Muscatine Power and Water
    Electric Utility
    Statement of Revenues, Expenses and Changes in Net Position
    May 2015
    Muscatine Power and Water
    Electric Utility
    Table of Contents
    Page
    Classification of Electric Energy Distribution
    1-2
    Statements of Revenues, Expenses, and Changes in Net Position
    3-4
    Statements ofNet Position
    5-6
    Statements of Cash Flows
    7-8
    Funds Appropriated for Specific Purposes
    9
    Summary of Expenses
    10- 15
    Statistical Data
    16
    Wholesale Sales Analysis
    17
    Page 1
    Muscatine Power and Water- Electric Utility-
    Classification of Electric Energy/Steam Sales
    Current Month - May 2015
    %
    Increase
    %
    Increase
    Budget
    (Decrease)
    This
    (Decrease)
    Last
    Estimate
    From Budget
    Year
    Fr. Last Yr.
    Year
    KWH Generated and Sold
    Gross Generation
    82,797.677
    (7.8)
    76,363,326
    (32.4)
    113,035,371
    Less: Plant Use
    7,562.462
    7.3
    8,115,489
    (27.2)
    11,150,895
    Net Generation/Wholesale Sales
    75,235.215
    (9.3)
    68,247,837
    (33.0)
    101,884.476
    Net Capacity Factors
    Unit 9
    58.00
    (3.2)
    56.15
    (18.7)
    69.07
    Unit 8/8A
    5.92
    (86.5)
    0.80
    (98.5)
    51.83
    Unit 7
    20.00
    -I.0X
    —
    -1.0X
    11.03
    Total Plant
    44.01
    (9.6)
    39.77
    (33.3)
    59.59
    KWH Distribution
    Residential
    7,017,500
    (10.8)
    6,262,930
    (9.1)
    6,886,933
    Commercial 1
    2.587,000
    0.6
    2,602,540
    (4.2)
    2,716,377
    Commercial II
    6,657,000
    42.3
    9,475,200
    13.3
    8,366,480
    Industrial I
    9.901,472
    (4.2)
    9,481,500
    1.3
    9,358,700
    Industrial II
    38,400.000
    1.3
    38,917,572
    (L4)
    39,462,284
    City Enterprise Funds
    482.792
    (4.7)
    460,261
    19.6
    384,679
    Water & Communications Utilities
    1,374,962
    9.5
    1,506,090
    7.5
    1,400,928
    Native System Sales
    66,420,726
    3.4
    68,706.093
    0.2
    68,576,381
    City Lighting
    179.000
    (9.4)
    162.259
    (7.3)
    174.943
    City Buildings
    565,000
    (18.7)
    459.192
    (4.2)
    479,115
    Offline Power Plant Usage
    370.595
    (1.2)
    366,004
    61.6
    226.440
    Losses & Cycle Billing
    2.080.446
    (3.9)
    1,998,351
    (35.1)
    3,079,597
    Total Native System KWH
    Distributed/Purchased Power
    69.615.767
    3.0
    71,691,899
    (1.2)
    72,536,476
    STEAM SALES - 1000 lbs
    45,694
    (84.4)
    7.124
    (97.0)
    234,885

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