LONG ISLAND BULLETIN BOARD

Power Supply Charges must be regulated and examined with complete transparency by the public service commission . They must be able to justify increases.

_______________________07 Actual07 ______08 Projected________09 Approved09 _______09 Cost Per Ratepayer
Fuel Oil.............................328,694,000..........106,785,000..............393,798,000……………358 per ratepayer
Natural Gas.......................542,926,000..........739,018,000..............427,033,000……...……388 per ratepayer
Purchased Power...............519,575,000...……669,461 ,000…………711,097,000……...……645 per ratepayer
Greenhouse Initiative……………………………………………………......39,458,000……………. 36 per ratepayer
Renewable Power …………... .………………………644,000………….. 24,158,000……………. 21 per ratepayer
Wheeling Charges ………....14,795,000…………15,535,000…………..8,573,000……………. 8 per ratepayer
Capacity Charges………… 299,954,000……… 372,557,000……….383,912,000……………. 349 per ratepayer
9 Mile Fuel Disposal………....7,188,000…………..7,822,000……….10,351,000……………. 9 per ratepayer
Y-49 & Y-50 Cable Costs…..26,616,000………..25,776,000…………20,760,000……………. 19 per ratepayer
Fuel Hedging Costs………….21,395,000………..11,988,000………..22,608,000……………. 21 per ratepayer
ESCO Credit Adjustment……72,574,000……….117,047,000………….89,052,000……………. 81 per ratepayer
Energy Mgmt Agreements…..14,170,000………..21,026,000…………14,684,000……………. 13 per ratepayer
ISO-Related Service Costs….37,966,000…………83,239,000………..41,910,000……………. 38 per ratepayer
Total……....………………….1,885,486,000………2,70,898,000……….2,187,394,000……………. $1989 per ratepayer

LIPA’s 2009 budget is $3,845,480,000. $2,187,394,000 (57%) is unregulated

Sorry about the columns I did the best I could
Fred

Greenhouse Initiative, ISO Fines, renewable energy are Power Supply Charges? That's crazy