all but essential services.
Hydro continued to lend full support to the Ontario Human Rights Code. A
human rights training program familiarized supervisory staff with the code and
its application in the workplace. In addition, two policies on illegal discriminatory
practices and sexual harassment were widely publicized throughout the Corpora-
tion during the year.
The Corporation continued to devote attention to its Equal Opportunity Pro-
gram. The objective of the program is to ensure that women have the same access
to training and career advancement as men do, resulting in increased opportunities
in executive, management, professional, technical, and trades jobs.
Health and safety
Employee and management achievements in occupational health and safety were
impressive in 1983.
For the first time in more than 30 years, the staff worked an entire year without
an on-the-job fatality. The time lost for work-related injuries dropped to 40 per
cent of the previous five-year average, the lowest rate ever achieved.
Although within the realm of statistical variation, these results followed in-
creased attention paid by managers and employees to the control of electrical
contact and falling accidents — the predominant cause of fatal accidents among
electrical utilities.
Hydro began a surveillance study of disease and mortality rates among all
current and former employees involved in forestry since 1948. The results of this
multi-year study should provide Hydro and other health officials with valuable
data on the possible effects of chemical sprays that have been used in clearing
rights of way. The use of herbicides does not, as far as is known, present a risk
to either employees or the public. But Hydro is seeking further confirmation
through this study that the spraying of herbicides is as safe as evidence to date
suggests.
17
APPENDIX I -OPERATIONS
The analysis of energy made available by Ontario Hydro on page 1 8 shows
for the Total System, the energy obtained from each major source in 1982 and
1 983 and the related percentage changes in 1 983. The table also shows the primary
and secondary energy supplied in each year together with the percentage changes
in 1983.
The Table of In-Service Dependable Capacity and Primary Demand on
page 19 shows the primary peak demand for the month of December and the
in-service dependable peak capacity of resources at that time. A separate table
on pages 20 and 21 gives the in-service dependable peak capacity of major Ontario
Hydro generating stations and contract firm power purchases at the time of the
December system peak. Any comparison of total primary peak demand and
resources should make allowance for the part of total primary demand that may
be interrupted under contracts accepted by the customer. In 1983 this interrupt-
ible load over the December peak was approximately 505 megawatts.
The in-service dependable peak capacity of a hydraulic 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 expected to exceed
this output in 49 out of 50 years. Since the stations so rated are distributed on
many widely separated watersheds and since all would not be simultaneously
affected by 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 in-service dependable peak capacity of a thermal generating station is the
net peaking capacity of its fully commissioned units minus capacity which is
mothballed or frozen.
18 Appendix I — Operations
ENERGY MADE AVAILABLE BY ONTARIO HYDRO
1982
1983
Increase
or
Decrease
TOTAL SYSTEM
Generation — Nuclear (1)
— Thermal
— Hydraulic .
Total Generation
Purchases and Net Other Interchange (1)
Total Resources Generated and Received
Primary Demand
Secondary Sales
MW.h
34 800 653
34 749 099
34 527 438
104 077 190
7 511 633
111 588 823
100 835 600
10 753 223
MW.h
38 274 592
35 848 401
36 621 742
110 744 735
7 226 511
117 971 246
106 071 165
11 900 081
10.0
3.2
6.1
6.4
-3.8
5.7
5.2
10.7
(1) Douglas Point Generating Station is included in Purchases.
Power Resources and Requirements 1 9
IN-SERVICE DEPENDABLE CAPACITY AND PRIMARY DEMAND
DECEMBER PEAK 1982 AND 1983
1982
MW
1983
MW
Net Increase
TOTAL SYSTEM
MW
%
In-Service Dependable Capacity
Generation — Nuclear
5 042.3
5 558.3
516.0
10.2
— Thermal
10 130.5
9 224.0
-906.5
-8.9
— Hydraulic
6 493.4
6 497.4
4.0
0.1
Total Generation
21 666.2
21 279.7
-386.5
-1.8
Firm Purchases
206.0
206.0
0
-
Total Resources
21 872.2
21 485.7
-386.5
-1.8
Reserve or Deficiency
5 000.1
2 694.2
-2 305.9
-46.1
Primary Peak Demand
16 872.1
18 791.5
1 919.4
11.4
Ratio of Reserve or
Deficiency to Primary Demand %
29.6
14.3
The capacities shown are those available for a 20-minute period at the time of the System Primary Peak Demand
in December, the capacity of the purchased power sources being based on the terms of the purchased contract. The
Primary Peak Demand shown is the maximum peak for December. Some part of the System Primary Demand is
subject to interruption in accordance with contract terms accepted by the customers. The total possible load subject
to such interruptions at the time of the December peak is 505 MW.
20
Appendix I — Operations
ONTARIO HYDRO'S TOTAL RESOURCES- 1983
Location
Kincardine
Pickering
Rolphton
Windsor
Toronto
Mississauga
Courtright
Nanticoke
Kingston
Thunder Bay
River
Niagara
(3)
Welland Canal
(2)
(2)
St. Lawrence
Ottawa
Madawaska
Abitibi
Mississagi
Mattagami
Montreal
Nipigon
English
Kaministikwia
In-Service
Dependable
Capacity
MW (3)
Annual Energy
Output (Net)
MW.h
Nuclear Generating Stations
Bruce
Pickering
Nuclear Power Demonstration
Total Nuclear Generation
Thermal Generating Stations
J. Clark Keith
Richard L. Hearn
Lakeview
Lambton
Nanticoke
Lennox
Thunder Bay
Combustion Turbines and Diesel-Electric
Total Thermal Generation
Hydraulic Generating Stations
Sir Adam Beck — Niagara No. 1
Sir Adam Beck — Niagara No. 2
Pumping — Generating Station
Ontario Power
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
Otto Holden
Chenaux
Chats Falls (Ontario half)
Mountain Chute
Barrett Chute
Stewartville
Arnprior
Abitibi Canyon
Otter Rapids
Aubrey Falls
Geo W. Rayner
Wells
Red Rock Falls
Kipling
Little Long
Harmon
Lower Notch
Pine Portage
Cameron Falls
Alexander
Caribou Falls
Manitou Falls
Silver Falls
2 960.0
2 576.0
22.3
5 558.3
128.0
0
2 286.0
2 100.0
4 200.0
0
394.0
116.0
9 224.0
435.0
337.0
108.0
28.0
31.0
132.0
707.0
413.0
211.0
111.0
86.0
165.0
172.0
166.0
78.0
294.0
177.0
158.0
46.0
229.0
40.0
142.0
125.0
129.0
254.0
114.8
75.0
62.4
80.2
59.6
21 029 221
17 096 121
149 250
38 274 592
55 438
11 098
4 750 552
1 1 049 425
18 198 397
-11 432
1 782 496
12 427
35
401
1 658 016
10 213 114
-87 229
681 434
-1 256
153 445
1 025 166
7 059 004
2 400 337
1 201 796
760 256
565 590
341 965
342 247
345 514
169 851
1 374 160
713 153
230 028
23 710
472 297
219 638
676 148
590 736
675 438
469 924
683 682
480 902
377 991
433 801
324 656
222 403
Power Resources
ONTARIO HYDRO'S TOTAL RESOURCES- 1983
21
Winnipeg Whitedog Falls
Aguasabon Aguasabon
Various Other Hydraulic Generating Stations
( 1 ) Adjustment for Diversity — East System
— West System
Total Hydraulic Generation
Total Generation
Purchases and Net Other Interchange
Firm Purchases
(4) — Douglas Point
(5) - Hydro-Quebec
— Manitoba Hydro
Total Firm
Secondary Purchases
— Ontario
— Hydro-Quebec
— Manitoba
— USA
Total Secondary
(2) Other Interchange (Net)
Total Receipts
Total Resources Generated and Received
In-Service
Dependable
Capacity
MW (3)
59.2
45.7
166.4
67.0
22.6
21 279.7
206.0
21 485.7
Annual Energy
Output (Net)
MW.h
429 184
313 367
081 274
36 621 742
110 744 735
1 200 713
3 148 903
176 640
4 526 256
153 157
1 646 323
552 455
95 170
2 447 105
253 150
7 226 511
117 971 246
(1) Adjustment to reconcile the sum of plant capacities with the calculated capacity of the system.
(2) Net scheduled interconnection transactions of other than purchases and sales. These include electrical energy exchanges, carrier
transfers, water use adjustments, generating unit rentals.
(3) Installed dependable peak capacity at the time of the December peak minus capacity which is frozen or mothballed.
(4) Douglas Point Nuclear Generating Station is owned by Atomic Energyof Canada Limited (AECL), but operated and maintained
by Ontario Hydro. Ontario Hydro purchases the output of the station from AECL.
(5) Contract with Hydro-Quebec provides for delivery of energy only.
22
Appendix I — Operations
ANALYSIS OF
by Ontario Hydro and Associated
Sales by Associated
Municipal Electrical
Utilities
Listed In
Statement A
Ultimate Use:
Residential Service:
Continuous Occupancy
kW.h %
19,710,406,892 29.1
Intermittent Occupancy
Total Sales Residential — Type Service
General Service (under 5,000 kW)
— Primary
— Secondary
General Service (over 5,000 kW)
— Primary
— Secondary
Farm
19,710,406,892 29.1
37,383,602,494 55.3
9,861,695,941 14.6
Street Lighting
668,616,358 1.0
Total Energy Sales
67,624,321,685 100.0
Adjustments:
Distribution Losses & Unaccounted for
Generated by MEU
Purchased by MEU from sources
other than Ontario Hydro
3,236,076,470
(214,608,025)
(45,204,000)
Ontario Hydro Bulk Power Sales
70,600,586,130
Supplied to Heavy Water Plant and
Construction Projects — Ontario Hydro ....
Transmission Losses & Unaccounted for — O.H.
Generated and Received by the Ontario Hydro .
*Excludes circulating (-11,406,000 kW.h)
Analysis of Energy Sales
ENERGY SALES
Municipal Electrical Utilities During 1983
23
Sales by Oi
Power
itario Hydro
District
Total
Retail Customers
Direct Customers
kW.h
%
kW.h
%
kW.h
%
6,006,290,900
484,388,000
46.8
3.8
—
25,716,697,792
484,388,000
23.7
0.4
6,490,678,900
50.6
—
26,201,085,792
24.2
3,947,161,250
30.8
—
41,330,763,744
38.0
2,321,935,300
65,008,400
18.1
0.5
16,347,808,580
11,900,081,255
57.9
42.1
26,209,504,521
11,900,081,255
2,321,935,300
733,624,758
24.1
10.9
2.1
.7
12,824,783,850
100.0
28,247,889,835
100.0
108,696,995,370
100.0
1,193,989,261
9,615,454
4,439,681,185
(214,608,025)
—
—
(45,204,000)
14,018,773,111
28,257,505,289
112,876,864,530
1,034,852,812
—
1,034,852,812
4,059,528,681
117,971,246,023*
24
Transmission
NUMBER OF ULTIMATE CUSTOMERS SERVED
by Ontario Hydro and Associated Municipal Electrical Utilities
1983
1982
Increase
or (Decrease)
%
Retail Customers of 320 Utilities 2,281,898
Retail Customers of Ontario Hydro 768,504
Direct Customers (Including 16 Utilities) 120
TOTAL 3,050,522
2,240,541
763,420
U7
3,004,078
TRANSMISSION LINES AND CIRCUITS
Classified by Voltages and Types of Supporting Structures
1.8
0.7
2.6
1.5
LINE LENGTH
CIRCUIT LENGTH
At Dec. 3 1
1983
km
500,000-volt aluminum or steel tower . . . 1,695
345,000-volt steel tower 6
230,000-volt aluminum or steel tower . . . 7,708
230,000-volt wood pole 1,534
230,000-volt underground 22
1 15,000-volt steel tower 3,495
1 15,000-volt wood pole 5,339
1 15,000-volt underground 115
69,000-volt steel tower or wood pole . . . 13
TOTAL 19,927
At Dec. 3 1
1982
19,846
At Dec. 31 At Dec. 31
1983 1982
km
km
km
1,692
2,222
2,219
5
6
5
7,613
11,729
11,559
1,534
1,539
1,539
9
30
18
3,495
5,934
5,934
5,370
5,361
5,392
115
196
196
13
13
13
27,030
26.875
DISTRIBUTION LINES
Line Length
At Dec. 31
1983
At Dec. 31
1982
Distribution Lines
km
101,769
km
101,562
25
APPENDIX II— FINANCE
Financial Review 26
Summary of Significant Accounting Policies 31
Statement of Operations 35
Statement of Financial Position 36
Statement of Equities Accumulated Through
Debt Retirement Appropriations 38
Statement of Reserve for Stabilization of Rates
and Contingencies 38
Statement of Changes in Financial Position 39
Notes to Financial Statements 40
Auditors' Report 47
Five Year Summary of Financial Statistics 48
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
26
Financial Review
Appendix II — Finance
Ontario Hydro's revenues in 1983 totalled $3,805 million. Primary sales of
electricity to customers in Ontario amounted to $3,357 million, while secondary
sales mainly to United States utilities totalled $448 million in 1983. Primary
revenues increased 13.1% or $388 million over 1982 due to an 8.4% increase in
power rates and a 4.7% increase in the volume of sales. The average increase in
rates for municipal utilities was 8.2%, while the average rate increases for direct
industrial customers and rural retail customers were 8.5% and 8.8%, respectively.
The 1983 sales volume to municipal utilities, rural retail and direct industrial
customers increased 5.2%, 3.1% and 6.8%, respectively, mainly due to weather
related factors and economic recovery in 1983. Secondary revenues increased
7. 1 % or $30 million largely due to a 10.3% increase in sales volume, partially offset
by lower prices resulting from lower world oil prices and a highly competitive
export market.
Source of revenues in 1983
total revenues
$3,805,131,000
municipal
utilities
rural retail
customers
direct industrial
customers
secondary power
& energy
Ontario Hydro's total operating costs in 1983 amounted to $3,333 million
compared to $3,039 million in 1982, an increase of 9.7%. Costs increased largely
as a consequence of escalating prices for fossil fuels, and increased costs of labour,
materials and purchased services.
Financial Review
27
Energy related costs comprised primarily of fuel and purchased power in-
creased 6.9% over 1982. Electric energy generated by nuclear stations supplied
32% of total energy to the system in 1983. Hydraulic stations supplied 31% and
higher cost fossil-fueled generation provided 30%. Purchases of power from
interconnected utilities provided the remaining 7% of energy supplied to the
system in 1983. The cost of fuel used for electric generation from all sources
totalled $1,006 million in 1983, an increase of $104 million or 1 1.6% over 1982.
This increase was primarily due to the higher cost of fossil-fueled generation and
the increased volume of energy generated in 1983. Purchases of power in 1983
amounted to $ 1 27 million, a decrease of $ 1 million over 1 982. Payments to Atomic
Energy of Canada Limited and the Province of Ontario, as required under the
nuclear payback agreement, totalled $37 million in 1 983, a decrease of $28 million
from 1982. These payments decreased primarily because of the shutdown of
Pickering units 1 and 2 as a consequence of the pressure tube failure in unit 2
on August 1, 1983.
During 1983, costs associated with the operation, maintenance and administra-
tion of Ontario Hydro's in-service facilities amounted to $952 million. The
increase of $98 million or 1 1 .5% over 1982 was mainly due to the costs associated
with a special retirement allowance program and escalation in labour and other
costs, partially offset by an overall reduction in the level of operating and
maintenance activities. As part of the effort to reduce staff levels, Ontario Hydro
initiated, during 1983, a special retirement allowance program. Under this pro-
gram, lump sum payments totalling $53 million were made to approximately
1,300 long service employees who elected to take early retirement.
Application of revenues in 1983
total revenues
$3,805,131,000
& administration
en a nee ^0!^^v'\J-
tion y^
'
12
f - - • ' •
f<rJ •'•' '-'-'<■:■ ; -\
/ ,25.0% % )r &</;;
'
A
'■ylr''~
26.4%
fuel used for electric
generation
income appropriations
other
4.3<
10.4%
depreciation
21.5<
financing charges
28 Appendix II — Finance
Depreciation costs charged to operations totalled $395 million in 1983, an
increase of $48 million or 1 3.7% over 1982. This increase resulted primarily from
additional facilities being placed in service, including Pickering Nuclear Generat-
ing Station unit 5. In addition, commencing in 1983, depreciation costs included
a provision of $ 1 9 million for the future removal of fuel channels in the first four
units at the Pickering Nuclear Generating Station and the first three units at the
Bruce Nuclear Generating Station.
Interest and foreign exchange costs charged to operations totalled $8 1 6 million
in 1983, $73 million or 9.9% higher than 1982. These higher financing costs
resulted from an $88 million increase in interest costs charged to operations,
partially offset by a $15 million decrease in foreign exchange costs during the
year. The increase in interest costs primarily resulted from financing costs associ-
ated with Pickering unit 5 being charged to operations in 1 983 upon the unit being
placed in service. The decrease in foreign exchange costs reflected the lower level
of the Corporation's foreign debt repayable within one year, partially offset by
the higher level of redemptions of foreign debt during 1983.
Net income for 1983 was $472 million, $123 million higher than in 1982. As
required by the Power Corporation Act, $185 million of net income was appropri-
ated for debt retirement purposes in 1983. The remaining $287 million balance
of 1983 net income was appropriated to the Reserve for the Stabilization of Rates
and Contingencies. The resulting improvements in the interest coverage and debt
ratio indicators of Ontario Hydro's financial soundness are:
Financial Indicators 1983 1982
Interest Coverage 1.24 1.20
Debt Ratio .840 .845
The funds required by Ontario Hydro to finance the construction of fixed assets
were provided from two major sources, operations and long-term debt financing.
In 1983, funds from operations provided $912 million of Hydro's total require-
ments, while $ 1 ,929 million was provided by long-term debt financing. Compared
to 1982, these amounts were $131 million higher and $286 million lower, respec-
tively.
Bonds, notes and other long-term debt issued by Ontario Hydro during 1983
totalled $2,536 million. Canadian bonds and notes of $1,200 million were issued
during 1983. In addition, United States bonds and notes of U.S. $603 million
(Cdn. $739 million) and Eurodollar bonds of U.S. $450 million (Cdn. $551
million) were issued, and an 80 million Swiss franc bond issue (Cdn. $46 million)
was refinanced. The average coupon interest rate for long-term debt issued in
Financial Review 29
1983 was 10.9% compared to 14.6% in 1982. Maturing long-term debt amounted
to $426 million in 1983 compared to $403 million in 1982. In addition, during
1983, an amount of $182 million of debt was redeemed early compared to $228
million 1982.
Long-term debt issued
Canadian public issues
\ I Canada Pension Plan funds
KvV^l U.S. issues
J Eurodollar issues
ilH other long-term debt
$2,246
$2,846
11,405
$1,462
•?. Y<t':
$2 536
millions
3000
• 2500
2000
• 1500
1000
1979
1980
1981
1982
1983
Net additions to fixed assets were $2,710 million during 1983. Major capital
expenditures were $2,437 million for generation facilities including $325 million
for heavy water, $192 million for transmission and distribution facilities, and $8 1
million for administration and service facilities. Net additions were $173 million
lower than those in 1982, the result of decreased expenditures of $50 million on
generation facilities, $99 million on transmission and distribution facilities, and
$24 million on administration and service facilities. The expenditures on major
30 Appendix II — Finance
generation projects under construction during 1983 and 1982 were:
1983 1982
$ millions
Nuclear Generation
Bruce "B"
Pickering "B"
Darlington
Fossil Generation
Atikokan
753
850
368
467
698
381
167
178
During 1983, unit 5 at the Pickering Nuclear Generating Station was placed
in service at a cost of $1,123 million including $159 million for heavy water.
Net additions to fixed assets
$2,883
generating stations
transmission & distribution facilities
heavy water production facilities
J administration & service facilities
$2,144
$1,575
$1,470
$ millions
• 3000
$2,710
• 2500
2000
•1500
1000
• 500
1979
1980
1981
1982
1983
Accounting Policies 3 1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The accompanying financial statements have been prepared by management in
accordance with generally accepted accounting principles in Canada which have
been applied on a basis consistent with that of the preceding year. In manage-
ment's opinion, the financial statements have been properly prepared within
reasonable limits of materiality and in the light of information available up to
March 12, 1984. To assist the reader in understanding the financial statements,
the Corporation's significant accounting policies are summarized below:
Rate-setting
Ontario Hydro has broad powers to generate, supply and deliver electric power
throughout the Province of Ontario. The Corporation operates under the Power
Corporation Act and is subject to provisions of the Ontario Energy Board Act.
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 include the cost of operating and maintaining the system, depreciation,
interest, and the amounts appropriated for debt retirement and stabilization of
rates and contingencies. The debt retirement appropriation is the amount required
under the Act to accumulate in 40 years a sum equal to the debt incurred for
the cost of the fixed assets in service. The appropriation for, or withdrawal from,
the stabilization of rates and contingencies reserve is an amount established to
maintain a sound financial position and to stabilize the effect of cost fluctuations.
Under the provisions of the Ontario Energy Board Act, a public hearing before
the Ontario Energy Board is required in respect of any changes in electricity rates
proposed by Ontario Hydro which affect its municipal utilities, direct industrial
customers, or,, if the Minister of Energy so directs, rural retail customers. The
Ontario Energy Board submits its recommendations to the Minister of Energy.
After considering the recommendations of the Ontario Energy Board, the Board
of Directors of Ontario Hydro under the authority of the Power Corporation Act
establishes the electricity rates to be charged to customers. If the Board of
Directors specifies a certain cost or gain is to be included in future electricity rates,
that would otherwise be charged or credited to operations in the current year,
then this cost or gain is deferred and amortized to future operations on a basis
consistent with its inclusion in rates.
Fixed assets
Fixed assets are capitalized at cost which is comprised of material, labour and
engineering costs, as well as overheads, depreciation on service equipment and
interest applicable to capital construction activities. In the case of generation
facilities, cost also includes the net cost of commissioning, and for nuclear
32 Appendix II — Finance
generation, the cost of heavy water. The net cost of commissioning is the cost
of start-up less the value attributed to energy produced by generation facilities
during their commissioning period. The cost of heavy water is comprised of the
direct cost of production, and applicable overheads, as well as interest and
depreciation on the heavy water production facilities. Leases which transfer the
benefits and risks of ownership of assets to Ontario Hydro are capitalized.
Interest is capitalized on construction in progress at rates (1983 — 14.0% and
1 982 — 13.9%) which approximate the average cost of long-term funds borrowed
in the years in which expenditures have been made for fixed assets under construc-
tion. If the construction period of a project is extended and the construction
activities are continued, interest is capitalized during the period of extension
provided that the project has a reasonable expectation of completion.
If a project is cancelled, or deferred indefinitely with a low probability of
construction being resumed in the future, all costs, including the costs of cancella-
tion, are written off to operations.
If fixed assets are mothballed for future use, the costs of mothballing are
charged to operations.
Depreciation
The capital costs of fixed assets in service are depreciated on a straight-line basis.
Depreciation rates for the various classes of assets are based on their estimated
service lives, which are subject to periodic review. Changes in service life estimates
are implemented on a remaining service life basis from the year the change can
be first reflected in electricity rates. Major components of generating stations
are depreciated over the lesser of the service life expectancy of the component
or the remaining service life of the associated generating station.
The estimated service lives of assets in the major classes are:
Generating stations
— hydraulic — 65 to 100 years
— fossil — 25 to 35 years
— nuclear — 40 years
Heavy water — over the period ending in the year 2040
Transmission and distribution — 20 to 55 years
Administration and service — 5 to 60 years
Heavy water production facilities — 1 1 to 20 years
In accordance with group depreciation practices, for normal retirements the
cost of fixed assets retired is charged to accumulated depreciation with no gain
or loss being reflected in operations. However, gains and losses on sales of fixed
Accounting Policies 33
assets, and losses on premature retirements are charged to operations in the year
incurred as adjustments to depreciation expense.
When the net costs of removal on retirements of fixed assets can be reasonably
estimated and are significant, the amounts are amortized to operations on an
annuity basis over the remaining service life of the fixed assets. Other net removal
costs are charged to operations as incurred. Net removal costs amortized to
operations include the estimated costs of decommissioning nuclear stations and,
commencing in 1983, the estimated costs of removing certain nuclear reactor fuel
channels. Estimates of net removal costs, interest rates, and the amortization
periods are subject to periodic review. Changes in estimated costs are imple-
mented on a remaining service life basis from the year the changes can be first
reflected in electricity rates.
Fixed assets removed from operation and mothballed for future use are amor-
tized so that any estimated loss in value is charged to operations on a straight-line
basis over their non-operating period.
Unamortized advances 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 fuel supply contracts. Where
these contracts require Ontario Hydro to make payments for pre-production costs
to suppliers in advance of product delivery, these payments and associated costs,
including interest, are carried in the accounts as unamortized advances for fuel
supplies. The advances are amortized to fuel inventory as the fuels are delivered.
Fuel for electric generation
Fuel used for electric generation is comprised of the average inventory costs of
fuel consumed, charges for commissioning energy produced, and provisions for
disposal of nuclear fuel irradiated during the period. The inventory cost of fuel
consumed is comprised of fuel purchases, transportation and handling costs, and
the amortization of advances for fuel supplies. Transportation costs include
charges for interest and depreciation on railway equipment owned by Ontario
Hydro. The charges for commissioning energy produced during the period repre-
sent the incremental operating and fuel costs of producing the same quantity of
energy at generating units displaced because of the commissioning activity. The
costs for disposal of nuclear fuel irradiated in each period are charged to opera-
tions based on estimated future expenditures and interest accumulating to the
estimated date of disposal. Estimates of expenditures, interest rates, and the date
of disposal are subject to periodic review. Adjustments resulting from changes
in estimates are amortized to operations on an annuity basis over the period from
the year the changes can be first reflected in electricity rates to the estimated
in-service date of the disposal facility.
34 Appendix II — Finance
Unamortized debt discount
Debt discount or premiums arising on the issuance of debt are amortized over
the period to maturity of the debt. In addition, redemption discounts or premiums
on debt acquired prior to the date of maturity are amortized over the period from
the acquisition date to the original maturity date of the debt.
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 payments, 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.
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,
including long-term debt payable within one year, are translated to Canadian
currency at year-end rates of exchange and the resulting gains or losses, together
with realized exchange gains or losses, are credited or charged to operations.
Pension plan
The pension plan is a contributory, defined benefit plan covering all regular
employees of Ontario Hydro. Pension costs, as actuarially determined, include
current service costs and amounts required to amortize any surpluses or unfunded
liabilities. Commencing January 1, 1983, if there is a net surplus in the fund, it
is amortized over five years or if there is a net unfunded liability arising from
past service obligations it is amortized over fifteen years. Prior to 1983, surpluses
and unfunded liabilities were amortized individually over fifteen years.
Research and development
Research and development costs are charged to operations in the year incurred,
except for those related directly to the design or construction of a specific capital
facility.
Statement of Operations 35
STATEMENT OF OPERATIONS
for the year ended December 31, 1983
1983 1982
$'000 $'000
Revenues
Primary power and energy
Municipal utilities
Rural retail customers
Direct industrial customers
Secondary power and energy (note 1)
Costs
Operation, maintenance and administration
Fuel used for electric generation
Power purchased
Nuclear agreement — payback
Depreciation (note 2)
Income before financing charges
Interest (note 3)
Foreign exchange (note 4)
Net income
Appropriation for:
Debt retirement as required by
the Power Corporation Act
Stabilization of rates and contingencies . . .
See accompanying summary of significant
accounting policies and notes to financial statements.
2,265,308
1,997,752
643,395
575,784
448,007
395,250
3,356,710
2,968,786
448,421
418,844
3,805,131
3,387,630
951,818
853,569
1,006,306
902,089
126,420
127,519
37,311
65,334
395,438
347,779
2,517,293
2,296,290
1,287,838
1,091,340
760,364
672,503
55,823
70,418
816,187
742,921
471,651
348,419
185,030
168,015
286,621
180,404
471,651
348,419
36
Appendix II — Finance
STATEMENT OF FINANCIAL POSITION
as at December 31, 1983
ASSETS
Fixed assets
Fixed assets in service (note 5)
Less accumulated depreciation
Construction in progress (note 5)
Current assets
Cash and short-term investments (note 6)
Accounts receivable
Fuel for electric generation (note 7) ,
Materials and supplies, at cost
Other assets
Unamortized advances for fuel supplies (note 8)
Unamortized deferred costs (note 9)
Unamortized debt discount
Long-term accounts receivable and
other assets
1983
1982
$'000
$'000
14,655,203
13,073,735
3,606,410
3,186,729
11,048,793
9,887,006
8,898,965
7,712,599
19,947,758
17,599,605
357,529
452,200
471,199
364,277
759,360
801,842
191,122
199,489
1,779,210
1,817,808
894,065
758,823
398,370
394,793
80,123
58,893
94,368
90,910
1,466,926
1,303,419
23,193,894 20,720,832
See accompanying summary of significant
accounting policies and notes to financial statements.
Statement of Financial Position
37
LIABILITIES
1983
$'000
1982
$'000
Long-term debt
Bonds and notes payable (note 10) 18,017,388 16,089,328
Other long-term debt (note 11) 222,920 241,159
18,240,308 16,330,487
Less payable within one year 263,105 448,537
17,977,203 15,881,950
Current liabilities
Accounts payable and accrued charges 525,324 562,223
Short-term notes payable 26,270 1 12,949
Accrued interest 579,290 521,094
Long-term debt payable within one year 263,105 448,537
1,393,989 1,644,803
Other liabilities
Long-term accounts payable and accrued charges 166,086 80,753
Accrued irradiated fuel disposal and
fixed asset removal costs (note 12) 147,648 75,644
313,734 156,397
Contingencies (notes 5 and 13)
Equity
Equities accumulated through debt
retirement appropriations 2,156,280 1,971,458
Reserve for stabilization of rates
and contingencies 1,225,993 939,529
Contributions from the Province of Ontario as
assistance for rural construction 126,695 126,695
3,508,968 ~ 3,037,682
23,193,894 20,720,832
On behalf of the Board
Milan Nastich
Chairman
J. A. Gordon Bell
Vice-Chairman
Toronto, Canada,
March 12, 1984.
38 Appendix II — Finance
STATEMENT OF EQUITIES ACCUMULATED THROUGH
DEBT RETIREMENT APPROPRIATIONS
for the year ended December 31, 1983
Balances at beginning of year .
Debt retirement appropriation
Transfers and refunds on annex-
ations by municipal utilities
Municipal
Utilities
Power District
(Rural Retail
and Direct
Industrial
Customers)
Totals
1983
1982
$'000
$'000
$'000
$'000
1,381,573
126,369
589,885
58,661
1,971,458
185,030
1,803,662
168,015
1,853
(2,061)
(208)
(219;
1,509,795
646,485
2,156,280
1,971,458
STATEMENT OF RESERVE FOR STABILIZATION
OF RATES AND CONTINGENCIES
for the year ended December 31, 1983
Held for
the benefit
of all
customers
Held for the benefit of
(or recoverable from)
certain groups of customers
Muni- Rural Direct
cipal Retail Industrial
Utilities Customers Customers
Totals
1983
1982
$'000
1,144
136
(78)
$'000
(9,565)
(1,494)
57
$'000
(177)
(864)
$'000
$'000
$'000
Balances at beginning
of year 948,127
Appropriation 288,843
Transfers and
recoveries on
annexations by
municipal utilities
Payment to Ontario
Municipal Electric
Association
(note 14) _
Balances at end of
year 1,236,892 1,144 (11,002) (1,041) 1,225,993 939,529
(136)
939,529 759,296
286,621 180,404
(21) (44)
(136) (127)
See accompanying summary of significant
accounting policies and notes to financial statements.
Statement of Changes in Financial Position 39
STATEMENT OF CHANGES IN FINANCIAL POSITION
for the year ended December 31, 1983
1983 1982
$'000 $'000
Source of funds
Operations
Net income 471,651 348,419
Charges not requiring funds in the current year:
Depreciation
Provision for irradiated fuel disposal costs ....
Other
395,438
347,779
40,450
56,708
4,716
28,225
912,255 781,131
Financing
Long-term debt
Bonds and notes payable and other long-term
debt issued
Less retirements
Short-term notes payable — (decrease) increase
Cash and short-term investments — decrease
(increase)
Accounts payable and accrued interest — increase
Long-term accounts payable and accrued charges -
increase
Fuel, materials and supplies — decrease (increase)
Application of funds
Net additions to fixed assets (note 15)
Unamortized advances for fuel supplies — increase
Accounts receivable and other assets — increase
(decrease)
See accompanying summary of significant
accounting policies and notes to financial statements.
2,536,490
2,845,624
607,872
631,490
1,928,618
2,214,134
(86,679)
15,749
94,671
(43,759)
1,936,610
2,186,124
21,297
207,386
85,333
14,267
53,222
(160,203)
3,008,717
3,028,705
2,709,542
2,883,039
135,242
161,999
163,933
(16,333)
3,008,717
3,028,705
40 Appendix II — Finance
NOTES TO FINANCIAL STATEMENTS
1. Secondary power and energy
Secondary power and energy is comprised mainly of revenues of $447 million in 1983 (1982 — $418
million) from sales of electricity to United States utilities.
2. Depreciation 1983 1982
$'000 $'000
Depreciation of fixed assets in service 477,979 452,189
Amortization of deferred costs 16,723 15,508
Amortization of net removal costs 31,000 14,000
Other net removal costs 8,634 7,508
534,336 489,205
Less:
Depreciation charged to — heavy water production 110,892 108,754
— construction in progress 25,446 23,733
— fuel for electric generation 2,373 2,387
Gain on sales of fixed assets 187 6,552
138,898 141,426
395,438 347,779
Depreciation of fixed assets in service includes $26 million ( 1 982 — $ 1 5 million) for the amortization
of non-operating generating units which have been mothballed. (See note 5.)
3. Interest 1983 1982
$'000 $'000
Interest on bonds, notes, and other debt 1,999,763 1,702,607
Interest on accrued irradiated fuel disposal
and fixed asset removal costs 12,245 4,936
2,012,008 1,707,543
Less:
Interest charged to — construction in progress 966,345 758,622
— heavy water production 123,869 127,042
— unamortized advances for fuel supplies 68,799 53,792
— fuel for electric generation 34,796 28,1 16
Interest earned on investments 57,835 67,468
1,251,644 1,035,040
_ 760,364 672,503
4. Foreign exchange
Exchange loss on redemption and translation of
foreign long-term debt
Net exchange loss on other foreign transactions
1983
1982
$'000
$'000
54,204
1,619
66,317
4,101
55,823
70,418
Notes to Financial Statements 41
5. Fixed assets [983 [982
$'000 $'000
Assets Accumu- Construe- Assets Accumu- Construe-
in lated De- tion in in lated De- tion in
Service preciation Progress Service preciation Progress
Generating stations
-hydraulic 1,776,229 482,715 41,885 1,755,915 452,953 26,404
- fossil 2,833,986 894,816 546,357 2,797,302 804,473 392,697
- nuclear 3,021,025 437,289 6,695,329 1,950,220 366,665 5,878,047
Heavy water 752,534 96,576 1,302,056 594,007 85,984 1,028,890
Transmission and
distribution 4,153,281 1,000,971 251,300 3,953,425 932,118 297,825
Administration and
service 757,821 306,895 58,662 667,011 268,271 65,384
Heavy water production
facilities 1,360,327 387,148 _ 3,376 1,355,855 276,265 23,352
14,655,203 3,606,410 8,898,965 13,073,735 3,186,729 7,712,599
On August 1, 1983, the unit 2 reactor at the Pickering Nuclear Generating Station was shut down
when heavy water began leaking from the heat transport system. The leak was traced to a cracked
pressure tube. As part of an investigation, the Pickering unit 1 reactor, the "sister" of unit 2, was
shut down on November 14, 1983, for inspection and metallurgical testing of a sample of its reactor
pressure tubes. On March 12, 1984, Ontario Hydro's Board of Directors decided to replace the
pressure tubes in units 1 and 2 prior to restarting these units. Retubing of the two units is expected
to be completed by 1987. Electricity demand for both primary and secondary customers will be met
by Ontario Hydro's other sources of generation.
An initial assessment of the financial implications arising from the pressure tube failure and the
retubing has been completed. Preliminary indications of the impact on the capital construction
program and operations are that for the period 1984 to 1992, capital costs, excluding interest
capitalized, are expected to increase approximately $200 million (1984 dollars) and revenue require-
ments are expected to increase approximately $280 million (1984 dollars) over amounts previously
forecast for this period.
Eight units ( 1 982 — five units) at the R. L. Hearn Generating Station, four units ( 1 982 — four units)
at the Lennox Generating Station and two units at the J. C. Keith Generating Station are mothballed.
The capital cost and accumulated depreciation of these non-operating fossil-fueled units, amounting
to $701 million and $276 million, respectively (1982 - $562 million and $162 million, respectively),
are included in fixed assets in service. At this time it is uncertain if, or when, these units will resume
operation.
The remaining two units at the J. C. Keith Generating station, one unit at the Thunder Bay Generating
Station, and Bruce Heavy Water Plant "A" are expected to be mothballed in 1984. The capital costs
and accumulated depreciation of these facilities, amounting to $305 million and $248 million,
respectively, are included in fixed assets in service.
42
Appendix II — Finance
5. Fixed assets (Cont'd.)
Construction in progress at December 31, 1983 is comprised of:
Estimated
Costs to
Remaining
Dependable
Costs
Complete
Number of
Planned
Capacity to
Incurred to
(Excluding
Units
In-Service
be Placed
December 31,
Escalation
Scheduled
Dates
in Service
1983
and Interest)
MW
$ millions
$ millions
3
1984-85
1,548
2,234
140
4
1985-87
3,124
4,057
830
4
1988-92
3,524
1,477
4,360
1
1984
206
531
60
—
—
—
600
8,899
—
Nuclear generating stations
(including heavy water)
Pickering "B"
Bruce "B"
Darlington
Fossil generating station
Atikokan
All other construction
in progress
The above estimates are the most recent forecasts. These estimates exclude cost escalation and interest
which are forecast to average 7.8% and 12.8% per year, respectively, over the period 1984 to 1992.
Because of the uncertainties associated with long construction lead times and planned in-service dates,
these costs to complete are subject to change.
6. Cash and short-term investments
Cash and interest bearing deposits with banks
and trust companies
Corporate notes
Government and government-guaranteed securities
1983
1982
$'000
329,297
5,000
23,232
357,529
$'000
431,459
5,278
15,463
452,200
Corporate notes were recorded at cost which approximates market value. Government and govern-
ment-guaranteed securities were recorded at the lower of cost or market value; market value as at
December 31, 1983 was $23 million (1982—517 million).
7. Fuel for electric generation
1983
1982
Inventories — coal
$'000
462,296
$'000
590,268
— uranium
293,992
200,177
—oil
3,072
11,397
759,360
801,842
8. Unamortized advances for fuel supplies
1983
1982
Coal
$'000
94,499
$'000
113,010
Uranium
799,566
645,813
894,065
758,823
Based on present commitments, additional advance payments for fuel supplies will total approximately
$57 million over the next five years, including approximately $12 million in 1984.
Notes to Financial Statements
9. Unamortized deferred costs
Bruce Heavy Water Plant "D"
Wesleyville Generating Station
43
1983
1982
$'000
352,470
45,900
$'000
353,393
41,400
398,370
394,793
Bruce Heavy Water Plant "D"
Bruce Heavy Water Plant "D" is an indefinitely deferred project with a low probability of construction
being resumed in the future. The Board of Directors has specified that the capital cost of this project
be amortized at an annual rate of 4% in 1983, and the unamortized cost as at January 1, 1984 be
amortized for recovery through rates at an annual rate of 10% over the period 1984 to 1993.
Wesleyville Generating Station
The value of the remaining assets of the Wesleyville Generating Station project has been reduced
by $46 million. The Board of Directors has specified that this cost be amortized for recovery through
rates at an annual rate of 10% over the period 1984 to 1993.
10. 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:
1983 1982
Years of
Maturity
Principal
Outstanding
$'000
Weighted
Average
Coupon
Rate
Canadian Foreign
1983 — —
1984 99,278 143,641
1985 485,100 291,722
1986 150,000 146,989
1987 717,957 199,911
1988 849,262 285,927
1— 5 years . . . 2,301,597 1,068,190
6—10 years . . . 550,940 3,189,775
11—15 years . . . 989,113 399,353
16—20 years . . . 2,515,622 568,673
21—25 years . . . 1,581,405 1,933,108
26—30 years . . . 1,286,240 1,633,372
Total
Weighted
Principal Average
Outstanding Coupon
$'000 Rate
Total
242,919
776,822
296,989
917,868
1,135,189
3,369,787
3,740,715
1,388,466
3,084,295
3,514,513
2,919,612
9,224,917 8,792,471 18,017,388
11.2%
12.6
8.2
11.9
9.7
12.8
11.3
Currency in which payable:
Canadian dollars 9,224,917
United States dollars 8,669,928
West German Deutsche marks 50,993
Swiss francs 71,550
18,017,388
428,647
210,974
855,095
145,982
920,698
2,561,396
2,809,698
1,043,321
3,102,444
2,715,613
3,856,856
16,089,328
8,314,524
7,653,712
64,368
56,724
16,089,328
10.8^
12.9
8.1
11.3
9.5
11.5
11.0
Bonds and notes payable in United States dollars include $5,792 million (1982 — $5,108 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. All bonds and notes payable
are either held, or guaranteed as to principal and interest, by the Province of Ontario.
Bonds and note payable in foreign currencies are translated into Canadian currency at rates of
exchange at time of issue. If translated at year-end rates of exchange, the total amount of these
liabilities would have to be increased by $925 million at December 31, 1983 (1982— $848 million).
44 Appendix II — Finance
11. Other long-term debt 1983 1982
$'000 $'000
The balance due to Atomic Energy of Canada Limited for the pur-
chase of Bruce Heavy Water Plant "A". Under the purchase agree-
ment, Ontario Hydro pays equal monthly instalments of blended
principal and interest to December 28, 1992, with interest at the rate
of 7.795% 163,666 175,835
Capitalized lease obligation for the head office building at 700 Uni-
versity Avenue, Toronto. The lease obligation is for the 30-year peri-
od ending September 30, 2005, payable in United States dollars at
an effective interest rate of 8% 40,666 41,310
Capitalized lease obligations for transport and service equipment.
Under these agreements, monthly instalments of principal and inter-
est will be paid to 1988, at effective interest rates ranging from 6.8%
to 12% 18,588 24,014
222,920 241,159
Payments required on the above debt, excluding interest, will total $100 million over the next five
years. The amount payable within one year is $20 million (1982 — $20 million).
Notes to Financial Statements 45
12. Accrued irradiated fuel disposal and fixed asset
removal costs 1983 1982
$'000 $'000
Accrued irradiated fuel disposal costs 1 10,229 60,669
Accrued fixed asset removal costs 37,419 14,975
147,648 75,644
Irradiated fuel disposal costs
Studies have been carried out to estimate the costs to be incurred for the disposal of irradiated nuclear
fuel. The significant assumptions used in estimating the future irradiated fuel disposal costs were:
• an in-service date of the year 2000 for irradiated nuclear fuel disposal facilities;
• a transportation distance of 1,600 kilometres from nuclear generating facilities to disposal facilities;
and
• interest and escalation rates through to the disposal date averaging 13.1% and 9.2% (1982 — 9.2%
and 7.3%), respectively.
Because of the uncertainties associated with the technology of disposal and the above factors, these
costs are subject to change.
Fixed asset removal costs
Studies have been carried out to estimate the costs of decommissioning nuclear generating stations
after the end of their service lives, and also the costs of removing certain fuel channels expected to
be replaced during their service lives. The significant assumptions used in estimating decommissioning
costs were:
• decommissioning on the deferred dismantlement basis (dismantlement following storage with
surveillance for a 30 year period after shutdown of the reactors);
• a transportation distance of 1 ,600 kilometres from nuclear generating facilities to disposal facilities;
and
• interest and escalation rates through to the completion of decommissioning averaging 1 1 .0% and
8.5% (1982—8.0% and 6.6%), respectively.
The significant assumptions used in estimating the fuel channel removal costs were:
• removal of fuel channels in Pickering NGS "A" units 1 to 4 and Bruce NGS "A" units 1 to 3 in
the 1994 to 2006 period; and
• interest and escalation rates through to 2006 averaging 13.2% and 8.3%, respectively.
Because of the uncertainties associated with the technology of decommissioning and fuel channel
removal, and the above factors, these costs are subject to change. As a consequence of the Pickering
unit 2 pressure tube failure, the timing and costs of removal of fuel channels in Pickering units 1
and 2 are being revised (see note 5). The impact of these changes will not be included in costs until
the changes can be reflected in rates in 1985.
46 Appendix II — Finance
13. Fuel used for electric generation
Ontario Hydro contracted with Petrosar Limited for the purchase of 20,000 barrels of residual fuel
oil per day through to April 1 992. Deliveries for the years 1 98 1 and 1 982 were 6% and 2%, respectively,
of the contract quantities. No deliveries were taken during 1983. Amounts have been charged to the
costs of operations in prior years to provide for settlement in respect to reduced deliveries up to and
including 1982. Ontario Hydro advised Petrosar Limited on May 24, 1983 that the contract is at
an end due to Petrosals prior undertaking to the Government of Canada to limit its production of
residual fuel oil to an amount less than the contracted quantities. Petrosar has commenced actions
claiming damages of $45.5 million and $59.9 million for failure to take the contract quantities in
1981 and 1982, respectively. Ontario Hydro has counterclaimed for $39.4 million paid to Petrosar
Limited in 1980, 1981 and 1982 and an accounting for the difference between market and contract
prices for residual fuel oil supplied since the date of such undertaking. The result of these actions
and counterclaims and the rights of Petrosar under the contract are not determinable.
14. Payment to Ontario Municipal Electric Association
The amount of this payment is equivalent to interest on the balance held for the benefit of Municipal
Utilities in the reserve for Stabilization of Rates and Contingencies.
15. Net additions to fixed assets
Net additions to fixed assets are capital construction expenditures less the proceeds on sales of fixed
assets. The proceeds on sales of fixed assets in 1 983 and 1 982 were insignificant. For 1 984, net additions
to fixed assets are estimated to be approximately $2,700 million.
16. Pension Plan
The most recent actuarial valuation of Ontario Hydro's pension plan as at December 31,1 982 reported
a surplus of approximately $16 million (December 31, 1981 — $28 million).
The significant actuarial assumptions used in the 1982 valuation (1981 valuation) were:
• rate used to discount future investment income 8.5% (1981 — 8.5%) and future benefits 8% (1981 —
8%);
• salary escalation rate 8% (1981—8%)
• average retirement age for males 61.2 (1981 — 61.4) and for remales 60.7 (1981 — 61.3); and
• common stocks valuation 5 year average (1981 — 5 year average).
Additional unfunded liabilities of approximately $54 million for plan improvements, partially offset
by the experience surplus for 1982 of approximately $42 million, decreased the pension plan surplus
by $12 million.
The pension plan costs for 1983 were $73 million (1982 — $70 million).
17. Research and development
In 1983, approximately $58 million of research and development costs were charged to operations
and $4 million were capitalized (1982 — $61 million and $5 million, respectively).
Auditors ' Report 47
Auditors' Report
To the Minister of Energy and to the
Board of Directors of Ontario Hydro:
We have examined the statement of financial position of Ontario Hydro as at
December 31, 1983 and the statements of operations, equities accumulated
through debt retirement appropriations, reserve for stabilization of rates and
contingencies 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.
In our opinion, these financial statements present fairly the financial position
of Ontario Hydro as at December 31, 1983 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
March 12, 1984. Chartered Accountants
48 Appendix II — Finance
Five Year Summary of Financial Statistics
1983 1982 1981 1980
Revenues (in thousands of dollars)
Primary power and energy
Municipal utilities 2,265,308 1,997,752 1,800,129 1,603,072
Rural retail customers 643,395 575,784 545,760 513,616
Direct industrial customers 448,007 395,250 391,038 341,785
3,356,710 2,968,786 2,736,927 2,458,473
Secondary power and energy 448,421 418,844* 424,581 360,742
3,805,131 3,387,630 3,161,508 2,819,215
Costs
Operation, maintenance and
administration 951,818 853,569 764,712 639,572
Fuel used for electric generation . . . 1,006,306 902,089 765,429 674,085
Depreciation 395,438 347,779 324,596 305,967
Other 163,731 192,853 190,720 148,528
2,517,293 2,296,290 2,045,457 1,768,152
Income before financing charges
and extraordinary item 1,287,838 1,091,340 1,1 16,051 1,051,063
Financing charges
Gross interest 2,012,008 1,707,543 1,369,933 1,165,921
Capitalized interest (1,193,809) (967,572) (627,758) (401,254)
Investment income (57,835) (67,468) (84,685) (109,268)
760,364 672,503 657,490 655,399
Foreign exchange 55,823 70,418 51,743 19,238
816,187 742,921 709,233 674,637
Income before extraordinary item 471,651 348,419 406,818 376,426
Extraordinary item — — — 1 60,000
Net income 471,651 348,419 406,818 216,426
(in thousands of dollars)
Financial position
Total assets 23,193,894 20,720,832 17,829,621 15,593,347
Fixed assets 19,947,758 17,599,605 15,447,525 13,630,177
Long-term debt 17,977,203 15,881,950 13,662,582 12,005,058
Equity 3,508,968 3,037,682 2,689,653 2,284,277
Major sources of funds
Operations 912,255 781,131 751,019 692,377
Bonds and notes payable and other
long-term debt— net increase ... 1,928,618 2,214,134 1,716,204 862,249
Major application of funds
Net additions to fixed assets 2,709,542 2,883,039 2,144,210 1,469,550
Unamortized advances for
fuel supplies— net increase 135,242 161,999 182,719 146,722
Financial indicators
Interest coverage(3) 1.24 1.20 1.30 1.32
Debt ratio(4) .840 .845 .841 .846
Return on average rate base (%)(5) 12J) 1L4 1L3 10.8
1979
1,441,557
474,795
305,210
2,221,562
346,55$
2,568,120
601,422
608,615
284,610
151,651
1,646,298
921,822
1,029,568
(341,073)
(105,163)
583,332
70,875
654,207
267,615
267,615
14,513,729
12,628,842
11,134,185
2,069,538
582,424
1,098,025
1,574,716
126,680
1.26
.848
10.1
Financial Statistics
49
1983
1982
1981
1980
Average revenue* !)
Primary power and energy
Municipal utilities
Rural retail customers . . .
Direct industrial customers
Secondary power and energy
All classifications combined .
Average rate increases
Municipal utilities
Rural retail customers
Direct industrial customers
Average cost(1)(2)
Hydraulic
Operation, maintenance
and administration . .
Fuel — water rentals . . .
Depreciation and
financing charges . . .
Nuclear
Operation, maintenance
and administration . .
Fuel — uranium
Depreciation and
financing charges . . .
Fossil
Operation, maintenance
and administration . .
Fuel — coal, gas and oil
Depreciation and
financing charges . . .
(in cents per kilowatt-hour of total energy sales)
3.210
5.027
2.740
3.768
3.409
8.2
8.8
8.5
2.981
4.475
2.614
3.895
3.203
2.710
4.269
2.290
3.838
2.945
(expressed as a %)
9.6
8.7
10.0
9.3
11.2
9.6
2.470
3.970
2.080
3.363
2.685
8.6
6.2
7.1
1979
2.276
3.649
1.937
2.972
2.475
9.8
7.0
10.1
(in cents per kilowatt-hour of energy generated)
.159
.077
.173
.073
.149
.066
.109
.058
.098
.052
.348
.360
.351
.324
.326
.584
.606
.566
.491
.476
.491
.357
.487
.384
.411
.232
.349
.239
.332
.194
1.026
1.874
.883
1.754
.807
1.450
.765
1.353
.926
1.452
.368
2.417
.402
2.328
.374
2.097
.342
1.856
.327
1.708
.669
3.454
.683
3.413
.611
3.082
.645
2.843
.715
2.750
Footnotes
(1) Figures for 1983 are preliminary.
(2) Average cost per kilowatt-hour represents the costs attributable to generation but excludes the
costs related to transmission, distribution and corporate administrative activities. These figures
reflect the historical accounting costs of operating facilities and the actual energy generated by
these facilities during the year.
(3) Interest coverage represents income before extraordinary item plus interest on bonds, notes, and
other debt divided by interest on bonds, notes and other debt.
(4) Debt ratio represents debt (bonds and notes payable, short-term notes payable, other long-term
debt, and accrued irradiated fuel disposal and fixed asset removal costs) divided by debt plus
equity.
(5) Return on average rate base represents income before extraordinary item plus gross interest
divided by average rate base (total assets less long-term and current accounts payable and accrued
charges, accrued interest, and contributions from the Province of Ontario as assistance for rural
construction).
50
Appendix II — Finance
FIXED
for the year ended
In
Power Supply Facilities
Generation — hydraulic
— fossil
— nuclear
Heavy water
Transmission and distribution facilities
Transmission systems
Distribution systems
Communication equipment
Retail distribution
Total power supply facilities
Administration and Service Facilities
Administration and service buildings . . .
Transport and service equipment
Total administration and service facilities
Heavy Water Production Facilities . .
Total Fixed Assets
Balance
December
31, 1982
Placed
In-Service
$'000
$'000
1,755,915
2,797,302
1,950,220
594,007
21,761
36,519
1,071,897
172,685
7,097,444
1,302,862
2,658,287
230,079
120,047
945,012
108,156
17,762
18,967
96,649
11,050,869
1,544,396
214,420
452,591
75,733
41,324
667,011
117,057
1,355,855
(536)
13,073,735
1,660,917
Fixed Assets
51
ASSETS
December 31,
1983
Service
Under
Retired
Balance
Construction
Total
or
December
December
December
Expenditures
Reclassified
31, 1983
31, 1983
31, 1983
for 1983
$'000
$'000
$'000
$'000
$'000
(1,447)
1,776,229
41,885
1,818,114
37,242
165
2,833,986
546,357
3,380,343
175,192
(1,092)
3,021,025
6,695,329
9,716,354
1,917,168
(14,158)
752,534
1,302,056
2,054,590
445,851
(16,532)
8,383,774
8,585,627
16,969,401
2,575,453
(17,675)
2,748,768
182,280
2,931,048
70,076
(3,791)
244,050
11,092
255,142
878
(3,263)
135,751
28,102
163,853
27,627
(16,949)
1,024,712
29,826
1,054,538
96,428
(58,210)
12,537,055
8,836,927
21,373,982
2,770,462
(823)
289,330
47,331
336,661
54,870
(25,424)
468,491
11,331
479,822
37,433
(26,247)
757,821
58,662
816,483
92,303
5,008
1,360,327
3,376
1,363,703
(15,482)
(79,449)
14,655,203
8,898,965
23,554,168
2,847,283
52
Appendix II — Finance
ACCUMULATED DEPRECIATION
for the year ended December 31, 1983
Balance
December
31, 1982
$'000
Power Supply Facilities
Generation — hydraulic . . 452,953
—fossil 804,473
— nuclear .... 366,665
Heavy water 85,984
1,710,075
Transmission and
distribution facilities
Transmission systems .... 534,324
Distribution systems 63,465
Communication
equipment 55,646
Retail distribution 278,683
Total power
supply facilities 2,642,193
Administration and
Service Facilities
Administration and service
buildings 37,650
Transport and service
equipment 230,621
Total administration
and service facilities . . . 268,271
Heavy Water Production
Facilities 276,265
Total Accumulated
Depreciation 3,186,729
Retirements Balance
Direct Indirect Sales and Net December
Provision Provison Transfers Changes 31, 1983
$'000
30,639
90,357
71,814
10,592
$'000
$'000
(877)
(14)
(1,193)
$'000
29,762
90,343
70,624
10,592
$'000
482,715
894,816
437,289
96,576
203,402
3
(2,084)
201,321
1,911,396
58,671
5,290
69
(15,670)
(2,469)
43,001
2,890
577,325
66,355
6,614
33,151
—
(3,064)
(13,739)
(37,026)
3,550
19,412
270,174
59,196
298,095
307,128
72
2,912,367
55
7,143
1,830
9,028
46,678
—
46,904
54,047
(17,308)
(15,478)
29,596
38,624
260,217
55
306,895
110,892
165,011
(9)
(52,513)
110,883
419,681
387,148
307,183
3,606,410
Bonds and Notes Payable
DETAILS OF BONDS AND NOTES PAYABLE
for the year ended December 31, 1983
53
Year of
Interest
Principal Outstanding
Maturity
Callable
Issue
Rate
December 31, 1983
%
Can. $'000
Payable in Canadian Currency (1)
February 1, 1984
1981
1964
5.25
47,149
October 1, 1984
1980
1964
5.25
52,128
February 1, 1985
1981
1965
5.25
72,063
March 25, 1985
—
1980
13.25
162,049
October 21, 1985
—
1980
13.25
226,220
October 30, 1985
—
1975
10.25
24,768
March 3, 1987
—
1982
16.75
98,987
May 12, 1987
—
1982
15.5
138,906
July 5, 1987
1985
1967
6.25
23,170
August 4, 1987
—
1982
17.0
148,895
August 12, 1987
—
1982
16.95
60,000
October 12, 1987
—
1982
13.75
248,000
January 4, 1988
1984
1966
5.75
53,000
February 8, 1988
—
1983
10.5
297,600
April 15, 1988
1984
1966
6.0
46,154
July 5, 1988
1984
1966
6.0
42,508
August 12, 1988
—
1982
16.95
60,000
August 17, 1988
—
1983
11.5
100,000
September 15, 1988
—
1983
11.25
100,000
December 7, 1988
—
1983
10.75
1 50,000
January 5, 1989
1985
1967
6.25
43,000
September 20, 1989
1985
1967
6.50
26,951
March 15, 1990
1986
1967
6.0
38,463
April 1, 1992
1988
1968
7.0
40,645
August 15, 1992
1988
1968
7.0
43,873
September 18, 1992
1988
1968
7.0
58,008
September 15, 1993
—
1983
12.00
100,000
October 18, 1993
—
1983
11.75
200,000
March 18, 1994
1989
1969
7.75
33,000
April 1, 1994
1990
1970
9.0
47,945
May 1, 1994
1989
1969
7.75
38,000
October 1, 1994
1989
1969
8.25
23,000
December 1, 1994
1989
1969
8.5
28,000
February 1, 1995
1990
1970
9.0
7,548
June 30, 1995
1990
1970
9.0
58,068
November 30, 1995
1990
1970
8.75
73,000
February 4, 1996
1991
1971
7.50
98,157
April 1, 1996
1991
1971
7.625
38,575
July 21, 1996
1991
1971
8.25
49,112
September 15, 1996
1991
1971
7.875
60,806
September 15, 1996
—
1976
8.25
6
February 1, 1997
1992
1972
7.375
55,626
April 5, 1997
1992
1972
7.625
67,939
September 15, 1997
1992
1972
8.25
78,174
February 1, 1998
1993
1973
7.75
69,617
May 15, 1998
1993
1973
8.0
119,034
November 30, 1998
1993
1973
8.5
43,506
March 1, 1999
1994
1974
8.5
57,288
June 14, 1999
1994
1974
9.75
67,933
August 15, 1999
1994
1974
10.25
68,854
November 15, 1999
1994
1974
10.0
52,276
January 10, 2000
1995
1975
9.75
47,073
February 10, 2000
1995
1975
9.5
75,797
May 21,2000
—
1975
10.25
54,737
October 30, 2000
1995
1975
10.75
85,964
January 29, 2001
1996
1976
10.25
141,315
May 18, 2001
1996
1976
10.0
299,214
March 3, 2002
1999
1982
17.0
99,975
November 30, 2002
2000
1982
12.5
237,241
November 30, 2002
2000
1983
12.5
100,000
October 5, 2003
1996
1976
9.5
127,955
January 6, 2004
1997
1982
9.25
696,681
January 25, 2004
1998
1978
9.375
164,596
May 1, 2005
1998
1978
9.75
162,269
54 Appendix II — Finance
DETAILS OF BONDS AND NOTES PAYABLE (Cont'd.)
for the year ended December 31, 1983
Year of
Interest
Principal Outstanding
Maturity
Callable
Issue
Rate
December 31, 1983
%
Can. $'000
Payable in Canadian
Currency (1)
April 21, 2006
2001
1981
14.25
211,374
June 27, 2008
2000
1978
9.75
179,771
August 30, 2008
2000
1978
9.5
166,714
April 4, 2009
2001
1979
10.25
277.995
May 10, 2009
2001
1979
10.0
275,878
March 25, 2010
2003
1980
13.375
129,173
May 14, 2010
2003
1980
13.25
308,919
January 29, 2011
2004
1981
13.0
294,275
8,074,917
Payable in Canadian Currency — Advances from Prov
. of Ontario (1)
May 1 , 2000
—
1980
13.46
60,000
May 5, 2000
—
1980
13.46
60,000
May 6, 2000
—
1980
13.46
21,714
June 2, 2000
—
1980
12.01
60,000
June 3, 2000
—
1980
12.01
60,000
June 4, 2000
—
1980
12.01
42,273
July 2, 2000
—
1980
11.82
60,000
July 3, 2000
—
1980
11.82
42,564
August 5, 2000
—
19C0
11.61
60,000
August 6, 2000
—
1980
11.61
19,534
September 2, 2000
—
1980
12.55
13,915
July 2, 2001
—
1981
14.81
60,000
July 6, 2001
—
1981
14.81
45,279
August 4, 2001
—
1981
15.31
60,000
August 5, 2001
—
1981
15.31
33,599
September 1, 2001
—
1981
17.01
60,000
September 2, 2001
—
1981
17.01
27,494
October 1, 2001
—
1981
17.0
60,000
October 2, 2001
—
1981
17.0
28,018
November 2, 2001
—
1981
17.51
60,000
November 3, 2001
—
1981
17.51
38,463
December 1, 2001
—
1981
15.93
27,147
Currency — Notes (1)
1,000,000
Payable in Canadian
Long-Term Notes
1983
10.25
150,000
Short-Term Notes
1983
Various
13.900
163,900
Total payable in Can
adian Dollars
9,238,817
Exchange
Year of
Interest
Principal Outstanding
Maturity
Rate
Callable Issue
Rate
December 31, 1983
%
US $'000
Can. $'000
Payable in United States Ci
irrency (1)
February 1, 1984
.9696
1969(2)
1959
4.75
63,493
79,011
November 15, 1985
1.0122
1983
1975
8.4
99,565
100,780
March 10, 1988
1.2264
—
1983
10.375
200,000
245,280
April 25, 1989
1.2277
—
1983
10.5
200,000
245,540
September 15, 1990
1.0762
1975(2)
1965
4.75
43,819
47,158
May 1, 1991
1.1993
1988(2)
1981
14.625
97,450
116,872
November 5, 1991
1.1931
—
1981
16.0
99,815
119,089
February 25, 1992
1.2296
—
1982
15.75
198,910
244,580
August 31, 1992
1.2373
—
1982
14.625
195,125
241,428
March 25, 1996
.9850
-(7)
1976
9.5
542,750
543,882
April 1, 1996
1.0781
1981(2)
1966
5.5
28,423
30,643
April 15, 1997
1.0822
1982(2)
1967
5.625
54,327
58,793
December 1, 1997
1.0812
1982(2)
1967
6.875
60,755
65,688
August 1, 1998
1.0731
1983(2)
1968
7.125
57,550
61,757
February 15, 1999
1 .0744
1984(2)
1969
7.375
58,655
63,019
Bonds and Notes Payable
DETAILS OF BONDS AND NOTES PAYABLE (Cont'd.)
for the year ended December 31, 1983
55
Exchange
Year of
Interest
Principal Outstanding
Maturity Rate
Callable
Issue
Rate
December 31, 1983
%
US $'000
Can. $'000
September 1, 1999 1.0778
1984(2)
1969
8.375
67,810
73,085
February 15, 2000 1.0725
1985(2)
1970
9.25
70,590
75,708
August 1 , 2000 1 .0200
1985(2)
1970
9.25
52,695
53,749
May 15,2001 1.0098
1986(2)
1971
7.85
71,430
72,130
May 15,2002 .9900
1987(2)
1972
7.7
79,700
78,903
December 15, 2002 .9965
1987(2)
1972
7.3
70,455
70,208
October 1 5. 2003 1 .0003
1998(2)
1973
7.9
81,845
81,870
March 15, 2004 .9706
1989(2)
1974
8.6
102,560
99,545
October 1, 2004 .9818
1989(2)
1974
10.25
161,270
158,335
March 1 , 2005 1 .0024
1990(2)
1975
8.875
172,730
173,145
June 15,2005 1.0260
1990(2)
1975
9.125
129,950
133,329
November 15, 2005 1.0122
1990(2)
1975
9.25
169,595
171,664
January 15, 2007 1.0226
1992(2)
1977
8.40
266,605
272,630
September 15, 2007 1.0744
1992(2)
1977
8.375
175,970
189,062
January 5, 2008 1.0948
1993(2)
1978
8.75
232,860
254,935
June 1,2008 1.1180
1993(2)
1978
9.375
186,490
208,496
November 30, 2008 1.1715
1993(2)
1978
9.375
232,155
271,970
March 1, 2009 1.1863
1994(2)
1979
9.75
268,870
318,960
September 20, 2009 1.1677
1994(2)
1979
9.875
280,895
328,001
May 1, 2011 1.1993
1996(2)
1981
15.125
172,850
207,299
November 5, 2011 1.1931
1996(2)
1981
17.00
149,970
178,929
March 15, 2012 1.2167
1997(2)
1982
15.75
193,645
235,608
August 31, 2012 1.2373
1997(2)
1982
15.25
96,805
119,777
March 10, 2013 1.2264
1998(2)
1983
11.5
99,500
122,027
April 25, 2013 1.2277
1998(2)
1983
11.75
100,000
5,687,882
122,770
6,335,655
Payable in United States Currency — Eurodollar
Issues ( 1 )
January 15, 1977-1986 1.0084
1977(2,3)
1971
8.25
10,142
11,034
June 1, 1985 1.1190
—
1978
8.5
125,000
139,875
September 10, 1986 .9763
—
1976
8.5
98,250
95,921
April 15, 1987 1.0492
—
1977
8.0
123,480
129,555
April 29, 1989 1.2222
—
1982
14.75
150,000
183,330
December 30, 1989 1.2187
—
1982
11.25
200,000
243,740
May 19, 1990 1.2328
—
1983
10.25
250,000
308,200
September 29, 1990 1.2328
—
1983
11.75
200,000
246,560
February 26, 1991 1.1975
—
1981
13.5
100,000
119,750
August 28, 1991 1.2107
—
1981
16.0
1 50,000
181,605
November 19, 1991 1.1837
—
1981
16.0
200,000
236,740
August 5, 1992 1.2481
—
1982
15.0
1 50,000
187,215
October 14, 1992 1.2288
1982
12.75
200,000
1,956,872
245,760
2,329,285
Payable in United States Currency — U.S. Dollar Notes (1)
Long-Term Notes — NEI Parsons Ltd.
1982-83
8.5
4,056
4,988
Short-Term Notes
1983
Various
10,000
12,370
14,056
17,358
Total payable in United States Dollars
7,658,810
8,682,298
Payable in West German Currency (1)
DM '000
CDN $'000
December 1, 1977-1986 .3045
1977(2,3)
1971
7.5
29,379
10,468
June 1, 1980-1987 .3078
1980(3,4)
1972
6.5
49,842
17,202
March 1, 1981-1988 .3548
1981(3,4)
1973
6.5
62,145
23,323
Total payable in West German Deutsche Marks
141,366
50,993
56 Appendix II — Fianance
DETAILS OF BONDS AND NOTES PAYABLE (Cont'd.)
for the year ended December 31, 1983
Maturity
Exchange
Rate
Year of
Issue
Interest
Rate
Principal Outstanding
December 31, 1983
Payable in Swiss Currency (1)
October 2, 1987 .2591
December 9, 1990 .5705
Total payable in Swiss Francs
SF '000
CDN $'000
983(2,5)
1972
5.5
100,000
25,910
-(6)
1983
5.75
80,000
45,640
180,000
71,550
( 1 ) Bonds and notes payable in United States dollars include $5,792 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. All bonds and
notes payable are either held, or guaranteed as to principal and interest, by the Province of Ontario.
(2) Callable at various declining premiums.
(3) Payable in equal annual instalments.
(4) Callable for three years at 101% and thereafter at par.
(5) Redeemable 1984-1986, by purchase in the market, of up to 10,000,000 Sw.fr. annually, at prices not exceeding par.
(6) Swiss bank loan, repayable 1984-1989 at Ontario Hydro's option, at various declining premiums.
(7) Payable 1984-1995 in annual instalments of 5.5% of original amount of note of $650 million.
SUMMARY OF THE ALLOCATION OF THE AMOUNTS
CHARGED FOR PRIMARY POWER
for the year ended December 31, 1983
Amounts Charged for Primary Power
Common Functions
Operations, maintenance and administration
Debt retirement appropriation
Stabilization of rates and contingencies
provision (note 6)
Interest on reserve
Total common demand functions
Energy at 14.30 mills per kWh
Total common functions
Other functions
Transformation and metering — stage I
Transformation and metering — stage II
Special facilities
Total bulk charges allocated
Retail distribution charges
Total amount charged for primary power
Amounts billed
Interest on Power District deficit (surplus)
Balance billed or (credited) to municipal utilities . . .
Surplus (deficit) transferred to Reserve for Stabiliza-
tion of Rates and Contingencies for the Power
District (note 6)
Primary Powkr and ENtRGY Supplied
Average of monthly peak load (costing load) used in
allocating the amount charged for bulk power — MW
Energy — GWh
Power District
MlJNICIPAL
Utilities
Rural
Retail
Customers
Direct
Industrial
Customers
Total
$,000
$'000
$'000
$.000
850,242
126,369
162,510
24,074
156,712
22,955
1,169,464
173,398
213,658
(605)
40,703
(116)
38,812
(110)
293,173
(831)
1,189,664
1,009,275
227,171
200,361
218,369
233.865
1,635,204
1,443,501
2,198,939
427.532
452.234
3,078,705
64,604
1,666
492
12,735
8,398
(248)
2,996
14
(6,427)
80,335
10.078
(6.183)
2,265,701
448,417
195,559
643,976
448,817
3.162.935
195,559
2,265,701
448,817
3.358,494
2,249,281
643,395
448,007
3,340.683
.
913
54
967
11.309
70,579
( 1 ,494)
2,154
14,011
(864)
2,054
16,354
16,420
(2,358)
15.517
100,944
See accompanying notes on following page.
Allocation of Charges for Power 57
NOTES TO STATEMENTS OF THE ALLOCATION OF THE AMOUNTS CHARGED FOR PRIMARY POWER
1 . The common functions performed in production and supply of power, which are listed below, are considered to be used by all
customers in relation to demand requirements and are allocated to the customer classes as follows:
Power supply-demand
Grid facilities
Radial transmission .
Administration
Debt retirement ....
Stabilization of rates
Rural
Direct
Municipal
Retail
Industrial
Utilities
Customers
Customers
S/kW
$/kW
$/kW
33.91
29.50
28.36
20.91
18.19
17.48
1.97
3.66
2.72
18.39
14.27
15.23
11.18
9.72
9.34
18.84
16.38
15.76
105.20 91.72 88.89
2. State 1 transformation and metering charges are those associated with transformation at high-voltage stations from 115 kV to a
voltage less than 1 1 5 kV but exceeding 1 0 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, 1 3.8 kV or similar voltages to a delivery voltage of less than 1 0 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 boundaries that serve
only that customer. Also included in this category are charges for providing standby services, adjustments for the surpluses or deficits
arising from power contracts containing unusual rates or supply conditions and reductions allowed for interruptible power.
4. 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 14.30 mills per kWh.
5. The demand charge is the per kilowatt charge for primary power, exclusive of energy cost.
6. The provision to stabilization of rates and contigencies as shown on the Statement of Operations consists of:
$'000
Common Demand Functions 293,173
Other Functions (non-common) (4,330)
Surplus (Deficit) of Rural Retail Customers (1,494)
Surplus (Deficit) of Direct Industrial Customers (864)
Interest on Reserve 136
Rural Retail System Expansion Appropriation —
286,621
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Ailsa Craig
Ajax
Alexandria
Alfred
Alliston
Almonte
Alvinston
Amherstburg
Ancaster Twp
Apple Hill
Arkona
Arnprior
Arthur
Atikokan Twp
Aurora
Avonmore
Aylmer
Bancroft
Barrie
Barry's Bay
Bath
Beachburg
Beeton
Belle River
Belleville
Belmont
Blandford-Blenhei
Blenheim
Bloomfield
Blyth
Bobcaygeon
Bothwell
Bracebridge
Bradford
Braeside
Brampton
Brantford
Brantford Twp. ...
Brechin
Brighton
kW
1,233.1
35,232.2
7,681.9
2,145.1
7,526.4
4,742.3
878.2
12,843.2
4,811.3
278.3
554.1
14,278.7
3,220.7
7,789.2
23,410.7
264.0
9,004.6
4,265.9
71,621.8
1,917.3
1.396.3
964.5
1 ,694.9
4,155.9
64,916.0
1,231.4
2,472.7
5,822.0
1,149.9
1 ,840.4
3,205.0
1,291.9
4,671.5
7,505.9
3,237.7
236,298.7
106,264.4
17,921.4
424.5
4,812.3
kW.h '000
6,799.9
214,576.3
43,648.1
12,348.8
45,318.9
25,848.2
4,988.9
76,147.1
27,715.6
1,501.1
3,096.5
90,275.5
19,279.8
52,861.0
139,786.4
1,586.7
51,884.2
23,411.9
429,960.6
10,390.5
7,689.0
5,447.1
10.159.6
23,967.3
401,963.2
6,780.6
14,490.8
34,571.6
6,180.7
10.564.8
19,387.3
7,509.9
22.395.3
45,912.3
16.423.0
1.462,631.4
644,260.3
97,798.8
2,358.7
27,625.2
$
129,719
3,706,427
808,139
225,660
791,778
498,893
92,390
1,351,105
506,152
29,273
58,294
1,502,122
338,821
819,422
2,462,807
27,775
947,280
448,776
7,534,613
201,704
146,894
101,465
178,308
437,195
6,829,167
129,542
260,128
612,477
120,968
193,614
337,169
135,905
491,446
789,619
340,610
24.858,624
11,179,015
1,885,331
44,661
506,249
$
97,239
3,068,443
624,168
176,589
648,060
369,629
71,343
1,088,904
396,335
21,467
44,280
1 ,290,941
275,701
755,914
1 ,998,947
22,690
741,945
334,790
6.148.437
148,584
109,953
77.894
145,282
342,732
5,748,075
96,964
207,220
494,374
88.385
151,078
277.238
107,392
320.253
656,546
234,850
20.915,630
9,212.922
1,398.524
33.731
395.040
$
7.399
216,934
47.320
12,871
46,362
29.213
5,269
78,994
29,638
1.670
3,325
86.989
19.839
47.354
143,962
1,584
55,469
26,278
441,190
11,515
8.378
5,941
10,171
25,383
399,883
7,416
14,973
35,718
7.083
11.122
19.230
7,751
28.776
46.236
19,856
1.455,108
654.300
110,395
2.547
29,644
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
59
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
$
$
$
$
$ per kW
$ per kW
per kW.h
-
243,285
239,834
3.451
118.44
197.30
35.78
-
6.996,160
6,925,508
70,652
111.48
198.57
32.60
2,913
1,482,540
1,469,337
13,203
111.74
192.99
33.97
-
430,651
425,171
5,480
118.44
200.76
34.87
5,664
1,491,864
1 ,491 ,679
185
112.11
198.22
32.92
6,215
903,950
886,665
17,285
112.67
190.61
34.97
—
175,360
172,966
2,394
118.44
199.67
35.15
—
2,524,447
2,487,527
36,920
111.77
196.56
33.15
—
932,125
915,884
16,241
111.36
193.74
33.63
—
54,425
54,108
317
118.44
195.59
36.25
109,911
108,154
1,757
118.44
198.35
35.50
18,473
2,942,316
2,936,107
6,209
115.65
206.06
32.59
7,020
641 ,381
635,331
6,050
113.54
199.14
33.27
—
1,651,058
1 ,649,277
1,781
114.92
211.97
31.23
—
4,616,907
4,577,467
39,440
1 1 1 .83
197.21
33.03
53,960
53,573
387
118.44
204.38
34.01
290
1,744,984
1,731,520
13,464
111.39
193.79
33.63
—
809,844
807,802
2,042
111.36
189.84
34.59
—
14,124,240
14,070,055
54,185
111.36
197.21
32.85
—
375.173
374,701
472
118.18
195.67
36.11
_
275,334
268,492
6,842
118.44
197.18
35.81
—
185,300
184,386
914
111.36
192.12
34.02
1,896
347,828
344,928
2,900
119.50
205.22
34.24
1.485
816,591
799,500
17.091
114.02
196.49
34.07
—
12,977,125
12,878,878
98,247
111.36
199.91
32.28
241,577
238,960
2,617
117.44
196.18
35.63
—
494.030
493,501
529
115.99
199.79
34.09
—
1,149,166
1,137,981
11,185
112.47
197.38
33.24
-
216,436
215,665
771
111.36
188.22
35.02
2.050
367,592
365,770
1,822
117.64
199.73
34.79
2,169
659,010
646,989
12,021
119.12
205.62
33.99
-
260,401
256,777
3,624
118.44
201 .57
34.67
-
840,475
832,847
7,628
111.36
179.91
37.53
-
1,492,401
1,478,214
14,187
111.36
198.83
32.51
686
599,981
595,289
4,692
112.77
185.31
36.53
-
47,251.628
46,891,089
360,539
1 1 1 .45
199.97
32.31
-
21 ,059,287
20,947,780
1 1 1 ,507
111.48
198.18
32.69
20,253
3,414.503
3.411,660
2,843
112.49
190.53
34.91
—
84,012
82,736
1,276
118.44
197.89
35.62
3,284
934,217
923,851
10.366
112.04
194.13
33.82
see notes on page 57
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Brock
Brockville
Brussels
Burford
Burks Falls
Burlington
Cache Bay
Caledon
Caledonia
Cambridge-North Dumfries
Campbellford
Capreol
Cardinal
Carleton Place
Casselman
Cayuga
Chalk River
Chapleau Twp
Chatham
Chatsworth
Chesley
Chesterville
Clifford
Clinton
Cobden
Cobourg
Cochrane
Colborne
Coldwater
Collingwood
Comber
Coniston
Cookstown
Cottam
Creemore
Dashwood
Deep River
Delaware
Delhi
Deseronto
kW
6,965.2
40,659.6
1,427.8
1,184.3
1,891.1
159,101.0
821.2
10,629.4
3.462.5
127,163.3
4,878.9
4,387.7
1,483.3
8,623.6
3,063.1
1,377.9
1,165.1
4,887.2
60,855.2
644.5
3,134.0
3,906.0
926.2
4,166.9
1,479.3
26,207.4
8,800.0
2,674.5
1,752.5
29,339.9
875.7
2,496.7
1,221.5
857.4
1 ,626.3
605.5
9,564.3
559.8
5,034.5
2,834.9
kW.h '000
40,681.5
237,673.2
8,303.0
7,341.4
10,130.6
960,544.3
4,398.9
60,649.8
20,356.2
737,049.2
20,067.0
27,149.6
8,316.8
49,604.9
17,346.2
8,239.9
6,648.1
29,395.1
368,074.6
3,544.8
17,542.3
22,056.1
5,213.1
24,616.8
8,623.9
157,047.4
52,973.7
16,155.8
9,505.3
182,301.3
4,911.7
14,871.3
6,884.8
4,686.3
9,594.4
3,303.6
52,194.9
3,078.7
27,605.1
16,952.8
$
732,739
4,277,393
150,205
124,584
198,947
16,737,423
86,390
1,118,210
364,255
13,377,580
513,260
461 ,582
156,046
907,201
322,241
144,958
122,566
514,131
6,401 ,968
67.796
329,700
410,907
97,440
438,362
155,620
2,757,022
925,759
281,354
184,367
3,086,555
92,127
262,655
128,502
90,197
171,089
63,694
1,006,161
58,887
529,629
298,236
$
581 ,745
3,398,727
118,733
104,983
144,868
13,735,785
62,904
867,292
291,094
10,539,804
286,960
388,241
118,932
709,352
248,051
117,832
95,069
420,350
5,263,467
50,691
250,856
315,402
74,547
352,020
123,322
2,245.778
757,524
231,028
135,926
2,606,909
70,239
212,661
98,453
67,014
137,200
47.241
746,387
44,027
394,753
242,426
$
42,738
250,464
8,567
7.106
1 1 ,650
980.002
5,058
65,477
21 ,329
782,915
30.054
27,028
8,900
53,122
18,379
8,267
7,177
17,004
374,868
3,867
19,305
23.827
5,557
25,668
9.113
161.347
1.408
16,475
10,549
180,733
5,266
15,379
7.329
5,144
9,758
3,633
58,916
3.359
31.013
17,123
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
61
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
$
$
$
$
$ per kW
$ per kW
per kW.h
2.552
1,367.329
1 .344.870
22,459
112.79
196.31
33.61
—
7,926.584
7,876,149
50,435
111.36
194.95
33.35
—
287,842
284,571
3,271
118.44
201.60
34.67
—
245.247
241,885
3.362
118.44
207.09
33.41
—
355.465
352.958
2.507
111.36
187.%
35.09
8.667
31.464.604
31.322.278
142.326
1 1 1 .43
197.77
32.76
—
154.352
151.864
2.488
111.36
187.96
35.09
3.207
2.054,186
2.033.402
20,784
111.66
193.26
33.87
—
676.678
670.040
6,638
111.36
195.43
33.24
—
24,718,917
24.557.048
161,869
111.50
194.39
33.54
830,274
822,161
8,113
111.36
170.18
41.37
1.445
878.296
868.789
9,507
1 1 1 .69
200.17
32.35
—
294,617
290.748
3,869
118.44
198.62
35.42
—
1.669,675
1.659,148
10,527
1 1 1 .36
193.62
33.66
—
610.848
600,053
10.795
118.44
199.42
35.21
170
281.203
276,926
4.277
118.56
204.08
34.13
—
224.812
223.032
1,780
111.36
192.96
33.82
—
966.251
953.621
12,630
1 1 1 .70
197.71
32.87
—
12.040.303
1 1 .972.384
67.919
111.36
197.85
32.71
-
127,020
124.698
2.322
118.44
197.10
35.83
1,787
601.648
590.754
10.894
111.93
191.97
34.30
—
760.710
757.252
3.458
114.01
194.76
34.49
—
184,250
182.250
2.000
118.44
198.92
35.34
1.254
817,304
81 1 .050
6.254
111.66
196.14
33.20
-
288,055
284,715
3,340
111.36
194.73
33.40
_
5.168.224
5.118,128
50,096
111.51
197.20
32.91
—
1.684.691
1,674.209
10,482
105.36
191.44
31.80
—
528.857
524.167
4.690
111.36
197.74
32.73
—
341.972
336,938
5.034
117.57
195.13
35.98
—
5.874,197
5.811,290
62.907
111.36
200.21
32.22
173.446
171,328
2,118
117.85
198.06
35.31
297
490.992
484,531
6,461
111.48
196.65
33.02
—
243.128
237,873
5.255
118.44
199.04
35.31
-
168.563
163.591
4.972
118.44
196.60
35.97
"
329.821
323.872
5,949
118.44
202.80
34.38
-
118.952
118.416
536
118.44
196.47
36.01
"
1,811.464
1 ,798.829
12.635
111.36
189.40*
34.71
"
110,326
107,744
2,582
118.44
197.10
35.83
2.2
955.607
950,038
5.569
1 1 1 .40
189.81
34.62
2.287
575.440
576,604
(1.164)
117.47
202.98
33.94
see notes on page 57
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Dorchester
Drayton
Dresden
Dryden
Dublin
Dundalk
Dundas
Dunnville
Durham
Dutton
East York
East Zorra-Tavistock .
Eganville
Elmvale
Elmwood
Elora
Embrun
Erie Beach
Erieau
Erin
Espanola
Essex
Etobicoke
Exeter
Fenelon Falls
Fergus
Finch
Flamborough
Flesherton
Forest
Frankford
Georgina
Glencoe
Gloucester Twp
Goderich
Goulbourne
Grand Bend
Grand Valley
Granton
Gravenhurst
kW
1,247.5
1,223.7
4,519.8
8,951.9
551.2
2,611.4
21,395.9
6,717.7
3,241.0
922.2
114,770.5
3,653.7
1 ,449.0
1,935.2
353.0
3,380.6
2,942.4
134.2
716.2
6,211.4
7,683.3
6,936.2
511,708.4
6,228.0
3,386.0
15,575.7
587.9
3,524.0
1,008.3
4,254.4
2,302.9
4,027.1
2,544.4
88,623.6
15,925.8
4,067.6
1,811.6
1,602.0
534.2
5,941.4
kW.h '000
7,419.3
6,669.3
25,307.0
55,311.3
2,829.3
15,059.5
126,601.6
40,275.6
18,474.9
5,340.2
739,734.5
20,371.1
7,785.4
11,712.9
1 ,953.6
19,962.5
16,949.6
702.1
4,103.0
43,764.2
45,432.1
40,410.7
3.216,808.8
37,238.3
19,572.9
91,409.1
3,231.2
21,016.0
5,780.9
25,672.9
13,171.8
23,984.2
13,748.8
528,474.6
96,538.7
22,970.3
10,133.2
9,103.4
2,431.1
35,699.2
$
131,234
128,730
475,486
941,743
57,984
274,716
2,250,847
706,697
340,955
97,014
12,073,858
384,371
152,433
203,583
37,137
355,642
309,544
14,116
75,340
653,435
808,283
729,689
53,831,723
655,185
356,209
1,638,562
61 ,850
370,721
106,070
447,559
242,262
423,650
267,674
9,323,201
1,675,394
427,914
190,583
168,529
56,197
625,038
$
106,096
95,371
361 ,892
790,953
40,459
215,351
1,810,403
575,941
264,193
76,366
10,578.203
291,307
111,333
167,496
27,938
285,464
242,379
10,040
58,673
625,829
649,679
577,873
46,000,367
532,508
279,892
1,307,150
46,208
300,530
82,668
367.122
188,357
342,975
196,609
7,557,187
1,380,503
328,477
144,905
130,180
34,766
510,500
$
7,485
7,342
27,842
55,143
3,307
16,086
131,798
41,381
19,965
5,533
706,986
22,507
8,926
11,611
2,118
20,319
17,654
805
4,297
38,262
47,329
42,727
3,152,123
38,364
20,858
95,946
3,527
21 ,628
6,050
26.204
13,817
24,807
15,317
424,972
98,103
24,406
10,870
9,868
3.241
36.599
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
63
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
$
$
$
$
$ per kW
$ per kW
per kW.h
—
253,847
253,594
253
118.44
203.49
34.21
—
240,303
236,229
4,074
118.44
196.38
36.03
—
865,220
851,583
13,637
111.36
191.43
34.19
2,138
1,789,977
1,771,236
18,741
111.60
199.95
32.36
—
105,741
105,621
120
118.44
191.84
37.37
159
506,312
500,347
5,965
111.42
193.89
33.62
—
4,193,048
4,169,467
23,581
111.36
195.97
33.12
3,838
1,327,857
1,325,408
2,449
111.93
197.67
32.97
—
625,113
618,658
6,455
111.36
192.88
33.84
—
185,590
182,994
2,596
118.44
201.25
34.75
101,287
23,460,334
23,337,532
122,802
112.24
204.41
31.71
2,233
700,418
691,582
8,836
111.97
191.70
34.38
—
272,692
267,635
5,057
111.36
188.20
35.03
—
396,701
390,838
5,863
118.44
204.99
33.87
—
69,749
68,052
1,697
118.44
197.58
35.70
916
685,240
678,509
6,731
118.25
202.70
34.33
—
590,880
581,615
9,265
118.44
200.81
34.86
—
25,933
26,716
(783)
118.45
193.27
36.93
—
143,495
138,217
5,278
118.44
200.37
34.97
—
1,317,526
1,307,835
9,691
111.36
212.12
30.11
4,435
1,509,726
1,500,965
8,761
111.94
196.49
33.23
252
1,350,541
1,333,539
17,002
111.40
194.71
33.42
—
102,984,213
102,291,810
692,403
111.36
201.26
32.01
1,310
1,227,367
1,212,625
14,742
111.57
197.07
32.96
347
657,306
646,819
10,487
111.46
194.12
33.58
13,133
3,054,791
3,008,634
46,157
112.20
196.13
33.42
—
115,841
113,399
2,442
118.44
197.03
35.85
—
696,505
689,928
6,577
112.37
197.65
33.14
—
202,088
200,596
1,492
118.44
200.43
34.96
2,485
843,489
831,649
11,840
111.97
198.26
32.86
461,109
454,045
7,064
118.44
200.23
35.01
—
791,432
778,164
13,268
111.36
196.53
33.00
585
496,307
493,726
2,581
117.79
195.06
36.10
—
17,341,621
17,204,729
136,892
110.40
195.68
32.81
—
3,154,000
3,110,020
43,980
111.36
198.04
32.67
810,246
796,597
13,649
118.44
199.19
35.27
259
359,733
352,831
6,902
118.58
198.57
35.50
—
308,577
304,844
3,733
111.36
192.62
33.90
—
96,458
95,836
622
115.49
180.57
39.68
1,487
1,173,624
1,168,449
5,175
111.61
197.53
32.88
see notes on page 57
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Grimsby
Guelph
Hagersville
Halton Hills
Hamilton
Hanover
Harriston
Harrow
Hastings
Havelock
Hawkesbury
Hearst
Hensall
Holstein
Huntsville
Ingersoll
Iroquois
Jarvis
Kanata
Kapuskasing
Kemptville
Kenora
Killaloe Stn
Kincardine
Kingston
Kingsville
Kirkfield
Kitchener- Wilmot..
L'orignal
Lakefield
Lanark
Lancaster
Larder Lake Twp.
Latchford
Leamington
Lincoln
Lindsay
Listowel
London
Lucan
kW
17,409.0
134,961.6
2,706.0
47,644.8
787,440.6
12.048.0
3,090.6
3,948.7
1,475.2
1,677.2
27.500.2
15.822.5
2,636.3
265.1
6,837.7
12.560.5
3.379.2
1,187.3
31.868.4
8.486.4
4,749.3
14,899.2
729.5
10,876.6
94,208.7
6,551.1
365.4
234,526.6
2,602.4
4,171.7
1 .209.2
1 .065.0
1 ,258.2
511.4
17,817.5
4.449.0
25.196.8
10.299.2
350.055.8
2,136.1
kW.h '000
103,366.7
830,306.6
15,956.0
288,972.6
5,395,898.2
66,447.4
18,899.2
20.170.8
8.966.5
10.042.1
167.250.7
88,977.1
13,477.3
1.243.1
42,230.2
75.404.7
20.671.6
6.912.7
195.944.2
50,494.5
27,457.9
93,997.2
4,088.6
62,929.7
589,211.7
38.093.5
2.030.4
1,463,083.9
14,895.4
23,973.3
6.283.1
6.175.2
7.519.7
3.161.4
106,851.3
25,054.4
155,112.9
58,321.1
2.163.774.6
12.481.6
1,831,424
14,197,961
284,674
5,012.231
82,838,753
1,267.452
325.132
415,406
155,193
176,441
2.893,016
1.664,531
277,336
27,884
719,326
1,321.366
355.489
124.902
3,352.553
892,769
499.627
1 ,567.396
76.743
1,144.213
9,910,758
689,179
38,435
24,672,198
273,772
438,866
127.208
112,041
132,366
53.799
1 .874,404
468.031
2,650,701
1,083,476
36.825,872
224.717
$
1,478,145
1 1 ,873,384
228,172
4,132,310
77,161,344
950,199
270,259
288,444
128,221
143,602
2,391 .685
1 ,272.373
192.725
17,778
603,892
1 .078,289
295,604
98,852
2,802,002
722,073
392.649
1,344.161
58.467
899.895
8.425.727
544.738
29,035
20,922.100
213.004
342.820
89.850
88,305
107,532
45.209
1 .527,974
358.278
2.218.116
833.992
30.941 .977
178.487
$
107.182
819,344
16,262
293,358
4,592,735
73,983
19,039
23,881
8,851
10,331
165,873
97,467
16,240
1.591
42,120
77,373
20.526
7,124
154.436
52.276
29.256
2.384
4,494
67.000
580,325
40.082
2.192
189.814
15.614
25.030
7.255
6,390
7,549
3,150
109.756
27.406
155.212
63,443
2.156.344
12.817
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
65
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
s
$
$
$
$ per kW
$ per kW
per kW.h
—
3,419,344
3,353,635
65,709
111.51
196.41
33.08
—
26,890,689
26,759,911
130,778
111.27
199.25
32.39
2,431
(549,955
546,100
3,855
118.91
203.23
34.47
—
9,443,949
9,349,668
94,281
111.48
198.22
32.68
—
164,592,832
162,924,636
1,668,196
111.03
209.02
30.50
31,379
2,333,559
2,331,048
2,511
114.82
193.69
35.12
1,690
616,120
609,576
6,544
111.91
199.35
32.60
338
748,095
740,094
8,001
116.40
189.45
37.09
—
302,945
298,193
4,752
118.44
205.36
33.79
—
330,374
324,936
5,438
111.36
196.98
32.90
849
5,451 ,423
5,417,618
33,805
111.26
198.23
32.59
—
3,034,371
3,018,016
16,355
111.36
191.78
34.10
760
487,061
485,470
1,591
111.65
184.75
36.14
—
49,172
48,492
680
118.44
185.51
39.55
—
1,365,338
1 ,353,261
12,077
111.36
199.68
32.33
2,477,028
2,439,326
37,702
111.36
197.21
32.85
—
684,718
687,483
(2,765)
115.15
202.63
33.12
—
239,474
236,374
3,100
118.44
201.70
34.64
—
6,310,321
6,232,083
78,238
110.09
198.01
32.20
—
1,667,118
1,656,086
11,032
111.36
196.45
33.02
861
922,393
913,282
9,111
111.54
194.22
33.59
—
2,913,941
2,886,159
27,782
105.36
195.58
31.00
—
139,704
137,885
1,819
111.36
191.51
34.17
5,429
2,116,537
2,072,485
44,052
111.86
194.60
33.63
—
18,916,810
18,786,672
130,138
111.36
200.80
32.11
9,026
1 ,295,387
1,274,553
20,834
114.58
197.73
34.01
—
72,308
70,509
1,799
118.44
197.91
35.61
—
45,811,538
45,565,078
246,460
106.13
195.34
31.31
—
521,231
513,291
7,940
118.44
200.29
34.99
—
836,919
830,276
6,643
118.44
200.62
34.91
233,068
231,631
1,437
118.44
192.75
37.09
—
214,447
209,142
5,305
118.44
201.35
34.73
1,306
257,862
253,211
4,651
119.48
204.94
34.29
—
102,158
101,384
774
111.36
199.76
32.31
2,616
3,514,750
3,496,306
18,444
111.51
197.26
32.89
839
854,554
851,446
3,108
111.55
192.08
34.11
—
5,024,029
4,994,336
29,693
111.36
199.39
32.39
1,125
1,982,036
1,980,499
1,537
111.47
192.45
33.98
—
69,924,193
69,530,135
394,058
111.36
199.75
32.32
—
431,486
423,611
7,875
118.44
202.00
34.57
see notes on page 57
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Lucknow
Madoc
Magnetawan
Markdale
Markham
Marmora
Martintown
Massey
Maxville
McGarry Twp
Meaford
Merlin
Midland
Mildmay
Millbrook
Milton
Milverton
Mississauga
Mitchell
Moorefield
Morrisburg
Mount Brydges
Mount Forest
Napanee
Nepean Twp
Neustadt
Newburgh
Newbury
Newcastle
Newmarket
Niagara Falls
Niagara-On-The-Lake
Nipigon Twp
North Bay
North York
Norwich
Norwood
Oakville
Oil Springs
Omemee
kW
1,717.8
2,247.9
324.8
2,714.4
135,778.2
1,874.6
314.6
1,679.8
1 ,299.6
1,055.1
7,012.8
697.7
24,456.4
1,229.7
1,261.3
46,016.8
2,047.0
568,105.0
5,463.2
881.0
4,241.7
1,244.5
5,889.4
8,122.8
116,400.6
610.5
651.1
501.2
23,654.7
36,944.5
87,975.9
16,420.0
2,748.4
75,388.7
793,704.1
2,863.2
1,610.1
167,495.9
660.2
1,216.5
kW.h '000
9,596.1
12,542.8
1,781.1
15,001.6
799,053.4
11,281.7
1,718.1
9,931.2
7,414.6
6,251.7
40,770.9
3,862.9
145,217.8
7,108.1
7,410.6
294,108.7
11,082.4
3,635,164.6
29,039.2
4,242.4
23,930.4
7,390.7
33,345.2
47,378.8
712,914.9
3,216.7
3,619.9
2,790.7
140,721.4
223,884.6
555,118.7
100,138.8
17,655.3
476,190.1
4,909,194.1
16,579.9
9,586.3
1,135,351.9
3,839.4
7,234.4
$
180,716
236,481
34,168
285,558
14,283,865
197,211
33,095
176,715
136,721
110,991
737,742
73,396
2,572,810
129,363
132,690
4,840,970
215,344
59,764,643
574,724
92,677
446,229
130,921
619,562
854,513
12,245,344
64,228
68,490
52,723
2,488,469
3,886,558
9,255,065
1,727,387
289,132
7,930,895
83,497,678
301 ,207
169,386
17,620,565
69,453
127,979
$
137,224
179,362
25,470
214,524
11,426,464
161,328
24,570
142,018
106,030
89,399
583,024
55,241
2,076,616
101,646
105,972
4,205,754
158,480
51,982,855
415,262
60,668
342,205
105,687
476,836
677,517
10,194,683
46,000
51,765
39,907
2,012,317
3,201,551
7,938,197
1,431,986
252,471
6,809,520
70,201 ,477
237,093
137,086
16,235,534
54,903
103,453
$
10,307
13,673
2,001
16,720
813,948
11,415
1,888
10,348
7,798
6,331
43,199
4,186
150,601
7,378
7,568
283,464
12,282
3,499,527
33,653
5,286
25,485
7,467
36,278
49,739
501,386
3,663
3,907
3,007
145,468
227,548
541,782
101,147
16,560
464,394
4,349,382
17,229
9,661
1,031,695
3,961
7,299
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
67
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
$
$
$
$
$ per kW
$ per kW
per kW.h
—
340,684
335,361
5,323
118.44
198.32
35.50
—
437,365
431,316
6,049
114.77
194.56
34.87
—
61,639
61,228
411
111.36
189.78
34.61
—
516,802
507,569
9,233
111.36
190.39
34.45
—
26,524,277
26,166,633
357,644
111.19
195.35
33.19
1,392
377,379
370,800
6,579
115.25
201.31
33.45
—
61,831
60,473
1,358
118.44
196.54
35.99
—
329,081
323,958
5,123
111.36
195.90
33.14
—
259,958
258,147
1,811
118.44
200.02
35.06
—
214,360
210,720
3,640
118.44
203.18
34.29
8,880
1,372,845
1,365,747
7,098
112.63
195.76
33.67
—
137,874
135,208
2,666
118.44
197.62
35.69
269
4,802,549
4,753,097
49,452
111.46
196.37
33.07
—
247,290
244,719
2,571
118.44
201.10
34.79
—
255,362
249,237
6,125
118.44
202.46
34.46
9,330,188
9,267,658
62,530
111.36
202.76
31.72
2,406
403,332
400,325
3,007
119.62
197.04
36.39
—
115,247,025
114,330,682
916,343
111.36
202.86
31.70
2,270
1,025,909
1,020,626
5,283
111.78
187.79
35.33
—
165,009
164,121
888
118.44
187.31
38.89
601
843,653
832,260
11,393
118.22
198.89
35.25
—
253,085
249,647
3,438
118.44
203.36
34.24
1,924
1,134,600
1,122,720
11,880
111.69
192.65
34.03
11,628
1,606,844
1,604,719
2,125
114.41
197.82
33.91
—
22,947,712
22,778,798
168,914
109.56
197.14
32.19
_
118,311
115,643
2,668
118.44
193.78
36.78
—
128,876
127,947
929
118.44
197.95
35.60
—
99,266
99,429
(163)
118.44
198.07
35.57
4,993
4,662,344
4,620,509
41,835
112.03
197.10
33.13
—
7,317,026
7,260,350
56,676
111.40
198.05
32.68
—
17,741,813
17,604,970
136,843
111.44
201.67
31.96
—
3,260,520
3,214,305
46,215
111.36
198.57
32.56
—
574,873
571,754
3,119
117.31
209.17
32.56
—
15,204,809
15,030,681
174,128
111.36
201.69
31.93
—
158,048,537
157,413,465
635,072
110.68
199.13
32.19
3,262
577,239
571 ,848
5,391
118.80
201.61
34.82
—
327,790
325,879
1,911
118.44
203.58
34.19
—
34,891,363
34,799,770
91,593
111.38
208.31
30.73
—
133,097
131,144
1,953
118.44
201.60
34.67
—
247,538
245,631
1,907
118.44
203.48
34.22
see notes on page 57
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Orangeville
Orillia
Oshawa
Ottawa
Owen Sound
Paisley
Palmerston
Paris
Parkhill
Parry Sound
Pelham
Pembroke
Penetanguishene
Perth
Peterborough
Petrolia
Pickering
Picton
Plantagenet
Point Edward....
Port Burwell
Port Colbourne .
Port Dover
Port Elgin
Port Hope
Port McNicoll ...
Port Rowan
Port Stanley
Prescott
Priceville
Rainy River
Red Rock
Renfrew
Richmond Hill ..
Ridgetown
Ripley
Rockland
Rockwood
Rodney
Rosseau
kW
18,714.1
31,677.4
217,959.4
575,810.2
33,773.7
1 ,762.6
2,463.8
8.618.2
2,311.3
10,761.8
2,839.4
19,275.2
8,600.5
13,503.5
98,051.7
5,108.9
53,295.5
6.543.8
1 ,475.5
8,145.2
606.0
28,775.7
4,157.7
1 1 ,698.3
25,533.5
2,412.7
678.7
2,140.6
7,242.0
175.7
1,597.1
1,152.6
12,454.7
54,594.1
3,929.0
1,066.4
5,859.0
1,401.6
1,132.5
377.3
kW.h '000
115,205.9
173,064.9
1 ,362,704.9
3,602,242.7
209,694.4
9,894.0
14,651.0
50,446.2
13,501.5
60,461.9
16,194.6
87,205.1
51,579.0
74,770.3
600,047.4
30,201.5
326,750.3
39,057.0
8,226.4
39,953.5
3,597.0
178,793.9
25,752.5
68,441.3
153,620.8
13,355.6
3,999.2
13,285.0
39.791.7
895.5
9,182.0
6,515.1
68,251.1
328,342.2
22,342.6
6,075.4
34,130.4
8,289.4
6,275.6
2.043.4
S
1 ,968.728
3.332,458
22,92'.' 334
60,575,237
3.552,991
185.422
259.195
906,630
243,149
1,132,139
298,700
2,027,755
904,773
1,420,564
10,315,037
537,453
5,606,687
688.412
155,223
856,875
63,750
3,027,205
437,387
1 ,230,659
2,686,127
253,813
71.402
225,191
761.857
18,484
168,018
121,252
1,310,230
5,743,300
413,330
112,184
616,365
147,448
119,142
39,692
S
1 ,647,446
2,474,830
19,486.680
51,512,071
2,998,630
141,484
209,509
721 ,381
193,071
864,607
231 ,584
1 ,247,033
737,581
1,069,215
8,580,679
431,881
4,672,531
558,515
117,639
571,335
51,439
2,556,753
368,262
978,712
2,196,779
190,985
57,190
189,976
569,021
12,806
131,304
93,167
975,991
4,695,295
319,499
86,878
488,066
118,538
89,741
29,222
$
115,279
195,132
1 ,342,557
3,070,087
208,046
10.858
15.177
53.088
14,238
66,293
17.490
118.735
52,979
83,182
603,998
31,462
328,300
40,310
8,853
49,572
3,636
177,210
25,611
72,062
157.286
14.476
4.072
13,187
44,611
1,054
9,583
7,100
76,721
336,160
24,203
6,398
35,154
8,410
6,795
2.324
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
69
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
$
$
$
$
$ per kW
$ per kW
per kW.h
—
3,731,453
3,703,083
■■28,370
;il.36
199.39
32.39
—
6,002,420
5,914,571
87,849
111.36
189.49
34.68
—
43,761,874
43,145,579
616,295
111.37
200.78
32.11
—
115,160,059
114,698,129
461,930
110.54
200.00
31.97
—
6,759,667
6,696,209
63,458
111.36
200.15
32.24
337,764
331,205
6,559
111.36
191.63
34.14
—
483,881
479,675
4,206
111.36
196.39
33.03
—
1,681,099
1 ,675,848
5,251
111.36
195.06
33.32
364
450,822
442,925
7,897
111.52
195.05
33.39
963
2,064,002
2,046,650
17,352
111.45
191.79
34.14
596
548,370
544,095
4,275
111.57
193.13
33.86
—
3,393,523
3,322,530
70,993
111.36
176.06
38.91
6,559
1,701,892
1,682,199
19,693
112.12
197.88
33.00
—
2,572,961
2,554,060
18,901
111.36
190.54
34.41
—
19,499,714
19,409,302
90,412
111.36
198.87
32.50
1,011
1,002,185
992,187
9,998
111.63
196.17
33.18
—
10,607,518
10,449,624
157,894
111.36
199.03
32.46
483
1,287,720
1,277,404
10,316
111.43
196.78
32.97
—
292,398
286,078
6,320
118.44
198.17
35.54
—
1,505,023
1 ,491 ,776
13,247
114.63
184.77
37.67
169
123,381
121,747
1,634
118.72
203.60
34.30
—
5,763,354
5,695,240
68,114
111.43
200.29
32.23
5,273
836,533
832,256
4,277
112.63
201.20
32.48
—
2,281 ,433
2,242,678
38,755
111.36
195.02
33.33
9,631
5,049,823
5,017,033
32,790
111.74
197.77
32.87
1,834
478,576
472,025
6,551
119.20
198.36
35.83
—
137,578
136,712
866
118.44
202.70
34.40
4,283
432,637
425,270
7,367
113.36
202.11
32.57
1,842
1,377,331
1,380,058
(2,727)
111.61
190.19
34.61
—
33,616
32,913
703
118.44
191.33
37.54
601
321,069
317,080
3,989
118.82
201 .03
34.97
913
222,432
221,646
786
112.15
192.98
34.14
—
2,362,942
2,317,013
45,929
111.36
189.72
34.62
—
10,781,100
10,699,797
81 ,303
111.47
197.48
32.83
—
757,032
751,811
5,221
111.36
192.68
33.88
_
213,181
210,422
2,759
118.44
199.91
35.09
—
1,182,004
1,149,031
32,973
118.44
201.74
34.63
—
284,544
276,725
7,819
118.44
203.01
34.33
—
223,877
221,572
2,305
118.44
197.68
35.67
—
71 ,238
70,308
930
111.36
188.81
34.86
see notes on page 57
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Russell
Sandwich West Twp.
Sarnia
Scarborough
Schreiber Twp
Scugog
Seaforth
Shelburne
Simcoe
Sioux Lookout
Smiths Falls
South Dumfries
South River
South- West Oxford..
Southampton
Springfield
St. Catharines
St. Clair Beach
St. Mary's
St. Thomas
Stayner
Stirling
Stoney Creek
Stratford
Strathroy
Sturgeon Falls
Sudbury
Sundridge
Tara
Tecumseh
Teeswater
Terrace Bay Twp. ...
Thamesville
Thedford
Thessalon
Thornbury
Thorndale
Thornton
Thorold
Thunder Bay
see notes on page 57
kW
2,164.3
13,231.3
94,299.7
566,073.5
3,049.4
6,351.9
3,091.3
3,969.7
24,087.6
4,494.6
16,767.1
1,529.2
1,648.2
3,524.1
5,365.9
490.9
248,390.5
2.877.0
6,810.3
40,800.6
3,096.7
2,619.3
50,826.7
47,035.3
12,132.4
8,180.9
115,194.8
1,594.8
1,350.8
7,261.2
1 ,844.4
3,941.9
1 ,442.4
1,034.9
2.291.1
2,769.3
436.3
642.5
21,324.0
168,032.7
kW.h '000
11,675.3
71,277.0
657,628.5
3,575,817.8
18,734.1
37,160.9
17,705.1
23.528.9
147,239.6
27,494.6
93,011.8
9,206.4
9,255.2
22,780.2
31,753.6
2,708.1
1,518,187.0
15,194.6
40,000.9
246,335.4
18.068.6
14,970.0
307,073.3
278,882.0
69,885.8
49,636.7
729,960.5
9,098.4
8,159.3
41,515.4
10,747.0
23,933.3
7.565.7
6,097.8
13,591.2
16,652.7
2,300.0
3,559.1
142,460.3
1.055,927.3
$
227,682
1 ,391 ,933
9,920,329
59,550,938
320.796
668,224
325,209
417,610
2,534,019
472,835
1,763,899
160,875
173,391
370,737
564,496
51,646
26,130.683
302,659
716,443
4,292.218
325,768
275,552
5,346,967
4,948,113
1 ,276,326
860,634
12,118,497
167,773
142.102
763,880
194,034
414,686
151,740
108,870
241,025
291,327
45,895
67,595
2,243,283
17,677,038
$
166,958
1,019,263
9,404,088
51,134,195
267,899
531,402
253,183
336,463
2,105,526
393,174
1 ,330,070
131,653
132,349
325,757
454,078
38.727
21,710,074
217,284
572,014
3,522,596
258,382
214,07!
4,391,150
3.988,014
999,368
709,806
10,438,435
130,109
116,678
593,672
153.684
342.248
108,190
87,200
194,356
238.135
32.890
50.895
2.037,184
15.099.760
$
12,986
81,505
580,886
3,487,013
18,484
39.127
19,043
24,453
148,380
27,142
103,286
9,259
10,153
21.709
33,054
2,945
1.297,720
17.722
41,952
251,332
19,075
16,135
313.092
289,738
74,735
50,394
709,600
9,824
8,105
44.729
11.133
24.282
8,654
6,209
14.114
17,059
2.618
3,855
131,356
1,035,081
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
71
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
$
$
$
$
$ per kW
$ per kW
per kW.h
—
423.296
412.047
1 1 .249
118.44
195.58
36.26
—
2,492,701
2,442,578
50,123
111.36
188.39
34.97
—
19.905,303
20,331.674
(426,371)
111.36
211.09
30.27
—
114,172,146
113.679,502
492,644
111.36
201.69
31.93
1,970
622.708
615.296
7,412
116.35
204.21
33.24
1.044
1 ,239,797
1,228,304
1 1 ,493
111.52
195.18
33.36
1,235
598.670
593,076
5,594
111.76
193.66
33.81
4,069
782,595
777.903
4,692
112.38
197.14
33.26
21,654
4,809,579
4.773,356
36,223
112.26
199.67
32.66
1,416
919,232
908,007
1 1 ,225
117.04
204.52
33.43
856
3.198,111
3,192,108
6,003
111.41
190.74
34.38
731
309,799
307,085
2,714
116.49
202.58
33.65
—
315,893
312,122
3.771
111.36
191.66
34.13
597
718,800
719,034
(234)
111.53
203.97
31.55
667
1,052,295
1 ,029,707
22,588
111.48
196.11
33.14
157
97,029
94,981
2,048
118.76
197.64
35.83
—
49.138,477
48,607,883
530,594
110.42
197.83
32.37
—
537,665
526,261
1 1 ,404
111.36
186.88
35.39
—
1 .330,409
1,312.493
17,916
111.36
195.35
33.26
—
8.066.146
7,989.517
76,629
111.36
197.70
32.74
603.225
592.662
10,563
111.36
194.80
33.39
—
505,758
500,763
4,995
111.36
193.09
33.78
—
10,051,209
9,978,769
72,440
111.36
197.75
32.73
—
9.225,865
9,158,510
67,355
111.36
196.15
33.08
9,700
2,360,129
2.330,273
29.856
112.16
194.53
33.77
5.274
1.626,108
1,607,105
19,003
112.00
198.77
32.76
—
23.266,532
23.039,893
226,639
111.36
201.98
31.87
—
307,706
304.767
2.939
111.36
192.94
33.82
—
276,665
273,800
2.865
118.44
204.82
33.91
4.694
1 .406.975
1,386,857
20,118
112.01
193.77
33.89
369.190
363.979
5,211
116.84
200.16
34.35
—
781,216
770.277
10,939
111.36
198.18
32.64
—
279.027
278,857
170
118.44
193.45
36.88
—
209.772
208.274
1,498
118.44
202.70
34.40
3.170
452,665
449,327
3,338
112.74
197.57
33.31
546,521
531,355
15,166
111.36
197.35
32.82
33
84,595
83.238
1 .357
118.52
193.91
36.78
—
126.997
125.595
1,402
118.44
197.65
35.68
—
4.411,823
4,404,778
7,045
111.36
206.89
30.97
—
33.811.879
33,922.729
(110.850)-
111.36
201.22
32.02
see notes on page 57
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Tilbury
Tillsonburg
Toronto
Tottenham
Trenton
Tweed
Uxbridge
Vankleek Hill
Vaughan
Victoria Harbour
Walkerton
Wallaceburg
Wardsville
Warkworth
Wasaga Beach
Waterford
Waterloo- Wellesley- Woolwich
Watford
Waubaushene
Webbwood
Welland
Wellington
West Lincoln
West Lome
Westminister Twp
Westport
Wheatley
Whitby
Whitchurch-Stouffville
Wiarton
Williamsburg
Winchester
Windermere
Windsor
Wingham
Woodstock
Woodville
Wyoming
York
Zorra
kW
7,326.7
19,830.9
1,284,688.0
3,048.8
33,303.2
2,831.9
5,060.7
2,719.7
92,828.1
1,523.2
9,597.3
27,837.1
494.9
888.3
10,842.8
2,673.2
123,203.1
2,199.3
986.2
644.4
64,085.4
1,635.1
1,525.9
2,429.4
2,425.6
1,220.8
1,943.7
52,085.7
8,544.0
3,411.1
462.0
5,205.6
420.5
368,386.4
46,519.1
783.6
1,945.4
131,320.3
3,765.1
kW.h '000
40,399.4
109,971.0
8,181,992.5
17,742.4
209,385.8
15,664.5
28,282.0
15,387.4
540,457.7
8,876.6
54,997.7
170,202.6
2,900.5
5,134.9
60,949.0
15,464.6
744,928.5
1 1 ,802.7
5.803.9
3,652.2
361,007.1
9,471.9
8,447.9
13,466.1
13,700.9
7,105.5
10,597.5
328,479.3
52,163.7
20,332.3
2,458.6
31,541.9
2,032.9
2,359,345.3
51,012.1
270,514.0
4,495.5
11,132.5
864,356.7
23,063.1
$
770,765
2,086,214
135,149,187
320,729
3,503,496
297,918
532,380
286,109
9,765,515
160,241
1 ,009,633
2,928,464
52,067
93,452
1,140,660
281 ,225
12,960,969
231,370
103,749
67,790
6.741,784
172,011
160,528
255,570
255,177
128,426
204,473
5,479,413
898,833
358,848
48,601
547,627
44,231
38,754,255
935,207
4,893,814
82,434
204,651
13,814,896
396,093
$
577,713
1,572,585
117,002,494
253,718
2,994,218
224,002
404,434
220,041
7,728,545
126,935
786,469
2,433,899
41 ,477
73,431
871 ,571
221,144
10,652,478
168,779
82,997
52,228
5,162,402
135.448
120,805
192,565
195,923
101,610
151.546
4,697.255
745,942
290,752
35,158
451,051
29,070
33,738,638
729.474
3,868,350
64,286
159,195
12,360,302
329,804
$
45,091
121,911
6,906,626
18,781
205,148
17,444
31.174
16,318
571,607
9,139
59,120
171.477
2,969
5,330
66,672
16,082
223,484
13,511
5,917
3,969
373,415
9,811
9,155
14,965
14,760
7,325
11,694
320,848
52,631
21,013
2,772
31 ,804
2,590
2,145,132
54,761
286,558
4,702
11,672
808,933
22,772
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
73
Total
Amount
Charged
Special
for
Balance
Demand
Total Amount
Facilities
Primary
Amounts
(Refunded)
Charge
Charged for
(Note 3)
Power
Billed
or Charged
(Note 5)
Power
Mills
$
$
$ !
$
$ per kW
$ per kW
per kW.h
1,513
1 ,396,965
1,371,068
25,897
111.82
190.67
34.58
5,236
3,797,133
3,766,883
30,250
112.18
191.48
34.53
20,133
259,078,440
257,258,765
1,819,675
110.59
201.67
31.66
—
593,228
586,041
7,187
111.36
194.58
33.44
—
6,702,862
6,628,326
74,536
111.36
201.27
32.01
539,364
533,223
6,141
111.36
190.46
34.43
3,413
971 ,401
964,760
6,641
112.03
191.95
34.35
—
542,159
532,012
10,147
118.44
199.35
35.23
8,906
18,084,257
17,869,003
215,254
111.56
194.81
33.46
—
307,343
298,568
8,775
118.44
201.77
34.62
16,380
1,871,602
1 ,854,342
17,260
113.07
195.01
34.03
10,468
5,544,308
5,458,087
86,221
111.74
199.17
32.57
—
100,096
97,695
2,401
118.44
202.24
34.51
—
178,644
175,970
2,674
118.44
201.10
34.79
—
2,084,330
2,037,798
46,532
111.85
192.23
34.20
1,885
537,766
532,701
5,065
118.44
201.17
34.77
—
23,837,246
23,690,021
147,225
107.02
193.48
32.00
91
415,407
411,284
4,123
112.14
188.88
35.20
—
199,803
194,796
5,007
118.44
202.60
34.43
—
123,987
121,859
2,128
111.36
192.41
33.95
12,277,601
12,255,741
21,860
111.03
191.58
34.01
—
329,108
324,771
4,337
118.44
201 .28
34.75
—
301,536
301,252
284
118.44
197.61
35.69
—
463,100
456,846
6,254
111.36
190.63
34.39
1,068
475,185
468,865
6,320
115.13
195.90
34.68
246,200
240,978
5,222
118.44
201.67
34.65
—
380,327
374,338
5,989
117.71
195.68
35.89
—
10,497,516
10,395,367
102,149
111.36
201.54
31.96
2,286
1,699,692
1,682,631
17,061
111.63
198.93
32.58
142
670,755
663,372
7,383
111.40
196.64
32.99
89,876
88,411
1,465
118.44
194.54
36.56
3,087
1,045,456
1,038,688
6,768
114.19
200.83
33.14
—
75,891
73,953
1,938
111.36
180.50
37.33
—
74,638,025
73,476,205
1,161,820
111.02
202.61
31.64
—
1,719,442
1,680,362
39,080
111.36
193.42
33.71
9,048,722
8,999,753
48,969
111.36
194.52
33.45
—
157,095
154,914
2,181
118.44
200.48
34.94
176
389,779
384,854
4,925
118.53
200.36
35.01
—
26,984,131
26,868,405
115,726
111.36
205.48
31.22
—
767,752
756,996
10,756
116.32
203.91
33.29
see notes on page 57
74
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
14.3 Mills
per kW.h
(Note 4)
Transformation
and Metering
(Note 2)
Stage I
Stage II
Zurich
Total Municipal.
kW
1,251.2
1,308,588.4
kW.h '000
7,219.5
70,578,690.0
$
131,626
189.663.494
$
103,239
1,009.275.268
$
7,507
64,604,437
$
9,059
,666,176
see notes on page 57
Allocation of Charges for Power
FOR PRIMARY POWER TO MUNICIPALITIES
December 31, 1983
75
Special
Facilities
(Note 3)
Total
Amount
Charged
for
Primary
Power
Amounts
Billed
Balance
(Refunded)
or Charged
Demand
Charge
(Note 5)
Total Amount
Charged for
Power
491 ,987
$
251,431
2,265,701,362
$
248,333
2,249,281,472
3,098
16,419,890
$ per kW
118.44
111.10
$ per kW
200.95
200.35
Mills
per kW.h
34.83
32.10
see notes on page 57
76
Appendix II — Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31, 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31, 1983
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
Beeton
Belle River
Belleville
Belmont
Blandford-Blenheim.
Blenheim
Bloomfield
Blyth
Bobcaygeon
Bothwell
Bracebridge
Bradford
Braeside
Brampton
Brantford
Brantford Twp
Brechin
Brighton
Brock
Brockville
Brussels
Burford
$
157,354.00
3,215,890.00
873,984.00
199,776.00
854,687.00
534,077.00
128,240.00
1,586,535.00
609,233.00
42,619.00
95,953.00
1,597,794.00
383,219.00
169,462.00
910,039.00
2,219,746.00
35,255.00
1,279,153.00
422,442.00
7,715,983.00
185,806.00
138,412.00
97,666.00
221,780.00
424,725.00
7,558,606.00
178,201.00
387,267.00
677,923.00
155,877.00
240,740.00
310,605.00
177,546.00
372,421.00
735,343.00
335,431.00
21,223,122.00
16,000,608.00
2,343,115.00
61,950.00
553,515.00
839,145.00
5,198,951.00
221,050.00
215,547.00
13,779.00
393,705.00
85,842.00
23,970.00
84,105.00
52,994.00
9,814.00
143,518.00
53,765.00
3,109.00
6,192.00
159,559.00
35,990.00
87,041.00
261,605.00
2,950.00
100,622.00
47,670.00
800,344.00
21,425.00
15,603.00
10,778.00
18,940.00
46,440.00
725,410.00
13,760.00
27,631.00
65,059.00
12,850.00
20,566.00
35,815.00
14,436.00
52,203.00
83,875.00
36,180.00
2,640,542.00
1,187,462.00
200,264.00
4,744.00
53,775.00
77,833.00
454,355.00
15,955.00
13,234.00
(169,462.00)
158,627.00
$
171,133.00
3,609,595.00
959,826.00
223,746.00
938,792.00
587,071.00
138,054.00
1,730,053.00
662,998.00
45,728.00
102,145.00
1,757,353.00
419,209.00
997,080.00
2,481,351.00
38,205.00
1 ,379,775.00
470,112.00
8,674,954.00
207,231.00
154,015.00
108,444.00
240,720.00
471,165.00
8.284,016.00
191,961.00
414,898.00
742,982.00
168,727.00
261,306.00
346,420.00
191,982.00
424,624.00
819,218.00
371,611.00
23,863,664.00
17,188,070.00
2,543,379.00
66,694.00
607,290.00
916,978.00
5,653,306.00
237,005.00
228,781.00
Equities Accumulated by Municipalities
11
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31, 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31, 1983
Burks Falls
Burlington
Cache Bay
Caledon
Caledonia
Cambridge-North Dumfries
Campbellford
Capreol
Cardinal
Carleton Place
Casselman
Cayuga
Chalk River
Chapleau Twp
Chatham
Chatsworth
Chesley
Chesterville
Clifford
Clinton
Cobden
Cobourg
Cochrane
Colborne
Coldwater
Collingwood
Comber
Coniston
Cookstown
Cottam
Creemore
Dashwood
Deep River
Delaware
Delhi
Deseronto
Dorchester
Drayton
Dresden
Dryden
Dublin
Dundalk
Dundas
Dunnville
Durham
208,835.00
14,359,112.00
92,148.00
775,294.00
407,142.00
17,203,724.00
410,034.00
516,419.00
240,839.00
1,252,499.00
273,810.00
185,832.00
127,694.00
419,952.00
8,044,566.00
91 ,322.00
470,099.00
469,580.00
134,363.00
703,085.00
182,150.00
3,307,766.00
869,985.00
329,962.00
201 ,040.00
3,245,926.00
143,847.00
262,020.00
145,265.00
101,779.00
199,887.00
111,667.00
946,918.00
77,041.00
696,877.00
379,220.00
150,810.00
170,977.00
611,723.00
974,451.00
82,981.00
285,778.00
2,930,398.00
1,156,474.00
512,918.00
21,133.00
1,777,889.00
9,177.00
118,779.00
38,692.00
1,420,998.00
54,520.00
49,030.00
16,576.00
96,365.00
34,229.00
15,398.00
13,019.00
54,612.00
680,032.00
7,201.00
35,022.00
43,648.00
10,350.00
46,564.00
16,530.00
292,857.00
98,336.00
29,886.00
19,584.00
327,861.00
9,786.00
27,900.00
13,650.00
9,581.00
18,173.00
6,766.00
106,877.00
6,255.00
56,258.00
31 ,679.00
13,940.00
13,674.00
50,507.00
100,034.00
6,159.00
29,181.00
239,090.00
75,067.00
36,217.00
31,283.00
154,946.00
54,440.00
8,376.00
$
229,968.00
16,137,001.00
101,325.00
894,073.00
445,834.00
18,624,722.00
464,554.00
565,449.00
257,415.00
1,348,864.00
308,039.00
201 ,230.00
140,713.00
474,564.00
8,755,881.00
98,523.00
505,121.00
513,228.00
144,713.00
749,649.00
198,680.00
3,755,569.00
968,321.00
359,848.00
275,064.00
3,582,163.00
153,633.00
289,920.00
158,915.00
111,360.00
218,060.00
118,433.00
1,053,795.00
83,296.00
753,135.00
410,899.00
164,750.00
184,651.00
662,230.00
1,074,485.00
89,140.00
314,959.00
3,169,488.00
1,231,541.00
549,135.00
78
Appendix II — Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31, 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31. 1983
Dutton
East York
East Zorra-Tavistock.
Eganville
Elmvale
Elmwood
Elora
Embrun
Erie Beach
Erieau
Erin
Espanola
Essex
Etobicoke
Exeter
Fenelon Falls
Fergus
Finch
Flamborough
Flesherton
Forest
Frankford
Georgina
Glencoe
Gloucester Twp
Goderich
Goulbourne
Grand Bend
Grand Valley
Granton
Gravenhurst
Grimsby
Guelph
Hagersville
Halton Hills
Hamilton
Hanover
Harriston
Harrow
Hastings
Havelock
Hawkesbury
Hearst
Hensall
Holstein
171,143.00
17,542,755.00
492,904.00
162,640.00
252,881 .00
63,393.00
445,517.00
268,469.00
27,750.00
135,561.00
383.976.00
735,324.00
799,916.00
57,921,628.00
823,152.00
255,662.00
1,818,957.00
91,597.00
486,803.00
146,926.00
594,662.00
247,959.00
493,941.00
318,489.00
6,573,959.00
2,118,438.00
333,019.00
234,583.00
202,302.00
72,202.00
856,541.00
919,703.00
15,641,408.00
635,942.00
5,624,314.00
120,071,639.00
1 .639,069.00
475,972.00
529,141.00
174,552.00
217,692.00
2,206,199.00
1,120,350.00
338,778.00
38,877.00
10,305.00
1,282,514.00
40,829.00
16,192.00
21 ,625.00
3,945.00
37,777.00
32.880.00
1 ,499.00
8,003.00
69,409.00
85,858.00
77.509.00
5,718,134.00
69,595.00
37,837.00
174,052.00
6,570.00
39,379.00
11,267.00
47,541.00
25,734.00
45,001.00
28,433.00
990,333.00
177,964.00
45,454.00
20,244.00
17,902.00
5,969.00
66,393.00
194,538.00
1,508,141.00
30,239.00
532,411.00
8,799,330.00
134.632.00
34,536.00
44,125.00
16,485.00
18,742.00
307,303.00
176,810.00
29,459.00
2,962.00
(27,750.00)
863.195.00
(49.00)
181,448.00
18,825,269.00
533,733.00
178,832.00
274,506.00
67,338.00
483,294.00
301 ,349.00
1 ,499.00
143,564.00
453,385.00
821.182.00
877,425.00
63,639,762.00
892,747.00
293,499.00
1 ,993,009.00
98.167.00
526.182.00
158,193.00
642.203.00
273,693.00
538,942.00
346,922.00
7.564,292.00
2,296,402.00
378,473.00
254,827.00
220,204.00
78,171.00
922,934.00
1.977,436.00
17,149,549.00
666,181.00
6,156,725.00
128,870,969.00
1.773.701.00
510.508.00
573,266.00
191.037.00
236,434.00
2,513,502.00
1.297.160.00
368.1 88. (X)
41^39.00
Equities Accumulated by Municipalities
79
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31, 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31, 1983
Huntsville
Ingersoll
Iroquois
Jarvis
Kanata
Kapuskasing
Kemptville
Kenora
Killaloe Stn
Kincardine
Kingston
Kingsville
Kirkfield
Kitchener-Wilmot..
L'orignal
Lakefield
Lanark
Lancaster
Larder Lake Twp.
Latchford
Leamington
Lincoln
Lindsay
Listowel
London
Lucan
Lucknow
Madoc
Magnetawan
Markdale
Markham
Marmora
Martintown
Massey
Maxville
McGarry Twp
Meaford
Merlin
Merrickville
Midland
Mildmay
Millbrook
Milton
Milverton
Mississauga
1,013,835.00
2,041,651.00
434,890.00
180,401.00
2,227,635.00
1,015,079.00
61 1 ,978.00
1,294,222.00
84,890.00
1,129,186.00
12,062,627.00
858,538.00
42,957.00
30,219,728.00
204,726.00
495,299.00
145,630.00
114,381.00
178,358.00
55,927.00
2,298,022.00
557,465.00
3,375,312.00
1 ,41 1 ,356.00
43,992,543.00
265,598.00
296,050.00
311,068.00
32,038.00
293,495.00
9,469,236.00
234,888.00
44,367.00
169,009.00
184,742.00
159,019.00
1 ,006,928.00
126,156.00
164,947.00
3.247,515.00
149,627.00
141,351.00
3,563,378.00
374,370.00
45,704,850.00
76,409.00
140,359.00
37,761.00
13,267.00
356,116.00
94,832.00
53,072.00
166,493.00
8,152.00
121,541.00
1 ,052,744.00
73,206.00
4,083.00
2,620,740.00
29,081.00
46,617.00
13,512.00
1 1 ,901 .00
14,060.00
5,715.00
199,104.00
49,715.00
281 ,564.00
115,089.00
3,911,732.00
23,870.00
19,196.00
25,120.00
3,629.00
30,333.00
1,517,266.00
20,948.00
3,515.00
18,771.00
14,523.00
1 1 ,790.00
78,365.00
7,796.00
273,290.00
13,741.00
14,095.00
514,219.00
22,874.00
6,348,343.00
(164,947.00)
1 ,090,244.00
2,182,010.00
472,651.00
193,668.00
2,583,751.00
1,109,911.00
665,050.00
1,460,715.00
93,042.00
1,250,727.00
13,115,371.00
931,744.00
47,040.00
32,840,468.00
233,807.00
541,916.00
159,142.00
126,282.00
192,418.00
61,642.00
2,497.126.00
607,180.00
3,656,876.00
1 ,526,445.00
47,904,275.00
289,468.00
315,246.00
336,188.00
35,667.00
323,828.00
10,986,502.00
255,836.00
47,882.00
187,780.00
199,265.00
170,809.00
1,085,293.00
133,952.00
3,520,805.00
163,368.00
155,446.00
4,077,597.00
397,244.00
52,053,193.00
80
Appendix II — Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31, 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31, 1983
Mitchell
Moorefield
Morrisburg
Mount Brydges
Mount Forest
Napanee
Nepean Twp
Neustadt
Newboro
Newburgh
Newbury
Newcastle
Newmarket
Niagara Falls
Niagara-On-The-Lake
Nipigon Twp
North Bay
North York
Norwich
Norwood
Oakville
Oil Springs
Omemee
Orangeville
Orillia
Oshawa
Ottawa
Owen Sound
Paisley
Palmerston
Paris
Parkhill
Parry Sound
Pelham
Pembroke
Penetanguishene
Perth
Peterborough
Petrolia
Pickering
Picton
Plantagenet
Point Edward
Port Burwell
Port Colbourne
$
745,925.00
92,301.00
442,437.00
153,208.00
730,078.00
1,159,357.00
10,000,420.00
95,729.00
40,704.00
77,445.00
65,957.00
3,015,387.00
3,538,074.00
11,935,511.00
687,687.00
454,059.00
8,704,353.00
79,293,125.00
514,473.00
209,040.00
17,280,795.00
136,251.00
138,615.00
1,798,713.00
3,067,779.00
25,115,729.00
61,448,813.00
4,704,120.00
215,101.00
445,745.00
1,387,904.00
322,924.00
1,133,638.00
343,600.00
1,428,282.00
1,070,395.00
1,585,794.00
13,222,199.00
875,998.00
3,615,519.00
1,129,674.00
146,888.00
1,409,348.00
83,295.00
3,213,335.00
$
61,049.00
9,844.00
47,400.00
13,907.00
65,811.00
90,768.00
1,300,730.00
6,822.00
7,275.00
5,600.00
264,331.00
412,839.00
983,095.00
183,487.00
30,712.00
842,439.00
8,869,322.00
31,995.00
17,993.00
1 ,871 ,698.00
7,377.00
13,594.00
209,123.00
353,982.00
2,435,608.00
6,434,446.00
377,407.00
19,696.00
27,532.00
96,304.00
25,828.00
120,259.00
31,729.00
215,393.00
96,107.00
150,896.00
1,095,688.00
57,090.00
595,556.00
73,125.00
16,488.00
91,019.00
6,772.00
321,557.00
(40,704.00)
985,476.00
806,974.00
102,145.00
489,837.00
167,115.00
795,889.00
1,250,125.00
11,301,150.00
102,551.00
84,720.00
71,557.00
3,279,718.00
3,950,913.00
12,918,606.00
1,856,650.00
484,771.00
9,546,792.00
88,162,447.00
546,468.00
227,033.00
19,152,493.00
143,628.00
152,209.00
2,007,836.00
3,421,761.00
27,551,337.00
67,883,259.00
5,081,527.00
234,797.00
473,277.00
1,484,208.00
348,752.00
1,253,897.00
375,329.00
1,643,675.00
1,166,502.00
1,736,690.00
14,317,887.00
933,088.00
4,211,075.00
1,202,799.00
163,376.00
1,500,367.00
90,067.00
3,534,892.00
Equities Accumulated by Municipalities
81
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31, 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31, 1983
Port Dover
Port Elgin
Port Hope
Port McNicoll
Port Rowan
Port Stanley
Prescott
Priceville
Rainy River
Red Rock
Renfrew
Richmond Hill
Ridgetown
Ripley
Rockland
Rockwood
Rodney
Rosseau
Russell
Sandwich West Twp.
Sarnia
Scarborough
Schreiber Twp
Scugog
Seaforth
Shelburne
Simcoe
Sioux Lookout
Smiths Falls
South Dumfries
South River
South- West Oxford..
Southampton
Springfield
St. Catharines
St. Clair Beach
St. Marys
St. Thomas
Stayner
Stirling
Stoney Creek
Stratford
Strathroy
Sturgeon Falls
Sudbury
590,771.00
1,034,923.00
2,886,423.00
312,932.00
113,607.00
411,577.00
1,097,510.00
21,577.00
170,206.00
190,984.00
1,224,700.00
4,531,514.00
586,601 .00
155,370.00
461,343.00
171,394.00
180,061.00
55,688.00
152,727.00
1 ,276,546.00
16,713,903.00
54,161,159.00
350,927.00
652,108.00
552,176.00
469,332.00
2,965,413.00
559,697.00
2,389,399.00
198,200.00
144,777.00
644,885.00
609,188.00
87,319.00
29,840,603.00
271,561.00
1,559,656.00
6,148,242.00
386,045.00
313,392.00
5,172,096.00
7,091,210.00
1,547,026.00
842,007.00
13,811,507.00
46,460.00
130,724.00
285,327.00
26,961 .00
7,585.00
23,920.00
80,926.00
1,963.00
17,847.00
12,880.00
139,176.00
610,067.00
43,905.00
11,916.00
65,472.00
15,662.00
12,656.00
4,216.00
24,185.00
147,854.00
1,053,761.00
6,325,642.00
34,076.00
70,980.00
34,544.00
44,360.00
269,170.00
50,226.00
187,366.00
17,089.00
18,418.00
39,381.00
59,962.00
5,486.00
2,775,663.00
32,149.00
76,102.00
455,930.00
34,604.00
29,270.00
567,968.00
525,600.00
135,574.00
91,419.00
1,287,256.00
637,231.00
1,165,647.00
3,171,750.00
339,893.00
121,192.00
435,497.00
1,178,436.00
23,540.00
188,053.00
203,864.00
1,363,876.00
5,141,581.00
630,506.00
167,286.00
526,815.00
187,056.00
192,717.00
59,904.00
176,912.00
1,424,400.00
17,767,664.00
60,486,801.00
385,003.00
723,088.00
586,720.00
513,692.00
3,234,583.00
609,923.00
2,576,765.00
215,289.00
163,195.00
684,266.00
669,150.00
92,805.00
32,616,266.00
303,710.00
1,635,758.00
6,604,172.00
420,649.00
342,662.00
5,740,064.00
7,616,810.00
1 ,682,600.00
933,426.00
15,098,763.00
82
Appendix II — Finance
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31. 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31. 1983
Sundridge
Tara
Tecumseh
Teeswater
Terrace Bay Twp
Thamesville
Thedford
Thessalon
Thornbury
Thorndale
Thornton
Thorold
Thunder Bay
Tilbury
Tillsonburg
Toronto
Tottenham
Trenton
Tweed
Uxbridge
Vankleek Hill
Vaughan
Victoria Harbour
Walkerton
Wallaceburg
Wardsville
Warkworth
Wasaga Beach
Waterford
Waterloo-Wellesley- Woolwich
Watford
Waubaushene
Webbwood
Welland
Wellington
West Lincoln
West Lome
Westminister Twp
Westport
Wheatley
Whitby
Whitchurch-Stouffville
Wiarton
Williamsburg
Winchester
158,488.00
183.143.00
741,985.00
263,998.00
426,286.00
250,550.00
160,289.00
228,184.00
278,532.00
81,956.00
67,550.00
3.209,376.00
34,758,192.00
865,919.00
2.188.819.00
216.749,570.00
283,183.00
4.350.605.00
397.462.00
651.192.00
235,570.00
6.685.262.00
174,288.00
1,152,951.00
3.955,782.00
70.044.00
107.884.00
1.230.924.00
439,498.00
12,915,143.00
381,481.00
124.578.00
57,284.00
8,540,122.00
222.889.00
176,364.00
360,218.00
313,970.00
147.664.00
293,290.00
5.097.663.00
863,197.00
464.583.00
79.049.00
555,974.00
17,821.00
15.094.00
81,141.00
20.611.00
44,049.00
16.118.00
1 1 ,564.00
25,602.00
30,945.00
4,875.00
7.180.00
238.287.00
1.877.697.00
81.872.00
221,603.00
14.355.869.00
34,069.00
372.150.00
31,646.00
56.551.00
30,391.00
1,037.316.00
17,021.00
107.246.00
311.068.00
5.531.00
9.927.00
121.164.00
29.872.00
1.376,745.00
24.577.00
1 1 ,020.00
7,201.00
716.128.00
18,271.00
17,052.00
27,147.00
27,106.00
13,642.00
21.720.00
582.036.00
95,476.00
38.118.00
5.163.00
58.170.00
176,309.00
198.237.00
823.126.00
284.609.00
470,335.00
266.668.00
171.853.00
253.786.00
309,477.00
86,831.00
74.730.00
3.447.663.00
36.635.889.00
947.791.00
2.410,422.00
231,105.439.00
317.252.00
4.722.755.00
429.108.00
707.743.00
265.961.00
7,722.578.00
191.309.00
1.260,197.00
4,266,850.00
75. 575. (X)
117.811.00
1.352.088.00
469.370.00
14.291.888.00
406.058.00
135.598.00
64.485.00
9.256.250.00
241.160.00
193.416.00
387.365.00
341,076.00
161.306.00
315.010.00
5.679.699.00
958.673.00
502.701.00
84.212.00
614.144.00
Equities Accumulated by Municipalities
83
STATEMENT OF EQUITIES ACCUMULATED BY MUNICIPALITIES
THROUGH DEBT RETIREMENT APPROPRIATIONS
For the Year Ended December 31, 1983
Municipality
Balance at
December 31, 1982
Additions in the
Year through
Debt Retirement
Appropriations
Transfers
and Adjustments
Balance at
December 31, 1983
Windermere
Windsor
Wingham
Woodstock
Woodville
Wyoming
York
Zorra
Zurich
Total Municipalities
$
56,686.00
47,353,574.00
981,664.00
7,019,796.00
97,739.00
207,326.00
20,859,371.00
451,356.00
176,572.00
1,381,571,996.00
$
4,698.00
4,116,569.00
99,340.00
519,833.00
8,756.00
21 ,738.00
1,467,451.00
42,074.00
13,982.00
126,368,884.00
1,853.431.00
61 ,384.00
51,470,143.00
1,081,004.00
7,539,629.00
106,495.00
229,064.00
22,326,822.00
493,430.00
190,554.00
1,509.794.311.00
84
APPENDIX III - 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, including residential, farm, and
general customers, is administered through 53 Area Offices and service to direct
customers through the Customer Service Division at head office. The various
classes of service are described below.
RETAIL CUSTOMERS
Residential Service
Residential service is provided to establishments used primarily for living
accommodation. It embraces two kinds of service — continuous-occupancy serv-
ice and intermittent-occupancy service.
Residential continuous-occupancy service is provided to dwellings considered
to be customers' permanent residences. There are two classes of continuous-
occupancy service for rate purposes — class Rl for service in designated zones
of high customer concentration Where there are at least 100 customers of any
class in a group with a density of not less than 1 5 customers per kilometre of line,
and class R2 covering service elsewhere.
Residential intermittent-occupancy service is provided to any self-contained
residential establishment which is not regarded as the customer's permanent
residence and is occupied intermittently throughout the year or part of it. As with
continuous-occupancy service, there are two classes of intermittent-occupancy
service for rate purposes, designated R3 and R4 for zones of high and normal
customer concentrations respectively.
Farm Service
The farm class includes single-phase or three-phase electrical service to the
farm residence and to all buildings and equipment used in the production and
processing of farm products. In other words, for purposes of classification, a farm
is a residence and a business. The business, which is agricultural production on
a continuing basis, must be carried on at such a level as to ensure that the farm
is a viable economic unit.
Retail and Direct Customers
85
The term "agricultural production," as used here, includes the work of cultivat-
ing soil, producing crops and raising livestock, as well as operations in nurseries,
fur farms, hatcheries and egg production. Properties devoted solely to reforestra-
tion projects or the raising of Christmas trees, or having extensive acreage but
not engaged in agricultural production are classified according to their uses, but
not as farms.
Service may be supplied under one farm service to all separate dwellings located
on the property and occupied by persons engaged in its operation. Additional
dwellings occupied by persons otherwise engaged are regarded as residential.
Retail revenue
^} residential
"2 general (under 5,000 kW)
• 200
86 Appendix III — Power District
General Service
The general class includes services to all community business processing or
manufacturing establishments, excluding those that fall within the farm class.
Customers may receive either single-phase or three-pase 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 1983, Ontario
Hydro provided primary power to 108 direct customers.
Primary Line and Number of Customers
PRIMARY LINE, NUMBER OF RETAIL CUSTOMERS
as at December 31, 1983
87
Areas by Regions
Primary
Line
Km
Number of customers
Residential
Continuous
Occupancy
or All-Year
Intemittent
Occupancy
or Seasonal
Farm
General
Total
Central Region
Bowmanville . .
Cobourg
Fenelon Falls . .
Newmarket . . .
Peterborough . .
Guelph
Dundas
TOTAL
Western Region
Beachville . . . .
Clinton
East Elgin
Essex
Kent
Lambton
Strathroy . . . .
Cayuga
Simcoe
Lincoln
TOTAL
Eastern Region
Arnprior
Bancroft
Brockville
Cobden
Frankford . . . .
Kingston
Perth
Picton
Tweed
Vankleek Hill .
Winchester
TOTAL
1,103
1,193
2,053
1,672
2,463
2,546
1,040
6,957
4,699
8,756
18,027
10,202
7,348
11,887
1,110
1,439
7,909
2,476
6,731
1,284
211
1,378
1,483
2,317
2,777
2,379
4,918
1,863
695
674
1,133
2,086
1,416
1,175
1,203
10,140
8,295
20,115
25,366
20,728
14,725
15,164
12,070
67,876
21,160
7,115
8,382
14,533
2,843
2,447
1,388
1,834
2,888
1,946
2,622
1,648
1,462
1,120
8,234
5,997
6,580
14,253
8,138
13,136
6,680
5,908
7,459
8,485
132
2,466
138
2,101
1,332
1,948
56
2,233
1,567
732
5,861
5,535
3,378
4,817
6,438
3,829
5,206
2,888
3,547
2,029
1,414
1,199
1,314
1,787
1,768
1,899
1,269
921
965
1,011
15,641
15,197
11,410
22,958
17,676
20,812
13,211
11,950
13,538
12,257
20,198
84,870
12,705
43.528
3,547
154,650
1,201
1,545
1,641
2,548
1,715
2,222
2,989
1,352
2,049
2,076
2,864
6,460
3,604
8,180
12,409
11,297
18,403
8,644
6,951
5,021
9,277
19,137
1,821
7,102
2,473
3,832
2,015
3,953
6,208
1,878
5,969
1,436
509
1,097
248
1,913
1,940
2,380
1,960
2,576
2,166
1,26-9
3,477
4,817
796
511
1,124
1,642
1,237
2,277
1,316
871
908
1,329
2,000
10,174
11,465
13,690
19,823
16,929
26,593
18,744
11,866
13,167
15,519
26,463
22,202
109,383
37,196
23,843
4,011
184,433
88 Appendix III — Power District
PRIMARY LINE, NUMBER OF RETAIL CUSTOMERS
as at December 31, 1983
Primary
Line
Km
Number of customers
Residential
Farm
General
Areas by Regions
Continuous
Occupancy
or All-Year
Intemittent
Occupancy
or Seasonal
Total
Georgian Bay Region
Alliston
Barrie
Bracebridge
Huntsville
Minden
Orangeville
Orillia
1,504
1,831
1,800
1,657
1,367
1,863
1,213
2,910
1,639
1,150
3,096
5,233
13,336
5,640
5,248
3,698
8,727
6,850
8,523
3,382
4,995
6,479
557
5,365
12,921
7,050
9,785
666
5,870
9,507
8,036
9,644
3,013
2,175
2,408
135
191
191
2,396
1,007
3,801
101
572
6,377
596
1,582
1,128
1,144
805
989
1,076
1,551
826
898
1,242
8,561
22,691
19,824
13,633
14,479
12,778
14,803
23,382
Parry Sound
Penetanguishene
Walkerton
12,345
16,109
17,111
TOTAL
20,030
72,111
72,414
19,354
11,837
175,716
Northeastern Region
Algoma
Kapuskasing
Kirkland Lake
952
705
369
1,175
933
1,375
1,624
1,143
711
1,120
9,844
5,166
6,012
3,279
2,464
7,209
6,969
16,507
16,563
4,076
1,040
706
620
2,033
663
747
2,660
1,617
480
2,358
126
44
6
524
290
961
255
123
49
431
1,301
721
957
869
445
1,509
1,102
1,591
2,405
651
12,311
6,637
7,595
6,705
Matheson
3,862
10,426
North Bay
Sudbury
10,986
19,838
19,497
Warren
7,516
TOTAL
10,107
78,089
12,924
2,809
11,551
105,373
Northwestern Region
Dryden
Fort Frances
1,149
1,207
860
2,198
5,805
2,229
2,521
10,014
763
822
3,112
2,975
82
658
25
182
1,375
640
673
1,923
8,025
4,349
Kenora
Thunder Bay
6,331
1 5,094
TOTAL
5,414
20,569
7,672
947
4,611
33,799
TOTAL RETAIL
90,021
432,898
164,071
107,596
63,939
768,504
Electricity Sales, Revenue, and Customers
89
POWER DISTRICT
ELECTRICITY SALES, REVENUE, AND CUSTOMERS
Monthly
Revenue
Class of Service
Year
Sales
Revenue
Customers
Use Per
Customer
Per
kW.h
kW.h
$
kW.h
c
Residential
1973
3,649,132,400
66,409,901
358,542
883
1.82
Continuous
1974
4,242,469,500
83,724,448
380,431
957
1.97
Occupancy
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
1979
5,892,631,400
212,747,044
434,440
1,132*
3.61
1980
5,888,096,900
236,879,454
429,957
1,135*
4.02
1981
5,808,757,400
257,530,560**
422,262
1,136*
4.44
1982
5,981,830,600
289,943,576***
426,908
1,174
4.85
1983
6,006,290,900
317,101,188***
432,898
1,164
5.28
Residential
1973
320,235,700
11,811,664
153,392
177
3.69
Intermittent
1974
368,091,500
12,869,493
155,740
198
3.50
Occupancy
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
1979
453,115,800
29,259,090
160,495
231*
6.46
1980
449,596,600
32,205,995
161,355
232*
7.16
1981
487,495,900
36,932,597
163,046
250*
7.58
1982
508,166,800
41,015,076
163,741
259
8.07
1983
484,388,000
44,115,613
164,071
246
9.11
Farm
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
1979
2,197,378,300
75,197,986
112,786
1,602*
3.42
1980
2,247,550,700
83,959,051
1 1 1 ,462
1,665*
3.74
1981
2,298,139,200
94,466,190**
110,245
1,728*
4.11
1982
2,322,291,800
104,503,701***
109,516
1,761
4.50
1983
2,321,935,300
113,113,690***
107,596
1,782
4.87
General
1973
4,077,143,700
55,868,262
58,721
5,945
1.37
Under 5,000 kW . . .
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
114,617,731
65,700
5.949
2.48
1978
4,428,738,500
117,593,420
65,020
5,738*
2.66
1979
4,407,296,200
125,603,473
63,216
5,668*
2.85
1980
4,281,368,600
135,648,385
63,343
5,559*
3.17
1981
4,125,066,000
143,739,130
62,742
5,453*
3.48
1982
3,989,649,900
153,564,352
63,255
5,277
3.85
1983
3,947,161,250
165,846,251
63,939
5.172
4.20
* The monthly use per customer has been adjusted to reflect the transfer of customers to restructured municipal
utilities.
** Gross revenue prior to application of 1981 Ontario Government Assistance.
*** Gross revenue prior to application of Rural Rate Assistance.
90 Appendix III — Power District
POWER DISTRICT
ELECTRICITY SALES, REVENUE, AND CUSTOMERS
Monthly
Revenue
Class of Service
Year
Sales
Revenue
Customers
Use Per
Customer
Per
kW.h
kW.h
$
kW.h
<t
General
1973
14,074,713,154
108,640,954
88
13,032,142
.11
Over 5000 kW
1974
14,829,333,524
125,486,334
92
13,730,864
.85
(Directs)
1975
12,587,707,832
125,701,038
100
10,926,830
1.00
1976
14,070,761,535
170,666,087
102
11,609,539
1.21
1977
15,187,209,992
244,981,084
106
12,169,239
1.61
1978
14,774,977,578
245,208,059
101
11,896,117
1.66
1979
15,756,928,631
284,522,703
104
12,810,511
1.81
1980
16,431,878,561
341,177,817
104
13,166,569
2.08
1981
17,077,003,922
390,460,618
107
= 13,816,337
2.29
1982
15,118,572,381
394,746,692
106
11,829,869
2.61
1983
16,347,808,580
447,803,718
108
12,731,938
2.74
Street Lighting
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
1979
60,358,600
1,553,632
2.57
1980
69,072,300
1,918,836
2.78
1981
64,038,500
1,975,497
3.08
1982
65,461,400
2,210,561
3.38
1983
65,008,400
2,402,678
3.70
91
SUPPLEMENT
Municipal Electric Service
The 320 municipal electric utilities, collectively, are the major distributors of
power to the ultimate retail customers. Some appreciation of their combined
operations and growth can be gained from the following statistics:
Increase
1983 1982 %
Plant & Facilities (at cost)
(Millions of dollars) 2,435.4 2,234.6 9.0
Customers (000's) 2,281.9 2,240.5 1.8
Energy Supplied
(Millions of kW.h) 67,624.3 64,983.9 4.1
Annual
kW.h per customer 29,635.1 29,004.0 2.2
Number of Utilities 320 324
The increase in energy use of 4.1% compares with 0.8% in 1982; the overall
increase in revenue from the sale of power and energy was $275. 1 million or 1 1 .6%
over that received in 1982. Revenue from other sources decreased by $4.1 million
or 5.5% due to a decrease in interest received on short- term investment of
temporarily surplus funds. The revenue for each class of service for the years 1 983
and 1982 is compared below:
Class of Service 1983 1982 Increase
($000,000)
Residential 866.8
General (inc. commercial
& industrial) 1,749.0
Streetlighting 24.5
Total Service Revenue 2,640.3
Other Revenue 70.2
Total Revenue 2,710.5
($000,000)
%
771.3
12.4
1,571.3
11.3
22.6
8.4
2,365.2
11.6
74.3
(5.5)
2,439.5
11.1
92
Municipal Electrical Utilities
A comparison of the various elements of cost is shown below
Cost of Power . .
Operation &
Maintenance . .
Billing, Collecting,
Administration
Depreciation
Interest
1983
1982
Increase
$000,000 %of $000,000 %of $000,000 %
Total
$2,254 86.2
129 4.9
126 4.8
82 3.2
23 .9
Total $2,614 100.0
Total
$1,997 85.3
124 5.3
$257 12.9
120
77
24
5.1
3.3
1.0
$2,342 100.0
5 4.0
6 5.0
5 6.5
(1) (4.2)
$272 11.6
Municipal electrical utilities
revenue
Smilhons
.3.000
residential
£3 general
|] street lighting and other
• 2,500
2,000
1,500
• 1,000
500
Electricity Sales, Revenue and Customers
MUNICIPAL UTILITY
ELECTRICITY SALES, REVENUE, AND CUSTOMERS
93
Monthly
Revenue
Class of Service
Year
Sales
Revenue
Customers
Use Per
Customer
Per
kW.h
kW.h
$
kW.h
*
Residential
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
1979
17,565,667,706
528,959,296
1,854,535
800
3.01
1980
17,932,123,332
605,536,287
1,901,896
796
3.38
1981
18,438,609,678
684,068,885
1,942,956
799
3.71
1982
18,886,891,334
771,290,930
1,968,557
805
4.08
1983
19,710,406,892
866,807,435
2,007,356
826
4.40
General
1973
24,877,819,000
332,244,000
214,088
9,807
1.34
Under 5000 kW . . .
1974
26,553,482,874
375,188,169
218,295
10,235
1.41
1975
28,125,360,657
440,727,306
222,662
10,630
1.57
1976
29,724,507,257
544,773,996
228,477
10,981
1.83
1977
30,130,253,795
699,079,328
232,497
10,894
2.32
1978
31,654,398,787
762,983,114
241,623
11,124
2.41
1979
33,096,418,309
866,465,702
252,051
11,174
2.62
1980
34,187,505,625
1,007,242,380
258,506
11,160
2.95
1981
35,697,764,317
1,156,576,203
265,746
11,349
3.24
1982
35,896,905,250
1,288,862,632
271,864
11,129
3.59
1983
37,383,602,494
1,436,425,179
274,424
11,405
3.84
Generar
1974
8,343,998,594
87,017,570
101
7,059,220
1.04
Over 5000 kW
1975
8,436,625,506
99,672,120
101
6,960,912
1.18
1976
9,134,224,598
130,508,806
112
7,147,281
1.43
1977
9,549,367,883
178,935,412
115
7,011,283
1.87
1978
9,853,962,963
190,760,474
120
6,988,626
1.94
1979
10,254,591,261
216,438,880
119
7,151,040
2.11
1980
9,678,747,332
231,026,403
122
6,693,463
2.39
1981
9,667,130,048
252,980,769
118
6,713,285
2.62
1982
9,532,967,341
282,432,162
120
6,675,747
2.96
1983
9,861,695,941
312,646,773
118
6,905,950
3.17
Street Lighting
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
1979
647,160,888
15,894,416
2.46
1980
657,393,343
18,266,009
2.78
1981
665,282,032
20,404,086
3.07
1982
667,153,365
22,629,985
3.39
1983
668,616,358
24,456,306
3.66
94 Municipal Electrical Utilities
Net Income was $103.5 million compared to $1 14.7 million in 1982. Of this,
$15.2 million was allocated to the retirement of debt and $88.3 million was
allocated to accumulated net income.
The sources of funds for the municipal electric utilities totalled $254.2 million,
comprised of $194.3 million from operations, $23.0 million from borrowing and
$36.9 million through contributions in aid of construction. Additions to fixed
assets amounted to $210.3 million, the redemption of debt amounted to $18.6
million and the net reduction in other non-current balance sheet accounts was
$0.6 million; working capital increased by $24.7 million.
The total assets of the 320 municipal electrical utilities at December 31, 1983
amounted to $3,616 million after deducting accumulated depreciation of $773.1
million. Included in these assets is the equity of the utilities in the assets of Ontario
Hydro in the amount of $ 1 ,395 million or 39% of their total assets. This represents
the accumulation of charges in the cost of power for the repayment of Ontario
Hydro's long-term debt. These amounts would correspond to those reported in
the Statement of Accumulated Equities if these were available when the utilities
close their books. As this is not possible, the equities stated, with a few exceptions,
are those at the end of 1982 rather than 1983. The reduction in the number of
utilities from 324 in 1 982 to 320 in 1 983 is due to the fact that four utilities elected
to cease operations and transfer their customers and plant to Ontario Hydro's
rural retail system.
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 improvements in accounting procedures and office
routine are recommended. 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 expend-
itures. The work performed by the Corporation's municipal accountants does not,
however, constitute an audit of their account; that function is performed by the
duly appointed auditor of each municipality.
Utility Changes - 1983
Effective Date Old Status New Status
January 1, 1983 Dorchester North Dorchester Twp.
January 1, 1983 Athens Included in Brockville Area
January 1, 1983 Merrickville Included in Perth Area
January 1, 1983 Newboro Included in Perth Area
October 1, 1983 Erie Beach Included in Kent Area
96
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Ailsa Craig
291
Ajax
9,174
Alexandria
1.516
Alfred
447
Alliston
1,849
A. BALANCE SHEET
FIXED ASSETS
$
190,038
58,983
$
7,771,717
2,186,562
$
1,049,735
489,310
$
263.816
123,806
$
1,049,021
453,830
Less: Accumulated Depreciation
131,055
51,951
3,568
5,585.155
317,100
800,000
207,533
299,377
13,055
560,425
105,911
3,000
61,504
64,929
41
140,010
103,864
4,221
1,481
595,191
137,445
200,000
16,166
53,432
21.877
CURRENT ASSETS
Accounts Receivable
Inventory
Other
Total Current Assets
55,519
157,354
1 ,637.065
1,553.691
3.215,890
235,385
770
873,984
109.566
199,776
428.920
854.687
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
343,928
11,991,801
1,670,564
449,352
1,878,798
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
946,951
34,925
-
-
Less Payments due within
one year
—
946,951
52.548
34,925
8.769
—
—
Total
LIABILITIES
23.674
490
894.403
909.383
1.713.463
26.156
239.782
44,604
44,265
5,795
144.767
29.901
Other Liabilities
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
24,164
954
89
2.622.846
852,323
39,522
284,386
12,845
674
50,060
7,654
647
174.668
11,547
847
RESERVES
UTILITY EQUITY
865
161.545
157.354
812,801
4,445,861
3,215.890
12,171
473.867
873.984
7,007
192.509
199.776
10,700
838,743
854,687
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
343,928
11,991,801
1,670,564
449352
1,878,798
Statements B and C
97
Statements for the Year Ended December 31, 1983
Municipality
Ailsa Craig
291
Ajax
9,174
Alexandria
1,516
Alfred
447
Alliston
1,849
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
151,644
9,900
1
$
4,165,901
279,965
(5)
$
509,224
(36,879)
1,522
$
176,908
i5,602
(1)
S
802,711
37,204
(1,172)
UTILITY EQUITY, END OF YEAR
161,545
4,445,861
473,867
192,509
838,743
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
264,759
6,935
8,009,790
201 ,965
1,610,124
14,820
481 ,831
3,769
1,691,592
53,647
TOTAL REVENUE
271,694
8,211,755
1,624,944
485,600
1 ,745,239
EXPENSE
240,128
5,243
6,565
2,453
7,405
6,928,287
280,878
180,991
137,938
274,579
109,445
1,471,498
48,302
51,125
47,334
35,466
8,098
428,458
6,034
7,184
17,699
10,623
1 ,498,922
75,078
52,146
46,189
35,700
Billing and Collecting
Administration
TOTAL EXPENSE
261,794
7,912,118
1,661,823
469,998
1 ,708,035
Income Before Extraordinary/
9,900
299,637
19,672
(36,879)
15,602
37,204
Extraordinary /Unusual Item(s)
NET INCOME
9,900
279,965
(36,879)
15,602
37,204
Appropriation for Debt Retirement
9,900
48,885
231,080
8,430
(45,309)
15,602
37,204
Appropriation for Accumulated Net Income..
9,900
279,965
(36,879)
15,602
37,204
98
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Almonte
Alvinston
Amherstburg
Ancaster
Apple Hill
1,598
365
2,976
1,534
117
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
1,499,203
219,710
2,060,467
1,359,590
41,174
Less: Accumulated Depreciation
549,517
105,395
714,802
405,307
27,195
Net fixed assets
949,686
114,315
1,345,665
954,283
13,979
CURRENT ASSETS
Cash and Bank
33,896
32,674
374,036
213,063
18,522
Investments
—
—
—
—
8,000
Accounts Receivable
26,284
3,461
19,292
14,221
4,695
Inventory
45,564
2,008
58,824
2,380
—
Other
153
420
—
—
123
105,897
38,563
452,152
229,664
31 340
OTHER ASSETS
7,000
5,000
EQUITY IN ONTARIO HYDRO
534,077
128,240
1 ,586,535
609,233
42,619
TOTAL ASSETS
1,596,660
281,118
3,384,352
1,798,180
87,938
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
—
427,232
99,000
—
Less Sinking Fund on
Debenturers
—
—
—
—
—
—
—
427,232
99,000
—
Less Payments due within
one year
—
—
12,600
7,000
—
Total
_
—
414,632
92,000
_
LIABILITIES
Current Liabilities
94,193
20,902
370,308
124,916
5,639
23,374
409
32,285
14,997
—
Total
117,567
21,311
402,593
139,913
5,639
DEFERRED CREDIT
Contributions in Aid of
Construction
2,713
18,385
38,066
252,533
—
486
2,245
2,344
17,012
—
2,227
16,140
35,722
235,521
—
RESERVES
—
_
—
—
—
UTILITY EQUITY
942,789
115,427
944,870
721,513
39,680
EQUITY IN ONTARIO HYDRO
534,077
128,240
1,586,535
609,233
42,619
TOTAL DEBT. LIABILITIES & EQUITY .
1,596,660
281,118
3,384,352
1,798,180
87,938
Statements B and C
99
Statements for the Year Ended December 31, 1983
Almonte
1,598
Alvinston
365
Amherstburg
2,976
Ancaster
1,534
Apple Hill
117
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
919,640
23,151
(2)
$
108,253
7,174
$
891,405
53,466
(1)
$
709,949
11,567
(3)
$
32,150
7,531
(1)
UTILITY EQUITY, END OF YEAR
942,789
115,427
944,870
721,513
39,680
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
1,151,543
23,046
202,014
5,327
2,835,335
68,122
1,110,842
26,545
66,013
1,620
TOTAL REVENUE
1,174,589
207,341
2,903,457
1,137,387
67,633
EXPENSE
892,385
46,512
70,722
53,733
37,175
49,139
1,772
172,452
5,712
7,464
5,837
8,702
2,448,865
97,309
54,295
132,666
64,548
52,308
915,225
53,628
56,613
71,648
45,212
10,836
54,326
1,072
2,603
496
1,605
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
1,151,438
200,167
2,849,991
1,153,162
60,102
Income Before Extraordinary/
23,151
7,174
53,466
(15,775)
(27,342)
7,531
NET INCOME
23,151
7,174
53,466
11,567
7,531
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
23,151
7,174
11,592
41,874
6,000
5,567
7,531
Net Income
23,151
7,174
53,466
11,567
7,531
100
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Arkona
209
Arnprior
2,584
Arthur
737
Atikokan Twp<
1,988
Aurora
5,662
A. BALANCE SHEET
FIXED ASSETS
$
82,020
58,450
$
1,932,876
802,168
$
495,766
207,922
$
1,621,0%
777,626
$
4,977,413
1,233,287
Less: Accumulated Depreciation
23,570
15,819
5,593
1,130,708
258,401
55,000
91,513
32,700
1,782
287,844
36,159
47,907
33,214
9,212
1,483
843,470
23,336
125,000
36,367
56,120
7,551
3,744,126
71,148
100,000
157,391
165,988
890
CURRENT ASSETS
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
21,412
95,953
439,396
1,515
1,597,794
127,975
383,219
248,374
10,114
910,039
495,417
10,266
2,219,746
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
140,935
3,169,413
799,038
2,011,997
6,469,555
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt ,
Less Sinking Fund on
Debentures
-
67,000
73,000
-
592,488
Less Payments due within
one year
—
67,000
2,000
73,000
3,500
—
592,488
126,000
Total
LIABILITIES
Current Liabilities
10,847
65,000
303,235
39,988
69,500
15,891
8,060
164,611
82,407
466,488
658,341
40,775
Other Liabilities
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
10,847
343,223
25,940
1,393
23,951
276
34
247,018
175,170
20,629
699,116
145,278
9,364
RESERVES
UTILITY EQUITY
34,135
95,953
24,547
1,138,849
1,597,794
242
322,126
383,219
154,541
700,399
910,039
135,914
2,948,291
2,219,746
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
140,935
3,169,413
799,038
2,011,997
6,469,555
Statements B and C
101
Statements for the Year Ended December 31, 1983
Municipality
Arkona
209
Arnprior
2,584
Arthur
737
Atikokan Twp.
1,988
Aurora
5,662
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
43,588
(9,455)
2
S
1.102.917
35.936
(4)
$
302.279
19.844
3
S
712.077
(11.680)
2
$
2.678.773
269.519
(1)
UTILITY EQUITY, END OF YEAR
34,135
1,138,849
322,126
700,399
2,948,291
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
105.592
3.985
3.279.762
67.412
722.166
15,484
1 .972.565
41 .820
5.550,115
97,714
TOTAL REVENUE
109.577
3.347.174
737,650
2.014.385
5.647.829
EXPENSE
107.874
1.793
3.268
2.260
3.837
2.965.848
77,338
127.995
57.149
74,412
10,2%
630.975
33.882
15,030
12.039
17.920
7.960
1 .660,565
120.107
90.118
98.858
53.887
2.530
4.564.627
385.347
90.697
101.472
163.632
72.535
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
119.032
3.313.038
717.806
2,026.065
5,378.310
Income Before Extraordinary/
Unusual Items
(9,455)
34.136
(1.800)
19.844
(11,680)
269.519
NET INCOME
(9,455)
35.936
19,844
(11.680)
269.519
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(9,455)
2.000
33.936
3.500
16.344
(11.680)
115,251
154.268
(9,455)
35.936
19.844
(11,680)
269.519
102
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Avonmore
Aylmer
Bancroft
Barrie
Barry's Bay
123
2,099
1,010
16,508
545
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
81,950
1,227,626
1 ,046,976
15,889,232
284,529
Less: Accumulated Depreciation
44,303
656,206
481,982
4,930,639
117,348
Net fixed assets
37,647
571,420
564,994
10,958,593
167,181
CURRENT ASSETS
Cash and Bank
8,068
181,741
123,683
2,593,428
35,844
Investments
—
170,000
—
—
—
Accounts Receivable
930
50,282
52,285
728,827
9,158
Inventory
1,278
73,532
22,233
900,262
11,580
Other
—
—
—
48,947
—
Total Current Assets
10,276
475,555
198,201
4,271,464
56,582
OTHER ASSETS
837
20,764
30,088
EQUITY IN ONTARIO HYDRO
35,255
1,279,153
422,442
7,715,983
185,806
TOTAL ASSETS
84,015
2,326,128
1,206,401
22,976,128
409,569
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
4,000
35,750
20,764
756,160
13,000
Less Sinking Fund on
Debenturers
—
—
—
—
—
4,000
35,750
20,764
756,160
13,000
Less Payments due within
one year
400
2,750
1,094
88,719
3,000
Total
3,600
33,000
19,670
667,441
10,000
LIABILITIES
Current Liabilities
6,674
222,629
104.380
1,974,653
40,234
350
—
1,261
151,375
3,211
Total
7,024
222,629
105,641
2,126,028
43,445
DEFERRED CREDIT
Contributions in Aid of
Construction
129
23,230
27,319
1 ,076,985
—
129
2,625
2,524
70,217
—
—
20,605
24,795
1 ,006,768
—
RESERVES
—
—
—
—
—
UTILITY EQUITY
38,136
770,741
633,853
11,459,908
170,318
EQUITY IN ONTARIO HYDRO
35,255
1,279,153
422,442
7,715,983
185,806
TOTAL DEBT. LIABILITIES & EQUITY .
84,015
2,326,128
1,206,401
22,976,128
409,569
Statements B and C
103
Statements for the Year Ended December 31, 1983
Municipality
Avonmore
123
Aylmer
2,099
Bancroft
1,010
Barrie
16,508
Barry's Bay
545
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
34,829
3,308
(D*
$
736,813
33,925
3
$
589,131
44,719
3
$
11,013,920
449,650
(3,662)
$
165,060
5,259
(1)
UTILITY EQUITY, END OF YEAR
38,136
770,741
633,853
11,459,908
170,318
C. STATEMENT OF OPERATIONS
REVENUE
68,706
1,854
1,961,130
34,953
1,019,295
23,545
16,333,859
462,854
443,670
3,362
Other Operating Revenue
TOTAL REVENUE
70,560
1,996,083
1,042,840
16,796,713
447,032
EXPENSE
53,823
1,829
2,239
4,760
3,983
618
1,725,511
92,922
33,869
62,017
43,540
4,299
816,167
31,746
36,464
31,984
45,716
34,204
1,840
14,130,924
810,571
348,991
394,205
583,933
78,439
377,378
12,397
20,990
17,786
11,774
1,484
Operation and Maintenance
Billing and Collecting
Administration
Depreciation Less Amortization
Financial Expense
TOTAL EXPENSE
67,252
1,962,158
998,121
16,347,063
441,809
Income Before Extraordinary/
Unusual Items
Extraordinary /Unusual Item(s)
3,308
33,925
44,719
449,650
5,223
(36)
NET INCOME
3,308
33,925
44,719
449,650
5,259
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
500
2,808
2,750
31,175
44,719
326,127
123,523
3,000
2,259
3,308
33,925
44,719
449,650
5,259
104
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Bath
440
Beachburg
317
Beeton
750
Belle River
1,328
Belleville
13,689
A. BALANCE SHEET
FIXED ASSETS
$
228,167
110,659
$
198,337
88,123
$
528,291
146,858
S
969,915
271,648
$
13,596,078
4,990,131
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
117,508
33,273
15,000
21,570
4,672
110,214
20,307
5,492
2,471
381,433
35,668
10,000
4,615
13,298
218
698.267
18,866
2,000
33,416
37,955
8,605,947
1,714,498
804,268
597,374
Investments
Inventory
.Other
74,515
138,412
28,270
97,666
63,799
221,780
92,237
424,725
3,116,140
182,727
7,558,606
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
330,435
236,150
667,012
1,215,229
19,463,420
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
-
4,000
-
-
2,027,738
Less Sinking Fund on
Debenturers
Less Payments due within
one year
—
4,000
1,000
—
—
2,027,738
184,010
Total
LIABILITIES
Current Liabilities
39,753
1,878
3,000
21,109
36.701
6,089
89,594
4,623
1.843,728
1.833,326
99,998
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
41,631
19,835
1,584
21.109
931
58
42,790
122,667
16,365
94,217
6,754
290
1,933,324
285,452
25,806
RESERVES
UTILITY EQUITY
18,251
132,141
138,412
873
113.502
97,666
106,302
296,140
221,780
6,464
689,823
424.725
259,646
7,868.116
7,558,606
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
330,435
236,150
667,012
1,215,229
19,463,420
Statements B and C
105
Statements for the Year Ended December 31, 1983
Municipality
Bath
440
Beachburg
317
Beeton
750
Belle River
1,328
Belleville
13,689
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
144,858
2,623
(5,323)
(10,017)
$
98,344
15,157
1
$
265,937
30,202
1
$
687,104
2,719
$
7,258,896
607,056
2,164
UTILITY EQUITY, END OF YEAR
132,141
113,502
296,140
689,823
7,8(8,116
C. STATEMENT OF OPERATIONS
REVENUE
307,449
6,681
232,204
3,036
437,372
8,367
941,508
22,883
14,912,798
542,730
Other Operating Revenue
TOTAL REVENUE
314,130
235,240
445,739
964,391
15,455,528
EXPENSE
268,163
8,821
14,133
11,025
9,365
185,878
8,203
8,455
8,662
8,367
518
344,222
27,648
19,809
8,602
15,256
792,833
85,459
27,506
20,661
34,870
343
12,884,693
618,906
311,249
361,646
489,957
182,021
Administration
Financial Expense
TOTAL EXPENSE
311,507
220,083
415,537
961,672
14,848,472
Income Before Extraordinary/
2,623
15,157
30,202
2,719
607,056
NET INCOME
2,623
15,157
30,202
2,719
607,056
Appropriation for Debt Retirement
2,623
1,000
14,157
30,202
4,400
(1,681)
133,081
473,975
Appropriation for Accumulated Net Income..
2,623
15,157
30,202
2,719
607,056
106
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Belmont
339
Blandford
Blenheim
662
Blenheim
1,564
Bloomfield
369
Blyth
402
A. BALANCE SHEET
FIXED ASSETS
$
364,863
99,767
$
329,362
141,052
$
1,043,642
515,171
$
162,269
86,980
$
270,627
112,337
Net fixed assets
CURRENT ASSETS
265,096
30,258
6,793
3,231
188,310
42,428
2,294
528,471
74,984
i9o;ooo
41,306
8,943
75,289
8,737
3,000
2,867
4,144
66
158,290
54,365
7,183
7,250
Investments
Inventory
Other
40,282
178,201
44,722
387,267
315,233
677,923
18,814
3,109
155,877
68,798
240,740
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
483,579
620,299
1,521,627
253,089
467,828
DEBT FROM BORROWINGS
Debentures and Other Long
11,812
10,000
-
4,000
-
Less sinking Fund on
Debenturers
Less Payments due within
one year
11,812
5,906
10,000
2,000
—
4,000
2,000
—
Total
LIABILITIES
5,906
37,957
1,296
8,000
08,975
148.968
67,826
2,000
23,201
765
36,568
Other Liabilities
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
Less Amortization
39,253
12,340
1,028
68,975
5,322
499
216,794
3,006
247
23,966
3,831
309
36,568
25,847
2,630
RESERVES
11,312
248,907
178,201
4,823
151,234
387,267
2,759
624,151
677,923
3,522
67,724
155,877
23,217
167,303
240,740
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
483,579
620,299
1,521,627
253,089
467,828
Statements B and C
107
Statements for the Year Ended December 31, 1983
Municipality
Belmont
339
Blandford
Blenheim
662
Blenheim
1,564
Bloomfield
369
Blyth
402
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
252,397
(3,491)
1
$
137,153
14,082
(1)
$
586,794
37,356
1
$
65,634
z,088
2
$
171,777
(4,471)
(3)
UTILITY EQUITY, END OF YEAR
248,907
151,234
624,151
67,724
167,303
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
272,453
6,179
575,879
7,616
1,314,391
35,478
244,508
3,239
387,201
6,921
TOTAL REVENUE
278,632
583,495
1,349,869
247,747
394,122
EXPENSE
240,341
3,682
6,853
5,790
13,116
1,960
489,441
35,101
19,785
8,818
13,445
1,390
1,132,356
56,519
26,054
56,217
40,888
479
215,511
6,569
7,488
8,862
6,654
575
365,220
8,460
9,186
5,928
9,688
111
Operation and Maintenance
Administration
Financial Expense
TOTAL EXPENSE
271,742
567,980
1,312,513
245,659
398,593
Income Before Extraordinary/
Unusual Items
Extraordinary /Unusual Item(s)
6,890
10,381
15,515
1,433
37,356
2,088
(4,471)
NET INCOME
(3,491)
14,082
37,356
2,088
(4,471)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
10,406
(13,897)
1,000
13,082
37,356
1,000
1,088
(4,471)
(3,491)
14,082
37,356
2,088
(4,471)
108
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Bobcaygeon
1,071
Bothwell
416
Bracebridge
1,767
Bradford
2,389
Braeside
199
A. BALANCE SHEET
FIXED ASSETS
$
645,652
294,813
$
293,313
134,119
$
2,649,926
858,514
$
2,265,968
584,626
$
229,554
63.342
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
350,839
75.345
8,341
16,803
321
159,194
26,082
7,834
5.467
1,791,412
100
40,000
31,046
43,953
979
1,681,342
146,215
141,309
116,820
355
166,212
9,292
9,891
6,870
Investments
Inventory
Other
100,810
58
310,605
39,383
177,546
116.078
106
372,421
404,699
10,308
735,343
26,053
335,431
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
762,312
376,123
2,280,017
2,831,692
527,696
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
37,000
-
-
367,000
-
Less Sinking Fund on
Debentures
Less Payments due within
one year
37,000
3,000
—
—
367,000
17,000
—
Total ,
LIABILITIES
Current Liabilities
34,000
76,259
5.333
32,775
865
138,000
350,000
261,860
13,340
76,511
580
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
Less Amortization
81 ,592
11,640
1.772
33,640
3.866
246
138,000
52,689
1,778
275,200
45,243
2,363
77,091
10,690
1,074
RESERVES
UTILITY EQUITY
9,868
326,247
310,605
3,620
161,317
177,546
50,911
1,718,685
372.421
42,880
1 ,428,269
735,343
9,616
105,558
335,431
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
762,312
376,123
2,280,017
2,831,692
527,696
Statements B and C
109
Statements for the Year Ended December 31, 1983
Municipality
Bobcaygeon
1,071
Bothwell
416
Bracebridge
1,767
Bradford
2,389
Braeside
199
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
325,896
349
2
$
152,028
9,284
5
$
1,715,944
2,742
0)
$
1,330,621
97,653
(5)
$
104,046
1,510
2
UTILITY EQUITY, END OF YEAR
326,247
161,317
1,718,685
1,428,269
105,558
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
790,095
18,672
300,399
11,350
1,401,200
33,888
1,887,141
48,822
636,340
4,246
TOTAL REVENUE
808,767
311,749
1,435,088
1,935,963
640,586
EXPENSE
652,102
34,170
56,635
36,856
24,244
4,411
255,407
8,303
8,334
19,210
11,211
842,554
278,550
95,522
44,285
94,018
76,916
501
1,477,973
109,733
73,115
46,874
77,526
53,089
608,400
5,282
9,535
6,142
8,865
852
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
808,418
302,465
1,432,346
1,838,310
639,076
Income Before Extraordinary/
Unusual Items
349
9,284
2,742
97,653
1,510
NET INCOME
349
9,284
2,742
97,653
1,510
Appropriation for Debt Retirement
2,000
(1,651)
9,284
2,742
16,000
81,653
1,510
Appropriation for Accumulated Net Income . .
349
9,284
2,742
97,653
1,510
110
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Brampton
45,450
Brantford
27,605
Brantford Twp
2,560
Brechin
124
Brighton
1,507
A. BALANCE SHEET
FIXED ASSETS
$
66,811,622
16,041,889
$
22,048,580
8,328,459
$
3,240,839
1,446,831
$
52,807
23,150
$
1,054,660
354,308
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
50,769,733
2,630,234
170,000
7,650,350
2,202,681
184,541
13,720,121
710,445
3,283,344
1,110,489
1,025,463
1,794,008
296,664
300,000
248,390
100,768
3,301
29,657
5,644
5,000
8,318
888
198
700,352
72,860
30,012
75,981
358
Investments
Inventory
Other
12,837,806
131,712
21,223,122
6,129,741
315,982
16,000,608
949,123
138,814
2,343,115
20,048
61,950
179,211
2,900
553,515
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
84,962,373
36,166,452
5,225,060
111,655
1,435,978
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
23,667,207
832,084
367,982
153,814
-
44,000
Less Sinking Fund on
Debenturers
Less Payments due within
one year
22,835,123
1,162,613
367,982
31,985
153,814
16,583
—
44,000
3,000
Total
LIABILITIES
Current Liabilities
21,672,510
7,664,466
187,730
335,997
2,835,035
436,315
137,231
385,284
48,957
10,350
651
41,000
122,484
15,9%
Other Liabilities
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
Less Amortization
7,852,196
7,767,839
625,870
3,271,350
329,760
26,470
434,241
41,197
3,648
11,001
432
24
138,480
13,757
770
RESERVES
UTILITY EQUITY
7,141,969
27,072,576
21,223,122
303,290
16,255,207
16,000,608
37,549
2,272,924
2,343,115
408
38,296
61 ,950
12,987
689,996
553,515
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
84,962,373
36,166,452
5,225,060
111,655
1,435,978
Statements B and C
111
Statements for the Year Ended December 31, 1983
Municipality
Brampton
45,450
Brantford
27,605
Brantford Twp
2,560
Brechin
124
Brighton
1,507
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
23,692,488
3,380,087
1
$
15,469,128
775,948
10,131
$
2,045,512
227,406
6
$
33,275
5,021
$
662,313
24,833
2,850
UTILITY EQUITY, END OF YEAR
27,072,576
16,255,207
2,272,924
38,296
689,996
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
58,673,729
857,970
23,339,304
956,248
3,853,053
96,391
94,165
1,437
1,102,283
24,541
TOTAL REVENUE
59,531,699
24,295,552
3,949,444
95,602
1,126,824
EXPENSE
46,998,117
2,670,867
1,411,790
1,036,495
1,923,057
2,751,278
20,855,283
885,228
445,782
296,246
862,553
39,125
3,331,787
243,106
76,976
64,354
125,941
15,261
82,575
1,734
2,636
1,501
2.065
70
929,617
47,853
39,826
45,275
36,288
3,839
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
56,791,604
23,384,217
3,857,425
90,581
1,102,698
Income Before Extraordinary/
2,740,095
(639,992)
911,335
135,387
92,019
(135,387)
5,021
24,126
(707)
NET INCOME
3,380,087
775,948
227,406
5,021
24,833
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income . .
809,304
2,570,783
13,000
762,948
20,500
206,906
5,021
3,000
21,833
3,380,087
775,948
227,406
5,021
24,833
112
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Brock
1,975
Brockville
8,053
Brussels
444
Burford
466
Burk's Falls
453
A. BALANCE SHEET
FIXED ASSETS
$
1,025,618
407,924
$
6,710,054
2,252,866
$
209,414
77,750
$
319,538
159,309
$
360,360
115,606
Less: Accumulated Depreciation
617,694
114,924
32,158
34,729
2,651
4,457,188
645,376
229,203
346,543
1,324
131,664
62,201
7,949
2,414
160,229
18,981
21,383
3,483
95
244,754
25,062
15,000
2,034
4,262
140
CURRENT ASSETS
Accounts Receivable
Inventory
Other
Total Current Assets
184,462
839,145
1 ,222,446
3,674
5,198,951
72,564
221,050
43,942
215,547
46,498
2,602
208,835
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
1,641,301
10,882,259
425,278
419,718
502,689
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
-
356,000
-
-
-
Less Sinking Fund on
Debentures
Less Payments due within
one year
—
356,000
27,000
—
—
—
Total
LIABILITIES
151,265
7,175
329,000
921,625
41,443
1,149
41,367
8,454
43,835
1,202
Total
DEFERRED CREDIT
Contributions in Aid of
Less Amortization
158,440
1,755
59
921,625
55,767
3,356
42,592
14,979
1,648
49,821
5,123
650
45,037
55,101
4,177
RESERVES
UTILITY EQUITY
1,696
642,020
839,145
52,411
4,380,272
5,198,951
13,331
148,305
221,050
4,473
149,877
215,547
50,924
197,893
208,835
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
1,641,301
10,882,259
425,278
419,718
502,689
Statements B and C
113
Statements for the Year Ended December 31, 1983
Municipality
Brock
1,975
Brockville
8,053
Brussels
444
Burford
466
Burks Falls
453
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
651,987
(9,969)
2
$
4,458,172
(77,895)
(5)
$
162,435
(14,127)
(3)
$
130,835
19,041
1
$
203,992
(6,101)
2
UTILITY EQUITY, END OF YEAR
642,020
4,380,272
148,305
149,877
197,893
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
1,539,026
18,297
8,714,712
160,466
301 ,944
9,113
316,860
17,604
399,532
3,983
TOTAL REVENUE
1,557,323
8,875,178
311,057
334,464
403,515
EXPENSE
Power Purchased
1,343,221
97,331
49,671
42,385
34,684
7,851,108
431,427
179,975
203,257
243,665
43,641
282,294
10,312
11,485
13,711
7,382
241 ,620
20,872
10,085
25,400
12,440
891
353,246
13,421
16,346
14,706
11,897
Administration
Financial Expense
TOTAL EXPENSE
1,567,292
8,953,073
325,184
311,308
409,616
Income Before Extraordinary/
(9,969)
(77,895)
(14,127)
23,156
4,115
(6,101)
NET INCOME
(9,969)
(77,895)
(14,127)
19,041
(6,101)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(9,969)
25,000
(102,895)
(14,127)
19,041
(6,101)
(9,969)
(77,895)
(14,127)
19,041
(6,101)
114
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Burlington
33,797
Cache Bay
253
Caledon
2,380
Caledonia
1,562
Cambridge
North Dumfries
26,947
A. BALANCE SHEET
FIXED ASSETS
$
41,384,404
11,260,260
$
188,835
84,501
$
2,711,436
653,333
$
778,981
268,631
$
30,889,602
10,455,469
Less: Accumulated Depreciation
30,124,144
3,756,919
2,000,000
2,766,837
1,454,152
111,291
104,334
19,674
15,194
2,058,103
182,383
60,000
35,177
57,426
883
510,350
14,595
75,000
24,792
14,447
4,129
20,434,133
430,771
50,000
2,444,944
1,058,892
3,099
CURRENT ASSETS
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
10,089,199
1,081,967
14,359,112
34,868
92,148
335,869
1,897
775,294
132,963
407,142
3,987,706
359,736
17,203,724
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
55,654,422
231,350
3,171,163
1,050,455
41,985,299
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
3,423,480
-
101,000
-
3,479,660
Less Sinking Fund on
Debenturers
Less Payments due within
one year
3,423,480
250,409
—
101,000
28,000
—
3,479,660
99,599
Total
LIABILITIES
Current Liabilities
3,173,071
4,583,245
817,064
36,065
73,000
242,731
14,097
68,371
36,835
3.380,061
2,865,611
1,150,729
Total
DEFERRED CREDIT
Construction
5,400,309
1 ,71 1 ,906
148,100
36,065
647
52
256,828
74,700
6,242
105,206
24,691
1,550
4,016,340
1,539,694
101,626
RESERVES
UTILITY EQUITY
1,563,806
31,158,124
14,359,112
595
102,542
92,148
68,458
1,997,583
775,294
23,141
514,966
407,142
1,438,068
15,947,106
17,203,724
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
55,654,422
231,350
3,171,163
1,050,455
41,985,299
Statements B and C
115
Statements for the Year Ended December 31, 1983
Municipality
Burlington
33,797
Cache Bay
253
Caledon
2,380
Caledonia
1,562
Cambridge
North Dumfries
26,947
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
30,305,090
853,043
(9)
$
99,139
8,493
(5,090)
$
1,831,086
166,496
1
$
556,598
(41,632)
$
15,120,571
823,678
2,855
2
UTILITY EQUITY, END OF YEAR
31,158,124
102,542
1,997,583
514,966
15,947,106
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
36,306,103
1,596,682
183,181
4,486
2,484,938
38,113
758,694
36,147
29,002,382
800,578
TOTAL REVENUE
37,902,785
187,667
2,523,051
794,841
29,802,960
EXPENSE
31,252,433
2,108,107
1,143,618
736,975
1,435,694
372,915
153,531
3,286
7,765
4,338
8,146
2,108
2,033,950
132,764
55,059
69,999
86,938
10,677
668,597
53,223
40,831
46,979
26,669
174
24,426,726
1,519,104
820,918
755,298
1,045,875
411,361
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
37,049,742
179,174
2,389,387
836,473
28,979,282
Income Before Extraordinary/
Unusual Items
853,043
8,493
133,664
(32,832)
(41,632)
823,678
NET INCOME
853,043
8,493
166,4%
(41,632)
823,678
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
259,575
593,468
8,493
27,000
139,496
(41,632)
72,209
751,469
853,043
8,493
166,496
(41,632)
823,678
116
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Campbellford
1,653
Capreol
1,399
Cardinal
724
Carleton Place
2,530
Casselman
659
A. BALANCE SHEET
FIXED ASSETS
$
1,676,712
644,461
$
1,139,051
345,724
$
305,408
123,300
$
1 ,899,029
515,399
$
449,362
160,318
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
1,032,251
153,717
37,911
46,339
1,905
793,327
32,390
53,214
20,667
182.108
38.392
15,708
2,268
1,383,630
6,359
115,000
64,314
55.505
298
289,044
45,776
70,000
20,652
1,033
431
Investments
Accounts Receivable
Inventory
Other
Total Current Assets
OTHER ASSETS
239.872
410,034
106,271
516,419
56,368
240,839
241 ,476
1 ,252,499
137,892
273,810
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
1,682,157
1,416,017
479,315
2,877,605
700,746
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
115,000
-
-
-
23,000
Less Sinking Fund on
Debenturers
Less Payments due within
one year
115,000
35,000
—
—
—
23,000
7,000
Total
LIABILITIES
Current Liabilities
80,000
130,448
57,686
85,417
38,728
29,721
2,949
174,243
14,971
16,000
72,674
1,664
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
188,134
85,344
22,874
124,145
10,611
1,185
32,670
1 1 .893
778
189,214
68,054
6,628
74,338
19,566
2.137
RESERVES
UTILITY EQUITY
62,470
941,519
410,034
9.426
766,027
516,419
11,115
194,691
240.839
61 ,426
1,374,466
1.252,499
17.429
319,169
273,810
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
1,682,157
1,416,017
479,315
2,877,605
700,746
Statements B and C
117
Statements for the Year Ended December 31, 1983
Municipality
Campbellford
1,653
Capreol
1,399
Cardinal
724
Carleton Place
2,530
Casselman
659
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
862,764
78,757
(2)
$
739,293
28,634
(1,900)
$
188,162
6,531
(2)
$
1,295,136
79,330
$
299,819
19,352
(2)
UTILITY EQUITY, END OF YEAR
941,519
766,027
194,691
1,974,466
319,169
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
1,150,992 .
42,976
1,085,738
16,581
326,029
5,389
2,003,976
38,460
673,546
12,561
Other Operating Revenue
TOTAL REVENUE
1,193,968
1,102,319
331,418
2,042,436
686,107
EXPENSE
810,832
40,628
67,148
52,482
82,821
41,811
16,509
871,196
79,389
40,734
42,081
40,191
94
290,336
6,887
9,223
6,743
11,664
34
1,669,666
114,114
70,812
47,770
58,333
267
602,198
7,069
20,230
18,303
16,526
2,591
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
1,112,231
1,073,685
324,887
1,960,962
666,917
Income Before Extraordinary/
81,737
2,980
28,634
6,531
81,474
2,144
19,190
(162)
Extraordinary/Unusual Item(s)
NET INCOME
78,757
28,634
6,531
79,330
19,352
35,000
43,757
28,634
6,531
79,330
2,000
17,352
Appropriation for Accumulated Net Income..
Net Income
78,757
28,634
6,531
79,330
19,352
118
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Cayuga
518
Chalk River
362
Chapleau Twp.
1,230
Chatham
14,392
Chatsworth
191
A. BALANCE SHEET
FIXED ASSETS
$
296,175
168,889
$
224,616
104,315
$
1,050,456
224,298
$
12,012,174
3,690,589
$
86,802
41,297
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
127,286
1,030
25,000
15,004
15,247
48
120,301
40,881
21,594
860
826,158
126,819
15,359
43,046
8,321,585
565,959
299,639
899,868
655,170
6,282
45,505
15,728
5,522
2,809
Investments
Inventory
Other
56,329
185,832
63,335
127,694
185,224
2,120
419,952
2,426,918
89,429
8,044,566
24,059
2,000
91,322
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
369,447
311,330
1,433,454
18,882,498
162,886
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debentures
-
4,000
110,211
89,429
-
Less Payments due within
one year
—
4,000
1,000
110,211
21,257
89,429
7,162
—
Total
LIABILITIES
Current Liabilities
26,915
15,328
3,000
59,194
1,165
88,954
131,443
55,541
82,267
1,126,655
25,764
204
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
42,243
60,359
1,732
107
186,984
21,390
1,453
1,126,655
75,970
6,002
25,968
RESERVES
UTILITY EQUITY
141,372
185,832
1,625
118,652
127,694
19,937
717,627
419,952
69,968
9,559,042
8,044,566
45,596
91,322
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
369,447
311,330
1,433,454
18,882,498
162,886
Statements B and C
119
Statements for the Year Ended December 31, 1983
Municipality
Cayuga
518
Chalk River
362
Chapleau Twp
1,230
Chatham
14,392
Chatsworth
191
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$ -
166,060
(24,688)
$
115,214
3,438
$
647,404
70,223
$
9,072,190
486,850
2
$
50,000
(4,403)
(1)
UTILITY EQUITY, END OF YEAR
141,372
118,652
717,627
9,559,042
45,596
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
307,679
14,194
256,808
4,466
1,243,008
23,883
14,221,996
187,608
130,829
1,351
TOTAL REVENUE
321,873
261,274
1,266,891
14,409,604
132,180
EXPENSE
276,021
16,274
22,837
20,623
10,677
129
222,752
7,719
7,468
10,221
9,098
578
965,813
57,838
66,383
68,605
35,095
2,934
11,957,572
979,604
351,754
254,898
371,241
7,685
123,720
2,168
4,568
2,366
3,435
326
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
346,561
257,836
1,196,668
13,922,754
136,583
Income Before Extraordinary/
Unusual Items
(24,688)
3,438
70,223
486,850
(4,403)
NET INCOME
(24,688)
3,438
70,223
486,850
(4,403)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(24,688)
1,000
2,438
33,789
36,434
486,850
(4,403)
(24,688)
3,438
70,223
486,850
(4,403)
120
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Chesley
869
Chesterville
619
Clifford
315
Clinton
1,431
Cobden
488
A. BALANCE SHEET
FIXED ASSETS
$
615,136
225,312
$
524,452
156,419
$
183,097
67,237
$
1,030,355
437,999
$
173,782
87,860
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
389,824
23,332
21,280
44,257
345
368,033
74,955
42,263
7,947
115,860
14,064
20,000
3,851
6,165
60
592,356
127,353
20,000
13,380
49,243
1,516
85,922
93,182
35,709
549
Investments
Inventory
Other
Total Current Assets
89,214
470,099
125,165
469,580
44,140
134,363
211,492
703,085
129,440
182,150
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
949,137
962,778
294,363
1,506,933
397,512
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
-
63,000
-
-
-
Less Sinking Fund on
Debenturers
Less Payments due within
one year
—
63,000
6,000
—
—
—
Total
LIABILITIES
Current Liabilities
74,040
3,720
57,000
93,907
2,635
18,449
150
96,945
33,817
72,891
715
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
77,760
21,479
1,863
96,542
36,820
2,887
18,599
4,728
288
130,762
10,137
498
73,606
883
74
RESERVES
UTILITY EQUITY
19,616
381,662
470,099
33,933
305,723
469,580
4,440
136,961
134,363
9,639
663,447
703,085
809
140,947
182,150
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
949,137
962,778
294,363
1,506,933
397,512
Statements B and C
121
Statements for the Year Ended December 31, 1983
Municipality
Chesley
869
Chesterville
619
Clifford
315
Clinton
1,431
Cobden
488
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
$
357,940
23,722
$
273,215
32,508
$
129,001
7,958
2
$
629,579
33,865
3
$
118,165
22,784
(2)
UTILITY EQUITY, END OF YEAR
381,662
305,723
136,961
663,447
140,947
C. STATEMENT OF OPERATIONS
REVENUE
689,016
9,732
849,040
12,446
216,164
3,198
987,959
34,519
337,424
8,653
TOTAL REVENUE
698,748
861,486
219,362
1,022,478
346,077
EXPENSE
588,723
28,883
20,032
14,169
21,653
1,566
757,881
19,635
12,883
12,393
18,541
7,645
181,700
4,695
9,023
8,556
7,379
51
807,908
74,601
18,301
51,542
36,261
286,057
3,991
11,411
14,054
7,226
374
Administration
Financial Expense
TOTAL EXPENSE
675,026
828,978
211,404
988,613
323,113
Income Before Extraordinary/
Unusual Items
23,722
32,508
7,958
33,865
22,964
180
NET INCOME
23,722
32,508
7,958
33,865
22,784
Appropriation for Debt Retirement
23,722
6,000
26,508
7,958
33,865
22,784
Appropriation for Accumulated Net Income..
23,722
32,508
7,958
33,865
22,784
122
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Cobourg
5,071
Cochrane
2,019
Colborne
795
Coldwater
492
Collingwood
5,291
A. BALANCE SHEET
FIXED ASSETS
$
3,873,163
1,689,910
$
1,957,660
587,094
$
658,127
190,238
$
349,478
107,779
$
3,992,854
1,244,641
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
2,183,253
335,620
755,096
174,526
123,173
10,344
1 ,370,566
169,393
165,000
28,980
70,855
84
467,889
26,549
33,386
15,091
241,699
30,663
20,000
10,911
4,073
3,488
2,748,213
959,927
172,979
207,554
12,077
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
1 ,398,759
3,307,766
434,312
869,985
75,026
4,047
329,962
69,135
3,000
201,040
1,352,537
1,640
3,245,926
TOTAL ASSETS
6,889,778
2,674,863
876,924
514,874
7,348,316
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debentures
-
422,000
84,346
134,720
84,425
Less Payments due within
one year
—
422,000
16,000
84,346
7,612
134,720
4,642
84,425
30,950
Total
LIABILITIES
Current Liabilities
657,055
96,214
406,000
289,886
72,754
76,734
63,888
7,274
130,078
73,215
1,005
53,475
842,850
149,422
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
753,269
17,243
1,379
362,640
9,223
594
71,162
15,127
581
74,220
10,799
694
992,272
129,610
8,872
RESERVES
UTILITY EQUITY
15,864
2,812,879
3,307,766
8,629
1 ,027,609
869,985
14,546
384,520
329 ,962
10,105
99,431
201 ,040
120,738
2,935,905
3,245,926
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY
6,889,778
2,674,863
876,924
514,874
7,348,316
Statements B and C
123
Statements for the Year Ended December 31, 1983
Municipality
Cobourg
5,071
Cochrane
2,019
Colborne
795
Coldwater
492
Collingwood
5,291
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
2,535,561
226,051
51,267
$
1 ,000,072
27,537
$
393,891
(9,370)
(1)
$
180,058
(88,185)
7,558
$
2,742,413
190,859
2,633
UTILITY EQUITY, END OF YEAR
2,812,879
1,027,609
384,520
99,431
2,935,905
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
5,696,639
175,390
2,044,698
51,227
628,739
15,566
367,533
7,837
6,440,174
145,252
TOTAL REVENUE
5,872,029
2,095,925
644,305
375,370
6,585,426
EXPENSE
5,092,554
153,450
144,016
87,729
165,484
2,745
1,670,863
155,195
55,027
73,229
67,415
46,659
526,559
27,772
26,905
37,907
25,511
9,021
336,730
7,708
12,225
11,670
14,113
16,083
5,805,750
224,835
106,834
108,724
132,213
16,211
Local Generation
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
5,645,978
2,068,388
653,675
398,529
6,394,567
Income Before Extraordinary/
Unusual Items
226,051
27,537
(9,370)
(23,159)
65,026
190,859
NET INCOME
226,051
27,537
(9,370)
(88,185)
190,859
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
226,051
14,000
13,537
6,859
(16,229)
(88,185)
29,343
161,516
226,051
27,537
(9,370)
(88,185)
190,859
124
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Comber
269
Coniston
901
Cookstown
410
Cottam
343
Creemore
508
A. BALANCE SHEET
FIXED ASSETS
$
219,275
98,174
$
440,243
169,261
$
204,651
69,267
$
258,513
88,877
$
323,207
117,066
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
121,101
35,968
10,500
6,248
5,274
270,982
32,547
6,000
14,449
37,352
2,368
135,384
55,591
4,564
5,197
600
169,636
17,567
21,000
917
206,141
12,138
24,068
12,691
Investments
Inventory
Other
Total Current Assets
57,990
143,847
92,716
262,020
65,952
145,265
39,484
4,424
101,779
48,897
199,887
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
322,938
625,718
346,601
315,323
454,925
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
-
-
-
-
-
Less Sinking Fund on
Debentures
Less Payments due within
one year
—
—
—
—
—
Total
LIABILITIES
20,139
51,503
6,129
41,229
120
23,585
4,424
43,044
2,952
Total
DEFERRED CREDIT
Contributions in Aid of
20,139
30,727
2,025
57,632
8,956
973
41,349
4,890
360
28,009
1,261
52
45,996
11,000
1,215
RESERVES
UTILITY EQUITY
28,702
130,250
143,847
7,983
298,083
262,020
4,530
155,457
145,265
1,209
184,326
101,779
9,785
199,257
199,887
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
322,938
625,718
346,601
315,323
454,925
Statements B and C
125
Statements for the Year Ended December 31, 1983
Municipality
Comber
269
Coniston
901
Cookstown
410
Cottam
343
Creemore
508
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
S
128,902
1,347
1 ,
$
312,490
(19,408)
5,000
1
$
154,209
1,247
1
$
202,844
(18,519)
1
$
171,208
28,049
UTILITY EQUITY, END OF YEAR
130,250
298,083
155,457
184,326
199,257
C. STATEMENT OF OPERATIONS
REVENUE
207,569
2,956
534,429
9,185
267,339
7,011
182,662
5,971
388,021
8,048
Other Operating Revenue
TOTAL REVENUE
210,525
543,614
274,350
188,633
396,069
EXPENSE
170,633
8,303
6,201
16,567
7,474
485,466
15,708
7,072
38,223
16,553
237,963
3,891
14,477
8,776
7,982
14
162,723
11,901
14,790
8,505
8,910
323
323,088
5,434
10,954
13,347
12,516
2,681
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
209,178
563,022
273,103
207,152
368,020
Income Before Extraordinary/
Unusual Items
1,347
(19,408)
1,247
(18,519)
28,049
NET INCOME
1,347
(19,408)
1,247
(18,519)
28,049
Appropriation for Debt Retirement
1,347
(19,408)
1,247
(18,519)
28,049
Appropriation for Accumulated Net Income..
1,347
(19,408)
1,247
(18,519)
28,049
126
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Dashwood
199
Deep River
1,758
Delaware
181
Delhi
1,860
Deseronto
684
A. BALANCE SHEET
FIXED ASSETS
$
94,000
34,929
$
2,158,376
815,079
$
108,370
43,489
$
1,149,047
411,186
$
381,734
210,846
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
59,071
29,550
2,832
1,343,297
248,474
13,237
60,912
1,002
64,881
14,503
5,000
3,851
737,861
24,587
55,549
8,132
94,983
722
170,888
16,545
45,000
16,569
39,405
888
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
32,382
111,667
323,625
2,630
946,918
23,354
77,041
183,973
2,868
6% ,877
118,407
379,220
TOTAL ASSETS
203,120
2,616,470
165,276
1,621,579
668,515
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
314,000
-.
220,000
-
Less Payments due within
one year
—
314,000
40,000
—
220,000
27,000
—
Total
LIABILITIES
13,607
274,000
337,165
32,188
15,419
175
193,000
203,256
32,699
62,663
1,754
Other Liabilities
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
13,607
271
14
369,353
46,254
3,617
15,594
5,292
359
235,955
1,540
154
64,417
2,045
337
RESERVES
UTILITY EQUITY
257
77,589
1 1 1 ,667
42,637
983,562
946,918
4,933
67,708
77,041
1,386
494,361
696.877
1,708
223,170
379,220
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
203,120
2,616,470
165,276
1,621,579
668,515
Statements B and C
111
Statements for the Year Ended December 31, 1983
Dashwood
199
Deep River
1,758
Delaware
181
Delhi
1,860
Deseronto
684
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
81,380
(3,793)
2
$
1,015,659
(32,102)
5
$
59,573
8,138
(3)
$
475,679
18,678
4
$
200,608
22,562
UTILITY EQUITY, END OF YEAR
77,589
983,562
67,708
494,361
223,170
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
129,032
1,703
2,142,601
47,569
128,078
1,456
1,226,916
63,633
702,788
15,292
TOTAL REVENUE
130,735
2,190,170
129,534
1 ,290,549
718,080
EXPENSE
118,833
1,309
6,866
3,862
3,658
1 ,827,868
145,662
60,192
58,038
77,352
50,677
107,551
2,156
3,556
3,900
4,233
946,907
92,013
74,835
83,805
42,736
33,079
575,252
35,161
21,262
49,469
14,339
35
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
134,528
2,219,789
121,396
1,273,375
695,518
Income Before Extraordinary/
Unusual Items
(3,793)
(29,619)
2,483
8; 138
17,174
(1,504)
22,562
NET INCOME
(3,793)
(32,102)
8,138
18.678
22,562
Appropriation for Debt Retirement
(3,793)
35,000
(67,102)
8,138
23,000
(4,322)
22,562
Appropriation for Accumulated Net Income..
Net Income
(3,793)
(32,102)
8,138
18,678
22,562
128
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Drayton
341
Dresden
1,093
Dryden
2,703
Dublin
130
Dundalk
603
A. BALANCE SHEET
FIXED ASSETS
$
255,866
83,099
$
776,038
279,302
$
2,716,118
1,054,041
$
93,644
49,253
$
348,922
116,044
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
172,767
8,335
8,000
3,473
10,507
496,736
133,238
34,539
19,760
1,662,077
154,429
167,528
45,848
243,140
3,298
44,391
6,096
1,283
232,878
65,248
35,000
17,654
21,377
5,364
Investments
Inventory
Other
30,315
170,977
187,537
611,723
614,243
53,099
974,451
7,379
82,981
144,643
285,778
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
374,059
1,295,9%
3,303,870
134,751
663,299
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debentures
-
16.493
-
-
21,000
Less Payments due within
one year
—
16,493
6,400
—
—
21,000
6,000
Total
LIABILITIES
41,603
470
10,093
85,417
10,664
427,665
68,521
11,317
630
15,000
63,190
1,692
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
42,073
10,169
1,369
96,081
33,169
2,448
4%,186
144,332
12,492
11,947
540
35
64,882
RESERVES
UTILITY EQUITY
8,800
152,209
170,977
30,721
547,378
611,723
131,840
1,701,393
974,451
505
39,318
82,981
297,639
285,778
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
374,059
1,295,9%
3,303,870
134,751
663,299
Statements B and C
129
Statements for the Year Ended December 31, 1983
Municipality
Drayton
341
Dresden
1,093
Dryden
2,703
Dublin
130
Dundalk
603
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
164,266
(12,055)
(2)
$
529,577
17,801
$
1,573,553
127,840
$
42,465
(3,146)
(1)
$
296,758
880
1
UTILITY EQUITY, END OF YEAR
152,209
547,378
1,701,393
39,318
297,639
C. STATEMENT OF OPERATIONS
REVENUE
254,582
3,500
1,002,879
26,960
2,320,221
64,398
112,334
1,656
543,899
9,508
Other Operating Revenue
TOTAL REVENUE
258,082
1,029,839
2,384,619
113,990
553,407
EXPENSE
234,924
12,195
6,766
5,593
9,692
967
846,724
37,644
34,328
66,956
24,132
2,254
1,770,596
294,015
52,610
70,746
95,131
104,984
1,324
2,918
3,986
3,924
500,399
6,055
21,566
8,820
12,730
2,957
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
270,137
1,012,038
2,283,098
117,136
552,527
Income Before Extraordinary/
(12,055)
17,801
101,521
(26,319)
(3,146)
880
Ext raordinary /Unusual Item(s)
NET INCOME
(12,055)
17,801
127,840
(3,146)
880
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(12,055)
5,712
12,089
127,840
(3,146)
6,000
(5,120)
(12,055)
17,801
127,840
(3,146)
880
130
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Number of Customers
Dundas
6,743
Dunnville
2,205
Durham
1,048
Dutton
453
East York
25,065
A. BALANCE SHEET
FIXED ASSETS
$
6,589,128
2,437,567
$
2. 336,289
507,562
$
910,071
296,463
$
307,962
113,593
$
21,993,063
8,499,762
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
Cash and Bank
Investments
4,151,561
914,551
185,629
195,324
1 ,528,727
130,024
19,159
152,592
613,608
73,418
20,445
11,639
910
194,369
51,115
11,905
10,044
13,493,301
202,446
1,696,184
2,495,797
1,470,916
15,221
Inventory
Other
Total Current Assets
OTHER ASSETS
1,295,504
5,000
2,930,398
301 ,775
1,156,474
106,412
5,000
512,918
73,064
171,143
5,880,564
440,802
17,542,755
EQUITY IN ONTARIO HYDRO...
TOTAL ASSETS
8,382,463
2,986,976
1,237,938
438,576
37,357,422
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenture rs
440,900
159,000
-
-
2,262,978
1,284,449
Less Payments due within
one year
440,900
56,900
159,000
8,000
—
—
978,529
46,569
Total
LIABILITIES
Current Liabilities
384,000
485,683
240,248
151,000
144,098
38,007
100,524
20,294
32,402
3,315
931,960
2,472.801
528,702
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
Less Amortization
725,931
346,287
21,028
182,105
43,960
3.169
120,818
23,474
3,176
35,717
25,323
2,233
3,001,503
353,790
31,062
RESERVES
325,259
4,016,875
2,930,398
40,791
1 ,456,606
1,156,474
20,298
583,904
512,918
23,090
208,626
171,143
322,728
15,558,476
17,542,755
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
TOTAL DEBT, LIABILITIES & EQUITY
8,382,463
2,986,976
1,237,938
438,576
37,357,422
Statements B and C
131
Statements for the Year Ended December 31, 1983
Municipality
Dundas
6,743
Dunnville
2,205
Durham
1,048
Dutton
453
East York
25,065
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
3,540,844
476,032
0)
$
1,531,560
(74,951)
(3)
$
533,919
49,985
$
184,989
23,634
3
$
14,551,320
1,007,153
3
UTILITY EQUITY, END OF YEAR
4,016,875
1,456,606
583,904
208,626
15,558,476
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
5,290,865
222,277
1,531,422
66,316
785,582
24,673
241 ,807
4,971
27,424,910
829,620
TOTAL REVENUE
5,513,142
1,597,738
810,255
246,778
28,254,530
EXPENSE
4,156,935
255,093
195,341
206,327
245,734
57,511
1,322,709
121,431
75,299
63,661
69,657
19,932
615,427
58,223
31,465
24,7%
30,345
14
182,636
10,564
9,195
8,113
11,740
8%
23,252,052
1,602,582
808,444
702,151
845,325
109,336
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
5,116,941
1,672,689
760,270
223,144
27,319,890
Income Before Extraordinary/
Unusual Items
396,201
(79,831)
(74,951)
49,985
23,634
934,640
(72,513)
NET INCOME
476,032
(74,951)
49,985
23,634
1,007,153
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
231,074
244,958
7,000
(81,951)
49,985
10,000
13,634
104,460
902,693
Net Income
476,032
(74,951)
49,985
23,634
1,007,153
132
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
East Zorra
Tavistock
734
Eganville
593
Elmvaie
579
Elmwood
132
Elora
1,017
A. BALANCE SHEET
FIXED ASSETS
$
485,344
203,058
$
472,792
239,625
$
287,431
109,144
$
71,766
29,256
$
519,980
227,683
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
282,286
53,472
100,000
23,364
10,333
1,051
233,167
14,572
13,540
15,423
178,287
42,648
15,222
5,622
3,997
733
42,510
9,932
1,204
2,392
1,272
72
292,297
2,426
110,000
11,289
12,947
1,134
Investments
Inventory
Other
188,220
463
492,904
43,535
162,640
68,222
40,200
252,881
14,872
2,653
63,393
137,796
1,000
445,517
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
963,873
439,342
539,590
123,428
876,610
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
13,000
-
-
9,149
34,206
Less Sinking Fund on
Debentures
Less Payments due within
one year
13,000
3,000
—
—
9,149
1,200
34,206
34,206
Total
LIABILITIES
10,000
84,755
4,583
42,537
2,855
44,369
1,750
7,949
10,379
573
37,536
3,931
Other Liabilities
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
89,338
16,233
1,619
45,392
2,932
238
46,119
53,409
4,696
10,952
41 ,467
1,023
57
RESERVES
UTILITY EQUITY
14,614
357,017
492,904
2,694
228,616
162,640
48,713
191,877
252,881
41,134
63,393
966
388,660
445,517
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
963,873
439,342
539,590
123,428
876,610
Statements B and C
133
Statements for the Year Ended December 31, 1983
Municipality
East Zorra
Tavistock
734
Eganville
593
Elmvale
579
Elmwood
132
Elora
1,017
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
376,594
(19,575)
(2)
$
245,790
(17,174)
$
174,022
17,856
(1)
$
38,176
2,958
$
368,689
19,972
(1)
UTILITY EQUITY, END OF YEAR
357,017
228,616
191,877
41,134
388,660
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
728,267
17,812
331,370
5,278
439,919
9,756
86,092
1,538
790,664
27,409
TOTAL REVENUE
746,079
336,648
449,675
87,630
818,073
EXPENSE
689,097
3,777
17,540
36,323
17,577
1,340
268,446
26,544
18,864
15,164
9,697
15,026
81
390,246
7,162
16,574
8,404
9,315
118
68,275
2,256
5,065
5,226
3,026
824
676,819
28,734
44,517
24,719
19,150
4,162
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
765,654
353,822
431,819
84,672
798,101
Income Before Extraordinary/
(19,575)
(17,174)
17,856
2,958
19,972
NET INCOME
(19,575)
(17,174)
17,856
2,958
19,972
3,000
(22,575)
(17,174)
17,856
851
2,107
5,418
14,554
Appropriation for Accumulated Net Income..
(19,575)
(17,174)
17,856
2,958
19,972
134
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Embrun
Erie Beach
Erieau
Erin
Espanola
Number of Customers
565
131
368
870
2,131
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
489,204
85.239
732,601
1,254,593
Less: Accumulated Depreciation
169,143
-
39,344
188,730
451,735
Net fixed assets
320,061
—
45,895
543,871
802,858
CURRENT ASSETS
Cash and Bank
129,848
—
24,193
168,239
105,175
Investments
—
—
—
—
100,000
Accounts Receivable
9,479
—
3,897
29,740
231 ,759
Inventory
8,262
—
—
25,814
38,585
Other
—
—
—
982
—
Total Current Assets
147,589
_
28,090
224,775
475,519
OTHER ASSETS
6,000
—
—
—
—
EQUITY IN ONTARIO HYDRO
268,469
—
135,561
383,976
735,324
TOTAL ASSETS
742,119
-
209,546
1,152,622
2,013,701
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
42,500
—
—
—
—
Less Sinking Fund on
Debenturers
—
—
—
—
—
42,500
—
—
—
_
Less Payments due within
one year
15,000
—
—
—
—
Total
27,500
_
—
—
—
LIABILITIES
Current Liabilities
97,302
—
14,409
139,196
179,770
1,066
—
820
7,460
113,970
Total
98,368
_
15,229
146,656
293,740
DEFERRED CREDIT
Contributions in Aid of
Construction
13,302
—
6,163
35,447
6,693
Less Amortization
689
—
392
1,535
328
12,613
_
5,771
33,912
6,365
RESERVES
—
—
—
—
—
UTILITY EQUITY
335,169
—
52,985
588.078
978,272
EQUITY IN ONTARIO HYDRO...
268,469
—
135,561
383,976
735,324
TOTAL DEBT. LIABILITIES & EQUITY .
742,119
—
209,546
1,152,622
2,013,701
Statements B and C
135
Statements for the Year Ended December 31, 1983
Municipality
Embrun
565
Erie Beach
131
Erieau
368
Erin
870
Espanola
2,131
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
317,147
18,022
$
12,638
6,705
(1,436)
(17,907)
$
55,995
(3,008)
(2)
$
514,327
73,749
2
$
749,943
228,326
3
UTILITY EQUITY, END OF YEAR
335,169
-
52,985
588,078
978,272
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
667,228
16,933
35,285
1,754
152,447
6,248
1,463,802
18,238
2,019,523
33,686
TOTAL REVENUE
684,161
37,039
158,695
1,482,040
2,053,209
EXPENSE
585,480
17,945
14,203
25,865
18,553
4,093
25,245
1,358
3,298
3,345
1,141
137,498
5,425
5,824
7,184
5,772
1,306,984
37,017
22,360
19,501
22,405
24
1,503,202
148,821
75,410
52,231
42,809
2,410
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
666,139
34,387
161,703
1,408,291
1,824,883
Income Before Extraordinary/
Unusual Items
Extraordinary/Unusual Item(s)
18,022
2,652
(4,053)
(3,008)
73,749
228,326
NET INCOME
18,022
6,705
(3,008)
73,749
228,326
16,000
2,022
6,705
(3,008)
73,749
228,326
Appropriation for Accumulated Net Income..
Net Income
18,022
6,705
(3,008)
73,749
228,326
136
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Essex
Etobicoke
Exeter
Fenelon Falls
Fergus
2,102
91,477
1,759
1,021
2,260
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
1,745,999
93,355,540
1,708,167
581 ,484
1,566,604
Less: Accumulated Depreciation
597,479
33,131,582
691,998
204,991
601,757
Net fixed assets
1,148,520
60,223,958
1,016,169
376,493
964,847
CURRENT ASSETS
Cash and Bank
184,623
3,200
152,414
67,531
30,888
Investments
35,250
19,331,483
116,246
80,000
100,000
39,267
5,269,887
31,807
19,612
48,318
Inventory
115,623
2,043,271
1,819
18,850
62,628
Other
—
24,417
—
—
1,619
Total Current Assets
374,763
26,672,258
302,286
185,993
243,453
OTHER ASSETS
23,534
2,241,560
1,887
EQUITY IN ONTARIO HYDRO ....
799,916
57,921,628
823,152
255,662
1,818,957
TOTAL ASSETS
2,346,733
147,059,404
2,143,494
818,148
3,027,257
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
2,544,029
130,878
67,000
—
Less Sinking Fund on
Debentures
—
2,305,212
—
—
—
—
238,817
130,878
67,000
—
Less Payments due within
one year
—
137,577
16,310
3,000
—
Total
_
101,240
114,568
64,000
—
LIABILITIES
Current Liabilities
178,788
9,675,274
160,740
90,176
17,055
22,745
3,172,343
1,520
18,914
9,547
Total
201,533
12,847,617
162,260
109,090
26,602
DEFERRED CREDIT
Contributions in Aid of
Construction
26,321
2,136,665
1,891
6,519
5,882
2,550
180,220
99
714
662
23,771
1,956,445
1,792
5,805
5,220
RESERVES
—
—
—
—
—
UTILITY EQUITY
1,321,513
74,232,474
1,041,722
383,591
1,176,478
EQUITY IN ONTARIO HYDRO
799,916
57,921,628
823,152
255,662
1,818,957
TOTAL DEBT. LIABILITIES & EQUITY
2,346,733
147,059,404
2,143,494
818,148
3,027,257
Statements B and C
137
Statements for the Year Ended December 31, 1983
Municipality
Essex
2,102
Etobicoke
91,477
Exeter
1,759
Fenelon Falls
1,021
Fergus
2,260
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
1,291,169
30,344
$
69,022,495
5,114,442
95,539
(2)
$
873,995
167,727
$
407,284
(11,001)
(12,692)
$
1,099,852
76,630
(4)
UTILITY EQUITY, E^D OF YEAR
1,321,513
74,232,474
1,041,722
383,591
1,176,478
C. STATEMENT OF OPERATIONS
REVENUE
1,596,651
54,015
113,587,013
4,198,370
1,523,664
48,033
734,756
16,931
3,303,766
51,740
Other Operating Revenue
TOTAL REVENUE
1,650,666
117,785,383
1,571,697
751,687
3,355,506
EXPENSE
1,325,546
133,445
43,281
67,333
57,747
1,444
101,805,962
5,192,831
2,745,953
1,566,268
3,665,448
91,393
1,208,090
79,887
49,162
52,300
62,377
19,260
648,013
34,837
32,661
17,623
21,895
7,659
2,989,021
119,608
93,407
23,505
53,335
Administration
Financial Expense
TOTAL EXPENSE
1,628,796
115,067,855
1,471,076
762,688
3,278,876
Income Before Extraordinary/
Unusual Items
21,870
(8,474)
2,717,528
(2,396,914)
100,621
(67,106)
(11,001)
76,630
NET INCOME
30,344
5,114,442
167,727
(11,001)
76,630
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
30,344
228,521
4,885,921
20,532
147,195
3,000
(14,001)
76,630
Net Income
30,344
5,114,442
167,727
(11,001)
76,630
138
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Finch
197
Flamborough
1,017
Flesherton
329
Forest
1,169
Frankford
770
A. BALANCE SHEET
FIXED ASSETS
$
113,748
55,439
$
800,897
297,849
$
160,208
60,201
$
817,356
315,862
$
452,105
173,259
Less: Accumulated Depreciation
58,309
25,675
5,678
1,080
503,048
14,420
22,187
30,022
1,025
241
100,007
82,443
1,000
7,063
6,670
462
501,494
51,393
31,800
11,005
278,846
106,027
8,950
1,662
CURRENT ASSETS
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
32,433
91,597
67,895
486.803
97,638
2,377
146,926
94,198
2,859
594,662
116,639
247,959
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
182,339
1,057,746
346,948
1,193,213
643,444
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
22,000
-
104,000
2,000
Less Payments due within
one year
—
22,000
1,000
—
104,000
13,000
2,000
1,000
Total
LIABILITIES
13,078
190
21,000
70,075
625
21,693
1,305
91,000
119,827
5,735
1,000
70,358
6,445
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
13,268
70,700
46,491
1,418
22,998
356
36
125,562
11,143
694
76,803
459
83
RESERVES
UTILITY EQUITY
77,474
91,597
45,073
434,170
486,803
320
176,704
146,926
10,449
371,540
594,662
376
317,306
247,959
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
182,339
1,057,746
346,948
1,193,213
643,444
Statements B and C
139
Statements for the Year Ended December 31, 1983
Municipality
Finch
197
Flamborough
1,017
Flesherton
329
Forest
1,169
Frankford
770
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
73,133
13,650
(2,385)
(6,924)
$
433,809
362
(1)
$
148,108
28,595
1
$
330,094
41,444
2
$
281,279
36,025
2
UTILITY EQUITY, END OF YEAR
77,474
434,170
176,704
371,540
317,306
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
140,573
1,678
811,007
17,374
237,041
7,601
1,032,367
16,374
532,954
19,206
TOTAL REVENUE
142,251
828,381
244,642
1,048,741
552,160
EXPENSE
112,527
2,918
4,012
4,192
4,952
690,541
30,427
32,754
34,105
29,536
2,866
198,131
3,840
5,431
2,352
6,293
834,480
41 ,407
29,653
57,482
28,928
15,347
453,830
12,920
20,551
16,765
16,255
299
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
128,601
820,229
216,047
1,007,297
520,620
Income Before Extraordinary/
Unusual Items
13,650
8,152
7,790
28,595
41,444
31,540
(4,485)
NET INCOME
13,650
362
28,595
41,444
36,025
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
13,650
1,000
(638)
28,595
12,000
29,444
1,000
35,025
13,650
362
28,595
41,444
36,025
140
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Georgina
1,132
769
22.582
3,125
1,100
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
933,586
-♦69,690
23,949,283
2,846,679
1 ,028,620
Less: Accumulated Depreciation
288,207
21 1 ,493
6,194,018
1,137.608
270,667
Net fixed assets
645,379
258.197
17,755,265
1 .709.071
757,953
CURRENT ASSETS
Cash and Bank
90.389
64.640
2,673,035
55,639
23,301
Investments
—
—
—
156,810
—
Accounts Receivable
75.907
16.028
970.505
122.907
20,077
Inventory
33.593
8,043
1.092.369
93,268
31,715
Other
—
—
—
—
2,390
Total Current Assets
199,889
88,711
4,735.909
428,624
77,483
OTHER ASSETS
3,615
—
407,662
—
—
EQUITY IN ONTARIO HYDRO
493,941
318.489
6,573.959
2,118,438
333,019
TOTAL ASSETS
1,342,824
665,397
29,472,795
4,256,133
1,168,455
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
28.339
—
3,913,210
—
160,000
Less Sinking Fund on
Debenturers
—
—
922,91 1
—
70.481
28,339
—
2.990.299
—
89,519
Less Payments due within
one year
8,900
—
316.233
—
5,061
Total
19,439
—
2.674,066
_
84,458
LIABILITIES
Current Liabilities
98.549
67.905
2.099.979
329.544
121,659
Other Liabilities
36,518
4.202
—
80.504
9,634
Total
135.067
72.107
2,099,979
410,048
131,293
DEFERRED CREDIT
Contributions in Aid of
6,935
381
13,521
1,271
3.037,740
191,879
34,966
2.976
19,269
641
6,554
12,250
2,845,861
31,990
18,628
RESERVES
—
—
—
—
—
UTILITY EQUITY
687.823
262,551
15,278,930
1.695,657
601 ,057
EQUITY IN ONTARIO HYDRO
493,941
318,489
6,573.959
2,118,438
333,019
TOTAL DEBT. LIABILITIES & EQUITY .
1,342,824
665,397
29,472,795
4,256,133
1,168,455
Statements B and C
141
Statements for the Year Ended December 31, 1983
Municipality
Georgina
1,132
Glencoe
769
Gloucester
22,582
Goderich
3,125
Goulbourn
1,100
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
661,594
26,223
6
$
234,380
28,169
2
$
14,042,033
1,236,899
(2)
$
1,607,795
87,861
1
$
578,927
22,135
(5)
UTILITY EQUITY, END OF YEAR ..
687,823
262,551
15,278,930
1,695,657
601,057
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
926,519
25,945
581,421
15,860
20,796,247
510,553
3,613,936
64,479
934,045
12,418
TOTAL REVENUE
952,464
597,281
21,306,800
3,678,415
946,463
EXPENSE
777,181
21,107
36,894
50,391
36,381
4,287
490,363
26,571
16,855
20,508
16,815
17,316,747
527,560
571,717
600,750
690,949
322,082
3,106,385
181,366
93,947
127,022
97,312
4,870
802,642
30,586
24,021
25,844
38,715
2,520
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
926,241
571,112
20,029,805
3,610,902
924,328
Income Before Extraordinary/
Unusual Items
26,223
26,169
(2,000)
1,276,995
40,096
67,513
(20,348)
22,135
NET INCOME
26,223
28,169
1,236,899
87,861
22,135
7,848
18,375
28,169
301,218
935,681
32,000
55,861
1,060
21,075
Appropriation for Accumulated Net Income..
Net Income
26,223
28,169
1,236,899
87,861
22,135
142
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Grand Bend
901
Grand Valley
499
Granton
132
Gravenhurst
2,155
Grimsby
5,978
A. BALANCE SHEET
FIXED ASSETS
$
444,973
208,135
$
214,927
74,063
$
109,554
25,076
$
1,497,933
469,045
$
3,113,677
1,277,255
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
Cash and Bank
Investments
236,838
45,182
10,000
11,365 ,
9,574
140,864
55,551
13,801
2,682
1,640
84,478
12,372
15,000
2,937
1,028,888
15,493
120,000
52,798
54,683
1,114
1,836,422
362,442
225,018
108,731
7,487
Inventory
Other
Total Current Assets
OTHER ASSETS
76,121
234,583
73,674
3,000
202,302
30,309
72,202
244,088
6,412
856,541
703,678
919,703
EQUITY IN ONTARIO HYDRO. ...
TOTAL ASSETS
547,542
419,840
186,989
2,135,929
3,459,803
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
-
-
46,000
1,049,930
Less Payments due within
one year
—
—
—
46,000
5,000
1 ,049,930
28,330
Total
LIABILITIES
Current Liabilities
43,944
3,830
36,729
760
15,204
385
41,000
151,343
14,670
1,021,600
489,930
15,302
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
47,774
17,338
1,638
37,489
4,751
355
15,589
166,013
29,871
2,416
505,232
115,052
5,556
RESERVES
15,700
249,485
234,583
4,396
175,653
202,302
99,198
72,202
27,455
1 ,044,920
856,541
109,496
903,772
919,703
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
547,542
419,840
186,989
2,135,929
3,459,803
Statements B and C
143
Statements for the Year Ended December 31, 1983
Municipality
Grand Bend
901
Grand Valley
499
Granton
132
Gravenhurst
2,155
Grimsby
5,978
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
241,892
7,594
(1)
$
195,379
(19,724)
(2)
$
100,625
(1,424)
(3)
$
934,169
110,754
(3)
$
652,678
32,274
218,820
UTILITY EQUITY, END OF YEAR
249,485
175,653
99,198
1,044,920
903,772
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
441 ,574
12,284 -
310,784
7,236
106,927
3,240
1,473,057
50,542
4,172,094
49,961
TOTAL REVENUE
453,858
318,020
110,167
1,523,599
4,222,055
EXPENSE
349,679
32,873
22,105
25,756
15,851
305,711
11,369
5,720
6,509
8,435
95,592
4,877
3,342
3,448
4,332
1,172,760
83,745
52,197
43,429
54,662
6,052
3,347,366
174,944
157,881
232,034
129,061
125,438
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
446,264
337,744
111,591
1,412,845
4,166,724
Income Before Extraordinary/
7,594
(19,724)
(1,424)
110,754
55,331
23,057
NET INCOME
7,594
(19,724)
(1,424)
110,754
32,274
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
7,594
(19,724)
(1,424)
4,000
106,754
2,580
29,694
7,594
(19,724)
(1,424)
110,754
32,274
144
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Guelph
23,974
Hagersville
1,014
Halton Hills
11,493
Hamilton
117,537
Hanover
2,481
A. BALANCE SHEET
FIXED ASSETS
$
22,842,446
7,402,872
$
425,370
255,011
$
12,291,896
4,421,473
$
87,533,763
23,042,290
$
1,601,853
550,916
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
15,439,574
611,909
1,554,484
526,964
982,490
35,732
170,359
51,817
50,000
16,606
28,466
606
7,870,423
167,776
442,854
1,047,738
339,389
33,500
64,491,473
527,630
8,375,000
13,727,424
2,677,090
42,872
1,050,937
153,037
22,000
22,677
93,873
1,195
Investments
Accounts Receivable
Inventory
Other
Total Current Assets
OTHER ASSETS
EQUITY IN ONTARIO HYDRO ....
3,711,579
890,163
15,641,408
147,495
635,942
2,031,257
1,372
5,624,314
25,350,016
2,620,452
120,071,639
292,782
2,644
1,639,069
TOTAL ASSETS
35,682,724
953,796
15,527,366
212,533,580
2,985,432
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
1,409,175
-
3,195,039
2,595,852
62,000
Less Payments due within
one year
1,409,175
78,929
—
3,195,039
100,728
2,595,852
120,773
62,000
10,000
Total
LIABILITIES
Current Liabilities
1,330,246
530,691
589,764
113,603
1,774
3,094,311
1,128,086
129,812
2,475,079
16,946,492
1,888,932
52,000
272,279
31,083
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
1,120,455
1,213,348
76,589
115,377
950
111
1,257,898
352,806
28,097
18,835,424
325,088
20,460
303,362
2,067
241
RESERVES
UTILITY EQUITY
1,136,759
16,453,856
15,641,408
839
201,638
635,942
324,709
5,226,134
5,624,314
304,628
70,846,810
120,071,639
1,826
989,175
1,639,069
EQUITY IN ONTARIO HYDRO...
TOTAL DEBT. LIABILITIES & EQUITY .
35,682,724
953,796
15,527,366
212,533,580
2,985,432
Statements B and C
145
Statements for the Year Ended December 31, 1983.
Municipality
Guelph
-23,974
Hagersville
1,014
Halton Hills
11,493
Hamilton
117,537
Hanover
2,481
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
14,977,374
1 ,476,484
(2)
$
263,747
(62,108)
(1)
$
4,792,553
433,583
(2)
$
63,109,354
7,729,366
8,089
1
$
1,080,382
(91,204)
(3)
UTILITY EQUITY, END OF YEAR
16,453,856
201,638
5,226,134
70,846,810
989,175
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
31,755,529
789,792
602,758
25,724
11,717,614
340,847
185,200,692
2,255,006
2,529,067
36,620
TOTAL REVENUE
32,545,321
628,482
12,058,461
187,455,698
2,565,687
EXPENSE
26,266,931
1,780,878
1,203,316
779,193
886,730
151,789
543,685
58,576
26,309
29,983
14,724
502
9,326,606
729,173
360,015
364,556
476,845
367,683
164,592,828
6,117,852
3,733,949
2,075,027
2,985,620
221 ,056
2,365,103
78,335
74,235
84,093
48,078
7,047
Local Generation
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
31,068,837
673,779
11,624,878
179,726,332
2,656,891
Income Before Extraordinary/
Unusual Items
1,476,484
(45,297)
16,811
433,583
7,729,366
(91,204)
NET INCOME
1,476,484
(62,108)
433,583
7,729,366
(91,204)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
219,087
1,257,397
(62,108)
91,503
342,080
7,729,366
10,000
(101,204)
1 ,476,484
(62,108)
433,583
7,729,366
(91,204)
146
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Harriston
Harrow
Hastings
Havelock
Hawkesbury
872
940
523
594
3,719
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
811,953
765,942
391,136
324,411
1,805,914
Less: Accumulated Depreciation
252,487
330,880
148,071
143,939
764,679
Net fixed assets
559,466
435,062
243,065
180,472
1,041,235
CURRENT ASSETS
Cash and Bank
46,648
67,361
27,291
25,156
91,880
Investments
15,000
35,000
—
20,000
120,000
Accounts Receivable
4,188
9,171
20,933
8,616
11,812
Inventory
38,742
12,063
17,320
13,279
134,903
Other
251
—
146
322
10,360
Total Current Assets
104,829
123,595
65,690
67,373
368,955
OTHER ASSETS
258
EQUITY IN ONTARIO HYDRO
475,972
529,141
174,552
217,692
2,206,199
TOTAL ASSETS
1,140,267
1,087,798
483,565
465,537
3,616,389
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
15,000
—
10,000
—
—
Less Sinking Fund on
Debenturers
—
—
—
—
—
15,000
_
10,000
—
—
Less Payments due within
one year
15,000
—
4,000
—
—
Total
—
_
6,000
_
_
LIABILITIES
Current Liabilities
97,736
78,862
44,204
44,188
526,955
5,397
31,366
2,993
3,397
76,292
Total
103,133
110,228
47,197
47,585
603,247
DEFERRED CREDIT
Contributions in Aid of
Construction
—
2,517
5,042
8,819
63,179
Less Amortization
—
300
240
472
8,161
_
2.217
4,802
8,347
55,018
RESERVES
—
—
—
—
—
UTILITY EQUITY
561,162
446,212
251,014
191,913
751 ,925
EQUITY IN ONTARIO HYDRO
475,972
529,141
174,552
217,692
2,206,199
TOTAL DEBT. LIABILITIES & EQUITY .
1,140,267
1,087,798
483,565
465,537
3,616,389
Statements B and C
147
Statements for the Year Ended December 31, 1983
Municipality
Harriston
872
Harrow
940
Hastings
523
Havelock
594
Hawkesbury
3,719
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
507,162
54,001
(1)
$
447,065
(848)
(5)
$
217,997
33,017
$
174,676
17,236
1
$
1,189,837
(433,159)
(4,753)
UTILITY EQUITY, END OF YEAR
561,162
446,212
251,014
191,913
751,925
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
742,809
14,182
855,623
22,775
369,776
12,226
391 ,954
5,535
5,393,097
60,370
TOTAL REVENUE
756,991
878,398
382,002
397,489
5,453,467
EXFENSE
606,127
33,142
19,698
10,943
29,857
3,223
733,504
30,321
44,566
43,574
27,082
199
298,307
7,685
13,378
12,998
15,640
1,630
326,184
5,493
13,533
21,901
12,827
315
5,472,023
119,213
55,773
136,953
70,755
1,041
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
702,990
879,246
349,638
380,253
5,855,758
Income Before Extraordinary/
54,001
(848)
32,364
(653)
17,236
(402,291)
30,868
NET INCOME
54,001
(848)
33,017
17,236
(433,159)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
23,000
31,001
(848)
4,000
29,017
17,236
(433,159)
54,001
(848)
33,017
17,236
(433,159)
148
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Hearst
1,975
Hensall
435
Holstein
107
Huntsville
1,586
Ingersoll
3,240
A. BALANCE SHEET
FIXED ASSETS
$
1,558,050
667,405
$
423,717
205,540
$
57,551
17,637
$
1,054,097
365,702
$
2,919,808
1,213,438
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
890,645
63,372
44,384
111,545
218,177
100,139
2,359
462
1,231
39,914
9,952
1,257
106
30
688,395
18,405
65,000
32,518
40,450
1,251
1 ,706,370
56,311
114,014
179,233
4,015
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
219,301
1,120,350
104,191
7,000
338,778
1 1 ,345
38,877
157,624
1,790
1,013,835
353.573
108,999
2,041,651
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
2,230,296
668,146
90,136
1,861,644
4,210,593
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
174,113
-
-
49,000
381 ,559
Less Payments due within
one year
174,113
29,590
—
—
49,000
49,000
381 .559
24,413
Total
LIABILITIES
Current Liabilities
144,523
352,717
9,873
54,997
2.425
4,509
187,090
4.916
357,146
334,558
12,840
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
362,590
57,422
11,252
588
4.509
9,600
1,394
192,006
4,074
293
347,398
1,850
204
RESERVES
UTILITY EQUITY
602,833
1,120,350
10,664
261,282
338,778
8,206
38,544
38,877
3,781
652,022
1,013,835
1,646
1 ,462,752
2,041,651
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
2,230,2%
668,146
90,136
1,861,644
4,210,593
Statements B and C
149
Statements for the Year Ended December 31, 1983
Municipality
Hearst
1,975
Hensall
435
Holstein
107
Huntsville
1,586
Ingersoll
3,240
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
617,089
(10,713)
(3,543)
$
270,206
(8,921)
(3)
$
34,829
3,715
$
703,358
(51,336)
$
1,382,433
80,319
UTILITY EQUITY, END OF YEAR
602,833
261,282
38,544
652,022
1,462,752
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
3,283,380
24,049
527,616
13,444
56,285
794
1,506,558
21,298
2,919,816
66,974
TOTAL REVENUE
3,307,429
541,060
57,079
1,527,856
2,986,790
EXPENSE
3,041,091
98,129
67,554
41,326
50,025
20,017
484,519
10,903
11,510
25,290
15,326
48,119
705
2,021
561
1,958
1,345,433
126,483
33,172
33,076
36,564
4,464
2,404,646
167,925
73,687
104,267
102,787
53,159
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
3,318,142
547,548
53,364
1,579,192
2,906,471
Income Before Extraordinary/
(10,713)
(6,488)
2,433
3,715
(51,336)
80,319
Extraordinary /Unusual Item(s)
NET INCOME
(10,713)
(8,921)
3,715
(51,336)
80,319
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
27,211
(37,924)
(8,921)
3,715
2,000
(53,336)
15,655
64,664
(10,713)
(8,921)
3,715
(51,336)
80,319
150
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Iroquois
Jarvis
Kanata
Kapuskasing
Kemptville
500
495
7,529
2,577
1,051
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
306,410
260,006
8,369,311
1 ,868,645
884,020
Less: Accumulated Depreciation
185,319
114,010
1,973,136
705,747
313,405
121,091
145,996
6,396,175
1 162 898
570 615
CURRENT ASSETS
Cash and Bank
134,549
40,400
225,035
131,863
62,641
Investments
7,529
—
—
25,000
65,000
Accounts Receivable
5,376
4,052
468,926
113,123
13,414
Inventory
9,206
7,754
598,863
39,175
53,046
Other
120
269
10,513
1,320
1,098
156,780
52,475
1,303,337
310,481
195,199
OTHER ASSETS
45,545
1,408
EQUITY IN ONTARIO HYDRO
434,890
180,401
2,227,635
1,015,079
611,978
TOTAL ASSETS
712,761
378,872
9,972,692
2,488,458
1,379,200
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
4,131,677
12,000
110,000
Less Sinking Fund on
Debenturers
—
—
—
—
—
—
—
4,131,677
12,000
110,000
Less Payments due within
one year
—
—
139,828
12,000
16,000
Total
—
—
3,991,849
—
94,000
LIABILITIES
Current Liabilities
84,048
26,521
1,249,147
221,388
126,376
1,580
2,650
283,054
44,563
1,237
Total
85,628
29,171
1,532,201
265,951
127,613
DEFERRED CREDIT
Contributions in Aid of
Construction
1,481
230
1,552,367
—
2,195
Less Amortization
140
20
78,838
—
63
1,341
210
1 ,473,529
—
2,132
RESERVES
—
—
—
—
—
UTILITY EQUITY
190,902
169,090
747,478
1 ,207,428
543,477
EQUITY IN ONTARIO HYDRO...
434,890
180,401
2,227,635
1,015,079
611,978
TOTAL DEBT. LIABILITIES & EQUITY .
712,761
378,872
9,972,692
2,488,458
1,379,200
Statements B and C
151
Statements for the Year Ended December 31, 1983
Municipality
Iroquois
500
Jarvis
495
Kanata
7,529
Kapuskasing
2,577
Kemptville
1,051
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$.
176,597
14,303
2
$
174,811
(5,722)
1
$
558,639
188,835
4
$
1,210,875
(2,512)
(935)
$
492,168
51,309
UTILITY EQUITY, END OF YEAR ....
190,902
169,090
747,478
1,207,428
543,477
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
760,297
12,287
264,348
6,477
7,867,731
151,160
1,975,881
61,695
1,117,296
19,592
TOTAL REVENUE
772,584
270,825
8,018,891
2,037,576
1,136,888
EXPENSE
689,939
22,950
15,155
18,742
11,495
235,485
3,589
12,968
13,172
11,119
214
6,283,120
252,290
209,239
297,920
277,048
498,828
1,668,997
152,085
57,993
86,109
71,935
2,969
919,364
36,848
40,924
47,992
28,860
11,591
Local Generation
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
758,281
276,547
7,818,445
2,040,088
1,085,579
Income Before Extraordinary/
Unusual Items
14,303
(5,722)
200,446
11,611
(2,512)
51,309
NET INCOME
14,303
(5,722)
188,835
(2,512)
51,309
14,303
(5,722)
174,567
14,268
20,000
(22,512)
15,000
36,309
Appropriation for Accumulated Net Income..
14,303
(5,722)
188,835
(2,512)
51,309
152
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Kenora
5,008
Killaloe Stn
320
Kincardine
2,649
Kingston
22,235
Kingsville
2,106
A. BALANCE SHEET
FIXED ASSETS
$
3,299,797
1,531,092
$
170,020
73,843
$
2,170,220
639,429
$
15,557,583
6,934,502
$
1,556,511
589,248
Net fixed assets
CURRENT ASSETS
1,768,705
32,340
175,000
394,992
117,223
680
96,177
38,976
6,301
5,158
169
1,530,791
119,843
324,653
88,313
153,069
11,065
8,623,081
1,230,086
2,042,723
565,035
1,296
967,263
19,476
50,000
59,797
52,713
Investments..
Inventory
Other
720,235
19,938
1,294,222
50,604
84,890
696,943
3,970
1,129,186
3,839,140
12,062,627
181,986
29,987
858,538
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
3,803,100
231,671
3,360,890
24,524,848
2,037,774
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
155,000
-
175,000
1 ,696,200
52,517
Less Sinking Fund on
Debentures
Less Payments due within
one year
155,000
35,000
—
175,000
13,000
1,696,200
185,900
52,517
10,545
Total
LIABILITIES
Current Liabilities
120,000
383,851
72,624
32,318
1,060
162,000
283,781
69,795
1,510,300
2,215,001
33,575
41,972
141 ,950
78,000
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
Less Amortization
456,475
34,639
2,455
33,378
934
87
353,576
31,103
2,227
2,248,576
123,277
7,422
219,950
100,512
10,552
RESERVES
UTILITY EQUITY
32,184
1,900,219
1,294,222
847
112,556
84,890
28,876
1,687,252
1,129,186
115,855
8,587,490
12,062,627
89,960
827,354
858,538
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
3,803,100
231,671
3,360,890
24,524,848
2,037,774
Statements B and C
153
Statements for the Year Ended December 31, 1983
Municipality
Kenora
5,008
Killaloe Stn
320
Kincardine
2,649
Kingston
22,235
Kingsville
2,106
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
1,678,436
221,787
(4)
$
98,904
13,650
2
$
1,614,240
70,515
2,497
$
8,970,870
(383,379)
(1)
$
830,681
(3,327)
UTILITY EQUITY, END OF YEAR
1,900,219
112,556
1,687,252
8,587,490
827,354
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
3,720,999
102,894
180,553
1,885
2,352,504
80,414
21,226,523
489,742
1 ,532,298
27,912
TOTAL REVENUE
3,823,893
182,438
2,432,918
21,716,265
1,560,210
EXPENSE
2,895,315
290,800
148,457
126,451
129,446
11,637
138,309
9,522
11,732
8,415
7,131
2,061,351
108,463
64,490
42,628
66,705
18,766
18,855,418
1,158,921
721,002
712,815
494,018
157,470
1,272,817
140,201
45,337
48,303
51,326
5,553
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
3,602,106
175,109
2,362,403
22,099,644
1,563,537
Income Before Extraordinary/
Unusual Items
221,787
7,329
(6,321)
70,515
(383,379)
(3,327)
NET INCOME
221,787
13,650
70,515
(383,379)
(3,327)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
33,000
188,787
13,650
11,000
59,515
172,900
(556,279)
8,200
(11,527)
221,787
13,650
70,515
(383,379)
(3,327)
154
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Kirkfield
Kitchener
Wilmot
L Orignal
Lakefield
Lanark
Number of Customers
128
49,659
663
1,081
372
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
73,154
50,171,032
511,030
870,087
284,551
26,391
17,880,717
172,065
334,437
76,610
Net fixed assets
46,763
32,290,315
338,965
535,650
207,941
CURRENT ASSETS
Cash and Bank
1,000
95,130
37,758
63,602
17,550
Investments
3,000
7,509,023
3,933
4,367,341
17,015
12,251
27,994
Inventory
1,415,118
2,623
24,629
7,077
Other
—
80,272
131
—
—
Total Current Assets
7,933
13,466,884
57,527
100,482
52,621
OTHER ASSETS
3,750
1 ,492,475
1,057
EQUITY IN ONTARIO HYDRO
42,957
30,219,728
204,726
495,299
145,630
TOTAL ASSETS
101,403
77,469,402
602,275
1,131,431
406,192
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
2,366,811
26,000
—
—
Less Sinking Fund on
Debenture rs
—
—
—
—
—
—
2.366,811
26,000
—
—
Less Payments due within
one year
—
307,104
6,000
—
—
Total
_
2,059,707
20,000
—
_
LIABILITIES
Current Liabilities
11,304
4,799,556
70,155
95,081
57,236
3,750
1,167,406
5,071
7,279
2,579
Total
15,054
5,966,962
75,226
102.360
59,815
DEFERRED CREDIT
Construction
1 1 ,327
202,990
4,496
28,412
47.426
484
18,313
298
3,429
2,586
10,843
184,677
4,198
24,983
44,840
RESERVES
—
—
—
—
—
UTILITY EQUITY
32,549
39,038,328
298,125
508,789
155,907
EQUITY IN ONTARIO HYDRO
42,957
30,219,728
204,726
495,299
145.630
TOTAL DEBT. LIABILITIES & EQUITY
101,403
77,469,402
602,275
1,131,431
406,192
Statements B and C
155
Statements for the Year Ended December 31, 1983"
Municipality
Kirkfield
128
Kitchener
Wilmot
49,659
L Orignal
663
Lakefield
1,081
Lanark
372
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
35,907
(3,359)
1
$
37,382,360
1,655,975
(7)
$
254,530
43,095
500
$
552,503
(43,712)
(2)
$
146,817
9,090
UTILITY EQUITY, END OF YEAR
32,549
39,038,328
298,125
508,789
155,907
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
74,729
1,668
52,755,833
1,109,100
621,495
6,700
914,222
14,812
278,089
2,860
TOTAL REVENUE
76,397
53,864,933
628,195
929,034
280,949
EXPENSE
71,785
1,530
2,107
1,795
2,539
45,466,264
2,350,536
961,846
1,385,353
1,644,963
259,889
515,643
9,540
20,524
16,992
17,255
5,172
836,309
36,114
19,791
48,769
31,045
718
233,919
4,769
12,586
10,898
9,687
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
79,756
52,068,851
585,126
972,746
271 ,859
Income Before Extraordinary/
(3,359)
1,796,082
140,107
43,069
(26)
(43,712)
9,090
NET INCOME
(3,359)
1,655,975
43,095
(43,712)
9,090
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(3,359)
286,189
1 ,369,786
6,000
37,095
6,000
(49,712)
9,090
(3,359)
1,655,975
43,095
(43,712)
9,090
156
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Lancaster
290
Larder Lake
Twp.
490
Latchford
189
Leamington
4,309
Lincoln
1,671
A. BALANCE SHEET
FIXED ASSETS
$
190,827
62,433
$
214,243
101,608
$
121,881
60,109
$
3,606,506
1,272,963
$
843,586
392,391
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
128,394
41,862
1,000
7,787
2,335
11.2,635
17,183
5,458
61,772
17,699
8,271
390
2,333,543
237,094
302,321
60,155
252,642
451,195
3,107
50,000
9,227
5,122
5,276
Investments
Inventory
Other
52,984
114,381
22,641
178,358
26,360
55,927
852,212
2,298,022
72,732
557,465
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
295,759
313,634
144,059
5,483,777
1,081,392
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
-
-
-
-
36,000
Less Sinking Fund on
Debenturers
Less Payments due within
one year
—
—
—
—
36,000
3,000
Total
LIABILITIES
25,569
2,763
47,617
4,045
9,902
650
388,787
125,075
33,000
98,072
7,980
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
28,332
532
41
51,662
938
75
10,552
1,940
100
513,862
58,743
5,075
106,052
14,265
935
RESERVES
UTILITY EQUITY
491
152,555
114,381
863
82,751
178,358
1,840
75,740
55,927
53,668
2,618,225
2,298,022
13,330
371,545
557,465
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
295,759
313,634
144,059
5,483,777
1,081,392
Statements B and C
157
Statements for the Year Ended December 31, 1983
Municipality
Lancaster
290
Larder Lake
Twp.
490
Latchford
189
Leamington
4,309
Lincoln
1,671
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
140,966
11,589
$
85,894
(3,142)
(1)
$
75,210
528
2
$
2,499,637
118,584
4
$
366,265
5,278
2
UTILITY EQUITY, END OF YEAR
152,555
82,751
75,740
2,618,225
371,545
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
245,582
3,278
310,715
2,844
118,253
953
3,912,368
84,803
1,021,572
20,031
TOTAL REVENUE
248,860
313,559
119,206
3,997,171
1,041,603
EXPENSE
209,251
3,819
9,267
7,225
7,599
110
254,772
24,328
18,681
9,801
9,119
102,347
2,475
3,850
4,685
4,933
388
3,484,148
88,268
85,613
97,857
127,668
2,278
853,118
42,995
71,642
33,259
31,310
4,001
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
237,271
316,701
118,678
3,885,832
1,036,325
Income Before Extraordinary/
Unusual Items
11,589
(3,142)
528
111,339
(7,245)
5,278
NET INCOME
11,589
(3,142)
528
118,584
5,278
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income . .
11,589
(3,142)
528
118,584
3,000
2,278
Net Income
11,589
(3,142)
528
118,584
5,278
158
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Lindsay
Listowel
London
Lucan
Lucknow
5,293
1,988
88,266
621
571
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
4,891,020
1,649,685
86,783,039
441,079
329,484
Less: Accumulated Depreciation
1,828,805
548,987
32,178,400
154,512
110,258
3,062,215
1,100,698
54,604,639
286,567
219,226
CURRENT ASSETS
Cash and Bank
526,103
185,184
2,642,573
13,133
35,781
Investments
4,269,688
24,000
35,000
Accounts Receivable
40,493
16,224
5,716,911
8,351
13,569
Inventory
170,821
41,438
3,493,165
4,248
4,564
Other
—
2,618
54,668
—
—
Total Current Assets
737,417
245,464
16,177,005
49,732
88,914
OTHER ASSETS
3,600
1,339,493
10,558
EQUITY IN ONTARIO HYDRO
3,375,312
1,411,356
43,992,543
265,598
296,050
TOTAL ASSETS
7,174,944
2,761,118
116,113,680
601,897
614,748
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
38,000
82,000
2,616,011
—
—
Less Sinking Fund on
Debenturers
—
—
—
—
—
38.000
82,000
2,616,011
_
_
Less Payments due within
one year
7,000
8,000
374,273
—
—
Total
31,000
74,000
2,241 ,738
_
_
LIABILITIES
581,109
320,509
229,919
4,260
9,163,701
621,399
49,326
955
39,963
701
Total
901,618
234,179
9.785,100
50,281
40,664
DEFERRED CREDIT
Construction
60,641
38,520
1,878,511
628
2,952
4,300
4,163
116,744
54
230
56,341
34,357
1,761,767
574
2,722
RESERVES
—
—
-^
—
—
UTILITY EQUITY
2,810,673
1 ,007,226
58,332,532
285,444
275,312
EQUITY IN ONTARIO HYDRO
3,375,312
1,411,356
43,992,543
265,598
2% ,050
TOTAL DEBT. LIABILITIES & EQUITY
7,174,944
2,761,118
116,113,680
601,897
614,748
Statements B and C
159
Statements for the Year Ended December 31, 1983
Municipality
Lindsay
5,293
Listowel
1,988
London
88,266
Lucan
621
Lucknow
571
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
2,888,303
(77,634)
4
$
887,300
119,927
(1)
$
53,258,872
5,073,661
(1)
$
282,250
3,191
3
$
260,696
14,615
1
UTILITY EQUITY, END OF YEAR
2,810,673
1,007,226
58,332,532
285,444
275,312
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
5,529,592
157,824
2,340,486
41,778
81,230,899
2,454,326
491 ,276
14,099
389,025
4,574
TOTAL REVENUE
5,687,416
2,382,264
83,685,225
505,375
393,599
EXPENSE
Power Purchased
Local Generation
Operation and Maintenance
Billing and Collecting
Administration
4,994,418
299,305
179,050
107,328
177,847
7,102
1 ,976,323
103,123
43,455
67,503
60,354
11,579
69,258,894
2,730,467
1,679,234
1 ,859,821
2,892,245
190,903
420,226
27,625
14,983
24,605
14,745
333,628
9,171
6,819
17,204
12,162
Financial Expense
TOTAL EXPENSE
5,765,050
2,262,337
78,611,564
502,184
378,984
Income Before Extraordinary/
(77,634)
1 19,927
5,07-3,661
3,191
14,615
NET INCOME
(77,634)
119,927
5,073,661
3,191
14,615
7,000
(84,634)
7,000
112,927
381 ,282
4,692,379
3,191
14,615
Appropriation for Accumulated Net Income..
(77,634)
119,927
5,073,661
3,191
14,615
160
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Madoc
Magnetawan
Markdale
Markham
Marmora
636
140
617
30,465
628
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
589,476
124,570
513,501
49,130,641
441 ,744
Less: Accumulated Depreciation
234,258
44,789
159,406
5,191,293
183,842
Net fixed assets
355,218
79,781
354,095
43,939,348
257,902
CURRENT ASSETS
Cash and Bank
31,214
53
69,417
16,866
20,144
Investments
—
—
—
—
39,424
17,433
4,916
10,253
3,293,687
4 769
Inventory
5,040
998
24,612
1,808,405
7,880
Other
—
965
920
77,437
172
Total Current Assets
53,687
6,932
105,202
5,196,395
72,389
OTHER ASSETS
—
—
—
438,498
2,965
EQUITY IN ONTARIO HYDRO
311,068
32,038
293,495
9,469,236
234,888
TOTAL ASSETS
719,973
118,751
752,792
59,043,477
568,144
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
—
46,000
23,650,159
23,000
Less Sinking Fund on
Debentures
—
—
—
—
—
—
—
46,000
23,650,159
23,000
Less Payments due within
one year
—
—
3,000
1 ,066,908
3,000
Total
—
—
43,000
22,583,251
20,000
LIABILITIES
Current Liabilities
79,042
7,277
68,384
6,752,119
60,882
16,680
—
15,155
542,923
3,745
Total
95,722
7,277
83,539
7,295,042
64.627
DEFERRED CREDIT
Contributions in Aid of
Construction
14,485
19,399
11,865
16,136,156
6,289
Less Amortization
2,316
3,078
740
1,201,624
591
12,169
16,321
11,125
14,934,532
5,698
RESERVES
—
—
—
—
—
UTILITY EQUITY
301,014
63,115
321,633
4,761,416
242,931
EQUITY IN ONTARIO HYDRO
311,068
32,038
293,495
9,469,236
234,888
TOTAL DEBT. LIABILITIES & EQUITY .
719,973
118,751
752,792
59,043,477
568,144
Statements B and C
161
Statements for the Year Ended December 31, 1983
Municipality
Madoc
636
Magnetawan
140
Markdale
617
Markham
30,465
Marmora
628
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
297,259
3,757
(2)
$
65,353
(2,236)
(2)
$
308,607
13,024
2
$
5,229,413
(468,004)
7
$
244,610
(1,679)
UTILITY EQUITY, END OF YEAR
301,014
63,115
321,633
4,761,416
242,931
C. STATEMENT OF OPERATIONS
REVENUE
498,715
7,645
68,537
8%
593,305
8,8%
32,383,933
832,844
425,232
10,738
Other Operating Revenue
TOTAL REVENUE
506,360
69,433
602,201
33,216,777
435,970
EXPENSE
433,158
21,072
15,269
9,532
23,492
80
61,506
2,276
1,569
1,575
4,279
464
507,132
17,448
19,098
19,102
19,041
7,356
26,282,268
1,896,192
766,589
1,172,036
925,700
2,641,9%
372,239
11,059
13,674
20,852
17,597
2,228
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
502,603
71,669
589,177
33,684,781
437,649
Income Before Extraordinary/
3,757
(2,236)
13,024
(468,004)
(1,679)
NET INCOME
3,757
(2,236)
13,024
(468,004)
(1,679)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income . .
3,757
(2,236)
2,000
11,024
849,950
(1,317,954)
3,000
(4,679)
3,757
(2,236)
13,024
(468,004)
(1,679)
162
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Martintown
Massey
Maxville
McGarry Twp.
Meaford
123
512
381
427
1,925
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
57,773
318,620
236,914
178,939
1 ,290,266
Less: Accumulated Depreciation
36,160
126,450
97,604
97,005
472,153
Net fixed assets
21,613
192,170
139,310
81,934
818,113
CURRENT ASSETS
Cash and Bank
6,333
33,994
5,962
5,333
227,435
Investments
1,500
45,0u0
13,000
23,000
10,000
8,915
7,735
13,371
1,449
38,170
Inventory
21,025
6,746
92,928
Other
188
—
17
947
9,262
Total Current Assets
16,936
107,754
39,096
30,729
377,795
OTHER ASSETS
47,296
EQUITY IN ONTARIO HYDRO...
44,367
169,009
184,742
159,019
1,006,928
TOTAL ASSETS
82,916
468,933
363,148
271,682
2,250,132
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
—
—
—
76,000
Less Sinking Fund on
Debenturers
—
—
—
—
—
—
—
—
—
76,000
Less Payments due within
one year
—
—
—
—
7,000
Total
—
—
—
—
69,000
LIABILITIES
Current Liabilities
6,068
47,046
27,758
21,466
145,509
Other Liabilities
—
1,904
640
3,183
1,694
Total
6,068
48,950
28,398
24,649
147,203
DEFERRED CREDIT
Contributions in Aid of
Construction
—
4,147
7,916
—
7,306
—
172
1,206
—
544
_
3,975
6,710
_
6,762
RESERVES
—
—
—
—
—
UTILITY EQUITY
32,481
246,999
143,298
88,014
1,020,239
EQUITY IN ONTARIO HYDRO...
44,367
169,009
184,742
159,019
1,006,928
TOTAL DEBT. LIABILITIES & EQUITY .
82,916
468,933
363,148
271,682
2,250,132
Statements B and C
163
Statements for the Year Ended December 31, 1983
Municipality
Martintown
123
Massey
512
Maxville
381
McGarry Twp.
427
Meaford
1,925
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
28,720
3,762
(1)
$
234,970
12,028
1
$
146,378
(3,081)
1
$
83,707
4,306
1
$
918,174
102,066
(1)
UTILITY EQUITY, END OF YEAR
32,481
246,999
143,298
88,014
1,020,239
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
71,555
2,033
392,143
11,912
291,840
3,944
247,319
3,152
1,639,627
45,042
TOTAL REVENUE
73,588
404,055
295,784
250,471
1,684,669
EXPENSE
60,819
1,575
3,510
1,172
2,485
265
323,436
32,553
12,885
11,171
11,982
260,364
10,265
15,191
3,576
9,491
212,052
5,655
13,731
6,623
7,947
157
1,353,388
87,695
34,807
56,560
42,479
7,674
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
69,826
392,027
298,887
246,165
1,582,603
Income Before Extraordinary/
3,762
12,028
(3,103)
(22)
4,306
102,066
NET INCOME
3,762
12,028
(3,081)
4,306
102,066
Appropriation for Debt Retirement
3,762
12,028
(3,081)
4,306
6,000
96,066
Appropriation for Accumulated Net Income..
3,762
12,028
(3,081)
4,306
102,066
164
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Merlin
288
Midland
4,598
Mildmay
437
Millbrook
429
Milton
9,884
A. BALANCE SHEET
FIXED ASSETS
$
182,075
113,583
$
3,141,227
1,439,821
$
259,741
60,507
$
299,988
84,862
$
13,762,371
3,497,771
Less: Accumulated Depreciation
68,492
14,047
12,879
6,253
2,646
900
1,701,406
326,505
300,000
125,605
134,755
3,468
199,234
50
2,329
1,990
215,126
16,709
48,000
12,704
4,252
205
10,264,600
653,565
500,000
676,923
313,977
15,186
CURRENT ASSETS
Investments
Inventory
Other
36,725
126,156
890,333
12,994
3,247,515
4,369
538
149,627
81,870
141,351
2,159,651
28,683
3,563,378
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
231,373
5,852,248
353,768
438,347
16,016,312
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
121,000
20,000
17,700
3,195,731
Less Payments due within
one year
—
121,000
16,000
20,000
2,500
17,700
1,500
3,195,731
91,899
Total
LIABILITIES
Current Liabilities
19,524
500
105,000
524,833
16,743
17,500
36,239
16,200
31,389
2,715
3,103,832
1,285,397
113,104
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
20,024
541,576
5,634
271
36,239
7,114
650
34,104
1,134
144
1,398,501
1 ,344,622
135,636
RESERVES
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
85,193
126,156
5,363
1,952,794
3,247,515
6,464
143,938
149,627
990
245,702
141,351
1,208,986
6,741,615
3,563,378
TOTAL DEBT. LIABILITIES & EQUITY .
231,373
5,852,248
353,768
438,347
16,016,312
Statements B and C
165
Statements for the Year Ended December 31, 1983
Municipality
Merlin
288
Midland
4,598
Mildmay
437
Millbrook
429
Milton
9,884
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
105,689
(20,496)
$
1,995,372
(42,581)
3
$
130,879
13,058
1
$
230,048
15,656
(2)
$
5,801,336
940,281
(2)
UTILITY EQUITY, END OF YEAR
85,193
1,952,794
143,938
245,702
6,741,615
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
154,956
9,622
5,149,490
89,619
289,430
1,092
305,186
7,134
11,633,718
404,589
TOTAL REVENUE
164,578
5,239,109
290,522
312,320
12,038,307
EXPENSE
133,933
9,403
6,267
15,194
6,277
4,742,967
160,606
87,377
102,151
128,694
11,694
244,619
5,574
6,341
7,034
9,380
4,516
249,397
9,279
14,756
9,264
11,820
2,148
9,260,290
402,716
334,164
270,6^9
443,988
386,764
Billing and Collecting
Financial Expense
TOTAL EXPENSE
171,074
5,233,489
277,464
2% ,664
11,098,581
Income Before Extraordinary/
(6,496)
14,000
5,620
48,201
13.058
15,656
939,726
(555)
NET INCOME
(20,496)
(42,581)
13,058
15,656
940,281
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(20,496)
15,000
(57,581)
2,500
10,558
1,500
14,156
91,901
848,380
(20,496)
(42,581)
13,058
15,656
940,281
166
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Milverton
Mississauga
Mitchell
Moorefield
Morrisburg
558
88,770
1,268
159
1,100
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
355,284
136,100,836
1,022,559
113,962
734,572
Less: Accumulated Depreciation
122,227
28,207,770
368,919
44,778
287,633
Net fixed assets
233,057
107,893,066
653,640
69,184
446,939
CURRENT ASSETS
Cash and Bank
100
600
59,175
3,030
47,110
Investments
60,000
21,953,575
86,267
2,765
8,125,945
29,491
3,143
23,076
Inventory
2,066
2,481,681
55,983
32,710
Other
286
247,420
—
—
320
65,217
32,809,221
144,649
6,173
189,483
OTHER ASSETS
654,067
1,029
1,000
1,022
EQUITY IN ONTARIO HYDRO
374,370
45,704,850
745,925
92,301
442,437
TOTAL ASSETS
672,644
187,061,204
1,545,243
168,658
1,079,881
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
21 ,009,395
17,729
—
15,400
Less Sinking Fund on
Debenture rs
—
6,293,844
—
—
—
—
14,715,551
17,729
—
15,400
Less Payments due within
one year
—
1 ,240,638
3,742
—
2,200
Total
—
13,474,913
13,987
—
13,200
LIABILITIES
Current Liabilities
27,601
16,820,255
113,453
16,203
101,989
3,090
1 ,982,830
2,074
100
29,051
Total
30,691
18,803,085
115,527
16,303
131,040
DEFERRED CREDIT
Contributions in Aid of
Construction
332
20,518,334
11,011
727
3,719
77
1 ,449,991
928
14
167
255
19,068,343
10,083
713
3,552
RESERVES
—
—
—
—
—
UTILITY EQUITY
267,328
90,010,013
659,721
59,341
489,652
EQUITY IN ONTARIO HYDRO...
374,370
45,704,850
745,925
92,301
442,437
TOTAL DEBT. LIABILITIES & EQUITY .
672,644
187,061,204
1,545,243
168,658
1,079,881
Statements B and C
167
Statements for the Year Ended December 31, 1983
Municipality
Milverton
558
Mississauga
88,770
Mitchell
1,268
Moorefield
159
Morrisburg
1,100
B, STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
258,580
8,750
(2)
$
79,827,990
10,182,018
5
$
627,734
31,986
1
$
66,469
(3,504)
(3,624)
$
422,490
67,164
(2)
UTILITY EQUITY, END OF YEAR
267,328
90,010,013
659,721
59,341
489,652
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
448,597
6,032
133,244,594
3,420,102
1,181,183
17,508
172,562 •
849
999,660
15,347
TOTAL REVENUE
454,629
136,664,696
1,198,691
173,411
1,015,007
EXPENSE
397,255
14,428
11,405
10,351
12,276
164
114,055,951
4,637,839
1,489,606
1,794,398
3,894,834
1,608.386
1,012,268
53,617
25,156
71,398
35,381
1,861
167,650
2,506
1,221
956
4,525
57
831,951
25,067
34,438
26,062
28,176
2,149
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
445,879
127,481,014
1,199,681
176,915
947,843
Income Before Extraordinary/
Unusual Items
8,750
9,183,682
(998,336)
(990)
(32,976)
(3,504)
67,164
NET INCOME
8,750
10,182,018
31,986
(3,504)
67,164
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
8,750
2,168,785
8,013,233
3,600
28,386
(3,504)
2,200
64,964
8,750
10,182,018
31,986
(3,504)
67,164
168
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Mount Brydges
536
Mount Forest
1,686
Napanee
2,033
Nepean
26,261
Neustadt
257
A. BALANCE SHEET
FIXED ASSETS
$
289,232
98,229
$
964,136
358,739
$
1,537,085
547,535
$
28,057,083
7,868,041
$
117,887
46,224
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
191,003
66,283
20,000
4,828
605,397
112,550
53,775
124,674
2,553
989,550
176,184
38,122
70,750
20,189,042
1,693,023
2,667,925
863,428
1,536,253
62,652
71,663
5,444
4,396
6,631
1,978
Investments
Accounts Receivable
Inventory
Other
Total Current Assets
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
91,111
153,208
293,552
730,078
285,056
1,159,357
6,823,281
106,645
10,000,420
18,449
95,729
TOTAL ASSETS
435,322
1,629,027
2,433,963
37,119,388
185,841
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
6,224
-
-
6,242,000
995,779
-
Less Sinking Fund on
Debenture rs
Less Payments due within
one year
6,224
1,862
—
—
5,246,221
832,000
—
Total
LIABILITIES
Current Liabilities
4,362
37,273
4,280
126,291
14,954
164,031
91,765
4,414,221
3,555,975
558.543
11,692
304
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
41,553
31,259
2,654
141,245
19,202
1,986
255,796
78,826
7,706
4,114,518
2,301,841
144,468
1 1 ,996
2,370
58
RESERVES
28,605
207,594
153,208
17,216
740,488
730,078
71,120
947,690
1,159,357
2,157,373
16,432.856
10,000,420
2,312
75,804
95,729
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
435,322
1,629,027
2,433,963
37,119,388
185,841
Statements B and C
169
Statements for the Year Ended December 31, 1983
Municipality
Mount Brydges
536
Mount Forest
1,686
Napanee
2,033
Nepean
26,261
Neustadt
257
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
190,557
17,036
1
$
701,567
38,924
(3)
$
1,102,832
(33,830)
(86,262)
(35,050)
$
14,635,653
1,797,202
1
$
67,856
7,946
2
UTILITY EQUITY, END OF YEAR
207,594
740,488
947,690
16,432,856
75,804
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
299,486
4,369
1,268,390
22,3%
1,772,8%
95,826
28,078,660
795,056
138,012
892
TOTAL REVENUE
303,855
1,290,786
1,868,722
28,873,716
138,904
EXPENSE
248,781
6,857
9,476
10,730
10,235
740
1,118,202
38,256
33,903
22,146
34,419
820
1,603,500
97,622
66,814
75,545
56,650
621
22,867,892
1,491,957
755,384
588,484
887,720
533,925
115,543
4,149
2,943
3,356
4,800
167
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
286,819
1,247,746
1,900,752
27,125,362
130,958
Income Before Extraordinary/
17,036
43,040
4,116
(32,030)
1,800
1,748,354
(48,848)
7,946
NET INCOME
17,036
38,924
(33,830)
1,797,202
7,946
1,678
15,358
38,924
(33,830)
741,000
1,056,202
7,946
Appropriation for Accumulated Net Income . .
17,036
38,924
(33,830)
1,797,202
7,946
170
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality '.
Newburgh
265
Newbury
185
Newcastle
5,584
Newmarket
10,045
Niagara Falls
26,301
A. BALANCE SHEET
FIXED ASSETS
$
285,975
129,394
$
89,785
41,557
$
4,905,778
1,679,991
$
11,600,356
3,012,904
$
25,455,780
7,811,441
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
156,581
13,283
31,885
4,359
1,950
48,228
8,368
692
200
3,225,787
288,733
135,839
180,854
8,697
8,587,452
1,209,959
807,416
475,226
6,558
17,644,339
857,208
1,500,000
795,154
1,034,864
104,000
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
51,477
77,445
9,260
65,957
614,123
1,088
3,015,387
2,499,159
13,690
3,538,074
4,291,226
764,204
11,935,511
EQUITY IN ONTARIO HYDRO...
TOTAL ASSETS
285,503
123,445
6,856,385
14,638,375
34,635,280
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
-
145,682
1,311,692
1,616,755 j
Less Payments due within
one year
—
—
145,682
12,201
1,311,692
183,000
1,616,755
127,094
Total
LIABILITIES
Current Liabilities
Other Liabilities
14,714
11,521
300
133,481
569,891
139,260
1,128,692
1,220,153
251,993
1,489,661
803,237
719,304
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
14,714
24,155
3,714
11,821
3,830
306
709,151
78,795
6,303
1,472,146
1,814,143
143,220
1,522,541
161,073
14,126
RESERVES
UTILITY EQUITY
20,441
172,903
77,445
3,524
42,143
65,957
72,492
2,925,874
3,015,387
1 ,670,923
6,828,540
3,538,074
146,947
19,540,620
11,935,511
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
285,503
123,445
6,856,385
14,638,375
34,635,280
Statements B and C
111
Statements for the Year Ended December 31, 1983
Municipality
Newburgh
265
Newbury
185
Newcastle
5,584
Newmarket
10,045
Niagara Falls
26,301
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
157,506
15,398
(1)
$
36,281
5,862
$
2,664,818
261,054
2
$
6,558,204
221,139
49,200
(3)
$
18,889,371
651,248
1
UTILITY EQUITY, END OF YEAR
172,903
42,143
2,925,874
6,828,540
19,540,620
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
167,196
6,619
120,625
701
5,344,064
178,583
8,475,109
268,558
20,701,241
589,351
TOTAL REVENUE
173,815
121,326
5,522,647
8,743,667
21,290,592
EXPENSE
128,300
7,876
6,454
5,168
10,619
99,293
1,155
4,388
6,979
3,649
4,593,704
178,771
133,211
151,421
181,408
23,078
7,240,989
388,987
199,774
214,852
351,592
159,298
17,543,463
1,016,135
685,912
458,554
764,236
171,044
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
158,417
115,464
5,261,593
8,555,492
20,639,344
Income Before Extraordinary/
15,398
5,862
261 ,054
188,175
(32,964)
651,248
NET INCOME
15,398
5,862
261 ,054
221,139
651,248
15,398
5,862
11,083
249,971
169,408
51,731
97,297
553,951
Appropriation for Accumulated Net Income..
15,398
5,862
261 ,054
221,139
651,248
172
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Niagara On
The Lake
Nipigon Twp.
North Bay
N. Dorchester
Twp.
North York
4,764
907
18,878
440
142,189
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
4,563,210
533,566
18,780,341
308,700
181,405,112
Less: Accumulated Depreciation
1,674,457
281,750
7,001,332
105,230
51,732,708
Net fixed assets
2,888,753
251,816
11,779,009
203,470
129,672,404
CURRENT ASSETS
Cash and Bank
402,761
71.7?5
3,950
28,824
1,971
1,500,000
22,949,026
Accounts Receivable
264,141
25,437
733,426
7,902
10,349,214
Inventory
82,772
29,889
412,975
1,766
3,115,953
Other
2,333
3,257
11,700
575
3,498
Total Current Assets
752,007
130,308
2,662,051
39,067
36,419,662
OTHER ASSETS
—
—
386,436
3,260
2,515,808
EQUITY IN ONTARIO HYDRO
687,687
454,059
8,704,353
150,810
79,293,125
TOTAL ASSETS
4,328,447
836,183
23,531,849
396,607
247,900,999
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
1,710,847
—
3,901,761
—
2,046,410
Less Sinking Fund on
Debenturers
—
—
—
—
2,046,410
1,710,847
_
3,901,761
—
_
Less Payments due within
one year
38,358
—
294,910
—
—
Total
1,672,489
_
3,606,851
_
_
LIABILITIES
560,489
57,099
2,382,587
40,944
16,639,561
68,158
4,645
236,263
3,260
5,720,808
Total
628,647
61,744
2,618,850
44,204
22,360,369
DEFERRED CREDIT
Contributions in Aid of
57,049
7,593
815,837
7,381
2,098,314
Less Amortization
2,644
528
26,484
578
169,621
54,405
7,065
789,353
6,803
1,928,693
RESERVES
—
—
—
—
—
UTILITY EQUITY
1 ,285,219
313,315
7,812,442
194,790
144,318,812
EQUITY IN ONTARIO HYDRO
687,687
454,059
8,704,353
150,810
79,293,125
TOTAL DEBT. LIABILITIES & EQUITY .
4,328,447
836,183
23,531,849
396,607
247,900,999
Statements B and C
173
Statements for the Year Ended December 31, 1983
Municipality
Niagara On
The Lake
4,764
Nipigon Twp.
907
North Bay
18,878
N. Dorchester
Twp.
440
North York
142,189
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
804,598
92,328
388,293
$
310,633
2,683
(1)
$
7,597,287
207,124
8,031
$
186,424
8,365
1
$
132,732,909
11,585,905
(2)
UTILITY EQUITY, END OF YEAR ..
1,285,219
313,315
7,812,442
194,790
144,318,812
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
4,037,979
88,041
722,644
16,828
18,492,390
637,671
293,526
4,895
183,919,534
5,541,571
TOTAL REVENUE
4,126,020
739,472
19,130,061
298,421
189,461,105
EXPENSE
Power Purchased
Local Generation
3,208,240
168,996
115,382
188,752
167,796
204,161
573,542
60,491
45,297
38,328
19,131
15,032,838
1,189,769
847,999
589,235
738,679
524,417
254,792
4,850
7,432
11,421
11,561
157,111,579
8,038,308
4,015,966
5,013,155
6,922,132
292,614
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
4,053,327
736,789
18,922,937
290,056
181,393,754
Income Before Extraordinary/
Unusual Items
72,693
(19,635)
2,683
207,124
8,365
8,067,351
(3,518,554)
NET INCOME
92,328
2,683
207,124
8,365
11,585,905
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
7,000
85,328
2,683
273,974
(66,850)
8,365
2,914
11,582,991
92,328
2,683
207,124
8,365
11,585,905
174
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Norwich
1,307
Norwood
536
Oakville
23,662
Oil Springs
339
Omemee
384
A. BALANCE SHEET
FIXED ASSETS
$
776,045
309,884
$
339,993
173,857
$
43,149,753
10,960,978
$
162,249
83,321
$
293 ,967
106,491
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
Cash and Bank
Investments
466,161
120,182
19,665
166,136
37,782
8,851
32,188,775
10,030,000
1,466,831
1,297,465
37,327
78,928
20,337
5,000
2,670
424
39
187,476
40,782
11,149
5,067
249
Inventory
Other
139,847
1,000
514,473
46,633
209,040
12,831,623
655,092
17,280,795
28,470
136,251
57,247
138,615
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
1,121,481
421,809
62,956,285
243,649
383,338
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
13,594
-
3,804,286
-
7,800
Less Sinking Fund on
Less Payments due within
one year
13,594
7,594
—
3,804,286
311,638
—
7,800
500
Total
LIABILITIES
6,000
75,014
22,721
35,202
1,176
3,492,648
5,126,890
547,023
14,568
580
7,300
31,154
2,470
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
97,735
1,697
128
36,378
5,673,913
3,610,712
286,059
15,148
33,624
3,339
431
RESERVES
UTILITY EQUITY
1,569
501,704
514,473
176,391
209,040
3,324,653
33,184,276
17,280,795
92,250
136,251
2,908
200,891
138,615
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
1,121,481
421,809
62,956,285
243,649
383,338
Statements B and C
175
Statements for the Year Ended December 31, 1983
Municipality
Norwich
1,307
Norwood
536
Oakville
23,662
Oil Springs
339
Omemee
384
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
455,362
46,341
1
$
179,585
(3,193)
(1)
$
31,021,345
2,162,933
(2)
$
99,985
(7,737)
2
$
183,848
17,044
(1)
UTILITY EQUITY, END OF YEAR
501,704
176,391
33,184,276
92,250
200,891
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
748,353
29,482.
365,766
10,999
39,790,321
1,837,806
147,237
2,995
306,168
5,180
TOTAL REVENUE
777,835
376,765
41,628,127
150,232
311,348
EXPENSE
569,564
60,218
35,438
36,478
28,073
1,723
325,873
9,639
13,121
15,525
15,800
34,678,269
1,487,624
844,715
712,398
1,306,476
435,712
131,462
3,639
7,595
8,788
6,485
245,235
12,415
15,177
8,390
12,099
988
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
731,494
379,958
39,465,194
157,969
294,304
Income Before Extraordinary/
Unusual Items
46,341
(3,193)
2,162,933
(7,737)
17,044
NET INCOME
46,341
(3,193)
2,162,933
(7,737)
17,044
7,109
39,232
(3,193)
280,427
1,882,506
(7,737)
500
16,544
Appropriation for Accumulated Net Income..
Net Income
46,341
(3,193)
2,162,933
(7,737)
17,044
176
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Orangeville
4,927
Orillia
9,136
Oshawa
37,604
Ottawa
115,509
Owen Sound
7,426
A. BALANCE SHEET
FIXED ASSETS
$
3,755,693
1,188,663
$
17,241,193
6,147,884
$
35,652,101
10,346,118
$
123,888,797
30,883,320
$
6,366,257
2,129,359
Less: Accumulated Depreciation
2,567,030
984,042
33,479
118,172
12,105
11,093,309
732,365
510,000
918,831
524,961
25,305,983
334,962
4,930,114
3,853,439
1,104,773
8,669
93,005,477
19,895
18,374,105
7,884,216
3,104,417
139,911
4,236,898
551,285
900,128
260,347
7,948
CURRENT ASSETS
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
1,147,798
11,682
1,798,713
2,686,157
316,721
3,067,779
10,231,957
40,913
25,115,729
29,522,544
1,331,395
61,448,813
1,719,708
9,855
4,704,120
TOTAL ASSETS
5,525,223
17,163,966
60,694,582
185,308,229
10,670,581
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
27,000
3,472,480
914,000
4,400,000
286,000
Less Sinking Fund on
Debenturers
Less Payments due within
one year
27,000
9,000
3,472,480
253,041
914,000
159,900
4,400,000
400,000
286,000
27,000
Total
LIABILITIES
Current Liabilities
18,000
414,108
103,425
3,219,439
1,270,811
129,555
754,100
5,712,679
1,458,694
4,000,000
14,749,608
1,923,289
259,000
858,883
235,242
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
517,533
253,919
15,351
1,400,366
7,171,373
1,181,524
83,583
16,672,897
5,555,755
376,794
1,094,125
51,543
2,700
RESERVES
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
238,568
2,952,409
1,798,713
247,696
9,228,686
3,067,779
1,097,941
26,555,439
25,115,729
5,178,961
98,007,558
61,448,813
48,843
4,564,493
4,704,120
TOTAL DEBT. LIABILITIES & EQUITY .
5,525,223
17,163,966
60,694,582
185,308,229
10,670,581
Statements B and C
111
Statements for the Year Ended December 31, 1983
Municipality
Orangeville
4,927
Orillia
9,136
Oshawa
37,604
Ottawa
115,509
Owen Sound
7,426
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
2,812,845
139,564
$
8,680,255
548,428
3
$
24,112,149
2,443,287
3
$
92,653,120
5,354,434
4
$
4,055,136
509,359
(2)
UTILITY EQUITY, END OF YEAR
2,952,409
9,228,686
26,555,439
98,007,558
4,564,493
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
4,254,699
109,062
9,160,464
175,109
49,923,440
734,374
134,468,873
3,806,720
7,883,865
190,710
TOTAL REVENUE
4,363,761
9,335,573
50,657,814
138,275,593
8,074,575
EXPENSE
Power Purchased
Local Generation
3,703,794
160,458
156,542
65,133
135,666
2,604
5,847,820
865,744
622,670
313,613
224,990
542,029
360,279
42,955,495
1,778,651
1,393,436
713,212
1,170,194
120,883
115,370,780
923,469
7,803,822
2,900,815
1,300,468
3,974,988
646,817
6,661,035
321,760
200,632
145,263
235,521
42,142
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
4,224,197
8,777,145
48,131,871
132,921,159
7,606,353
Income Before Extraordinary/
Unusual Items
139,564
558,428
10,000
2,525,943
82,656
5,354,434
468,222
(41,137)
NET INCOME
139,564
548,428
2,443,287
5,354,434
509,359
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income . .
10,000
129,564
237,687
310,741
147,300
2,295,987
400,000
4,954,434
24,000
485,359
139,564
548,428
2,443,287
5,354,434
509,359
178
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Paisley
483
Paris
Parkhill
Parry Sound
2,788
875
2,887
596
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
354,171
655,093
2,656,955
570,509
2,996,330
Less: Accumulated Depreciation
109,395
296,593
881,532
213,438
1,163,642
Net fixed assets
244,776
358,500
1,775,423
357,071
1,832,688
CURRENT ASSETS
Cash and Bank
22,674
44,893
178,097
106,580
95,525
Investments
—
—
—
—
470,000
Accounts Receivable
9,936
6,862
87,653
28,458
46,390
Inventory
14,379
15,774
86,112
4,788
127,241
Other
—
493
—
—
3,064
Total Current Assets
46,989
68,022
351,862
139,826
742,220
OTHER ASSETS
1,345
56,871
EQUITY IN ONTARIO HYDRO
215,101
445,745
1 ,387,904
322,924
1,133,638
TOTAL ASSETS
506,866
872,267
3,515,189
821,166
3,765,417
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
—
14,000
98,000
160,313
Less Sinking Fund on
Debenturers
—
—
—
—
—
—
—
14,000
98,000
160,313
Less Payments due within
one year
—
—
7,000
6,000
6,591
Total
—
—
7,000
92,000
153,722
LIABILITIES
Current Liabilities
35,886
8,551
201,003
70,239
282,953
2,718
3,382
39,846
3,200
47,498
Total
38,604
11,933
240,849
73,439
330,451
DEFERRED CREDIT
Contributions in Aid of
Construction
—
6,322
26,741
15,956
81,253
Less Amortization
—
437
2,738
882
8,361
—
5,885
24,003
15,074
72,892
RESERVES
—
—
—
—
—
UTILITY EQUITY
253,161
408,704
1,855,433
317,729
2,074,714
EQUITY IN ONTARIO HYDRO. ...
215,101
445,745
1,387,904
322,924
1,133,638
TOTAL DEBT. LIABILITIES & EQUITY .
506,866
872,267
3,515,189
821,166
3,765,417
Statements B and C
179
Statements for the Year Ended December 31, 1983
Municipality
Paisley
483
Palmerston
875
Paris
2,887
Parkhill
596
Parry Sound
2,788
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
263,280
(10,121)
2
$
382,937
25,767
$
1,727,148
128,286
(1)
$
314,901
2,831
(3)
$
1 ,842,830
231,884
UTILITY EQUITY, END OF YEAR
253,161
408,704
1,855,433
317,729
2,074,714
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
380,433
5,745
605,350
20,826
2,099,648
57,592
511,780
20,626
2,605,086
97,597
TOTAL REVENUE
386,178
626,176
2,157,240
532,406
2,702,683
EXPENSE
330,897
11,363
15,721
20,155
13,341
164
480,588
37,912
23,755
36,026
22,081
47
1,680,463
126,404
52,289
77,141
91,456
4,836
442,294
22,629
16,720
18,019
18,963
10,950
2,053,163
49,628
104,591
62,416
49,069
111,663
21,345
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
391,641
600,409
2,032,589
529,575
2,451,875
Income Before Extraordinary/
Unusual Items
(5,463)
4,658
25,767
124,651
(3,635)
2,831
250,808
18,924
NET INCOME
(10,121)
25,767
128,286
2,831
231,884
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income . .
3,000
(13,121)
25,767
6,000
122,286
5,000
(2,169)
7,131
224,753
(10,121)
25,767
128,286
2,831
231,884
180
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Pelham
1,117
Pembroke
5,758
Penetang-
uishene
1,899
Perth
2,802
Peterborough
22,530
A. BALANCE SHEET
FIXED ASSETS
$
759,905
333,186
$
6,703,004
3,365,798
$
1,439,558
575,420
$
2,372,604
931,518
$
29,621,947
12,234,469
Less: Accumulated Depreciation
426,719
3,836
25,967
16,190
133,662
3,337,206
207,809
204,724
293,017
864,138
240,984
75,000
84,562
19,025
5,362
1,441,086
158,841
77,141
106,626
647
17,387,478
783,817
991 ,350
1,824,966
529,221
CURRENT ASSETS
Investments
Inventory
Other
179,655
3,000
343,600
705,550
221,032
1 ,428,282
424,933
1,070,395
343,255
5,014
1,585,794
4,129,354
236,663
13,222,199
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
952,974
5,692,070
2,359,466
3,375,149
34,975,694
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
61,333
1,222,538
-
-
2,650,252
Less Payments due within
one year
61 ,333
9,500
1 ,222,538
179,221
—
—
2,650,252
424,730
Total
LIABILITIES
51,833
81,657
5,990
1,043,317
673,255
61,906
212,762
2,248
348,974
36,375
2,225,522
2,746,925
553,584
Other Liabilities
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
87,647
26,034
2,547
735,161
101,518
6,608
215,010
57,160
5,887
385,349
196,411
17,687
3,300,509
414,521
22,339
RESERVES
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO...
23,487
446,407
343,600
94,910
2,390,400
1 ,428,282
51,273
1,022,788
1 ,070,395
178,724
1 ,225,282
1 ,585,794
392,182
15,835,282
13,222,199
TOTAL DEBT. LIABILITIES & EQUITY .
952,974
5,692,070
2,359,466
3,375,149
34,975,694
Statements B and C
181
Statements for the Year Ended December 31, 1983
Municipality
Pelham
1,117
Pembroke
5,758
Penetang-
uishene
1,899
Perth
2,802
Peterborough
22,530
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
424,873
21,536
(2)
$
2,159,961
230,436
3
$
1,037,357
(14,567)
(2)
$
1,221,957
3,325
$
13,461,033
2,374,247
2
UTILITY EQUITY, END OF YEAR
446,407
2,390,400
1,022,788
1,225,282
15,835,282
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
684,680
20,632 ■
5,156,448
148,383
1,849,405
44,766
2,800,686
29,634
24,905,859
1,229,339
TOTAL REVENUE
705,312
5,304,831
1,894,171
2,830,320
26,135,198
EXPENSE
543,144
35,020
34,164
33,548
31,178
6,722
4,145,928
15,558
241,931
163,117
166,999
233,727
107,135
1,681,650
107,188
43,313
28,367
48,220
2,560,737
88,434
61,550
46,036
76,388
46
19,408,505
174,201
1,276,865
691,392
764,121
1,164,271
281,596
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
683,776
5,074,395
1,908,738
2,833,191
23,760,951
Income Before Extraordinary/
21,536
230,436
(14,567)
(2,871)
(6,196)
2,374,247
NET INCOME
21,536
230,436
(14,567)
3,325
2,374,247
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
9,083
12,453
155,000
75,436
(14,567)
3,325
420,702
1,953,545
21,536
230,436
(14,567)
3,325
2,374,247
182
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Petrolia
1,708
Pickering
14,141
Picton
1,955
Plantagenet
360
Point Edward
1,011
A. BALANCE SHEET
FIXED ASSETS
$
1,581,087
655,261
$
12,582,021
1,643,282
$
1,824,839
706,080
$
302,654
125,494
$
635,935
297,771
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
925,826
10,873
101,021
53,657
90,647
3,890
10,938,739
882,287
1,000,000
733,261
871,597
51,287
1,118,759
127,929
77,700
67,795
118,847
177,160
55,906
10,000
3,879
1,765
338,164
115,055
52,500
39,433
1,882
Inventory
Other
260,088
875,998
3,538,432
3,615,519
392,271
3,285
1,129,674
71,550
5,600
146,888
208,870
1,409,348
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
2,061,912
18,092,690
2,643,989
401,198
1,956,382
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
5,885,153
224,000
31,500
-
Less Payments due within
one year
—
5,885,153
112,000
224,000
16,000
31,500
7,500
—
Total
LIABILITIES
161,350
32,938
5,773,153
1,611,063
943,420
208,000
156,725
38,340
24,000
43,310
1,621
150,710
6,229
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
194,288
35,494
1,958
2,554,483
3,262,058
146,485
195,065
41,043
3,217
44,931
7,184
683
156,939
90,357
7,912
RESERVES
UTILITY EQUITY
33,536
958,090
875,998
3,115,573
3,033,962
3,615,519
37,826
1,073,424
1,129,674
6,501
178,878
146,888
82,445
307,650
1,409,348
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
2,061,912
18,092,690
2,643,989
401,198
1,956,382
Statements B and C
183
Statements for the Year Ended December 31, 1983
Municipality
Petrolia
1,708
Pickering
14,141
Picton
1,955
Plantagenet
360
Point Edward
1,011
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
903,490
54,598
2
$
1,593,584
1,464,438
(24,060)
$
1,034,027
39,400
(3)
$
166,939
11,940
(1)
$
316,023
(8,372)
(1)
UTILITY EQUITY, END OF YEAR
958,090
3,033,962
1,073,424
178,878
307,650
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
1,260,822
35,629
13,902,508
514,336
1,573,613
57,193
340,196
4,346
1,612,913
14,226
TOTAL REVENUE
1,296,451
14,416,844
1,630,806
344,542
1,627,139
EXPENSE
986,744
88,117
33,658
82,134
45,793
5,407
10,430,177
489,321
391,255
465,570
476,761
721,103
1,278,248
54,247
72,535
77,916
62,226
40,284
288,233
7,334
8,945
13,868
11,061
3,161
1,497,510
27,696
36,301
52,161
21,843
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
1,241,853
12,974,187
1,585,456
332,602
1,635,511
Income Before Extraordinary/
Unusual Items
54,598
1,442,657
(21,781)
45,350
5,950
1 1 ,940
(8,372)
NET INCOME
54,598
1,464,438
39,400
11,940
(8,372)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
16,240
38,358
141,373
1,323,065
14,000
25,400
7,000
4,940
(8,372)
54,598
1,464,438
39,400
11,940
(8,372)
184
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Port Burwell
Port Colborne
Port Dover
Port Elgin
Port Hope
393
7,933
1,908
2,442
3,645
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
207,750
6,510,274
1,568,054
2,862,450
4,178,936
Less: Accumulated Depreciation
118,607
2,599,689
512,234
740,073
1,382,516
Net fixed assets
89,143
3,910,585
1,055,820
2,122,377
2,796,420
CURRENT ASSETS
6,621
671 ,998
6,483
589,341
507 ,967
Investments
300,000
105,000
Accounts Receivable
4,857
189,000
49,818
18,643
52,891
Inventory
3,263
180,855
58,170
41,136
110,752
Other
—
6,054
1,137
—
5,466
Total Current Assets
14,741
1,347,907
220,608
649,120
677,076
OTHER ASSETS
52,092
1,968
43,910
EQUITY IN ONTARIO HYDRO...
83,295
3,213,335
590,771
1,034,923
2,886,423
TOTAL ASSETS
187,179
8,523,919
1,867,199
3,808,388
6,403,829
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
1,565,150
159,000
237,830
29,562
Less Sinking Fund on
Debenturers
—
—
—
—
—
—
1,565,150
159,000
237,830
29,562
Less Payments due within
one year
—
83,448
16,000
9,442
2,367
Total
—
1,481,702
143,000
228,388
27,195
LIABILITIES
Current Liabilities
31,510
786,746
178,302
297,354
603,418
2,038
524,545
37,498
2,437
106,252
Total
33,548
1,311,291
215,800
299,791
709,670
DEFERRED CREDIT
Contributions in Aid of
Construction
5,493
150,244
72,156
68,006
243,011
412
12,507
7,472
4,904
24,705
RESERVES
5,081
65,255
137,737
2,379,854
64,684
852,944
63,102
2,182,184
218,306
2,562,235
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
83,295
3,213,335
590,771
1,034,923
2,886,423
TOTAL DEBT. LIABILITIES & EQUITY .
187,179
8,523,919
1,867,199
1
3,808,388
6,403,829
Statements B and C
185
Statements for the Year Ended December 31, 1983
Municipality
Port Burwell
393
Port Colborne
7,933
Port Dover
1,908
Port Elgin
2,442
Port Hope
3,645
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
$
74,543
(9,288)
$
2,339,613
40,239
2
$
845,065
7,879
$
2,097,5%
84,588
$
2,463,565
98,667
3
UTILITY EQUITY, END OF YEAR
65,255
2,379,854
852,944
2,182,184
2,562,235
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
167,490
2,516
7,144,752
136,151
1,088,186
58,428
2,592,836
56,740
5,653,458
95,814
TOTAL REVENUE
170,006
7,280,903
1,146,614
2,649,576
5,749,272
EXPENSE
121,290
9,747
21,945
9,829
8,213
1,578
5,713,756
408,966
313,472
336,572
245,223
222,675
830,202
55,204
78,996
103,770
52,756
17,807
2,229,369
80,765
70,383
66,793
92,939
24,739
4,977,468
236,027
130,767
173,270
130,455
2,618
Billing and Collecting
Administration
Financial Expense
172,602
7,240,664
1,138,735
2,564,988
5,650,605
Income Before Extraordinary/
(2,596)
6,692
40,239
7,879
84,588
98,667
NET INCOME
(9,288)
40,239
7,879
84,588
98,667
(9,288)
72,109
(31,870)
15,000
(7,121)
9,053
75,535
98,667
Appropriation for Accumulated Net Income..
(9,288)
40,239
7,879
84,588
98,667
186
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Port McNicoll
Port Rowan
Port Stanley
Prescott
Priceville
879
420
1,163
2,088
105
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
300,407
224,686
506,530
1,005,723
54,807
Less: Accumulated Depreciation
136,093
92,665
277,470
571,050
26,139
Net fixed assets
164,314
132,021
229,060
434,673
28,668
CURRENT ASSETS
Cash and Bank
35,046
20,418
67,796
122,709
6,146
Investments
15,000
10,000
—
57,400
—
Accounts Receivable
40,668
13,353
19,385
57,350
2,559
Inventory
14,474
6,250
14,784
66,872
801
Other
1,387
90
—
945
42
Total Current Assets
106,575
50,111
101,965
305,276
9,548
OTHER ASSETS
—
—
6,095
—
818
EQUITY IN ONTARIO HYDRO
312,932
113,607
411,577
1,097,510
21,577
TOTAL ASSETS
583,821
295,739
748,697
1,837,459
60,611
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
—
22,000
—
—
Less Sinking Fund on
—
—
—
—
—
—
—
22,000
—
—
Less Payments due within
one year
—
—
3,000
—
—
Total
_
_
19,000
_
_
LIABILITIES
Current Liabilities
43,717
16,874
50,772
147,969
4,450
578
700
2,095
22,846
750
Total
44,295
17,574
52,867
170,815
5,200
DEFERRED CREDIT
Contributions in Aid of
Construction
3,570
632
16,966
4,463
1,371
Less Amortization
138
42
1,412
321
122
3,432
590
15,554
4,142
1,249
RESERVES
—
—
—
—
—
UTILITY EQUITY
223,162
163,968
249.699
564,992
32,585
EQUITY IN ONTARIO HYDRO...
312,932
113,607
411,577
1,097,510
21 ,577
TOTAL DEBT. LIABILITIES & EQUITY
583,821
295,739
748,697
1,837,459
60,611
Statements B and C
187
Statements for the Year Ended December 31, 1983
Municipality
Port McNicoll
879
Port Rowan
420
Port Stanley
1,163
Prescott
2,088
Priceville
105
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
234,864
(11,701)
(1)
$
161,064
2,904
$
228,316
21,379
4
$
566,374
(1,381)
(1)
$
31,985
600
UTILITY EQUITY, END OF YEAR
223,162
163,968
249,699
564,992
32,585
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
500,652
13,238
165,553
9,912
549,688
17,421
1 ,529,374
68,565
41,082
637
TOTAL REVENUE
513,890
175,465
567,109
1,597,939
41,719
EXPENSE
469,657
21,840
10,497
12,230
11,367
135,734
8,661
9,828
10,003
8,335
424,464
41,529
21,364
36,936
19,312
2,125
1 ,386,825
63,147
54,043
52,434
42,863
8
32,631
2,998
1,872
1,345
2,273
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
525,591
172,561
545,730
1,599,320
41,119
Income Before Extraordinary/
(11,701)
2,904
21,379
(1,381)
600
NET INCOME
(11,701)
2,904
21,379
(1,381)
600
(11,701)
2,904
3,000
18,379
(1,381)
600
Appropriation for Accumulated Net Income..
(11,701)
2,904
21,379
(1,381)
600
188
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Rainy River
475
Red Rock
413
Renfrew
3,509
Richmond Hill
13,554
Ridgetown
1,307
A. BALANCE SHEET
FIXED ASSETS
$
290,751
141 ,623
$
196,107
105,499
$
4,534,368
1,587,379
$
18,704,756
4,737,440
$
833,493
330,553
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
149,128
19,811
10,2%
7,861
14,171
759
90,608
36,838
4,236
2,946,989
258,745
77,904
88,281
116,206
13,967,316
575,799
1,090,271
1,008,483
38,835
502,940
85,442
79,655
26,222
11,227
35
Investments
Inventory
Other
52,898
170,206
41,074
9,338
190,984
541,136
4,868
1,224,700
2,713,388
42,478
5,560,944
202,581
221
586,601
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
372,232
332,004
4,717,693
22,284,126
1,292,343
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debentures
-
-
510,000
3,400,015
9,000
Less Payments due within
one year
—
—
510,000
71,000
3,400,015
269,967
9,000
2,000
Total
LIABILITIES
44,639
28,098
450
439,000
390,848
31,741
3,130,048
1,670,442
218,700
7,000
81,411
6,843
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
44,639
3,398
544
28,548
422,589
38,500
3,660
1,889,142
4,478,912
269,770
88,254
RESERVES
UTILITY EQUITY
2,854
154,533
170,206
112,472
190,984
34,840
2,596,564
1,224,700
4,209,142
7,494,850
5,560,944
610,488
586,601
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
372,232
332,004
4,717,693
22,284,126
1,292,343
Statements B and C
189
Statements for the Year Ended December 31, 1983
Municipality
Rainy River
475
Red Rock
413
Renfrew
3,509
Richmond Hill
13,554
Ridgetown
1,307
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
165,879
(11,350)
4
$
110,549
1,924
(1)
$
2,307,017
289,549
(2)
$
6,639,150
855,697
3
$
589,882
20,609
(3)
UTILITY EQUITY, END OF YEAR
154,533
112,472
2,596,564
7,494,850
610,488
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
377,941
4,655
278,567
3,964
3,207,764
52,157
13,476,140
321,303
912,811
26,397
TOTAL REVENUE
382,596
282,531
3,259,921
13,797,443
939,208
EXPENSE
323,273
12,290
28,155
18,153
12,075
222,266
26,041
13,613
10,785
7,902
2,324,632
128,781
123,720
92,160
108,481
130,128
69,622
10,676,220
615,881
405,182
348,849
522,788
372,826
749,743
62,106
29,447
50,708
31,067
1,019
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
393,946
280,607
2,977,524
12,941,746
924,090
Income Before Extraordinary/
Unusual Items
(11,350)
1,924
282,397
(7,152)
855,697
15,118
(5,491)
NET INCOME
(11,350)
1,924
289,549
855,697
20,609
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(11,350)
1,924
63,500
226,049
245,120
610,577
2,000
18,609
(11,350)
1,924
289,549
855,697
20,609
190
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Ripley
Rockland
Rockwood
Rodney
Rosseau
294
1,537
472
477
163
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
161,328
1,023,320
304,722
153,559
123,244
Less: Accumulated Depreciation
62,600
358,160
85,789
91,294
41,178
Net fixed assets
98,728
665,160
218,933
62,265
82,066
CURRENT ASSETS
Cash and Bank
27,709
91,608
8,127
11,081
3,446
Investments
—
22,405
20,000
25,000
6,000
10,311
51,543
3,021
4,928
3,401
Inventory
3,896
11,859
191
2,460
Other
—
3,781
311
—
9
Total Current Assets
41,916
181,196
31,459
41,200
15,316
OTHER ASSETS
3,733
EQUITY IN ONTARIO HYDRO
155,370
461,343
171,394
180,061
55,688
TOTAL ASSETS
296,014
1,307,699
421,786
283,526
156,803
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
13,000
—
—
—
Less Sinking Fund on
Debenturers
—
—
—
—
—
—
13,000
—
—
—
Less Payments due within
one year
—
5,000
—
—
—
Total
—
8,000
—
—
—
LIABILITIES
Current Liabilities
23,673
158,560
36,491
24,102
7,317
410
16,266
3,564
1,395
-
Total
24,083
174,826
40,055
25,497
7,317
DEFERRED CREDIT
Contributions in Aid of
Construction
—
72,276
9,968
7,500
97
—
10,371
623
1,200
5
—
61,905
9,345
6,300
92
RESERVES
—
—
—
—
—
UTILITY EQUITY
116,561
601,625
200,992
71,668
93,706
EQUITY IN ONTARIO HYDRO
155,370
461,343
171,394
180,061
55,688
TOTAL DEBT. LIABILITIES & EQUITY
296,014
1,307,699
421,786
283,526
156,803
Statements B and C
191
Statements for the Year Ended December 31, 1983
Municipality
Ripley
294
Rockland
1,537
Rockwood
472
Rodney
477
Rosseau
163
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
96,347
20,214
$
605,466
23,284
(6,167)
(20,958)
$
174,821
26,175
(4)
$
78,299
(6,630)
(1)
$
99,002
(5,295)
(1)
UTILITY EQUITY, END OF YEAR
116,561
601,625
200,992
71,668
93,706
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
252,010
1,612
1,346,994
16,302
337,590
6,660
247,580
6,098
77,240
1,558
TOTAL REVENUE
253,622
1,363,2%
344,250
253,678
78,798
EXPENSE
Power Purchased
Local Generation
208,197
9,809
5,568
3,035
6,571
228
1,160,358
59,491
34,509
43,953
35,160
6,541
273,732
8,082
13,493
11,607
11,068
93
219,366
10,709
8,203
15,794
6.236
70,417
4,781
1,809
1,784
5,302
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
233,408
1,340,012
318,075
260,308
84,093
Income Before Extraordinary/
20,214
23,284
26 J 75
(6,630)
(5,295)
NET INCOME
20,214
23,284
26,175
(6,630)
(5,295)
20,214
5,000
18,284
26,175
(6,630)
(5,295)
Appropriation for Accumulated Net Income..
20,214
23,284
26,175
(6,630)
(5,295)
192
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Russell
Sandwich West
Twp.
Sarnia
Scarborough
Schreiber Twp.
511
4,294
17,229
111,524
795
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
352,142
2,769,669
13,775,602
130,886,216
428,620
Less: Accumulated Depreciation
113,241
1 ,016,468
6,550,429
35,683,382
209,779
Net fixed assets
238,901
1,753,201
7,225,173
95,202,834
218,841
CURRENT ASSETS
49,320
703,669
592,553
44,257
Investments
—
295,770
6,941,598
2,000
13,694
157,984
932,395
10,429,426
50,731
Inventory
980
75,728
748,658
5,193,166
29,396
Other
—
640
34,946
76,989
618
14,674
579,442
2,419,668
23,233,732
127,002
OTHER ASSETS
1,623
824,723
5,272,752
EQUITY IN ONTARIO HYDRO...
152,727
1,276,546
16,713,903
54,161,159
350,927
TOTAL ASSETS
406,302
3,610,812
27,183,467
177,870,477
6%,770
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
35,455
25,000
1,207,7%
16,440,310
—
Less Sinking Fund on
Debenturers
—
—
—
5,560,762
—
35,455
25,000
1,207,7%
10,879,548
—
Less Payments due within
one year
10,455
8,000
106,998
2,880,155
—
Total
25,000
17,000
1,100,798
7,999,393
—
LIABILITIES
Current Liabilities
65,101
308,864
1,778,382
16,009,386
84,846
Other Liabilities
2,295
67,268
92,148
5,747,557
743
Total
67,3%
376,132
1,870,530
21,756,943
85,589
DEFERRED CREDIT
Contributions in Aid of
Construction
11,047
437,224
188,871
8,991,364
—
Less Amortization
1,542
48,615
5,645
581,913
—
9,505
388,609
183,226
8,409,451
—
RESERVES
—
—
—
—
—
UTILITY EQUITY
151,674
1 ,552,525
7,315,010
85,543,531
260,254
EQUITY IN ONTARIO HYDRO
152,727
1,276,546
16,713,903
54,161,159
350,927
TOTAL DEBT. LIABILITIES & EQUITY .
406,302
3,610,812
27,183,467
177,870,477
6%,770
Statements B and C
193
Statements for the Year Ended December 31, 1983
Municipality
Russell
511
Sandwich West
Twp.
4,294
Sarnia
17,229
Scarborough
111,524
Schreiber Twp.
795
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
143,610
8,064
$
1 ,457,567
94,959
(1)
$
6,794,162
520,843
5
$
78,720,289
6.S23,241
1
$
216,333
43,923
(2)
UTILITY EQUITY, END OF YEAR
151,674
1,552,525
7,315,010
85,543,531
260,254
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
456,891
8,825
2,749,787
76,762
23,318,305
254,723
131,465,915
3,399,224
730,279
8,203
TOTAL REVENUE
465,716
2,826,549
23,573,028
134,865,139
738,482
EXPENSE
417,886
3,243
8,244
8,622
13,817
5,840
2,418,162
161,257
66,205
48,095
88,310
2,835
20,246,926
1,599,698
505,849
442,156
506,933
150,378
113,526,560
5,376,679
3,468,620
2,074,094
4,332,260
806,607
615,822
20,898
21,273
17,202
17,772
1,592
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
457,652
2,784,864
23,451,940
129,584,820
694,559
Income Before Extraordinary/
8,064
41,685
(53,274)
121,088
(399,755)
5,280,319
(1,542,922)
43,923
NET INCOME
8,064
94,959
520,843
6,823,241
43,923
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
8,045
19
7,000
87,959
47,736
473,107
1,023,198
5,800,043
43,923
8,064
94,959
520,843
6,823,241
43,923
194
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Scugog
Seaforth
Shelbume
Simcoe
Sioux Lookout
1,702
1,012
1,132
5,204
1,189
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
1,356,816
747,953
954,872
5,413,883
1,220,560
Less: Accumulated Depreciation
447,645
259,570
372,449
1,739,548
445,399
Net fixed assets
909,171
488,383
582,423
3,674,335
775,161
CURRENT ASSETS
Cash and Bank
38,578
85,8Q9
138,365
477,613
—
Investments
150,000
—
10,000
' —
—
Accounts Receivable
11,866
23,534
20,900
245,699
78,070
Inventory
52,402
28,677
22,877
435,976
88,797
Other
1,287
—
588
4,083
3,009
Total Current Assets
254,133
138,110
192,730
1,163,371
169,876
OTHER ASSETS
256
—
1,952
—
—
EQUITY IN ONTARIO HYDRO
652,108
552,176
469,332
2,965,413
559,697
TOTAL ASSETS
1,815,668
1,178,669
1,246,437
7,803,119
1,504,734
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
57,369
—
66,000
87,000
242,105
Less Sinking Fund on
Debentures
—
—
—
—
—
57,369
—
66,000
87,000
242,105
Less Payments due within
one year
21,195
—
7,000
42,000
37,759
Total
36,174
—
59,000
45,000
204,346
LIABILITIES
Current Liabilities
157,042
90,313
102,659
581,117
311,763
Other Liabilities
22,073
4,843
20,393
118,075
4,373
Total
179,115
95,156
123,052
699,192
316,136
DEFERRED CREDIT
Contributions in Aid of
Construction
61,643
6,089
48,472
90,603
60,210
4,010
504
4,032
6,946
6,581
RESERVES
57,633
890,638
5,585
525,752
44,440
550,613
83,657
4,009,857
53,629
370,926
UTILITY EQUITY
EQUITY IN ONTARIO HYDRO
652,108
552,176
469,332
2,965,413
559,697
TOTAL DEBT. LIABILITIES & EQUITY
1,815,668
1,178,669
1,246,437
7,803,119
1,504,734
Statements B and C
195
Statements for the Year Ended December 31, 1983
Municipality
Scugog
1,702
Seaforth
1,012
Shelburne
1,132
Simcoe
5,204
Sioux Lookout
1,189
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
900,585
(9,946)
(1)
$
532,456
(6,704)
$
524,793
25,820
$
3,855,068
101,115
53,674
$
335,579
35,353
(6)
UTILITY EQUITY, E^D OF YEAR
890,638
525,752
550,613
4,009,857
370,926
C. STATEMENT OF OPERATIONS
REVENUE
1 ,369,094
38,829
708,942
29,360
931,645
21,093
5,634,779
262,869
1,213,097
15,194
Other Operating Revenue
TOTAL REVENUE
1,407,923
738,302
952,738
5,897,648
1,228,291
EXPENSE
1,227,058
47,519
41,994
48,234
43,271
9,793
591,858
61,988
23,659
47,979
23,653
47
773,558
34,815
34,954
41,122
34,002
8,467
4,750,610
338,529
299,642
201,493
181,673
15,652
909,568
94,101
40,169
55,761
40,264
53,075
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
1,417,869
749,184
926,918
5,787,599
1,192,938
Income Before Extraordinary/
Unusual Items
(9,946)
(10,882)
(4,178)
25,820
110,049
8,934
35,353
NET INCOME
(9,946)
(6,704)
25,820
101,115
35,353
20,195
(30,141)
(6,704)
6,000
19,820
37,000
64,115
32,651
2,702
Appropriation for Accumulated Net Income..
(9,946)
(6,704)
25,820
101,115
35,353
196
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Smiths Falls
4,084
South Dumfries
365
South River
493
South West
Oxford
352
Southampton
1,762
A. BALANCE SHEET
FIXED ASSETS
$
2,972,599
1,271,271
$
199,262
90,662
$
330,696
163,907
$
295,520
139,663
$
1,429,471
398,605
Less: Accumulated Depreciation
1,701,328
625,204
40,898
117,634
3,859
108,600
23,239
3,664
14,825
166,789
44,208
10,831
58
155,857
76,892
60,000
5,640
62
1,666
1,030,866
199,295
54,802
57,092
1,971
CURRENT ASSETS
Investments
Inve ntory
Other
787,595
2,389,399
41,728
198,200
55,097
144,777
144,260
644,885
313,160
12,010
609,188
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
4,878,322
348,528
366,663
945,002
1,965,224
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
-
-
14,500
191,000
Less Payments due within
one year
—
—
—
14,500
500
191,000
32,000
Total
LIABILITIES
320,601
61,546
32,597
681
31,148
2,944
14,000
67,301
159,000
168,231
11,845
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
382,147
33,278
18,750
2,857
34,092
2,963
136
67,301
3,500
100
180,076
39,853
3,090
RESERVES
UTILITY EQUITY
2,106,776
2,389,399
15,893
101,157
198,200
2,827
184,967
144,777
3,400
215,416
644,885
36,763
980,197
609,188
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
4,878,322
348,528
366,663
945,002
1,965,224
Statements B and C
197
Statements for the Year Ended December 31, 1983
Municipality
Smiths Falls
4,084
South Dumfries
365
South River
493
South West
Oxford
352
Southampton
1,762
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
2,113,191
(6,415)
$
92,959
8,194
4
$
181,339
3,631
(3)
$
207,486
7,931
(1)
$
886,365
93,834
(2)
UTILITY EQUITY, END OF YEAR
2,106,776
101,157
184,967
215,416
980,197
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
3,578,786
88,591
344,158
3,439
359,734
6,220
759,980
13,886
1,282,214
29,772
TOTAL REVENUE
3,667,377
347,597
365,954
773,866
1,311,986
EXPENSE
3,209,066
130,127
142,150
85,705
113,326
1,277
306,541
7,831
10,513
7,367
7,111
40
313,629
11,542
11,225
12,543
13,367
17
712,527
8,739
15,302
15,659
12,109
1,599
1 ,024,204
56,322
33,824
34,239
45,424
24,139
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
3,681,651
339,403
362,323
765,935
1,218,152
Income Before Extraordinary/
Unusual Items
(14,274)
(7,859)
8,194
3,631
7,931
93,834
NET INCOME
(6,415)
8,194
3,631
7,931
93,834
(6,415)
8,194
3,631
100
7,831
43,935
49,899
Appropriation for Accumulated Net Income..
(6,415)
8,194
3,631
7,931
93,834
198
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Springfield
St. Catharines
St. Clair Beach
St. Marys
St. Thomas
214
43,873
933
2,060
10,430
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
85,233
36,890,318
1,081,149
1,898,125
6,992,987
Less: Accumulated Depreciation
55,211
11,682,485
274,789
726,756
3,274,825
Net fixed assets
30,022
25,207,833
806,360
1,171,369
3,718,162
CURRENT ASSETS
Cash and Bank
24,454
2,068,197
66,275
57,282
976,746
Investments
—
976,390
—
43,000
—
Accounts Receivable
4,726
4,394,342
21,987
87,365
792,416
Inventory
—
1,825,426
4,448
105,129
262,925
Other
—
2,076
—
—
2,734
Total Current Assets
29,180
9,266,431
92,710
292,776
2,034,821
OTHER ASSETS
87,319
595,063
29,840,603
271,561
1,559,656
10,926
6,148,242
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
146,521
64,909,930
1,170,631
3,023,801
11,912,151
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
1,609,116
—
—
86,428
Less Sinking Fund on
Debentures
—
—
—
—
—
—
1,609,116
—
—
86,428
Less Payments due within
one year
—
236.830
—
—
20,558
Total
—
1,372,286
—
—
65,870
LIABILITIES
Current Liabilities
12,856
4,905,612
73,672
382,519
809,224
525
857,335
845
5,201
505,354
Total
13,381
5,762,947
74,517
387,720
1,314,578
DEFERRED CREDIT
Contributions in Aid of
Construction
600
328,528
73,261
13,799
21,255
56
30,888
4,024
545
1,207
544
297,640
69,237
13,254
20,048
RESERVES
—
—
—
—
—
UTILITY EQUITY
45,277
27,636,454
755,316
1,063,171
4,363,413
EQUITY IN ONTARIO HYDRO
87,319
29,840,603
271,561
1,559,656
6,148,242
TOTAL DEBT. LIABILITIES & EQUITY .
146,521
64,909,930
1,170,631
3,023,801
11,912,151
Statements B and C
199
Statements for the Year Ended December 31, 1983
Municipality
Springfield
214
St. Catharines
43,873
St. Clair Beach
933
St. Marys
2,060
St. Thomas
10,430
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
42,842
2,433
2
$
27,408,952
227,501
1
$
760,734
(5,416)
(2)
$
999,477
63,692
2
$
3,949,132
414,283
(2)
UTILITY EQUITY, END OF YEAR
45,277
27,636,454
755,316
1,063,171
4,363,413
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
105,678
2,471
52,743,733
760,712
616,106
9,511
1,622,150
46,382
9,718,729
158,754
TOTAL REVENUE
108,149
53,504,445
625,617
1,668,532
9,877,483
EXPENSE
94,342
2,632
1,602
3,342
3,798
48,442,484
1,796,769
882,698
698,360
1,297,959
158,674
524,267
31,489
12,230
27,695
34,541
811
1,300,949
77,403
52,023
89,967
69,406
15,092
7,950,440
780,062
190,275
246,194
269,163
27,066
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
105,716
53,276,944
631,033
1,604,840
9,463,200
Income Before Extraordinary/
2,433
227,501
(5,416)
63,692
414,283
NET INCOME
2,433
227,501
(5,416)
63,692
414,283
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income . .
2,433
480,525
(253,024)
7,000
(12,416)
63,692
12,518
401,765
2,433
227,501
(5,416)
63,692
414,283
200
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Stayner
1,164
Stirling
748
Stoney Creek
12,593
Stratford
9,854
Strathroy
3,242
A. BALANCE SHEET
FIXED ASSETS
$
761,522
226,734
$
537,307
189,223
$
10,133,073
3,217,200
$
13,036,309
3,688,315
$
2,571,800
1,057,223
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
534,788
8,710
40,000
15,381
32,420
524
348,084
64,631
30,133
2,500
6,915,873
1,676,049
862,256
714,092
9,347,994
56,490
879,596
782,047
9,937
1,514,577
368,299
58,053
23,496
Investments
Inventory
Other
97,035
386,045
97,264
313,392
3,252,397
5,172,096
1,728,070
254,479
7,091,210
449,848
1,547,026
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS...
1,017,868
758,740
15,340,366
18,421,753
3,511,451
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
52,000
-
3,866,667
498,565
75,000
Less Payments due within,
one year
52,000
5,000
—
3,866,667
69,904
498,565
108,127
75,000
5,000
Total
LIABILITIES
Current Liabilities
47,000
67,143
650
78,000
4,307
3,796,763
1 ,577,997
772,318
390,438
1,244,978
1 1 ,429
70,000
251 ,449
71 ,683
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
67,793
9,096
525
82,307
7,613
703
2,350,315
672,144
26,661
1 ,256,407
97,918
9,123
323,132
39,536
2,801
RESERVES
UTILITY EQUITY
8,571
508,459
386,045
6,910
356,131
313,392
645,483
3,375,709
5,172,096
88,795
9,594,903
7,091,210
36,735
1,534,558
1,547,026
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
1,017,868
758,740
15,340,366
18,421,753
3,511,451
Statements B and C
201
Statements for the Year Ended December 31, 1983
Municipality
Stayner
1,164
Stirling
748
Stoney Creek
12,593
Stratford
9,854
Strathroy
3,242
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
518,935
(10,475)
(1)
$ •
331,522
24,609
$
2,333,849
1,041,858
2
$
9,212,608
382,290
5
$
1,438,616
95,939
3
UTILITY EQUITY, END OF YEAR
508,459
356,131
3,375,709
9,594,903
1,534,558
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
682,687
9,946
580,708
16,904
12,460,929
377,263
10,955,214
292,878
2,816,711
61,005
TOTAL REVENUE
692,633
597,612
12,838,192
11,248,092
2,877,716
EXPENSE
590,909
50,093
16,823
12,548
27,408
5,327
502,536
10,841
16,185
21,407
22,034
9,972,941
388,939
325,583
258,242
351,717
498,912
9,120,697
690,548
148,113
392,663
459,484
54,297
2,316,861
187,277
59,819
124,713
85,252
7,855
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
703,108
573,003
11, 7% ,334
10,865,802
2,781,777
Income Before Extraordinary/
(10,475)
24,609
1,041,858
382,290
95,939
NET INCOME
(10,475)
24,609
1,041,858
382,290
95,939
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
5,000
(15,475)
24,609
92,232
949,626
107,500
274,790
5,000
90,939
(10,475)
24,609
1,041,858
382,290
95,939
202
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Sturgeon Falls
2,309
Sudbury
33,524
Sundridge
439
Tara
343
Tecumseh
2,052
A. BALANCE SHEET
FIXED ASSETS
$
1,674,188
583,306
$
41,005,108
13,504,351
$
353,339
97,358
$
202,230
70,120
$
2,293,862
759,275
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
1,090,882
118,998
57,916
33,603
27,500,757
2,110
2,189,480
3,184,185
797,379
40,171
255,981
28,502
5,070
18,478
50
132,110
33,411
30,000
6,929
9,273
279
1,534,587
291,311
70,886
86,315
Investments
Accounts Receivable
Inventory
Other
Total Current Assets
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
210,517
1,591
842,007
6,213,325
305,255
13,811,507
52,100
158,488
79,892
183,143
448,512
741,985
TOTAL ASSETS
2,144,997
47,830,844
466,569
395,145
2,725,084
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debentures
34,500
13,312,632
-
-
14,700
Less Payments due within
one year
34,500
5,300
13,312,632
599,921
—
—
14,700
3,600
Total
LIABILITIES
Current Liabilities
29,200
292,748
93,509
12,712,711
5,2i3,886
993,912
35.949
4,199
29,740
528
11,100
234,450
4,910
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
386,257
6,207,798
556,838
40,919
40,148
55,457
5,106
30,268
24,721
2,199
239,360
307,587
27,586
RESERVES
UTILITY EQUITY
887,533
842,007
515,919
14,582,909
13,811,507
50,351
217,582
158,488
22,522
159,212
183,143
280,001
1,452,638
741,985
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
2,144,997
47,830,844
466,569
395,145
2,725,084
Statements B and C
203
Statements for the Year Ended December 31, 1983
Municipality
Sturgeon Falls
2,309
Sudbury
33,524
Sundridge
439
Tara
343
Tecumseh
2,052
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
821,963
67,162
(1,592)
$
12,357,387
2,218,494
7,026
2
$
212,215
5,369
(2)
$
165,192
(5,978)
(2)
$
1,317,412
135,224
2
UTILITY EQUITY, END OF YEAR
887,533
14,582,909
217,582
159,212
1,452,638
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
1,898,964
41,723
31,068,778
1,295,169
348,110
3,131
281,668
4,029
1,698,667
55,075
TOTAL REVENUE
1,940,687
32,363,947
351,241
285,697
1,753,742
EXPENSE
1,615,465
75,084
80,171
34,288
63,494
5,023
23,002,135
1,563,715
919,989
1,727,225
1,530,237
1,674,469
306,338
7,711
11,913
8,345
11,565
275,682
3,150
3,424
2,864
6,515
40
1,381,691
75,641
45,495
54,058
73,628
3,162
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
1,873,525
30,417,770
345,872
291,675
1,633,675
Income Before Extraordinary/
Unusual Items
67,162
1,946,177
(272,317)
5,369
(5,978)
120,067
(15,157)
NET INCOME
67,162
2,218,494
5,369
(5,978)
135,224
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
6,840
60,322
484,893
1,733,601
5,369
(5,978)
3,400
131,824
67,162
2,218,494
5,369
(5,978)
135,224
204
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Teeswater
470
Terrace Bay
Twp.
893
Thamesville
462
Thedford
328
Thessalon
691
A. BALANCE SHEET
FIXED ASSETS
$
265,622
93,508
$
619,634
265,305
$
276,229
183,555
$
196,609
87,467
$
447,711
188,960
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
172,114
354,329
92,674
109,142
258,751
Cash and Bank
Investments
43,616
99,:'»2
12,723
47,132
29,261
37,432
Accounts Receivable
Inventory
Other
4,670
3,932
22,377
11,543
16
10,783
4,119
1,253
7,326
19,851
Total Current Assets
OTHER ASSETS
52,218
263,998
133,158
384,208
76,010
250,550
36,587
160,289
57,283
228,184
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
488,330
871,695
419,234
306,018
544,218
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
-
:
:
:
8,000
Less Sinking Fund on
Debenture rs
Less Payments due within
—
—
—
—
8,000
one year
—
—
—
—
4,000
Total
LIABILITIES
—
—
—
—
4,000
Current Liabilities
Other Liabilities
34,870
412
10,657
27,946
3,377
19,870
671
63,897
4,231
Total
DEFERRED CREDIT
35,282
10,657
31,323
20,541
68,128
Contributions in Aid of
Construction
Less Amortization
441
23
10,365
1,000
16,565
2,412
-
-
RESERVES
418
9,365
14,153
-
—
UTILITY EQUITY
188,632
263,998
467,465
384,208
123,208
250,550
125,188
160,289
243,906
228,184
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
488,330
871,695
419,234
306,018
544,218
Statements B and C
205
Statements for the Year Ended December 31, 1983
Municipality
Teeswater
470
Terrace Bay
Twp.
893
Thamesville
462
Thedford
328
Thessalon
691
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
179,518
9,117
(3)
$
414,477
52,989
(1)
$
126,439
(3,231)
$
126,108
(925)
5
$
234,971
8,936
(1)
UTILITY EQUITY, END OF YEAR
188,632
467,465
123,208
125,188
243,906
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
398,335
3,616
909,487
7,297
309,901
13,169
238,120
3,548
553,242
8,132
TOTAL REVENUE
401,951
916,784
323,070
241,668
561,374
EXPENSE
362,583
4,047
10,530
5,140
10,347
187
770,270
22,9%
26,445
17,229
26,855
279,127
13,413
7,038
17,946
8,777
207,788
10,778
11,117
4,499
8,411
450,097
26,640
26,625
32,268
15,500
1,308
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
392,834
863,795
326,301
242,593
552,438
Income Before Extraordinary/
9,117
52,989
(3,231)
(925)
8,936
Extraordinary /Unusual Item(s)
NET INCOME
9,117
52,989
(3,231)
(925)
8,936
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
9,117
52,989
(3,231)
(925)
4,000
4,936
9,117
52,989
(3,231)
(925)
8,936
206
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Thornbury
Thorndale
Thornton
Thorold
Thunder Bay
959
159
195
5,959
41,941
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
722,233
78,342
85,832
4,433,832
39,681 ,883
Less: Accumulated Depreciation
203,938
48,989
39,113
1,893,818
13,979,753
Net fixed assets
518,295
29,353
46,719
2,540,014
25,702,130
CURRENT ASSETS
Cash and Bank
120,220
18,560
31,364
500,497
4,102,051
Investments
—
—
—
—
2,000,000
Accounts Receivable
65,417
879
672
379,998
2,493,468
Inventory
41,632
—
5,273
169,748
866 ,962
Other
889
—
189
3,163
10,246
Total Current Assets
228,158
19,439
37,498
1,053,406
9,472,727
OTHER ASSETS
4,309
—
1,066
6,112
1,219,104
EQUITY IN ONTARIO HYDRO
278,532
81,956
67,550
3,209,376
34,758,192
TOTAL ASSETS
1,029,294
130,748
152,833
6,808,908
71,152,153
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
84,000
—
—
1,630,685
3,456,249
Less Sinking Fund on
Debenturers
—
—
—
—
—
84,000
—
—
1,630,685
3,456,249
Less Payments due within
one year
3,000
—
—
41,964
304,476
Total
81,000
—
—
1,588,721
3,151,773
LIABILITIES
Current Liabilities
101,072
9,635
13,332
666,123
4,230,680
3,400
220
3
150,419
—
Total
104,472
9,855
13,335
816,542
4,230,680
DEFERRED CREDIT
Contributions in Aid of
Construction
82,153
693
2,087
—
1,004,267
6,725
61
185
—
81,668
75,428
632
1,902
—
922,599
RESERVES
—
—
—
—
—
UTILITY EQUITY
489,862
38,305
70,046
1,194,269
28,088,909
EQUITY IN ONTARIO HYDRO
278,532
81,956
67,550
3,209,376
34,758,192
TOTAL DEBT. LIABILITIES & EQUITY .
1,029,294
130,748
152,833
6,808,908
71,152,153
Statements B and C
207
Statements for the Year Ended December 31, 1983
Municipality
Thornbury
959
Thorndale
159
Thornton
195
Thorold
5,959
Thunder Bay
41,941
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
468,469
21,394
(1)
$
36,640
1,665
$
58,277
11,768
1
$
1,252,728
(58,458)
(1)
$
26,609,227
1,479,678
4
UTILITY EQUITY, END OF YEAR
489,862
38,305
70,046
1,194,269
28,088,909
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
647,674
13,277
96,668
1,647
142,820
2,438
5,318,277
82,157
41,290,969
1,408,653
TOTAL REVENUE
660,951
98,315
145,258
5,400,434
42,699,622
EXPENSE
528,840
33,777
29,476
14,478
23,411
9,575
82,689
2,601
4,634
5,173
3,421
125,419
1,456
2,403
626
3,586
4,407,993
297,308
193,691
182,131
186,768
197,236
34,644,776
2,443,674
1,281,222
1,136,440
1,381,352
332,480
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
639,557
98,518
133,490
5,465,127
41,219,944
Income Before Extraordinary/
21,394
(203)
(1,868)
11,768
(64,693)
(6,235)
1 ,479,678
NET INCOME
21,394
1,665
11,768
(58,458)
1,479,678
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
3,000
18,394
1,665
11,768
47,927
(106,385)
193,000
1,286,678
21,394
1,665
11,768
(58,458)
1,479,678
208
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Tilbury
1,607
Tillsonburg
4,100
205,798
991
5,705
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
1,329,575
4,539,790
274,390,518
501,407
5,606,040
Less: Accumulated Depreciation
445,621
1,465,180
111,224,126
177,200
2,111,000
Net fixed assets
883,954
3,074,610
163,166,392
324,207
3,495,040
CURRENT ASSETS
239,453
261 ,692
801,131
43,608
410,126
Investments
60,000
20,800,000
500,146
Accounts Receivable
15,630
413,384
28,495,022
89,929
168,321
Inventory
20,892
265,736
9,511,452
9,166
380,976
Other
—
—
2,140,863
—
5,797
Total Current Assets
335,975
940,812
61,748,468
142,703
1,465,366
OTHER ASSETS
9,241
5,863,587
1,012
5,301
EQUITY IN ONTARIO HYDRO
865,919
2,188,819
231,105,439
283,183
4,350,605
TOTAL ASSETS
2,085,848
6,213,482
461,883,886
751,105
9,316,312
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
953,899
—
53,000
25,000
Less Sinking Fund on
Debenturers
—
—
—
—
—
—
953,899
—
53,000
25,000
Less Payments due within
one year
—
86,938
—
4,000
25,000
Total
—
866,961
—
49,000
—
LIABILITIES
Current Liabilities
152,643
525,628
31,771,744
69,899
878,286
57,585
46,338
12,336,103
14,599
219,115
Total
210,228
571,966
44,107,847
84,498
1,097,401
DEFERRED CREDIT
Contributions in Aid of
Construction
4,450
135,164
1,314,131
4,910
325,828
Less Amortization
293
9,307
85,069
268
24,141
4,157
125,857
1,229,062
4,642
301 ,687
RESERVES
—
—
—
—
—
UTILITY EQUITY...
1,005,544
2,459,879
185,441,538
329,782
3,566,619
EQUITY IN ONTARIO HYDRO...
865,919
2,188,819
231,105,439
283,183
4,350,605
TOTAL DEBT. LIABILITIES & EQUITY .
2,085,848
6,213,482
461,883,886
751,105
9,316,312
Statements B and C
209
Statements for the Year Ended December 31, 1983
Municipality
Tilbury
1,607
Tillsonburg
4,100
Toronto
205,798
Tottenham
991
Trenton
5,705
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
968,030
37,514
$
2,207,893
251,981
5
$
178,053,498
6,607,609
780,432
(1)
$
308,060
21,720
2
$
3,394,461
172,154
4
UTILITY EQUITY, END OF YEAR
1,005,544
2,459,879
185,441,538
329,782
3,566,619
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
1,559,038
43,557
4,577,286
137,185
307,600,827
9,838,138
695,854
11,776
7,261,489
172,356
TOTAL REVENUE
1,602,595
4,714,471
317,438,965
707,630
7,433,845
EXPENSE
1,367,984
65,291
34,113
53,788
42,905
1,000
3,751,922
214,297
83,968
110,167
150,563
151,573
259,078,440
24,163,610
5,201,581
12,856,987
9,511,316
19,422
584,895
32,050
21,046
23,965
18,009
5,945
6,607,257
194,669
121,306
165,729
172,195
6,399
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
1,565,081
4,462,490
310,831,356
685,910
7,267,555
Income Before Extraordinary/
Unusual Items
37,514
251,981
6,607,609
21,720
166,290
(5,864)
NET INCOME
37,514
251,981
6,607,609
21,720
172,154
37,514
78,612
173,369
6,607,609
4,000
17,720
33,000
139,154
Appropriation for Accumulated Net Income..
Net Income
37,514
251,981
6,607,609
21 ,720
172,154
210
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Tweed
Uxbridge
Vankleek Hill
Vaughan
Victoria
Harbour
798
1,285
779
15,821
635
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
526,049
908,871
488,520
30,503,111
402,628
Less: Accumulated Depreciation
203,797
355,848
205,384
5,370,490
130,683
Net fixed assets
322,252
553,023
283,136
25,132,621
271,945
CURRENT ASSETS
Cash and Bank
24,464
158,453
129,225
305,639
16,290
Investments
57,000
Accounts Receivable
7,554
17,180
12,056
1,332,031
26,751
Inventory
20,434
42,057
8,767
1,209,269
8,485
Other
944
—
861
—
340
Total Current Assets
110,396
217,690
150,909
2,846,939
51,866
OTHER ASSETS
—
3,021
—
53,684
2,018
EQUITY IN ONTARIO HYDRO
397,462
651,192
235,570
5,655,832
174,288
TOTAL ASSETS
830,110
1,424,926
669,615
33,689,076
500,117
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
2,500
—
4,275,936
—
Less Sinking Fund on
Debentures
—
—
—
—
—
—
2,500
—
4,275,936
—
Less Payments due within
one year
—
2,500
—
441,278
—
Total
—
_
—
3,834,658
—
LIABILITIES
Current Liabilities
76,521
112,990
79,694
3,175,868
65,550
Other Liabilities
540
28,284
4,738
788,685
2,018
Total
77,061
141,274
84,432
3,964,553
67,568
DEFERRED CREDIT
Contributions in Aid of
Construction
9,958
39,371
9,821
14,160,884
153,917
686
2,809
703
918,265
13,195
9,272
36,562
9,118
13,242,619
140,722
RESERVES
—
—
—
—
—
UTILITY EQUITY
346,315
595,898
340,495
6,991,414
117,539
EQUITY IN ONTARIO HYDRO. ...
397,462
651,192
235,570
5,655,832
174,288
TOTAL DEBT. LIABILITIES & EQUITY .
830,110
1,424,926
669,615
33,689,076
500,117
Statements B and C
211
Statements for the Year Ended December 31, 1983
Municipality
Tweed
798
Uxbridge
1,285
Vankleek Hill
779
Vaughan
15,821
Victoria
Harbour
635
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
348,894
(2,579)
$
565,027
30,869
2
$
335,275
5,217
3
$
5,707,721
1,283,697
(4)
$
128,662
(11,126)
3
UTILITY EQUITY, END OF YEAR
346,315
595,898
340,495
6,991,414
117,539
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
590,563
19,313
1 ,097,723
64,943
597,442
13,526
21,721,979
337,865
381,855
8,406
TOTAL REVENUE
609,876
1,162,666
610,968
22,059,844
390,261
EXPENSE
535,304
20,399
19,222
17,338
20,192
966,207
56,770
29,866
49,367
29,317
270
536,289
7,870
24,249
18,214
18,919
345
17,908,836
740,393
387,153
636,236
646,543
552,899
300,244
45,657
24,251
21,473
9,762
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
612,455
1,131,797
605,886
20,872,060
401,387
Income Before Extraordinary/
(2,579)
30,869
5,082
(135)
1,187,784
(95,913)
(11,126)
NET INCOME
(2,579)
30,869
5,217
1,283,697
(11,126)
(2,579)
2,300
28,569
5,217
429,155
854,542
(11,126)
Appropriation for Accumulated Net Income..
(2,579)
30,869
5,217
1,283,697
(11,126)
212
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Walkerton
Wallaceburg
Wardsville
Warkworth
Wasaga Beach
1,939
4,354
1%
306
5,274
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
1,329,236
4,619,853
87,396
204,980
3,345,787
Less: Accumulated Depreciation
507,654
1 ,909,071
45,238
85,301
1,352,405
Net fixed assets
821 ,582
2,710,782
42,158
119,679
1,993,382
CURRENT ASSETS
321 ,392
274,469
15,676
14,517
381 ,847
Investments
350,000
Accounts Receivable
29,060
39,357
1,704
10,254
136,017
Inventory
93,750
285,265
5,370
63,285
Other
1,968
3,000
—
—
12,338
446,170
952,091
17,380
30,141
593,487
OTHER ASSETS
19,088
9,210
5,000
2,860
EQUITY IN ONTARIO HYDRO
1,152,951
3,955,782
70,044
107,884
1,230,924
TOTAL ASSETS
2,439,791
7,627,865
129,582
262,704
3,820,653
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
28,000
290,476
—
—
771 ,065
Less Sinking Fund on
Debentures
—
—
—
—
—
28,000
290,476
—
—
771 ,065
Less Payments due within
one year
5,000
17,333
—
—
42,508
Total
23,000
273,143
—
—
728,557
LIABILITIES
Current Liabilities
221 ,525
571,581
9,530
19,822
323,476
18,499
40,181
600
1,110
7,597
Total
240,024
611,762
10,130
20,932
331 ,073
DEFERRED CREDIT
Contributions in Aid of
Construction
1 1 ,782
22,100
1,298
8,108
379,775
Less Amortization
883
1,892
136
561
35,487
10,899
20,208
1,162
7,547
344,288
RESERVES
—
—
—
—
—
UTILITY EQUITY
1,012,917
2,766,970
48,246
126,341
1,185,811
EQUITY IN ONTARIO HYDRO
1,152,951
3,955,782
70,044
107,884
1 ,230,924
TOTAL DEBT. LIABILITIES & EQUITY
2,439,791
7,627,865
129,582
262,704
3,820,653
Statements B and C
213
Statements for the Year Ended December 31, 1983
Municipality
Walkerton
1,939
Wallaceburg
4,354
Wardsville
196
Warkworth
306
Wasaga Beach
5,274
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
966,556
46,359
2
$
2,626,061
140,909
$
51,370
(3,126)
2
$
106,367
19,976
(2)
$
897,686
288,129
(4)
UTILITY EQUITY, END OF YEAR
1,012,917
2,766,970
48,246
126,341
1,185,811
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
2,044,061
50,837-
6,298,574
93,563
106,532
1,560
225,781
2,333
2,874,454
90,544
TOTAL REVENUE
2,094,898
6,392,137
108,092
228,114
2,964,998
EXPENSE
1,842,614
61,017
48,544
45,569
47,135
3,660
5,406,971
221,574
158,903
238,592
164,247
33,079
97,288
2,550
3,885
3,858
3,637
178,200
4,715
8,610
8,459
8,127
27
2,031,172
184,703
97,176
158,131
112,779
92,908
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
2,048,539
6,223,366
111,218
208,138
2,676,869
Income Before Extraordinary/
Unusual Items
Extraordinary /Unusual Item(s)
46,359
168,771
27,862
(3,126)
19,976
288,129
NET INCOME
46,359
140,909
(3,126)
19,976
288,129
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
4,000
42,359
15,857
125,052
(3,126)
19,976
39,983
248,146
46,359
140,909
(3,126)
19,976
288,129
214
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Waterford
Waterloo North
Watford
Waubaushene
Webbwood
1,106
24,008
655
499
210
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
683,283
31,426,472
432,810
233,680
184 728
Less: Accumulated Depreciation
241,730
9,564,855
220,072
58,036
56,904
441,553
21,861,617
212,738
175 644
127 824
CURRENT ASSETS
Cash and Bank
8,891
1,384,927
46,834
18,211
5,614
Investments
98,623
1,395,000
—
15,000
—
Accounts Receivable
17,372
2,104,537
14,991
14,060
11,659
Inventory
37,675
1,078,193
2,000
3,734
—
Other
465
71,579
—
137
—
163,026
6,034,236
63,825
51,142
17,273
OTHER ASSETS
111,856
EQUITY IN ONTARIO HYDRO
439,498
12,915,143
381,481
124,578
57,284
TOTAL ASSETS
1,044,077
40,922,852
658,044
351,364
202,381
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
4,261,306
—
—
29,600
Less Sinking Fund on
Debentures
—
—
—
—
—
—
4,261,306
—
—
29,600
Less Payments due within
one year
—
213,427
—
—
300
Total
—
4,047,879
—
—
29,300
LIABILITIES
Current Liabilities
112,332
3,414,530
61,014
25,527
14,990
40,850
754,106
9,707
319
4,585
Total
153,182
4,168,636
70,721
25,846
19,575
DEFERRED CREDIT
Contributions in Aid of
Construction
—
1,242,581
1,607
5,000
7,726
—
88,880
108
541
535
—
1,153,701
1,499
4,459
7,191
RESERVES
—
—
—
—
—
UTILITY EQUITY
451,397
18,637,493
204,343
196,481
89,031
EQUITY IN ONTARIO HYDRO
439,498
12,915,143
381,481
124,578
57,284
TOTAL DEBT. LIABILITIES & EQUITY
1,044,077
40,922,852
658,044
351,364
202,381
Statements B and C
215
Statements for the Year Ended December 31, 1983
Municipality
Waterford
1,106
Waterloo North
24,008
Watford
655
Waubaushene
499
Webbwood
210
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
463,263
(11,867)
1
$
17,693,969
943,530
(6)
$
202,409
1,938
(4)
$
182,150
14,334
(3)
$
91,040
(2,007)
(2)
UTILITY EQUITY, END OF YEAR
451,397
18,637,493
204,343
196,481
89,031
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
668,640
38,919
27,935,084
787,575
500,053
8,878
241 ,459
7,549
155,570
1,594
TOTAL REVENUE
707,559
28,722,659
508,931
249,008
157,164
EXPENSE
532,790
67,373
44,882
49,987
23,767
627
23,651,388
1,315,408
735,167
554,980
1,044,112
525,878
409,752
30,216
20,212
30,490
16,323
194,460
7,677
7,893
15,918
8,726
124,117
11,020
3,765
8,252
6,242
5,775
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
719,426
27,826,933
506,993
234,674
159,171
Income Before Extraordinary/
(11,867)
895,726
(47,804)
1,938
14,334
(2,007)
NET INCOME
(11,867)
943,530
1,938
14,334
(2,007)
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(11,867)
196,227
747,303
1,938
14,334
200
(2,207)
Net Income
(11,867)
943,530
1,938
14,334
(2,007)
216
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality »
Welland
16,468
Wellington
583
West Lincoln
523
West Lome
555
Westminster
Twp.
975
A. BALANCE SHEET
FIXED ASSETS
$
13,498,301
5,429,080
$
273,716
116,684
$
285,260
112,785
$
452,778
216,693
$
817,794
238,533
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
8,069,221
722,023
800,000
269,787
429,844
38,760
157,032
15,093
20,000
10,349
3,444
896
172,475
39,517
10,000
9,358
296
236,085
18,522
6,621
16,618
579,261
63,488
20,000
12,957
7,146
Investments
Inventory
Other
Total Current Assets
OTHER ASSETS
2,260,414
135,139
8,540,122
49,782
4,874
222,889
59,171
176,364
41,761
360,218
103,591
313,970
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
19,004,896
434,577
408,010
638,064
996,822
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debentures
1,274,642
4,000
8,000
-
-
Less Payments due within
one year
1,274,642
102,838
4,000
2,000
8,000
1,000
—
—
Total
LIABILITIES
Current Liabilities
1,171,804
1,370,189
72,957
2,000
37,859
1,310
7,000
30,441
1,893
54,741
1,155
57,701
2,600
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
1,443,146
169,071
12,616
39,169
39,625
4,269
32,334
21,675
2,225
55,896
13,522
1,636
60,301
46,289
3,413
RESERVES
UTILITY EQUITY
156,455
7,693,369
8,540,122
35,356
135,163
222,889
19,450
172,862
176,364
11,886
210,064
360,218
42,876
579,675
313,970
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
19,004,896
434,577
408,010
638,064
996,822
Statements B and C
217
Statements for the Year Ended December 31, 1983
Municipality
Welland
16,468
Wellington
583
West Lincoln
523
West Lome
555
Westminster
Twp.
975
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
7,507,968
185,401
$
141,147
(5,982)
(2)
$
159,817
13,047
(2)
$
203,452
6,611
1
$
554,385
25,289
1
UTILITY EQUITY, END OF YEAR
7,693,369
135,163
172,862
210,064
579,675
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
14,095,940
316,186
358,979
3,839
372,564
8,734
528,161
10,064
552,906
14,380
TOTAL REVENUE
14,412,126
362,818
381,298
538,225
567,286
EXPENSE
12,122,153
719,083
412,318
344,791
483,971
144,409
325,702
15,519
8,248
9,204
9,684
479
301,655
14,846
15,113
25,663
10,078
8%
455,121
21,629
12,342
26,031
14,845
1,646
465,422
17,164
14,049
17,807
27,555
Operation and Maintenance
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
14,226,725
368,836
368,251
531,614
541,997
Income Before Extraordinary/
Unusual Items
185,401
(6,018)
(36)
13,047
6,611
25,289
NET INCOME
185,401
(5,982)
13,047
6,611
25,289
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
95,759
89,642
1,000
(6,982)
1,000
12,047
3,763
2,848
25,289
185,401
(5,982)
13,047
6,611
25,289
218
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Westport
359
Wheatley
617
Whitby
12,272
Whitchurch
Stoufvile
2,035
Wiarton
974
A. BALANCE SHEET
FIXED ASSETS
$
223,359
60,800
$
392,135
200,416
$
13,763,951
3,492,337
$
1,403,816
383,605
$
714,826
258,852
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
162,559
16,328
11,474
3,301
191,719
75,483
16,389
6,545
10,271,614
493,723
1,069,288
400,008
7,364
1,020,211
222,433
58,500
33,967
50,050
4,045
455,974
74,716
22,028
56,575
Investments
Inventory
Other
31,103
147,664
98,417
293,290
1,970,383
93,138
5,097,663
368,995
863,197
153,319
464,583
OTHER ASSETS ....
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
341,326
583,426
17,432,798
2,252,403
1,073,876
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
Less Sinking Fund on
Debenturers
-
-
1 ,807,344
-
39,000
Less Payments due within
one year
—
—
1 ,807,344
262,512
—
39,000
3,000
Total
LIABILITIES
Current Liabilities
Other Liabilities
23,868
1,144
49,242
1,790
1 ,544,832
1,343,469
218,440
170,603
11,835
36,000
72,820
3,776
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
25,012
5,488
229
51,032
12,618
1,382
1,561,909
1 ,679,594
111,641
182,438
32,200
1,153
76,596
25,880
1,194
RESERVES
UTILITY EQUITY
5,259
163,391
147,664
11,236
227,868
293,290
1,567,953
7,660,441
5,097,663
31,047
1,175,721
863,197
24,686
472,011
464,583
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY
341,326
583,426
17,432,798
2,252,403
1,073,876
Statements B and C
219
Statements for the Year Ended December 31, 1983
Municipality
Westport
359
Wheatley
617
Whitby
12,272
Whitchurch
Stoufvile
2,035
Wiarton
974
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
151,813
11,578
$
245,660
(17,792)
$
7,131,317
529,129
(5)
$
1,188,865
(13,140)
(4)
$
427,352
44,661
(2)
UTILITY EQUITY, END OF YEAR
163,391
227,868
7,660,441
1,175,721
472,011
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
285,862
1,575
420,295
7,635
12,403,832
171,586
1,883,931
46,034
832,597
11,200
TOTAL REVENUE
287,437
427,930
12,575,418
1,929,965
843,797
EXPENSE
240,798
6,446
9,542
9,953
8,491
371,754
22,163
15,234
22,013
14,558
10,418,308
348,810
393,222
301,090
405,099
193,706
1,686,680
80,541
67,035
65,699
43,115
35
661,465
52,001
31,507
30,694
19,751
3,718
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
275,230
445,722
12,060,235
1,943,105
799,136
Income Before Extraordinary/
12,207
629
(17,792)
515,183
(13,946)
(13,140)
44,661
NET INCOME
11,578
(17,792)
529,129
(13,140)
44,661
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
11,578
(17,792)
198,987
330,142
(13,140)
3,000
41,661
11,578
(17,792)
529,129
(13,140)
44,661
220
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Williamsburg
150
Winchester
910
Windermere
153
Windsor
67,194
Wingham
1,344
A. BALANCE SHEET
FIXED ASSETS
$
65,895
33,077
$
642,493
218,138
$
116,635
37,100
$
64,865,801
25,180,083
$
1,221,362
464,625
Less: Accumulated Depreciation
Net fixed assets
CURRENT ASSETS
32,818
9,860
7,000
4,083
1,200
424,355
25,481
28,046
17,881
1,831
79,535
14,840
827
650
1,399
39,685,718
330,620
6,224,746
4,122,896
3,117,284
30,959
756,737
41,347
54,419
81,392
Investments
Inventory
Other
22,143
79,049
73,239
555,974
17,716
56,686
13,826,505
775,645
47,353,574
177,158
981,664
OTHER ASSETS
EQUITY IN ONTARIO HYDRO
TOTAL ASSETS
134,010
1,053,568
153,937
101,641,442
1,915,559
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
4,571
-
-
-
-
Less Sinking Fund on
Debentures
Less Payments due within
one year
4,571
1,403
—
—
—
—
Total
LIABILITIES
3,168
10,418
691
205,922
435
14,609
8,151,276
2,195,511
175,312
95
Total
DEFERRED CREDIT
Contributions in Aid of
Construction
11,109
1,275
113
206,357
821
97
14,609
6,341
318
10,346,787
1,087,458
110,488
175,407
14,392
1,855
RESERVES
UTILITY EQUITY
1,162
39,522
79,049
724
290,513
555,974
6,023
76,619
56,686
976,970
182,461
42,781,650
47,353,574
12,537
745,951
981,664
EQUITY IN ONTARIO HYDRO
TOTAL DEBT. LIABILITIES & EQUITY .
134,010
1,053,568
153,937
101,641,442
1,915,559
Statements B and C
221
Statements for the Year Ended December 31, 1983
Municipality
Williamsburg
150
Winchester
910
Windermere
153
Windsor
67,194
Wingham
1,344
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
34,626
4,897
(1)
$
359,719
(69,208)
2
$
71,956
4,663
$
42,767,232
14,414
4
$
714,746
31,206
(1)
UTILITY EQUITY, END OF YEAR
39,522
290,513
76,619
42,781,650
745,951
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
103,383
1,621
1 ,049,224
10,983
86,913
1,420
83,170,672
1,673,810
1,869,214
23,694
TOTAL REVENUE
105,004
1,060,207
88,333
84,844,482
1,892,908
EXPENSE
Power Purchased
88,923
1,735
3,715
2,641
2,629
464
1 ,040,465
22,360
17,031
26,505
24,349
1,910
72,979
4,236
1,370
646
4,402
37
73,119,252
4,060,983
1,407,051
1,293,236
2,233,717
198,702
1,671,445
37,238
43,138
67,842
42,039
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
100 107
1,132,620
83,670
82,312,941
1,861,702
Income Before Extraordinary/
4,897
(72,413)
(3,205)
4,663
2,531,541
2,517,127
31,206
NET INCOME
4,897
(69,208)
4.663
14,414
31,206
1,282
3,615
7,750
(76,958)
4,663
14,414
31,206
Appropriation for Accumulated Net Income..
Net Income
4,897
(69,208)
4,663
14,414
31,206
222
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Woodstock
Woodville
Wyoming
York
Zorra
10,251
282
680
34,892
874
A. BALANCE SHEET
FIXED ASSETS
$
$
$
$
$
Plant and facilities
8,641,821
140,111
326,028
28,280,527
526,774
Less: Accumulated Depreciation
3,453,215
57,719
140,980
11,417,015
217,023
Net fixed assets
5,188,606
82,392
185,048
16,863,512
309,751
CURRENT ASSETS
Cash and Bank
600
21,283
71,161
254,732
132,649
Investments
850,317
13,000
—
3,520,000
—
Accounts Receivable
121,891
6,853
4,743
1,533,282
33,894
Inventory
522,693
—
6,378
1,221,251
—
Other
3,307
—
—
14,379
—
Total Current Assets
1,498,808
41,136
82,282
6,543,644
166,543
OTHER ASSETS
70,106
200,000
EQUITY IN ONTARIO HYDRO
7,019,7%
97,739
207,326
20,859,371
451,356
TOTAL ASSETS
13,777,316
221,267
474,656
44,466,527
927,650
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
66,270
Less Sinking Fund on
Debenture rs
—
—
—
—
—
66,270
—
—
—
—
Less Payments due within
one year
3,492
—
—
—
—
Total
62,778
—
—
—
—
LIABILITIES
Current Liabilities
952,719
20,289
39,325
2,851,233
76,920
Other Liabilities
259,853
1,850
2,300
1 ,484,778
—
Total
1,212,572
22,139
41,625
4,336,011
76,920
DEFERRED CREDIT
Contributions in Aid of
Construction
93,435
16,961
13,134
40,297
12,044
5,468
2,124
1,364
3,569
1,608
87,967
14,837
1 1 ,770
36,728
10,436
RESERVES
—
—
—
—
—
UTILITY EQUITY
5,394,203
86,552
213,935
19,234,417
388,938
EQUITY IN ONTARIO HYDRO
7,019,796
97,739
207,326
20,859,371
451 ,356
TOTAL DEBT. LIABILITIES & EQUITY .
13,777,316
221,267
474,656
44,466,527
927,650
Statements B and C
223
Statements for the Year Ended December 31, 1983
Municipality
Woodstock
10,251
Woodville
282
Wyoming
680
York
34,892
Zorra
874
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
UTILITY EQUITY, END OF YEAR
$
5,336,089
58,117
(3)
$
84,772
1,785
(5)
$
197,377
16,555
3
$
17,989,461
1 ,244,956
$
361,903
27,037
(2)
5,394,203
86,552
213,935
19,234,417
388,938
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
TOTAL REVENUE
9,979,737
227,947
174,119
4,635
429,356
6,802
31,417,470
1,064,241
860,981
11,907
10,207,684
178,754
436,158
32,481,711
872,888
EXPENSE
Power Purchased
8,948,472
499,077
195,035
189,888
311,060
6,035
155,399
4,995
5,025
6,109
5,441
382,267
13,4%
5,460
6,763
11,617
26,808,316
1,771,209
1,187,105
702,486
1,100,784
7,789
756,676
23,479
28,483
16,074
21,139
Billing and Collecting
Financial Expense
TOTAL EXPENSE
10,149,567
176,969
419,603
31,577,689
845,851
Income Before Extraordinary/
Unusual Items
58,117
1,785
16,555
904,022
(340,934)
27,037
NET INCOME
58,117
1,785
16,555
1,244,956
27,037
Appropriation for Debt Retirement
58,117
1,785
16,555
1,244,956
27,037
Appropriation for Accumulated Net Income..
Net Income
58,117
1,785
16,555
1,244,956
27,037
224
Municipal Electrical Utilities Statement A
Municipal Electrical Utilities Financial
Municipality
Zurich
Total
371
2,281,904
A. BALANCE SHEET
FIXED ASSETS
$
$
Plant and facilities
241 ,308
2,435,385,482
Less: Accumulated Depreciation
115,696
773,137,276
Net fixed assets
125,612
1,662,248,206
CURRENT ASSETS
Cash and Bank
37,619
70,764,771
Investments
30,000
191,853,334
9,427
170,862,324
Inventory
3,438
82,434,913
Other
—
4,393,969
Total Current Assets
80,484
520,309,311
OTHER ASSETS
37,739,590
EQUITY IN ONTARIO HYDRO
176,572
1,395,482,924
TOTAL ASSETS
382,668
3,615,780,031
DEBT FROM BORROWINGS
Debentures and Other Long
Term Debt
—
220,625,637
Less Sinking Fund on
Debenturers
—
20,311,932
—
200,313,705
Less Payments due within
one year
—
16,704,399
Total
—
183,609,306
LIABILITIES
Current Liabilities
35,703
282,921,046
1,885
61,884,849
Total
37,588
344,805,895
DEFERRED CREDIT
Contributions in Aid of
Construction
899
128,668,625
58
9,109,515
841
119,559,110
RESERVES
—
430,157
UTILITY EQUITY
167,667
1,571,892,639
EQUITY IN ONTARIO HYDRO
176,572
1,395,482,924
TOTAL DEBT. LIABILITIES & EQUITY .
382,668
3,615,780,031
Statements B and C
225
Statements for the Year Ended December 31, 1983
Municipality
Zurich
371
Total
2,281,904
B. STATEMENT OF EQUITY
Utility Equity, beginning of year
Net income for year
Capital Contributions in respect of
land/street lighting plant received in year
Adjustments
$
173,757
(6,094)
4
$
1,466,985,685
103,464,331
858,863
583,760
UTILITY EQUITY, END OF YEAR
167,667
1,571,892,639
C. STATEMENT OF OPERATIONS
REVENUE
Service Revenue
Other Operating Revenue
284,104
7,215
2,640,335,693
70,200,361
TOTAL REVENUE
291,319
2,710,536,054
EXPENSE
246,573
13,886
7,946
20,440
8,568
2,251,297,821
2,581,361
129,312,537
61,975,148
63,878,551
82,375,654
23,467,262
Billing and Collecting
Administration
Financial Expense
TOTAL EXPENSE
297,413
2,614,888,334
Income Before Extraordinary/
Unusual Items
(6,094)
95,647,720
7,816,611-
NET INCOME
(6,094)
103,464,331
Appropriation for Debt Retirement
Appropriation for Accumulated Net Income..
(6,094)
15,192,063
88,272,268
(6,094)
103,464,331
227
STATEMENT "D"
Statement D 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 utilities supplied under cost contracts
with Ontario Hydro. The number of customers shown is that at the end of the
year under review, but the calculation of monthly energy use per customer is based
on the average of the numbers served at the end of the year under review and
the preceding year. 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 customer,
that is average revenue per kilowatt-hour received by the utility. Such a statistical
average does not represent the utility's actual revenue from delivering one kilo-
watt-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 93.
The general service class includes data on both industrial and commercial
customers.
Information on monthly rates and comparative bills is published separately
from this publication. Readers who require this information may obtain it by
request to the Market Development Division of the Marketing Branch, at the
Ontario Hydro Head Office, Toronto.
228
Municipal Electrical Utilities
MUNICIPAL UTILITY ELECTRICITY
THE FORTY MAJOR MUNICIPAL
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
Mississauga
Scarborough
Etobicoke
Windsor
London
St. Catharines
Kitchener Wilmot
Brampton
Oshawa
Oakville
Thunder Bay
Burlington
York
Guelph
Markham
East York
Waterloo North
Cambridge N. Dumfries
Sudbury
Nepean
Sarnia
Brantford
Peterborough
Kingston
Niagara Falls
Gloucester
Vaughan
North Bay
Barrie
Belleville
Chatham
Welland
Pickering
Whitby
Richmond Hill
Stoney Creek
Total
kW.h
7,877,744,525
5,279,229,255
4,687,802,901
3,566,954,164
3,504,635,624
3,417,117,380
3,054,053,622
2,223,226,791
2,060,974,208
1,462,683,889
1,387,437,766
1,353,377,317
1,309,224,704
1,093,467,722
1,026,738,363
905,881,373
839,996,000
797,743,740
753,666,926
716,573,818
696,910,329
695,005,177
688,214,381
684,941,038
656,154,306
612,074,514
589,872,118
570,150,899
524,316,325
502,405,488
500,654,510
446,563,196
405,818,905
372,887,444
348,142,970
341,205,214
317,624,054
310,122,326
308,381,765
292,042,379
57,182,017,426
307,600,827
185,200,692
183,919,534
134,468,873
133,244,594
131,465,915
113,587,013
83,170,672
81,230,899
52,743,733
52,755,833
58,673,729
49,923,440
39,790,321
41 ,290,969
36,306,103
31,417,470
31,755,529
32,383,933
27,424,910
27,935,084
29,002,382
31,068,778
28,078,660
23,318,305
23,339,304
24,905,859
21,226,523
20,701,241
20,796,247
21,721,979
18,492,390
16,333,859
14,912,798
14,221,996
14,095,940
13,902,508
12,403,832
13,476,140
12,460,929
2,210,749,743
205,798
117,537
142,189
115,509
88,770
111,524
91,477
67,194
88,266
43,873
49,659
45,450
37,604
23,662
41,941
33,797
34,892
23,974
30,465
25,065
24,008
26,947
33,524
26,261
17,229
27,605
22,530
22,235
26,301
22,582
15,821
18,878
16,508
13,689
14,392
16,468
14,141
12,272
13,554
12,593
1,816,184
kW.h
1,410,601,395
796,873,259
1,383,717,002
988,488,070
814,946,9%
1,041,787,940
776,972,941
514,032,028
675,784,974
313,172,914
431,769,151
421,717,620
409,892,839
233,436,775
339,808,239
347,175,286
264,595,684
218,859,889
327,201,714
197,318,842
222,168,975
226,709,251
326,334,216
300,663,960
131,506,670
209,947,077
223,315,330
175,480,042
181,342,749
242,885,751
135,277,625
184,542,223
141,261,452
119,729,594
100,369,186
102,459,916
178,339,340
133,993,427
123,620,521
114,136,060
15,482,236,923
58,037,840
38,687,857
57,167,643
39,680,091
35,044,494
42,401,454
32,952,885
22,827,109
30,539,192
14,521,369
17,753,994
20,027,569
17,079,088
10,581,150
15,741,999
15,379,116
10,737,790
10,185,289
15,181,010
8,196,362
9,784,419
10,289,224
14,999,152
13,346,657
5,873,182
9,137,246
10,672,848
7,343,664
8,462,788
10,820,586
6,591,485
8,506,982
6,296,974
5,332,062
4,721,015
4,914,241
8,208,208
5,893,658
5,943,267
5,426,729
675,287,688
174,044
106,583
126,476
101,936
78,112
99,067
84,020
59,618
78,905
39,313
44,021
40,408
33,809
20,819
37,677
30,631
30,998
21,560
26,208
22,445
20,029
23,602
29,820
23,657
15,091
25,073
19,618
18,425
23,337
20,614
12,726
16,397
14,413
11,639
12,555
14,619
13,144
11,117
12,027
11,134
1,605,687
kW.h
678
624
913
816
882
893
772
718
719
665
825
892
1,021
949
754
946
713
858
1,101
732
945
804
913
1,095
727
702
947
798
650
1,007
900
942
823
867
669
586
1,188
1,022
883
877
810
Statement D
229
SALES, REVENUE AND CUSTOMERS
ELECTRICAL UTILITIES
December 31, 1983
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
c
kW.h
$
c
kW.h
$
5,008,004,743
201,065,915
31,732
13,181
4.01
1, 394,34^,648
46,303,162-
22
3.32
64,788,739
2,193,910
1,270,218,748
48,561,773
10,937
9,583
3.82
3,183,557,579
96, 892, 798
17
3.04
28,579,669
1,058,264
3,122,309,371
120,613,418
15,710
16,614
3.86
138,195,288
4,446,069
3
3.22
43,581,240
1 ,692,404
2,175,215,814
81,060,487
13,563
13,408
3.73
373,401,600
12,597,363
10
3.37
29,848,680
1,130,932
2,102,596,869
79,991,231
10,651
16,843
3.80
560,719,959
17,206,011
7
3.07
26,371,800
1,002,858
1,991,283,660
77,113,527
12,450
13,368
3.87
349,595,940
10,698,303
7
3.06
34,449,840
1,252,631
2,090,397,100
73,989,692
7,454
23,417
3.54
155,548,981
5,645,531
3
3.63
31,134,600
998,905
981,075,743
37,501,308
7,569
10,769
3.82
702,643,620
21,889,756
7
3.12
25,475,400
952,499
1,206,001,826
44,788,980
9,357
10,795
3.71
155,718,288
5,052,620
4
3.24
23,469,120
850,107
408,810,258
14,957,515
4,554
7,469
3.66
725,292,717
22,737,988
6
3.14
15,408,000
526,861
729,155,535
27,271,113
5,634
10,864
3.74
209,152,800
7,102,865
4
3.40
17,360,280
627,861
871,603,220
36,765,503
5,041
14,562
4.22
46,675,997
1,346,181
1
2.88
13,380,480
534,476
406,317,121
15,653,118
3,791
8,932
3.85
482,525,424
16,799,638
4
3.48
10,489,320
391,596
383,614,807
14,943,390
2,840
11,446
3.90
468,754,980
13,975,971
3
2.98
7,661,160
289,810
633,360,826
23,641,231
4,262
12,516
3.73
39,731,978
1,401,144
2
3.53
13,837,320
506,595
548,897,307
20,579,320
3,166
14,619
3.75
9,808,780
347,667
441,958,570
16,609,421
3,892
9,341
3.76
127,212,306
3,841,674
2
3.02
6,229,440
228,585
426,567,211
16,413,215
2,411
14,880
3.85
144,271,720
4,856,229
3
3.37
8,044,920
300,796
419,419,652
16,932,646
4,257
8,428
4.04
—
—
—
—
7,045,560
270,277
512,549,256
18,988,628
2,620
16,396
3.70
—
—
—
—
6,705,720
239,920
416,971,940
16,204,450
3,978
8,810
3.89
50,641,692
1,681,497
1
3.32
7,127,722
264,718
460,465,566
18,413,216
3,345
11,496
4.00
—
—
—
—
7,830,360
299,942
353,758,565
15,722,202
3,704
7,889
4.44
—
—
—
—
8,121,600
347,424
380,242,558
14,576,453
2,604
12,282
3.83
—
—
—
—
4,034,520
155,550
265,266,840
9,688,810
2,136
10,477
3.65
252,486,7%
7,510,059
2
2.97
6,894,000
246,254
393,673,917
13,910,814
2,532
13,228
3.53
8,453,520
291,244
309,941,148
12,256,207
2,911
8,764
3.95
49,884,000
1,721,744
1
3.45
6,731,640
255,060
360,043,579
12,756,436
3,809
7,931
3.54
28,878,798
926,182
1
3.21
5,748,480
200,241
334,669,816
11,953,123
2,964
9,454
3.57
—
—
—
—
8,303,760
285,330
254,981,937
9,803,350
1,968
10,942
3.84
—
—
—
—
4,537,800
172,311
362,343,165
15,010,747
3,095
9,644
4.14
3,033,720
119,747
258,710,053
9,861,623
2,481
8,868
3.81
—
—
—
—
3,310,920
123,785
237,604,415
9,017,340
2,094
9,547
3.80
24,065,838
914,217
1
3.80
2,887,200
105,328
248,525,370
9,408,817
2,050
10,039
3.79
—
—
—
—
4,632,480
171,919
242,988,664
9,321,544
1,837
11,126
3.84
—
—
—
—
4,785,120
179,437
200,982,723
7,671,894
1,848
8,801
3.82
32,024,535
1,302,279
1
4.07
5,738,040
207,526
136,610,634
5,587,343
997
11,453
4.09
—
—
—
—
2,674,080
106,957
171,206,259
6,330,946
1,155
12,450
3.70
—
—
—
—
4,922,640
179,228
181,890,244
7,420,109
1,527
10,031
4.08
—
—
—
—
2,871,000
112,764
174,233,239
6,895,638
1,459
9,870
3.%
—
—
—
—
3,673,080
138,562
31,474.468.269
1.209.252.493
210,385
12,517
3.84
9,695,330,484
306,849,281
112
3.16
529,981,750
19,360,281
230
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.
Ailsa Craig
Ajax
Alexandria
Alfred
Alliston
Almonte
Alvinston
Amherstburg
Ancaster
Apple Hill
Arkona
Arnprior
Arthur
Atikokan Twp
Aurora
Avonmore
Aylmer
Bancroft
Barrie
Barry's Bay
Bath
Beachburg
Beeton
Belle River
Belleville
Belmont
Blandford Blenheim .
Blenheim
Bloomfield
Blyth
Bobcaygeon
Bothwell
Bracebridge
Bradford
Braeside
Brampton
Brantford
Brantford Twp
Brechin
Brighton
kW.h
6,502,310
199,345,606
38,722,806
11,485,260
42,901,141
28,368,753
4,715,074
71,485,427
25,289,051
1,476,820
2,911,990
87,074,711
17,909,353
50,436,346
130,589,906
1,441,490
48,633,307
23,654,390
405,818,905
9,722,926
7,204,649
5,141,682
9,492,070
22,250,342
372,887,444
6,481,606
13,827,168
31,825,109
5,850,132
10,011,802
17,293,560
6,743,275
33,189,550
43,611,060
15,805,599
1,353,377,317
612,074,514
91,500,384
2,225,470
25,342,915
$
264,759
8,009,790
1,610,124
481,831
1,691,592
1,151,543
202,014
2,835,335
1,110,842
66,013
105,592
3,279,762
722,166
1,972,565
5,550,115
68,706
1,961,130
1,019,295
16,333,859
443,670
307,449
232,204
437,372
941,508
14,912,798
272,453
575,879
1,314,391
244,508
387,201
790,095
300,399
1,401,200
1,887,141
636,340
58,673,729
23,339,304
3,853,053
94,165
1,102,283
291
9,174
1,516
447
1,849
1,598
365
2,976
1,534
117
209
2,584
737
1,982
5,662
123
2,099
1,010
16,508
545
440
317
750
1,328
13,689
339
662
1,564
369
402
1,071
416
1,767
2,389
199
45,450
27,605
2,560
124
1,507
kW.h
3,225,150
68,340,174
16,041,891
6,847,020
14,432,834
16,277,683
1,932,016
32,326,910
17,928,373
1,144,850
2,152,240
23,740,248
6,450,565
16,403,600
54,560,052
1,099,850
22,719,345
9,301,830
141,261,452
4,118,039
4,546,214
3,712,750
5,647,600
14,094,250
119,729,594
3,904,716
6,303,287
12,122,476
3,021,466
4,194,209
9,282,630
3,511,130
15,570,202
21,525,395
2,178,015
421,717,620
209,947,077
24,567,771
1,005,900
15,211,625
$
135,451
3,067,826
705,952
295,802
614,100
698,854
90,887
1,358,719
825,678
51,493
78,013
1,075,253
287,686
787,110
2,467,323
52,572
931,477
429,694
6,296,974
200,951
196,401
166,897
268,860
622,381
5,332,062
169,966
276,618
524,539
128,052
168,344
441,227
157,055
688,458
995,327
105,222
20,027,569
9,137,246
1,072,927
42,273
684,998
242
8,246
1,239
385
1,535
1,396
300
2,568
1,403
99
176
2,217
601
1,673
4,971
104
1,795
779
14,413
434
395
272
668
1,197
11,639
295
540
1,329
300
326
845
322
1,410
2,064
178
40,408
25,073
1,678
88
1,304
kW.h
1,101
737
1,077
1,482
784
1,000
540
1,088
1,097
954
1,008
899
878
816
923
865
1,056
987
823
794
964
1,142
734
971
867
1,126
987
761
893
1,072
943
909
927
892
1,025
892
702
1,227
964
1,005
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
231
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
c
kW.h
$
«
kW.h
$
3,141,800
124,372
49
5,343
3.96
—
—
—
—
135,360
4,936
129,092,752
4,871,563
928
11,757
3.77
—
—
—
—
1,912,680
70,401
22,285,635
889,397
277
6,656
3.99
—
—
—
—
395,280
14,775
4,490,280
180,572
62
5,757
4.02
—
—
—
—
147,960
5,457
28,010,027
1 ,060,736
314
7,481
3.79
—
—
—
—
458,280
16,756
11,701,910
438,988
202
4,828
3.75
_
_
389,160
13,701
2,651,658
106,471
65
3,348
4.02
—
—
—
—
131,400
4,656
38,364,717
1 ,447,904
408
8,219
3.77
—
—
—
—
793,800
28,712
6,830,398
266,136
131
4,412
3.90
—
—
—
—
530,280
19,028
307,850
13,676
18
1,350
4.44
—
—
—
—
24,120
844
647,430
24,111
33
1,635
3.72
112,320
3,468
62,718,503
2,182,022
367
14,280
3.48
—
—
—
—
615,960
22,487
11,219,028
425,875
136
6,874
3.80
—
—
—
—
239,760
8,605
33,273,866
1,159,370
309
9,062
3.48
—
—
—
—
758,880
26,085
74,694,974
3,031,028
691
9,460
4.06
—
—
—
—
1 ,334,880
51,764
282,600
13,892
19
1,239
4.92
59,040
2,242
25,469,002
1,013,060
304
6,959
3.98
—
—
—
—
444,960
16,593
14,028,200
577,578
231
5,061
4.12
—
—
—
—
324,360
12,023
237,604,415
9,017,340
2,094
9,547
3.80
24,065,838
914,217
1
3.80
2,887,200
105,328
5,365,487
233,460
111
4,028
4.35
—
—
-
—
239,400
9,259
2,505,795
105,355
45
4,539
4.20
152,640
5,693
1,343,252
62,087
45
2,488
4.62
—
—
—
—
85,680
3,220
3,566,910
158,167
82
3,670
4.43
—
—
—
—
277,560
10,345
7,728,052
303,779
131
5,071
3.93
—
—
—
—
428,040
15,348
248,525,370
9,408,817
2,050
10,039
3.79
—
—
—
—
4.632,480
171,919
2,459,890
98,067
44
4,659
3.99
117,000
4,420
7,326,241
291,825
122
4,924
3.98
—
—
—
—
197,640
7,436
19,222,753
772,269
235
6,817
4.02
—
—
—
—
479,880
17,583
2,729,306
112,845
69
3,159
4.13
—
—
—
—
99,360
3,611
5,623,553
211,973
76
6,086
3.77
—
—
—
—
194,040
6,884
7,593 690
332,781
226
2,825
4.38
417,240
16,087
3,055,025
136,647
94
2,680
4.47
—
—
—
—
177,120
6,697
16,927,788
687,478
357
3,962
4.06
—
—
—
—
691,560
25,264
21,318,145
863,202
325
5,466
4.05
—
—
—
—
767,520
28,612
13.582,224
529,346
21
51,448
3.90
—
—
—
—
45,360
1,772
871,603,220
36.765,503
5,041
14,562
4.22
46,675,997
1,346,181
1
2.88
13,380,480
534,476
393,673,917
13,910,814
2,532
13,228
3.53
—
—
—
—
8,453,520
291,244
39,512,997
1.686,131
881
3,759
4.27
27,171,936
1,084,777
1
3.99
247,680
9,218
1.185,010
50,610
36
2,743
4.27
—
—
—
—
34,560
1,282
9,762,290
403.594
203
4,130
4.13
"
"
"
369,000
13,691
232
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.
Brock
Brockville
Brussels
Burford
Burk's Falls
Burlington
Cache Bay
Caledon
Caledonia
Cambridge N. Dumfries
Campbellford
Capreol
Cardinal
Carleton Place
Casselman
Cayuga
Chalk River
Chapleau Twp
Chatham
Chatsworth
Chesley
Chesterville
Clifford
Clinton
Cobden
Cobourg
Cochrane
Colborne
Coldwater
Collingwood
Comber
Coniston
Cookstown
Cottam
Creemore
Dashwood
Deep River
Delaware
Delhi
Deseronto
kW.h
35,885,694
222,712,897
7,766,860
6,884,770
9,184,910
905,881,373
4,154,343
55,888,157
19,098,346
695,005,177
31,841,811
25,045,174
7,743,788
45,922,351
15,746,502
7,677,165
6,098,833
26,148,525
348,142,970
3,276,840
15,737,428
20,913,800
4,804,895
23,110,212
7,811,757
147,995,137
50,314,546
14,932,109
8,382,817
168,857,131
4,595,873
13,069,148
6,363,360
4,163,548
8,952,280
3,172,650
48,944,510
2,905,049
25,650,455
16,237,810
1,539,026
8,714,712
301,944
316,860
399,532
36,306,103
183,181
2,484,938
758,694
29,002,382
1,150,992
1,085,738
326,029
2,003,976
673,546
307,679
256,808
1,243,008
14,221,9%
130,829
689,016
849,040
216,164
987,959
337,424
5, 6% ,639
2,044,698
628,739
367,533
6,440,174
207,569
534,429
267,339
182,662
388,021
129,032
2,142,601
128,078
1,226,916
702,788
1,975
8,053
444
466
453
33,797
253
2,380
1,562
26,947
1,653
1,399
724
2,530
659
518
362
1,230
14,392
191
869
619
315
1,431
5,071
2,019
795
492
5,291
269
901
410
343
508
199
1,758
181
1,860
684
kW.h
20,059,100
71,201,229
4,641,090
3,956,560
3,985,100
347,175,286
3,594,386
20,041,850
11, 2% ,405
226,709,251
14,847,479
16,541,955
5,181,080
24,089,739
7,880,010
3,907,300
4,557,104
13,796,060
100,369,186
1,917,650
9,727,293
7,165,081
3,033,452
11,612,060
4.706,212
35,523,254
15,538,586
8,950,108
4,826,350
47,482,351
2,064,047
8,813,368
4,769,900
3,148,128
6,020,700
2,116,750
27,055,553
2,346,221
11,226,778
7,230,230
$
871,627
3,177,597
182,804
184,811
176,372
15,379,116
158,4%
979,726
478,565
10,289,224
558,682
758,432
225,028
1,142,766
355,839
161,501
195,950
713,118
4,721,015
76,934
431,747
307,387
135,273
527,110
206,152
1,548,948
744,072
391,283
210,927
2,103,319
100,941
372,329
198,855
136,706
266,363
86,417
1,274,090
102,909
590,784
338,846
1,687
7,047
354
353
358
30,631
233
1,967
1,394
23,602
1,371
1,289
653
2,279
533
415
335
1,058
12,555
146
731
523
242
1,219
412
4,423
1,715
695
389
4,584
217
826
358
2%
445
158
1,608
159
1,553
604
kW.h
993
845
1,093
934
935
946
1,275
849
690
804
1,066
661
897
1,239
783
1,130
1,094
669
1,095
1,104
1,146
1,040
794
952
714
757
1,076
1,120
874
782
898
1,129
905
1,127
1,116
1,402
1,237
601
999
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
233
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
<t
kW.h
$
<t
kW.h
$
15,314,674
647,658
288
4,431
4.23
—
—
—
—
511,920
19,741
127,229,068
4,586,462
1,005
10,602
3.60
21,994,800
869,948
1
3.96
2,287,800
80,705
2,968,090
113,831
90
2,718
3.84
—
—
—
—
157,680
5,309
2,768,010
126,011
113
2,041
4.55
—
—
—
—
160,200
6,038
5,084,250
218,794
95
4,323
4.30
—
—
—
—
115,560
4,366
548,897,307
20,579,320
3,166
14,619
3.75
9,808,780
347,667
467,077
21,098
20
1,853
4.52
—
—
—
—
92,880
3,587
35,260,947
1,482,638
413
7,439
4.20
—
—
—
—
585,360
22,574
7,371,021
266,144
168
3,592
3.61
—
—
—
—
430,920
13,985
460,465,566
18,413,216
3,345
11,496
4.00
—
—
—
—
7,830,360
299,942
16,599,052
579,425
282
4,940
3.49
395,280
12,885
7,994,179
308,467
110
6,056
3.86
—
—
—
—
509,040
18,839
2,349,588
93,320
71
2,758
3.97
—
—
—
—
213,120
7,681
21,160,852
836,360
251
7,054
3.95
—
—
—
—
671,760
24,850
7,712,052
311,990
126
4,982
4.05
—
—
—
—
154,440
5,717
3,491,945
136,967
103
2,798
3.92
277,920
9,211
1,425,449
56,739
27
4,096
3.98
—
—
—
—
116,280
4,119
12,007,225
516,499
172
5,718
4.30
—
—
—
—
345,240
13,391
242,988,664
9,321,544
1,837
11,126
3.84
—
—
—
—
4,785,120
179,437
1,244,350
49,830
45
2,304
4.00
—
—
—
—
114,840
4,065
5,717,815
246,147
138
3,379
4.30
292,320
11,122
13,538,479
533,804
96
11,752
3.94
—
—
—
—
210,240
7,849
1,575,603
73,506
73
1,774
4.67
—
—
—
—
195,840
7,385
10,984,072
442,049
212
4,277
4.02
—
—
—
—
514,080
18,800
2,924,105
124,494
76
3,206
4.26
—
—
—
—
181,440
6,778
111,503,123
4,112,223
648
14,339
3.69
968,760
35,468
34,322,720
1,284,442
304
9,317
3.74
—
—
—
—
453,240
16,184
5,586,001
222,755
100
4,655
3.99
—
—
—
—
396,000
14,701
3,427,947
151,779
103
3,007
4.43
—
—
—
—
128,520
4,827
120,265,620
4,296,655
707
14,156
3.57
—
—
—
—
1,109,160
40,200
2,396,106
101,565
52
3,915
4.24
135,720
5,063
3,864,460
148,532
75
4,411
3.84
—
—
—
—
391,320
13,568
1,476,100
64,159
52
2,197
4.35
—
—
—
—
117,360
4,325
930,460
42,837
47
1,615
4.60
—
—
—
—
84,960
3,119
2,779,300
115,884
63
3,676
4.17
—
—
—
—
152,280
5,774
987,500
40,204
41
1,959
4.07
68,400
2,411
20,993,637
834,188
150
11,663
3.97
—
—
—
—
895,320
34,323
495,108
22,753
22
1,875
4.60
—
—
—
—
63,720
2,416
13,781,797
611,504
307
3,693
4.44
—
—
—
—
641,880
24,628
8,716,340
352,737
80
8,967
4.05
~
"
"
"
291,240
11,205
234
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.
Drayton
Dresden
Dryden
Dublin
Dundalk
Dundas
Dunnville
Durham
Dutton
East York
East Zorra Tavistock
Eganville
Elmvale
Elmwood
Elora
Embrun
Erie Beach
Erieau
Erin
Espanola
Essex
Etobicoke
Exeter
Fenelon Falls
Fergus
Finch
Flamborough
Flesherton
Forest
Frankford
Georgina
Glencoe
Gloucester
Goderich
Goulbourn
Grand Bend
Grand Valley
Granton
Gravenhurst
Grimsby
kW.h
6,211,160
23,289,165
52,300,958
2,660,780
13,916,460
119,730,139
37,452,285
16,793,109
5,057,435
716,573,818
18,921,016
8,663,623
10,868,500
1,827,950
18,580,789
15,685,655
690,390
3,813,808
42,221,010
46,664,451
37,622,342
3,054,053,622
34,610,286
17,484,980
86,151,319
2,942,260
20,107,070
5,664,580
23,451,570
12,223,563
22,128,780
12,711,274
502,405,488
90,876,567
20,967,540
9,355,832
8,135,550
2,340,253
33,400,310
91,831,354
$
254,582
1,002,879
2,320,221
112,334
543,899
5,290,865
1,531,422
785,582
241,807
27,424,910
728,267
331,370
439,919
86,092
790,664
667,228
35,285
152,447
1,463,802
2,019,523
1,5% ,651
113,587,013
1,523,664
734,756
3,303,766
140,573
811,007
237,041
1 ,032,367
532,954
926,519
581,421
20,796,247
3,613,936
934,045
441 ,574
310,784
106,927
1,473,057
4,172,094
341
1,093
2,703
130
603
6,743
2,205
1,048
453
25,065
734
593
579
132
1,017
565
131
368
870
2,131
2,102
91,477
1,759
1,021
2,260
197
1,017
329
1,169
770
1,132
769
22,582
3,125
1,100
901
499
132
2,155
5,978
kW.h
2,730,640
8 047,700
20,598,155
984,600
6,543,250
62,276,578
12,920,531
8,275,840
2,740,407
197,318,842
8,776,0%
4,931,665
4,868,270
1,395,400
9,772,898
8,456,120
644,851
2,650,443
9,170,400
28,205,260
19,807,683
776,972,941
17,630 325
10,061/ 30
18,170,234
1,483,400
9,851,809
2,770,250
11,372,019
8,143,456
11,268,300
4,856,780
242,885,751
27,145,091
14,718,532
4,512,100
5,372,200
1,253,150
16,552,881
51,230,909
$
114,846
384,077
1,081,707
41,634
260,605
2,986,082
634,767
415,243
137,403
8,196,362
359,191
191,131
202,977
65,692
432,419
366,971
33,167
106,443
396,068
1,265,820
896,517
32,952,885
808,9%
430,419
826,010
73,589
414,963
115,220
524,325
364,399
484,080
237,233
10,820,586
1,241,917
671,158
228,050
204,733
48,997
769,526
2,486,938
275
898
2,330
94
482
6,018
1,890
893
372
22,445
617
481
454
108
856
465
126
315
736
1,884
1,843
84,020
1,486
846
1,955
147
849
257
969
675
937
608
20,614
2,670
991
708
421
111
1,798
5,275
kW.h
830
748
736
873
1,131
868
571
768
614
732
1,189
862
920
945
958
1,506
420
703
1,050
1,256
892
772
997
992
777
841
982
902
980
1,005
1,003
666
1,007
852
1,292
530
1,051
932
766
1,142
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
235
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
<t
kW.h
$
t
kW.h
$
3,375,040
136,019
66
4,136
4.03
—
—
—
—
105,480
3,717
14,863,465
604,722
195
6,320
4.07
—
—
—
—
378,000
14,080
30,518,043
1,195,762
373
6,800
3.92
—
—
—
—
1,184,760
42,752
1,624,700
68,809
36
3,761
4.24
—
—
—
—
51,480
1.891
7,191,050
276,861
121
4,912
3.85
—
—
—
—
182,160
6,433
54,914,481
2,209,356
725
6,338
4.02
2,539,080
95,427
23,949,634
876,921
315
6,356
3.66
—
—
—
—
582,120
19,734
8,222,069
358,890
155
4,449
4.36
—
—
—
—
295,200
11,449
2,169,788
98,904
81
2,260
4.56
—
—
—
—
147,240
5,500
512,549,256
18,988,628
2,620
16,396
3.70
—
—
—
—
6,705,720
239,920
9,912,720
361,198
117
7,121
3.64
232,200
7,878
3,527,118
133,443
112
2,624
3.78
—
—
—
—
204,840
6,796
5,819,150
230,504
125
3,911
3.%
—
—
—
—
181,080
6,438
376,750
18,226
24
1,256
4.84
—
—
—
—
55,800
2,174
8,616,731
351,220
161
4,488
4.08
—
—
—
—
191,160
7,025
7,040,535
293,159
100
5,867
4.16
189,000
7,098
26,819
1,403
5
447
5.23
—
—
—
—
18,720
715
1 ,087,765
43,381
53
1,710
3.99
—
—
—
—
75,600
2,623
32,795,730
1,058,295
134
20,395
3.23
—
—
—
—
254,880
9,439
18,008,471
736,497
247
6,051
4.09
—
—
—
—
450,720
17,206
17,221,379
678,645
259
5,520
3.94
593,280
21,489
2,090,397,100
73,989,692
7,454
23,417
3.54
155,548,981
5,645,531
3
3.63
31,134,600
998,905
16,357,521
690,976
273
4,939
4.22
—
—
—
—
622,440
23,692
7,121,700
293,409
175
3,471
4.12
—
—
—
—
301,680
10,928
67,344,605
2,454,715
305
18,461
3.65
—
—
—
—
636,480
23,041
1,336,100
62,154
50
2,227
4.65
122,760
4,830
9,847,741
381,357
168
4,799
3.87
—
—
—
—
407,520
14,687
2,801,450
118,486
72
3,242
4.23
—
—
—
—
92,880
3,335
11,671,671
492,318
200
4,839
4.22
—
—
—
—
407,880
15,724
3,853,307
160,249
95
3,310
4.16
—
—
—
—
226,800
8,306
10,603,080
432,820
195
4,555
4.08
257,400
9,619
7,585,574
333,920
161
3,926
4.40
—
—
—
—
268,920
10,268
254,981,937
9,803,350
1,968
10,942
3.84
—
—
—
—
4,537,800
172,311
62,639,956
2,332,184
455
11,447
3.72
—
—
—
—
1,091,520
39,835
5,977,568
252,635
109
4,570
4.23
—
—
—
—
271,440
10,252
4,543,132
202,316
193
1,942
4.45
300,600
11,208
2,655,350
102,346
78
2,950
3.85
—
—
—
—
108,000
3,705
1,047,143
56,588
21
4,155
5.40
—
—
—
—
39,960
1,342
16,179,269
678,733
357
3,777
4.20
—
—
—
—
668,160
24,798
38,685,965
1,610,277
703
5,959
4.16
"
1,914,480
74,879
236
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.
Guelph
Hagersville
Halton Hills
Hamilton
Hanover
Harriston
Harrow
Hastings
Havelock
Hawkesbury
Hearst
Hensall
Holstein
Huntsville
Ingersoll
Iroquois
Jarvis
Kanata
Kapuskasing
Kemptville
Kenora
Killaloe Stn
Kincardine
Kingston
Kingsville
Kirkfield
Kitchener Wilmot .
L Orignal
Lakefield
Lanark
Lancaster
Larder Lake Twp.
Latchford
Leamington
Lincoln
Lindsay
Listowel
London
Lucan
Lucknow
kW.h
797,743,740
15,112,720
271,139,532
5,279,229,255
62,238,192
17,878,699
18,815,178
8,462,822
9,417,750
158,413,555
83,813,199
12,828,893
1,179,530
38,576,783
70,654,108
20,084,172
6,426,038
186,731,258
45,902,650
25,951,388
89,236,465
3,814,515
57,142,072
570,150,899
35,369,232
1,879,210
1,387,437,766
13,686,217
22,483,754
5,885,904
5,767,015
6,897,894
2,949,580
100,704,392
23,647,472
145,598,790
55,804,775
2,060,974,208
11,698,510
8,801,730
31,755,529
602,758
11,717,614
185,200,692
2,529,067
742,809
855,623
369,776
391,954
5,393,097
3,283,380
527,616
56,285
1,506,558
2,919,816
760,297
264,348
7,867,731
1,975,881
1,117,296
3,720,999
180,553
2,352,504
21,226,523
1,532,298
74,729
52,755,833
621,495
914,222
278,089
245,582
310,715
118,253
3,912,368
1,021,572
5,529,592
2,340,486
81,230,899
491,276
389,025
23,974
1,014
11,493
117,537
2,481
872
940
523
594
3,719
1,975
435
107
1,586
3,240
500
495
7,529
2,577
1,051
5,008
320
2,649
22,235
2,106
128
49,659
663
1,081
372
290
490
189
4,309
1,671
5,293
1,988
88,266
621
571
kW.h
218,859,889
7,252,990
126,546,429
7% ,873, 259
20,453,550
7,490,801
10,128,100
4,629,126
5,558,830
43,394,147
23,205,298
4,220,980
792,400
13,451,100
24,236,845
5,271,150
3,231,928
76,653,406
20,813,220
12,184,989
38,692,254
2,364,885
36,320,191
175,480,042
19,874,110
1,228,650
431,769,151
9,503,431
12,013,790
3,169,360
3,436,794
5,278,480
1,776,960
31,489,037
12,783,122
43,619,686
18,555,180
675,784,974
7,593,000
5,006,980
10,185,289
309,084
5,820,725
38,687,857
908,907
344,487
464,038
209,170
237,301
1,591,371
1,026,679
155,134
37,922
575,979
1,153,767
224,560
136,943
3,758,238
970,452
555,509
1,755,148
115,220
1,510,028
7,343,664
927,060
48,628
17,753,994
437,897
501,530
152,919
147,767
240,934
74,132
1,422,948
576,949
1,902,912
850,095
30,539,192
324,068
224,694
21,560
807
10,246
106,583
2,097
725
767
427
495
3,221
1,679
347
85
1,264
2,781
420
400
7,067
2,173
883
4,265
265
2,283
18,425
1,813
98
44,021
576
921
296
224
434
157
3,622
1,519
4,513
1,721
78,905
533
449
kW.h
858
738
1,035
624
814
872
1,099
908
949
1,127
1,159
1,008
786
878
727
1,046
677
954
799
1,154
758
744
1,329
798
915
1,045
825
1,377
1,098
901
1,302
1,016
920
723
709
812
904
719
1,183
923
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
237
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
<z
kW.h
$
c
kW.h
$
426,567,211
16,413,215
2,411
14,880
3.85
144,271,720
4,856,229
3
3.37
8,044,920
300,796
7,547,970
283,397
207
3,193
3.75
—
—
—
—
311,760
10,277
142,549,383
5,818,874
1,247
9,572
4.08
—
—
—
—
2,043,720
78,015
1,270,218,748
48,561,773
10,937
9,583
3.82
3,183,557,579
96,892,798
17
3.04
28,579,669
1,058,264
41,213,322
1,599,130
384
9,062
3.88
—
—
—
—
571,320
21,030
10,050,938
385,804
147
5,737
3.84
336,960
12,518
8,437,958
382,173
173
3,973
4.53
—
—
—
—
249,120
9,412
3,642,536
153,457
96
3,162
4.21
—
—
—
—
191,160
7,149
3,673,880
148,074
99
3,156
4.03
—
—
—
—
185,040
6,579
113,790,368
3,762,607
498
19,273
3.31
—
—
—
—
1,229,040
39,119
59,846,501
2,228,829
296
16,569
3.72
761,400
27,872
8,471,833
368,050
88
8,115
4.34
—
—
—
—
136,080
4,432
362,650
17,384
22
1,374
4.79
—
—
—
—
24,480
979
24,825,803
920,089
322
6,307
3.71
—
—
—
—
299,880
10,490
44,976,903
1,713,194
459
8,499
3.81
—
—
—
—
1 ,440,360
52,855
14,679,822
530,790
80
15,291
3.62
133,200
4,947
2,995,750
120,555
95
2,574
4.02
—
—
—
—
198,360
6,850
108,838,372
4,062,179
462
20,428
3.73
—
—
—
—
1 ,239,480
47,314
24,252;O70
974,379
404
5,002
4.02
—
—
—
—
837,360
31,050
13,403,519
547,753
168
6,769
4.09
—
—
—
—
362,880
14,034
48,700,291
1,897,501
743
5,462
3.90
1,843,920
68,350
1,338,750
61,095
55
2,028
4.56
—
—
—
—
110,880
4,238
20,011,521
812,673
366
4,556
4.06
—
—
—
—
810,360
29,803
360,043,579
12,756,436
3,809
7,931
3.54
28,878,798
926,182
1
3.21
5,748,480
200,241
14,853,962
582,261
293
4,239
3.92
—
—
—
—
641,160
22,977
601,600
24,358
30
1,671
4.05
48,960
1,743
729,155,535
27,271,113
5,634
10,864
3.74
209,152,800
7,102,865
4
3.40
17,360,280
627,861
3,949,866
174,389
87
3,740
4.42
—
—
—
—
232,920
9,209
10,007,004
395,789
160
5,148
3.96
—
—
—
—
462 ,960
16,903
2,562,824
119,196
76
2,848
4.65
—
—
—
—
153,720
5,974
2,193,061
92,828
66
2,728
4.23
137,160
4,987
1 ,526,534
66,308
56
2,313
4.34
—
—
—
—
92,880
3,473
1,082,260
41,023
32
2,733
3.79
—
—
—
—
90,360
3,098
67,952,835
2,445,466
687
8,291
3.60
—
—
—
—
1,262,520
43,954
10,435,230
428,417
152
5,539
4.11
—
—
—
—
429,120
16,206
100,678,064
3,581,141
780
10,729
3.56
1,301,040
45,539
36,622,475
1,465,968
267
11,517
4.00
—
—
—
—
627,120
24,423
1,206,001,826
44,788,980
9,357
10,795
3.71
155,718,288
5,052,620
4
3.24
23,469,120
850,107
3,897,070
159,627
88
3,569
4.10
—
—
—
—
208,440
7,581
3,602,510
157,072
122
2,481
4.36
—
—
—
—
192,240
7,259
238
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.
Madoc
Magnetawan
Markdale
Markham
Marmora
Martintown
Massey
Maxville
McGarry Twp
Meaford
Merlin
Midland
Mildmay
Millbrook
Milton
Milverton
Mississauga
Mitchell
Moorefield
Morrisburg
Mount Brydges
Mount Forest
Napanee
Nepean
Neustadt
Newburgh
Newbury
Newcastle
Newmarket
Niagara Falls
Niagara On The Lake
Nipigon Twp
North Bay
N. Dorchester Twp....
North York
Norwich
Norwood
Oakville
Oil Springs
Omemee
kW.h
11,875,892
1,584,735
13,584,340
753,666,926
10,505,810
1,645,130
9,331,585
6,943,753
5,725,830
38,568,280
3,668,268
135,916,654
6,603,494
6,827,834
270,126,725
10,359,110
3,504,635,624
26.319,506
4,026,640
22,229,277
6,7%, 243
30,417,254
46,075,624
684,941 ,038
2,918,850
3,403,826
2,730,283
132,714,312
211,753,996
524,316,325
87,545,393
16,442,292
446,563,196
6,963,091
4,687,802,901
15,503,032
8,993,682
1,093,467,722
3,504,330
6,809,959
$
498,715
68,537
593,305
32,383,933
425,232
71,555
392,143
291,840
247,319
1 ,639,627
154,956
5,149,490
289,430
305,186
11,633,718
448,597
133,244,594
1,181,183
172,562
999,660
299,486
1,268,390
1,772,896
28,078,660
138,012
167,196
120,625
5,344,064
8,475,109
20,701,241
4,037,979
722,644
18,492,390
293,526
183,919,534
748,353
365,766
39,790,321
147,237
306,168
636
140
617
30,465
628
123
512
381
427
1,925
288
4,598
437
429
9,884
558
88,770
1,268
159
1,100
536
1,686
2,033
26,261
257
265
185
5,584
10,045
26,301
4,764
907
18,878
440
142,189
1,307
536
23,662
339
384
kW.h
5,802,237
815,665
6,111,950
327,201,714
5,631,318
1,202,300
6,024,133
3,516,009
4,208,050
16,049,081
2,411,650
38,207,742
4,559,574
4,206,633
102,957,883
5,445,300
814,946,9%
11,212,025
1,722,180
11,951,875
4,392,637
15,233,286
14,259,569
300,663,960
2,205,700
2,093,543
1,237,341
61,081,286
104,390,331
181,342,749
37,908,492
7,251,516
184,542,223
3,148,528
1,383,717,002
9,906,530
5,431,062
233,436,775
2,108,300
3,618,839
$
247,077
35,625
282,822
15,181,010
237,410
51,972
253,385
151,328
186,817
741,406
102,173
1,693,892
197,350
192,170
4,867,900
232 ,%7
35,044,494
540,352
76,821
555,557
199,266
651,891
613,3%
13,346,657
102,287
110,034
57,574
2,637,457
4,407,205
8,462,788
1.883,231
356,529
8,506,982
139,515
57.167.643
492.220
223,823
10,581,150
88,900
172,3%
478
104
483
26,208
505
103
433
297
392
1,648
242
4,039
347
343
8,353
459
78,112
1,088
129
934
458
1,374
1,631
23,657
222
225
146
4,973
9,087
23,337
4,223
744
16,397
359
126,476
1,105
467
20,819
253
317
kW.h
1,005
641
1,029
1,101
922
973
1,184
993
901
813
830
790
1,086
1,025
1,035
882
862
1,113
1,071
803
930
730
1,095
839
775
701
1,025
973
650
1,138
811
942
737
913
749
971
949
697
948
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
239
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
c
kW.h
$
c
kW.h
$
5,804,735
241,731
158
3,023
4.16
—
—
—
—
268,920
9,907
697,430
30,302
36
1,614
4.34
—
—
—
—
71,640
2,610
7,251,350
302,128
134
4,443
4.17
—
—
—
—
221,040
8,355
419,419,652
16,932,646
4,257
8,428
4.04
—
—
—
—
7.045,560
270,277
4,578,572
177,492
123
2,935
3.88
—
—
—
—
295,920
10,330
395,670
17,827
20
1,649
4.51
47,160
1,756
3.105,492
131,168
79
3,361
4.22
—
—
—
—
201,960
7,590
3,246,664
133,709
84
3,110
4.12
—
—
—
—
181,080
6,803
1 .340,300
54,011
35
3,191
4.03
—
—
—
—
177,480
6,491
21,787,679
870,437
277
6,626
4.00
—
—
—
—
731,520
27,784
1,175,618
49,940
46
1,921
4.25
81,000
2,843
96.636,112
3,418,657
559
14,536
3.54
—
—
—
—
1 ,072,800
36,941
1,847,360
84,549
90
1,711
4.58
—
—
—
—
196,560
7,531
2,494,481
108,251
86
2,417
4.34
—
—
—
—
126,720
4,765
164,903,002
6,676,506
1,531
8,952
4.05
—
—
—
—
2,265,840
89,312
4,655,690
205,862
99
3,919
4.42
258,120
9,768
2,102,596,869
79,991,231
10,651
16,843
3.80
560,719,959
17,206,011
7
3.07
26,371,800
1 ,002,858
14,744,601
626,837
180
6,826
4.25
—
—
—
—
362,880
13,994
2,220,940
92,627
30
6,382
4.17
—
—
—
—
83,520
3,114
9,888,242
429,051
166
4,905
4.34
—
—
—
—
389,160
15,052
2,262,126
95,076
78
2,417
4.20
141,480
5,144
14,811,368
602,894
312
3,994
4.07
—
—
—
—
372,600
13,605
31,200.815
1,138,082
402
6,500
3.65
—
—
—
—
615,240
21,418
380,242,558
14,576,453
2,604
12,282
3.83
—
—
—
—
4,034,520
155,550
629,630
32,458
35
1,543
5.16
—
—
—
—
83,520
3,267
1 ,225,323
54,104
40
2,553
4.42
84,960
3,058
1 .422,022
60,411
39
2,963
4.25
—
—
—
—
70,920
2,640
69.600,106
2.632,175
611
9,603
3.78
—
—
—
—
2,032,920
74,432
104,732.785
3,972,247
958
9,275
3.79
—
—
—
—
2,630,880
95,657
334,669.816
11,953,123
2,964
9,454
3.57
—
—
—
—
8,303,760
285,330
48,573,101
2,113.145
541
10,170
4.35
1 ,063,800
41,603
9,062,616
361,406
163
4,662
3.99
—
—
—
—
128,160
4,709
258,710,053
9,861 ,623
2,481
8,868
3.81
—
—
—
—
3,310,920
123,785
3.661.203
148,373
81
3,676
4.05
—
—
—
—
153,360
5,638
3,122.309,371
120,613,418
15,710
16,614
3.86
138,195,288
4,446,069
3
3.22
43,581,240
1 ,692,404
5,249,822
242,768
202
2.155
4.62
346,680
13,365
3,386.220
135,688
69
4,090
4.01
—
—
—
—
176,400
6,255
383,614,807
14.943.390
2,840
11,446
3.90
468,754,980
13,975,971
3
2.98
7,661,160
289,810
1 ,299,550
55,114
86
1,259
4.24
—
—
—
—
96,480
3,223
3,074,792
129,293
67
3,824
4.20
116,328
4,479
240
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.
Orangeville
Orillia
Oshawa
Ottawa
Owen Sound
Paisley
Palmerston
Paris
Parkhill
Parry Sound
Pelham
Pembroke
Penetanguishene
Perth
Peterborough
Petrolia
Pickering
Picton
Plantagenet
Point Edward....
Port Burwell
Port Colborne . . .
Port Dover
Port Elgin
Port Hope
Port McNicoll ...
Port Rowan
Port Stanley
Prescott
Priceville
Rainy River
Red Rock
Renfrew
Richmond Hill ..
Ridgetown
Ripley
Rockland
Rockwood
Rodney
Rosseau
kW.h
107,979,536
232,611,513
1,309,224,704
3,566,954,164
202,120,469
8,840,668
13,745,720
47,228,155
12,247,790
62,053,044
14,950,293
124,848,334
47,676,132
69,029,821
589,872,118
28,050,713
317,624,054
36,528,989
7,596,745
38,020,531
3,289,930
168,729,919
24,347,664
63,789,369
146,513,345
12,043,557
3,685,415
12,078,080
37,275,196
813,740
8,760,938
6,300,752
74,171,487
308,381 ,765
20,729,999
5,816,710
31,544,414
7,741,721
5,964,002
1,940,840
4,254,699
9,160,464
49,923,440
134,468,873
7,883,865
380,433
605,350
2,099,648
511,780
2,605,086
684,680
5,156,448
1,849,405
2,800,686
24,905,859
1 ,260,822
13,902,508
1,573,613
340,196
1,612,913
167,490
7,144,752
1,088,186
2,592,836
5,653,458
500,652
165,553
549,688
1,529,374
41,082
377,941
278,567
3,207,764
13,476,140
912,811
252,010
1,346.994
337,590
247,580
77,240
4,927
9,136
37,604
115,509
7,426
483
875
2,887
5%
2,788
1.117
5,758
1,899
2,802
22,530
1,708
14,141
1.955
360
1,011
393
7,933
1,908
2,442
3,645
879
420
1,163
2,088
105
475
413
3,509
13,554
1,307
294
1,537
472
477
163
kW.h
36,904,780
83,896,255
409,892,839
988,488,070
65,091,012
6,473,824
7,487,230
20,701,852
6,598,266
31,039,493
9,058,769
50,160,548
22,213,892
23,151,258
223,315,330
12,571,324
178,339,340
16,698,406
4,613,555
6,622,835
2.141,750
48,906,903
11,069,985
36,685,020
37,871,949
8,373,422
2,190,742
7,094,414
15,245,623
751,200
4,824,230
3,251,119
32,657,472
123,620,521
8,921,465
3,727,200
20,439,873
5,852,188
3,231,274
979,850
1,627,477
3,446,101
17,079,088
39,680,091
2,828,603
276,772
344,681
1,010,965
285,409
1,348,624
435,280
2,293,557
922,312
1 ,080,056
10,672,848
619,649
8,208,208
771,360
209,967
326,804
111,143
2,629,469
557,604
1,553,727
1,802,172
336,097
98,622
338,332
653,637
37,979
217,850
153,332
1,517,475
5,943,267
431,145
162,440
894,939
254,295
134,228
40,875
4,229
8,003
33,809
101,936
6,369
403
738
2,534
488
2,278
971
4,781
1,658
2,336
19,618
1,466
13,144
1,585
300
812
313
7,085
1,641
2,126
3,220
836
304
1,033
1.794
97
383
380
2,970
12,027
1,105
249
1,373
402
394
138
kW.h
733
875
1,021
816
854
1,316
848
682
1,136
1,127
778
881
1,123
827
947
714
1,188
874
1,282
568
577
567
1,440
987
841
599
573
708
645
1,050
719
923
883
675
1,237
1,280
1,232
690
587
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
241
General Service
General Service
(under 5,000 kW)
(over 5,000 kW)
Street Lighting
Mthly.
Sales
Use
Rev.
Rev.
Custo-
per
per
Custo-
per
Revenue
mers
Cust.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
i
kW.h
$
«
kW.h
$
69,995,116
2,588,822
698
8,417
3.70
—
—
—
—
1,079,640
38,400
145,142,978
5,588,142
1,133
10,657
3.85
—
—
—
—
3,572,280
126,221
406,317,121
15,653,118
3,791
8,932
3.85
482,525,424
16,799,638
4
3.48
10,489,320
391,596
2,175,215,814
81,060,487
13,563
13,408
3.73
373,401,600
12,597,363
10
3.37
• 29,848,680
1,130,932
95,356,056
3,727,395
1,056
7,575
3.91
39,403,601
1,243,560
1
3.16
2,269,800
84,307
2,222,844
98,351
80
2,205
4.42
144,000
5,310
5,880,850
246,724
137
3,577
4.20
—
—
—
—
377,640
13,945
25,472,943
1,048,272
353
6,048
4.12
—
—
—
—
1,053,360
40,411
5,467,724
219,759
108
4,258
4.02
—
—
—
—
181,800
6,612
30,248,551
1,227,768
510
4,885
4.06
—
—
—
—
765,000
28,694
5,685,244
241,694
146
3,245
4.25
206,280
7,706
72,668,186
2,790,799
977
6,198
3.84
—
—
—
—
2,019,600
72,092
24,863,200
905,833
241
8,669
3.64
—
—
—
—
599,040
21,260
45,390,763
1,703,319
466
8,205
3.75
—
—
—
—
487,800
17,311
309,941,148
12,256,207
2,911
8,764
3.95
49,884,000
1,721,744
1
3.45
6,731,640
255,060
15,089,149
626,735
242
5,132
4.15
390,240
14,438
136,610,634
5,587,343
997
11,453
4.09
—
—
—
—
2,674,080
106,957
19,186,183
778,256
370
4,153
4.06
—
—
—
—
644,400
23,997
2,834,510
124,596
60
3,937
4.40
—
—
—
—
148,680
5,633
30,919,256
1,268,859
199
13,013
4.10
—
—
—
—
478,440
17,250
1,083,380
53,859
80
1,115
4.97
64,800
2,488
113,843,744
4,305,520
847
11,096
3.78
4,359,632
148,618
1
3.41
1,619,640
61,145
12,775,839
512,392
267
3,958
4.01
—
—
—
—
501,840
18,190
26,349,069
1,012,336
316
7,038
3.84
—
—
—
—
755,280
26,773
107,324,876
3,799,582
425
20,751
3.54
—
—
—
—
1,316,520
51,704
3,450,895
156,902
43
6,847
4.55
219,240
7,653
1,356,073
61,786
116
974
4.56
—
—
—
—
138,600
5,145
4,653,186
199,035
130
3,053
4.28
—
—
—
—
330,480
12,321
21,610,173
860,496
294
6,084
3.98
—
—
—
—
419,400
15,241
28,700
1,792
8
299
6.24
—
—
—
—
33,840
1,311
3,778,308
154,334
92
3,386
4.08
158,400
5,757
2,968,993
122,165
33
7,497
4.11
—
—
—
—
80,640
3,070
40,311,255
1,644,682
539
6,314
4.08
—
—
—
—
1,202,760
45,607
181,890,244
7,420,109
1,527
10,031
4.08
—
—
—
—
2,871,000
112,764
11,174,214
458,044
202
4,565
4.10
—
—
—
—
634,320
23,622
1,956,310
84,506
45
3,623
4.32
133,200
5,064
10,702,781
437,223
164
5,472
4.09
—
—
—
—
401,760
14,832
1,669,213
75,038
70
1,987
4.50
—
—
—
—
220,320
8,257
2,544,088
106,734
83
2,524
4.20
—
—
—
—
188,640
6,618
905,550
34,429
25
3,593
3.80
55,440
1,936
242
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.
Russell
Sandwich West Twp.
Sarnia
Scarborough
Schreiber Twp
Scugog
Seaforth
Shelburne
Simcoe
Sioux Lookout
Smiths Falls
South Dumfries
South River
South West Oxford..
Southampton
Springfield
St. Catharines
St. Clair Beach
St. Marys
St. Thomas
Stayner
Stirling
Stoney Creek
Stratford
Strathroy
Sturgeon Falls
Sudbury
Sundridge
Tara
Tecumseh
Teeswater
Terrace Bay Twp. ...
Thamesville
Thedford
Thessalon
Thornbury
Thorndale
Thornton
Thorold
Thunder Bay
kW.h
10,536,340
64,330,038
656,154,306
3,417,117,380
16,873,106
34,582,355
16,000,315
21,619,440
140,121,468
25,958,620
88,472,821
8,588,418
8,722,486
22,305,240
29,268,582
2,570,690
1,462,683,889
13,982,790
37,322,670
232,606,087
16,282,220
13,623,839
292,042,379
264,983,341
64,740,495
45,535,549
688,214,381
8,551,180
7,826,130
38,533,268
9,782,050
21,285,411
6,979,644
5,759,990
12,148,976
15,012,624
2,117,700
3,358,330
132,307,547
1,026,738,363
$
456,891
2,749,787
23,318,305
131,465,915
730,279
1,369,094
708,942
931,645
5,634,779
1,213,097
3,578,786
344,158
359,734
759,980
1,282,214
105,678
52,743,733
616,106
1,622,150
9,718,729
682,687
580,708
12,460,929
10,955,214
2,816,711
1,898,964
31,068,778
348,110
281,668
1,698,667
398,335
909,487
309,901
238,120
553,242
647,674
96,668
142,820
5,318,277
41,290,969
511
4,294
17,229
111,524
795
1,702
1,012
1,132
5,204
1,189
4,084
365
493
352
1,762
214
43,873
933
2,060
10,430
1,164
748
12,593
9,854
3,242
2,309
33,524
439
343
2,052
470
893
462
328
691
959
159
195
5,959
41,941
kW.h
8,051,510
49,591,215
131,506,670
1,041,787,940
9,583,281
20,106,427
7,955,622
12,197,250
46,396,607
12,382,122
34,216,965
2,944,125
5,230,284
3,028,600
18,799,290
1,978,050
313,172,914
9,965,051
16,680,530
71,337,620
9,911,750
7,216,120
114,136,060
83,969,964
25,925,238
25,332,480
326,334,216
4,459,400
4,076,950
18,550,941
5,078,036
12,805,102
3,029,300
2,933,400
7,062,442
7,646,509
1,297,690
2,445,000
41,877,351
339,808,239
$
350,945
2,167,769
5,873,182
42,401 ,454
433,979
792,823
374,132
543,217
2,155,110
644,694
1,565,088
128,986
218,233
141,448
850,784
81,234
14,521,369
464,256
786,820
3,551,165
421,330
316,881
5,426,729
3,910,766
1,235,628
1,116,260
14,999,152
180,534
148,381
913,621
212,655
580,253
130,187
124,788
334,121
347,699
59,289
105,8%
2,132,148
15,741,999
470
4,007
15,091
99,067
676
1,454
853
959
4,445
995
3,449
310
423
314
1,597
180
39,313
884
1,713
9,237
1,000
622
11,134
8,725
2,775
2,023
29,820
350
275
1,871
399
812
367
256
560
831
127
171
5,288
37,677
kW.h
1,528
1,035
727
893
1,183
1,170
780
1,058
873
1,043
824
802
1,040
804
921
665
957
811
643
840
976
877
802
785
1,050
913
1,059
1,235
837
1,074
1,317
688
955
1,045
777
845
1,199
666
754
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
243
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
«
kW.h
$
t
kW.h
$
2,339,030
100,421
41
4,641
4.29
—
—
—
—
145,800
5,525
14,258,223
565,027
287
4,154
3.%
—
—
—
—
480,600
16,991
265,266,840
9,688,810
2,136
10,477
3.65
252,486,7%
7,510,059
2
2.97
6,894,000
246,254
1,991,283,660
77,113,527
12,450
13,368
3.87
349,595,940
10,698,303
7
3.06
34,449,840
1,252,631
6,916,145
282,303
119
5,146
4.08
—
—
—
—
373,680
13,997
14,062,288
560,968
248
4,803
3.99
413,640
15,303
7,634,293
319,731
159
4,001
4.19
—
—
—
—
410,400
15,079
8,987,670
372,482
173
4,380
4.14
—
—
—
—
434,520
15,946
91,797,061
3,409,787
759
10,186
3.71
—
—
—
—
1 ,927,800
69,882
13,263,298
556,607
194
5,727
4.20
—
—
—
—
313,200
11,796
53,111,056
1 ,974,266
635
6,883
3.72
1,144,800
39,432
5,512,533
210,215
55
8,203
3.81
—
—
—
—
131,760
4,957
3,346,042
136,117
70
3,768
4.07
—
—
—
—
146,160
5,384
19,049,480
610,276
38
41,775
3.20
—
—
—
—
227,160
8,256
9,831,372
407,331
165
4,965
4.14
—
—
—
—
637,920
24,099
517,400
21,794
34
1,268
4.21
75,240
2,650
408,810,258
14,957,515
4,554
7,469
3.66
725,292,717
22,737,988
6
3.14
15,408,000
526,861
3,687,619
140,241
49
6,538
3.80
—
—
—
—
330,120
11,609
20,119,060
816,018
347
4,777
4.06
—
—
—
—
523,080
19,312
158,219,627
6,054,332
1,193
11,098
3.83
—
—
—
—
3,048,840
113,232
6,011,550
248,544
164
2,896
4.13
358,920
12,813
6,162,199
254,605
126
4,175
4.13
—
—
—
—
245,520
9,222
174,233,239
6,895,638
1,459
9,870
3.%
—
—
—
—
3,673,080
138,562
177,435,337
6,910,369
1,129
13,226
3.89
—
—
—
—
3,578,040
134,079
38,022,897
1,551,196
467
6,785
4.08
—
—
—
—
792,360
29,887
19,487,389
756,787
286
5,678
3.88
715,680
25,917
353,758,565
15,722,202
3,704
7,889
4.44
—
—
—
—
8,121,600
347,424
3,930,500
161,518
89
3,639
4.11
—
—
—
—
161,280
6,058
3,585,020
127,792
68
4,393
3.56
—
—
—
—
164,160
5,495
19,232,447
756,825
181
8,954
3.94
—
—
—
—
749,880
28,221
4,528,334
179,225
71
5,169
3.%
175,680
6,455
8,104,829
315,456
81
8,338
3.89
—
—
—
—
375,480
13,778
3,712,744
170,619
95
3,223
4.60
—
—
—
—
237,600
9,095
2,653,070
107,205
72
3,071
4.04
—
—
—
—
173,520
6,127
4,799,254
208,161
131
3,100
4.34
—
—
—
—
287,280
10,960
7,008,275
286,818
128
4,599
4.09
357,840
13,157
746,930
34,685
32
2,008
4.64
—
—
—
—
73,080
2,694
861,850
34,994
24
2,993
4.06
—
—
—
—
51,480
1,930
88,397,996
3,111,733
671
11,028
3.52
—
—
—
—
2,032,200
74,396
633,360,826
23,641,231
4,262
12,516
3.73
39,731,978
1,401,144
2
3.53
13,837,320
506,595
244
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.
Tilbury
Tillsonburg
Toronto
Tottenham
Trenton
Tweed
Uxbridge
Vankleek Hill
Vaughan
Victoria Harbour
Walkerton
Wallaceburg
Wardsville
Warkworth
Wasaga Beach
Waterford
Waterloo North
Watford
Waubaushene
Webbwood
Welland
Wellington
West Lincoln
West Lome
Westminster Twp
Westport
Wheatley
Whitby
Whitchurch Stouffville
Wiarton
Williamsburg
Winchester
Windermere
Windsor
Wingham
Woodstock
Woodville
Wyoming
York
Zorra
kW.h
38,059,312
102,876,418
7,877,744,525
16,385,608
198,689,108
14,668,555
26,219,280
14,113,070
500,654,510
8,107,201
51,936,167
160,397,453
2,722,790
4,897,608
57,985,761
14,354,089
696,910,329
11,100,069
5,297,138
3,417,429
341,205,214
8,858,094
8,067,150
12,248,652
12,667,061
6,631,268
9,873,262
310,122,326
49,348,809
18,989,588
2,298,370
29,484,995
1,887,900
2,223,226,791
47,067,000
259,559,986
4,177,530
10,288,170
839,996,000
21,803,109
$
1,559,038
4,577,286
307,600,827
695,854
7,261,489
590,563
1,097,723
597,442
21,721,979
381,855
2,044,061
6,298,574
106,532
225,781
2,874,454
668,640
27,935,084
500,053
241,459
155,570
14,095,940
358,979
372,564
528,161
552,906
285,862
420,295
12,403,832
1,883,931
832,597
103,383
1,049,224
86,913
83,170,672
1,869,214
9,979,737
174,119
429,356
31,417,470
860,981
1,607
4,100
205,798
991
5,705
798
1,285
779
15,821
635
1,939
4,354
1%
306
5,274
1,106
24,008
655
499
210
16,468
583
523
555
975
359
617
12,272
2,035
974
150
910
153
67,194
1,344
10,251
282
680
34,892
874
kW.h
12,480,929
32,252,680
1,410,601,395
9,063,826
51,988,966
7,239,365
11,623,550
8,904,126
135,277,625
5,473,566
19,655,103
28,987,056
1,388,110
3,033,500
40,669,983
8,189,672
222,168,975
4,989,310
4,147,524
2,281,159
102,459,916
5,336,419
3,563,560
3,922,064
8,913,478
3,549,470
5,484,602
133,993,427
18,793,107
10,063,522
1,317,030
9,551,705
1,063,800
514,032,028
15,101,990
82,301,832
2,878,500
5,399,900
264,595,684
9,930,053
$
549,110
1,615,623
58,037,840
403,528
2,223,787
296,510
505,129
384,778
6,591,485
265,665
847,662
1,422,684
55,007
142,062
2,131,690
403,372
9,784,419
242,711
192,920
107,063
4,914,241
223,006
175,051
187,728
397,643
159,534
236,144
5,893,658
776,301
459,987
60,336
368,963
51,177
22,827,109
673,632
3,612,851
121,102
234,910
10,737,790
430,658
1,391
3,436
174,044
879
4,984
645
1,056
662
12,726
575
1,654
3,768
144
236
4,781
20,029
533
465
184
14,619
496
412
475
861
285
508
11,117
1,730
813
117
761
142
59,618
1,142
9,091
236
596
30,998
743
kW.h
747
776
678
859
873
935
924
1,124
900
796
993
645
787
1,053
712
698
945
783
743
586
897
716
687
872
1,049
893
1,022
915
1,042
930
1,090
629
718
1,107
760
1,021
767
713
1,097
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
245
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.
kW.h
Sales
Revenue
mers
kW.h
Sales
Revenue
kW.h
$
kW.h
a
kW.h
$
«
kW.h
$
24,944,423
986,881
216
9,668
3.96
—
—
—
—
633,960
23,047
69,076,818
2,900,813
664
8,695
4.20
—
—
—
—
1,546,920
60,850
5,008,004,743
201,065,915
31,732
13,181
4.01
1,394,349,648
46,303,162
22
3.32
64,788,739
2,193,910
7,096,782
284,048
112
5,376
4.00
—
—
—
—
225,000
8,278
96,850,222
3,473,904
720
11,225
3.59
48,018,960
1,499,557
1
3.12
1,830,960
64,241
7,187,630
285,563
153
3,941
3.97
241,560
8,490
14,336,170
582,979
229
5,240
4.07
—
—
—
—
259,560
9,615
4,905,104
201,918
117
3,494
4.12
—
—
—
—
303,840
10,746
362,343,165
15,010,747
3,095
9,644
4.14
—
—
—
—
3,033,720
119,747
2,429,515
108,320
60
3,552
4.46
—
—
—
—
204,120
7,870
31,805,144
1,179,376
285
9,203
3.71
475,920
17,023
103,863,389
3,844,875
585
14,695
3.70
25,416,528
951,032
1
3.74
2,130,480
79,983
1,243,600
48,346
52
2,073
3.89
—
—
—
—
91,080
3,179
1,698,508
77,389
70
2,051
4.56
—
—
—
—
165,600
6,330
16,289,058
704,745
493
2,776
4.33
—
—
—
—
1,026,720
38,019
5,885,417
255,035
120
3,924
4.33
279,000
10,233
416,971,940
16,204,450
3,978
8,810
3.89
50,641,692
1,681,497
1
3.32
7,127,722
264,718
5,946,959
251,109
122
4,029
4.22
—
—
—
—
163,800
6,233
1,034,774
44,350
34
2,536
4.29
—
—
—
—
114,840
4,189
1,054,190
45,348
26
3,254
4.30
—
—
—
—
82,080
3,159
200,982,723
7,671,894
1,848
8,801
3.82
32,024,535
1,302,279
1
4.07
5,738,040
207,526
3,437,075
133,021
87
3,292
3.87
—
—
—
—
84,600
2,952
4,343,750
191,355
111
3,232
4.41
—
—
—
—
159,840
6,158
8,081,788
331,095
80
8,018
4.10
—
—
—
—
244,800
9,338
3,468,823
144,835
114
2,536
4.18
—
—
—
—
284,760
10,428
2,987,478
122,843
74
3,319
4.11
94,320
3,485
4,223,420
178,129
109
3,171
4.22
—
^-
—
—
165,240
6,022
171,206,259
6,330,946
1,155
12,450
3.70
—
—
—
—
4,922,640
179,228
30,090,582
1,090,970
305
8,386
3.63
—
—
—
—
465,120
16,660
8,573,626
359,091
161
4,438
4.19
—
—
—
—
352,440
13,519
927,700
41,049
33
2,343
4.42
53,640
1,998
19,653,930
670,874
149
10,992
3.41
—
—
—
—
279,360
9,387
784,500
34,1%
11
5,943
4.36
—
—
—
—
39,600
1,540
981,075,743
37,501,308
7,569
10,769
3.82
702,643,620
21,889,756
7
3.12
25,475,400
952,499
31,592,770
1,181,228
202
12,969
3.74
—
—
—
—
372,240
14,354
174,033,994
6,254,295
1,160
12,557
3.59
3,224,160
112,591
1,237,830
50,754
46
2,242
4.10
—
—
—
—
61,200
2,263
4,698,910
187,479
84
4,662
3.99
—
—
—
—
189,360
6,967
441,958,570
16,609,421
3,892
9,341
3.76
127,212,306
3,841,674
2
3.02
6,229,440
228,585
11,658,136
422,646
131
7,590
3.63
"
214,920
7,677
246
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.
Rev.
per
kW.h
Zurich.
Total...
kW.h
6,853,310
67,624,321,685
$
284,104
2,640,335,693
371
2,281,898
kW.h
4,062,900
19,710,406,892
$
170,977
866,807,435
293
2,007,356
kW.h
1,152
851
C
4.21
4.40
Statement D
SALES, REVENUE AND CUSTOMERS
December 31, 1983
247
General Service
(under 5,000 kW)
General Service
(over 5,000 kW)
Street Lighting
Revenue
Custo-
mers
Mthly.
Use
per
Cust.
Rev.
per
kW.h
Sales
Revenue
Custo-
mers
per
kW.h
Sales
Revenue
kW.h
2,662,610
37,383,602,494
$
108,536
,436,425,179
78
274,424
kW.h
2,809
11,835
4.08
3.84
kW.h
9,861,695,941
312,646,773
118
3.17
kW.h
127,800
668,616,358
$
4,591
24,456,306
248
Index
LIST OF ABBREVIATIONS
AMEU
Association of Municipal
Electrical Utilities
GS
— Generating Station
kV
— kilovolt(s)
kVA
— kilovolt-ampere(s)
kW.h — kilowatt-hour(s)
MEU — Municipal Electric Utilities
min
— minimum
— minute
MW
— megawatt
NPD
— Nuclear Power Demonstration
OMEA
— Ontario Municipal Electric
Association
TS
— Transformer Station
Twp
— Township
INDEX
In this index, all page references to tables or graphs are in italic type. No references are given for the
alphabetically arranged listings of municipalities either in Ontario Hydro's financial statements or in statements
A, B, C and D.
Abitibi Canyon GS 20
-River 20
Accounting policies 31
— Advance payments for fuel supplies 33
— Commissioning energy 33
— Depreciation 32
— Fixed assets 31
— Foreign currency translation 34
— Fuel for electric generation 33,46
— Nuclear agreement — Pickering units 1&2 . .34
— Pension plan 34,46
— Procedures, uniform for MEU 94
— Rate setting 31
— Research and development 34,46
— Unamortized items 33,34,42
Acid gas emissions 14
Acid rain 14
Administration expense 28
AECL see Atomic Energy of Canada Limited
Aguasabon GS 21
-River 21
Alexander GS 20
Algoma Area 88
Alliston Area 88
Appropriation
— debt retirement 28,35,38
— stabilization of rates
and contingencies 28,35,37,38
Area offices, number of 84
Arnprior Area 87
-GS 20
Assets of Ontario Hydro 2,3,36
see also Financial Statements
-fixed, of the MEU 91,96-225
-total, of the MEU 94,96-225
Assistance for rural construction 36,49
Atikokan GS \2,\3, 30, 3 2, 4 2
Atomic Energy of Canada Limited . . 21,21,34,44
Atomic Energy Control Board 8,9
Aubrey Falls GS 20
Audit of MEU accounts 94
Average
— consumption per customer, See Energy sales
— number of employees 2,3
B
Balance sheet, Ontario Hydro 36,37
— sheets, municipal 96-225
Bancroft Area 87
Bargaining, collective 16
Barrett Chute GS 20
Barrie Area 88
Beachville Area 87
Beck, Sir Adam,-Niagara No. 1 GS 20
-Sir Adam,-Niagara No. 2 GS 20
— Pumping-Generating Station 20
Board of Directors 2,1 1,31
— committees of 2
Bonds and notes payable 2,3,28,40
-issued by Ontario Hydro 28,37,39,43,48,53-56
see also Financial Statements
— guarantee of 2,43
— other long-term debt 37,44
— retired 28
Books of accounts of MEU 94
Bowmanville Area 87
Bracebridge Area 88
Brockville Area 87
Bruce Energy Centre 10
Bruce GS A 1,20,28,45
Bruce GS B 13,30,42
— Heavy Water Plant A 41,44
— Heavy Water Plant D 43
Bruce Nuclear Power Development 10
C
Cameron Falls GS 20
Canadian currency bonds 28,43,53,54
Canadian Electrical Association 14
Canadian Standards Association 1
Index
249
Capacity, dependable, of hydraulic resources 1 9,21
— dependable peak 2,3
defined .. 17
sources of purchased power 21
— in-service 19-21
— of combustion-turbines in-service 20
— of Ontario Hydro resources 2,3,19-21
-total system 2,3,19,21
Capital construction program 12,13,14
— expenditures 2,3,30,42
— investment
see Financial Statements
-investment of the MEU 96-225
Caribou Falls GS 20
Cash and short-term investments 42
Cayuga Area 87
Central Region 9,87
Charges allocated to customers
— contract municipalities 1,58-75
— for primary power 56-75
Chats Falls GS 20
Chenaux GS 20
Classes of rural service defined 84-86
Clinton Area 87
Coal supply 6,7,15
Cobden Area 87
Cobourg Area 87
Combustion-turbine units 20
Conservation
see Energy Management
Consolidated Hearings Act 13
Construction program 12-14,42
Corporate strategy 9
Corporation 1,31
Cost allocated to customers 1, 35, 56,57
— contract municipalities 1,56-75
— of fixed assets in service 2,3,50,51
-of fuel 27,35
— of operation 1,27,35
— of power supplied to MEU defined 1
— of primary power 56,57
adjustments, annual 58-75
statement of
— providing service 1,31
— purchased power 35
see also Financial Statements cost
— Ontario Hydro 35
Costing load of the municipalities 58-75
Costs 1,26-28
— administration 1,27
-of Ontario Hydro 1,26-28
— of operation and maintenance 1,27,28
— of Heavy Water 32
— average per kW.h by type of generation . . .49
Current assets 36
Customer relations 9
Customers 1,9,22,23,84-86,57,90
-direct 1,22,23,86,90
-farm 22,23,84,85,S7-<99
-general service 22, 23, %6, 87 -89, 9 1,9 3
-residential 22, 2 3, %4, 87 -89, 9 1, 9 3
-retail \, 2 2, 2 3, 14,85,87 ,88
-street lighting 22,23,90,91,93
— number of 1,2,3,24
-direct 1,24,86,90
-farm 87-89
— municipal 2,3,24,91
-retail 24,87-89
-served by MEU 24,91,93
— ultimate served 2,3,24
D
Darlington GS 12,13,15,30,42
Debt from borrowings 28, 29, 34,37-39,44,48,53-
56
— 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 43,54,55
-retirement 28,34,35,37-39,57
— appropriation 28,35,56
DeCew Falls GS No. 1 20
DeCew Falls GS No. 2 " 20
Demand charge .56,57
— primary energy 56
— primary peak 17,79
Demands and resources 2,3-1,19-21
Dependable peak capacity 2,3,11,19-21
Depreciation 2%, 32,33, 3 5, 39, 40, 48, 49
— accumulated 36,52
-MEU
see Municipal electrical utilities
— Ontario Hydro
see Financial Statements
-expense 21,35,48,49
— rates 32
Description of main classes of retail service 84-86
Des Joachims GS 20
Deutsche marks, bonds in 55
Diesel-electric generation 20
Direct customers
see Customers, direct
Distribution facilities,
Ontario Hydro-owned 50-51
Diversity, power 19-21
Douglas Point GS 4,6,18,21
Dryden Area 88
Dundas Area 87
E
East Elgin Area 87
Eastern Region 87
Electricity sales
see Sales, electricity
— price of 1,11,12
Employees, number of 2,3,12,15
Energy
— Board 31
— charge 56,57
— delivered by Ontario Hydro to MEU . . . .22,23
— deliveries from Manitoba 21
— deliveries from Quebec 21
— generated and received 2,3,18-21
250
— management 10,1 1
— Minister 31
— primary, delivered to interconnected
utilities 2,3,22,23
— primary demands 2,3,4,18
— primary supplied 2,3,4-6,] 8
— produced
by hydro-electric generating stations . . 5,18-21
by nuclear generating stations 5,18-21
by thermal-electric units 6,18-21
for commercial load 22-23
-purchased 4,18,19,21
by MEU 22-23
-sales 2,3,22,23
average per customer
farm service 22,23,89
general service 22,23,89,90
municipal service 22,23,93
retail service 22,23,89,90
primary 2,3,22,23
to direct industrial customers . . 22,23,90,93
to municipalities 22,23
to retail customers 22,23
-secondary 2,3,6,18,22,23
-supplied 2,3,4,5,6,18,22,23,21
to direct industrial customers .... 22,23,90,93
to interconnected systems .... 1,2,3,6,18,22,23
to MEU 22
to retail customers 22,23
English River 20
Environment 14,15
— Minister 13
Equal Opportunities Program 16
Equipment purchased 15
Equities accumulated through debt retirement
appropriations and interest 37,38,76-83
Equity of MEU in Ontario Hydro
system 94,96-225
Eurodollars 28,55
Essex Area 87
Evaluation of the Pension Fund 46
Expenditures on fixed assets 2,3,28,50,51
see also Financial Statements
assets, fixed
Expense of the MEU
see Municipal electrical utilities
expense
Export of Power 6,26,40
F
Farm customers
see Customers
— service 84,85
Fenelon Falls Area 87
Finance 25
Financial indicators 28
— operations of MEU 1,2
Financial Statements 35-46,96-225
-assets 36,96-225
-assets, fixed . . . 29,3 \ ,32,36,41, 42,45, 46,48-51,
96-225
— assistance, provincial 37
— balance sheet 36,37
Index
-bonds payable 37,39,43,48,53-56
— changes in financial position 39
— cost of power 35,58-75
— cost of providing service 35
-depreciation 32,33,35,36,39,40,48,49,52
-equities 37,38,48,76-83
— accumulated through debt retirement . . . 38,
76-83
— funded debt, see bonds payable
— liabilities 37
— net income 35
— appropriations 35
— operations, financial, statement of 35
— reserve appropriation 35,38
— revenue 26,27,35
— stabilization of rates 35,37,38,46
Fixed Assets 29, 3\, 32,36, 39-42, 45, 46, 48
investment in, MEU 94,96-225
Foreign currency translation 34,35,40
Fort Frances Area 88
Frankford Area 87
Fuel availability 15
-costs \5, 21, 35, 39, 42, 45, 49
— generation of electricity 6,33,36,40,42,46,48
— sources 15
General Service customers
see Customers, general service
Generating capacity
— stations added 5,12,28,30
— cancelled or mothballed 6,12,32,4/
see also individual listings
see also Financial Statements
Generation development \2,13,42
Georgian Bay Region 88
Government of Ontario 1,2,31,34,42,56
Growth in requirements 3,4
Guelph Area 87
H
Harmon GS 20
Health and Safety 16
Hearn, Richard L., GS 6,20,41
Herbicides 16
Holden, Otto, GS 20
Huntsville Area 88
Hydro-electric energy generated 5,18-21,21
— cost of 49
— generating facilities 5, 17, 20,21
— production 5,1,18
— resources 1,20,21
Hydro-Quebec 14,2/
I
Income, net of Ontario Hydro 28,35,39,48
appropriations from 28,i5
Industrial customers
see Customers, direct
Inflation Restraint Act 16
Interconnected utilities 1,6,14,27
Index
251
Interest expense 28,35,40,48
Interruptible load 17,79
Investments 36,42
J. Clark Keith GS
see Keith, J. Clark, GS
Kaministikwia River 20
Kapuskasing Area 88
Keith, J. Clark, GS 6,20,41
Kenora Area 88
Kent Area 87
Kingston Area 87
Kipling GS 20
Kirkland Lake Area 88
L
Lakeview GS 20
Lambton Area 87
-GS 20,34
Legislature of the Province 1
Lennox GS 20,41
Liabilities, long-term
see Financial statements
-bonds payable 48,49,53-56
Load
— forecast 12
— growth 12,14
Long-range planning 13
Long-term debt
see Financial Statements
of MEU 96-225
Lower Notch GS 20
M
Madawaska River 20
Manitoba Hydro-Electric System 6,21
Manitou Falls GS 20
Manitoulin Area 88
Marketing 9-11
Materials purchased 15
Matheson Area 88
Mattagami River 20
Michigan 6
Minden Area 88
Ministry of Energy 31
Miscellaneous revenue of MEU 91
Mississagi River 14,20
Montreal River 20
Mountain Chute GS 20
Municipal distribution system 91
— electrical service supplement 91
— electrical utilities 1, 96-2 25
accounts 91-93,94,96-225
assets, fixed, at cost 96-225
audit 94
cost, average per kW.h 58-75
— of power 56-75
customers served 91,93,96-247
debt 96-225
depreciation 92,96-225
energy sales 22,23
equity in Ontaro Hydro system .... 94,96-225
expense 94,96-225
financial operations 94,96-225
general service 228-247
income, see revenue
net income 96-225
number of 2,3,24,91,94
power supplied 58-75
rates, wholesale 11
relationship to Ontario Hydro 1
residential service 91,93,228-247
revenue 91,93,96-225
N
Nanticoke GS 14,20
Negotiations with unions 16
Net revenue of MEU 91,96-225
New Liskeard Area 88
Newmarket Area 87
New York 6
— Power Authority 13
Niagara
— Region 9
-River 20
Nipigon River 20
North Bay Area 88
Northeastern Region 88
Northwestern Region 88
Nuclear
— agreement 27,34,55
— capacity in construction program 13
-fuel 6,15
-irradiated fuel 33,57,59,45
— Power Demonstration GS 20
— plant decommissioning 45
— safety 7
Nuclear-electric production 18,20,21
—cost of 49
-stations 1,20,21
Number of
— employees, average in year 2,3
— retail customers served 24,87-90
— ultimate customers served 24
O
Ohio 6
Ontario
— Energy Board 31
— Human Rights Code 16
— Hydro distribution facilities . 1,2,3,24,41,50-52
— Minister of Energy 31
— Municipal Electric Association 5#,46
-Power GS 20
Operation expense 26,55
Operations
— statement of, municipal 96-225
see also Municipal electrical
utilities, financial operations
252
— statement of, Ontario Hydro 35
see also Financial Statements,
Operations
Orangeville Area 88
Orillia Area 88
Ottawa River 20
Otter Rapids GS 20
Output of hydro-electric stations 20,21
Owen Sound Area 88
P
Parry Sound Area 88
Peak demand 2,3,4,19
Penetanguishene Area 88
Pension Plan 34,46
Perth Area 87
Peterborough Area 87
Petrosar Limited 46
Pickering GS A 7, 9, 27, 28, 34,4 1,4 5
Pickering GS B 5,7,12,73,28,30,42
Picton Area 87
Pine Portage GS 20
Planning, long-range 12
Power
— Corporation Act 1,28,31
— development program 12,13,29,30
-District 84
— primary 2,3,4,19
-purchase 6,18,19,21-23
— requirements 2,3,18,19
— resources 19-21
Program of capital construction 12,13
Progress on power developments 12,13
Provincial Government 1,2,27,34,37,4°
Provision for depreciation 32,33,35,39,40
— for reserve for stabilization of
rates and contingencies 35,37,38
Public participation programs 13,14
Purchased energy \1, 18, 19, 20-2 3
Q
Quebec Hydro 6,14,2/
Rates
— experimental 12
— increases, wholesale 1 1,12,49
— review 31
-stabilization reserve 28,3 \, 35, 37, 38
Rayner, George W., GS 20
REAP — see Residential Energy Advisory Program
Red Rock Falls GS 15,20
Regulatory powers 1,94
Requirements
— energy 2,3,18
— power 2,3,19
— primary energy 2,3,19
Research activities 34,46
Reserve
—capacity 19
— for stabilization of rates and
Index
contingencies 28,31,35,37,35
— see also Financial Statements
Reserves of power 19
Residential Energy Advisory Program 10
Residential service 84
— municipal systems 91,228-247
-retail 84,85,57-97,93
-revenue of MEU 91-93,96-225
Resources 79-27
see also Capacity, dependable peak
— hydro-electric 79-27
— nuclear 79-27
— thermal-electric 79-27
Restraint Program 16
Retail
— classes of service defined 84-86
— customers of Ontario Hydro,
number of 1,2,3,24
-customers of MEU 24,91,93,228-247
-distribution facilities 2,3,24,41,50-52
— distribution of electricity 1,84
— energy consumption 22-23
— service 1
by MEU 9\,228-247
by Ontario Hydro 1,2,3,84-86
Revenue
-of Ontario Hydro 26,27,35,56,57
from direct customers 26,35,56,57
from export of secondary energy . . . 6,26,35,40
from MEU 26,35,56
from retail customers 26,35,56
from sales of power and energy 26,35,56
from sales to interconnected systems . 26,35,40
per kW.h 49,89,90
-of MEU 91,93,96-225
per kW.h 58-75,93
retail 91,93,228-247
Revised Statutes of Ontario 1
Richard L. Hearn GS
see Hearn, Richard L., GS
Rural assistance 1 1,37,49
St. Lawrence River 20
Sales, electricity
-municipal 22, 23, 9\, 93, 228-247
-retail 22,23,89,90
-of energy 2,3,18,22,23,89-91,93
— of secondary energy 2,3,6,18,22,23
Saunders, Robert H., St. Lawrence GS 20
Secondary energy 2,3,6,18,22,23
revenue 6,26,35,40
Silver Falls GS 20
Simcoe Area 87
Special Retirement Allowance 15,27
Stabilization of rates and contingencies
reserve 28,35,37,35
Staff 2,3,15-16
Standard accounting system of MEU 94
Stewartville GS 20
Strathroy Area 87
Street lighting revenue 90,91,93,228-247
Sudbury Area 88
Index 253
Supply 15
Swiss currency bonds 28,43,56
Thermal-electric (Fossil)
— additional capacity planned 12,/ J
— cost of 49
— energy generated 5,6,18,20,21
— generating stations 20
-production 5,6,18,20,21,21
— resources 19-21
Thunder Bay Area 41,88
-GS 20,41
Timmins Area 88
Toronto Power GS 20
Transformer stations 13
Transmission lines 2,3,13,14,24,29,32,41
— in service 2,3,13,24
— underground 24
Tweed Area 87
U
Utility Restructuring 94
Ultimate customers served 2,3,24
Uniform system of accounts for MEU 94
United States currency bonds 28,43,54,55
Uranium 6,15,42
Vankleek Hill Area 87
Vermont 6
W
Walkerton Area 88
Warren Area 88
Welland Canal 20
Wells GS 20
Wesleyville GS 43
West German Currency, bonds in 43,55
Western Region 9,87
Whitedog Falls GS 21
Winchester Area 87
Winnipeg River 21
Year-round residential services %A,87-89
ONT ONTARIO HYDRO
HYDRO STATISTICAL YEARBOOK,
YRBK 1983.
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