Utility # of Business Customers (2011 data) Typical Small Business Bill (1,500-kWh/mo) examples: office, small retail, storefront, farm pump 2011 2012 2013 Avg Net Change Net Change % change Average Average (1Q) 2010-->2012 2010-->2013 2010-->2013 -8.69% $198.07 $193.46 $191.41 ($16.16) ($18.21) 2010 Average $31,102.26 Typical Medium-to-Large Commercial (500 kW, 200,000 kWh) examples: school, department store, large call center, grocery store 2011 2012 2013 Avg Net Change Net Change % change Average Average (1Q) 2010-->2012 2010-->2013 2010-->2013 -15.95% $27,030.69 $26,415.30 $26,141.79 ($4,686.97) ($4,960.47) Beaches Energy Svcs (Jacksonville Beach) 4,440 2010 Average $209.61 City of Alachua <1,000 $197.43 $197.31 $190.23 $188.08 ($7.21) ($9.35) -4.74% $24,827.81 $22,823.94 $21,866.67 $21,524.79 ($2,961.14) ($3,303.02) -13.30% City of Bartow 1,581 $235.40 $228.58 $219.33 $231.04 ($16.08) ($4.36) -1.85% $29,168.92 $25,866.04 $24,451.79 $26,013.33 ($4,717.13) ($3,155.59) -10.82% NR $228.10 $228.10 $228.10 $204.80 $0.00 ($23.30) -10.21% N/A N/A N/A N/A City of Bushnell <1,000 $244.75 $224.30 $215.07 $215.07 ($29.68) ($29.68) -12.13% $31,842.05 $26,520.72 $25,289.95 $25,289.95 ($6,552.10) ($6,552.10) City of Chattahoochee <1,000 $190.45 $214.06 $221.69 $221.55 $31.25 $31.10 16.33% $26,118.28 $28,070.26 $29,190.19 $29,152.61 $3,071.91 $3,034.34 11.62% City of Clewiston <1,000 $207.18 $199.73 $197.56 $195.15 ($9.62) ($12.03) -5.81% $25,836.25 $22,734.19 $22,445.30 $22,123.93 ($3,390.95) ($3,712.32) -14.37% City of Blountstown N/A N/A N/A -20.58% City of Fort Meade <1,000 $255.37 $214.03 $215.31 $229.42 ($40.05) ($25.95) -10.16% $31,793.70 $23,458.46 $23,629.40 $25,509.74 ($8,164.30) ($6,283.95) -19.76% City of Green Cove Springs <1,000 $200.48 $192.66 $195.50 $176.15 ($4.97) ($24.32) -12.13% $26,201.86 $22,841.66 $23,221.08 $20,641.03 ($2,980.78) ($5,560.84) -21.22% City of Homestead 2,672 $204.09 $204.79 $205.76 $205.76 $1.67 $1.67 0.82% $27,035.64 $24,440.35 $25,057.10 $25,057.10 ($1,978.55) ($1,978.55) City of Lake Worth NR $221.27 $220.49 $214.42 $191.54 ($6.85) ($29.73) -13.44% N/A N/A N/A N/A 3,643 $206.11 $198.73 $193.50 $195.96 ($12.61) ($10.15) -4.93% $23,605.20 $20,775.51 $19,917.27 $20,004.13 ($3,687.94) ($3,601.07) NR $194.37 $198.76 $202.25 $189.33 $7.88 ($5.04) -2.59% $23,194.78 $21,890.77 $22,357.43 $20,634.36 ($837.35) ($2,560.42) -11.04% <1,000 $219.99 $215.69 $200.85 $184.28 ($19.14) ($35.72) -16.24% $24,366.24 $21,701.61 $20,091.87 $18,985.20 ($4,274.36) ($5,381.04) -22.08% City of Leesburg City of Moore Haven City of Mount Dora N/A N/A -7.32% N/A -15.26% City of Newberry NR $223.33 $204.47 $197.74 $213.13 ($25.59) ($10.21) -4.57% $26,393.93 $21,729.74 $20,832.48 $22,883.76 ($5,561.45) ($3,510.17) -13.30% City of Quincy NR $206.59 $175.67 $170.78 $181.40 ($35.81) ($25.19) -12.19% $23,731.37 $18,047.86 $17,355.56 $18,967.52 ($6,375.82) ($4,763.85) -20.07% City of St. Cloud NR $198.71 $198.71 $190.08 $182.12 ($8.63) ($16.59) -8.35% $22,294.38 $20,479.18 $19,156.44 $18,549.74 ($3,137.94) ($3,744.64) -16.80% <1,000 $227.44 $204.97 $216.92 $216.92 ($10.52) ($10.51) -4.62% $31,675.18 $26,107.35 $27,701.54 $27,701.54 ($3,973.64) ($3,973.64) -12.54% City of Tallahassee NR $172.67 $164.16 $152.23 $149.78 ($20.44) ($22.89) -13.26% $23,504.73 $20,430.81 $18,790.21 $18,443.32 ($4,714.53) ($5,061.41) -21.53% City of Vero Beach 5,375 $193.50 $180.63 $193.98 $204.75 $0.48 $11.25 5.81% $24,989.36 $21,162.34 $22,897.23 $24,333.13 ($2,092.13) ($656.23) -2.63% City of Wauchula <1,000 $193.97 $214.27 $189.08 $182.67 ($4.90) ($11.31) -5.83% $24,418.74 $25,137.27 $21,777.78 $20,923.08 ($2,640.97) ($3,495.67) -14.32% City of Williston NR $232.38 $209.54 $205.22 $196.74 ($27.16) ($35.64) -15.34% N/A N/A N/A N/A City of Winter Park NR $201.82 $183.50 $172.61 $172.21 ($29.21) ($29.61) -14.67% $23,424.47 $19,098.70 $17,661.59 $17,607.62 ($5,762.88) ($5,816.85) 516,629 $155.87 $158.00 $152.61 $146.62 ($3.25) ($9.25) -5.93% $17,800.50 $16,713.89 $15,954.15 $15,594.19 ($1,846.35) ($2,206.31) -12.39% Fort Pierce Utilities Authority 5,019 $223.13 $206.17 $201.47 $199.93 ($21.66) ($23.20) -10.40% $28,067.14 $23,652.96 $23,093.64 $22,888.51 ($4,973.50) ($5,178.63) -18.45% Gainesville Regional Utilities 10,384 $212.80 $218.88 $223.84 $228.21 $11.04 $15.41 7.24% $24,662.81 $22,906.92 $23,682.70 $22,888.51 ($980.11) ($1,774.30) -7.19% Gulf Power Company 53,682 $197.29 $193.90 $186.51 $181.68 ($10.78) ($15.61) -7.91% $22,317.60 $19,977.89 $18,827.46 $18,106.67 ($3,490.14) ($4,210.93) -18.87% -14.04% City of Starke Florida Power & Light Company N/A N/A N/A -24.83% NR $205.35 $194.41 $182.29 $192.60 ($23.05) ($12.74) -6.21% $28,927.76 $25,106.15 $23,491.11 $24,865.64 ($5,436.64) ($4,062.12) Jacksonville Electric Authority (JEA) 43,288 $166.79 $177.91 $174.72 $171.54 $7.93 $4.74 2.84% $21,559.61 $21,219.49 $20,772.31 $20,347.69 ($787.30) ($1,211.91) -5.62% Keys Energy Services (City of Key West) 4,073 $221.88 $214.19 $213.16 $204.88 ($8.72) ($17.00) -7.66% $29,186.62 $25,782.89 $25,435.06 $23,696.69 ($3,751.56) ($5,489.94) -18.81% Havana Power & Light (City of Havana) Kissimmee Utility Authority 9,316 $190.79 $170.17 $173.41 $174.71 ($17.38) ($16.08) -8.43% $23,701.09 $19,016.36 $19,449.70 $19,622.34 ($4,251.39) ($4,078.74) -17.21% Lakeland Electric 11,852 $177.71 $174.17 $160.35 $160.65 ($17.35) ($17.06) -9.60% $21,014.35 $18,712.97 $16,853.64 $16,901.13 ($4,160.71) ($4,113.22) -19.57% New Smyrna Beach Utilities Commission 2,091 $181.38 $169.15 $164.21 $159.22 ($17.18) ($22.16) -12.22% $25,856.54 $22,118.46 $21,460.00 $20,795.38 ($4,396.54) ($5,061.16) -19.57% NR $209.01 $177.97 $174.44 $180.43 ($34.57) ($28.58) -13.67% $26,410.70 $20,134.64 $19,664.73 $20,463.03 ($6,745.97) ($5,947.67) -22.52% Orlando Utilities Commission (OUC) 29,896 $191.07 $191.07 $182.77 $175.12 ($8.30) ($15.95) -8.35% $21,437.76 $19,692.31 $18,444.79 $17,834.87 ($2,992.98) ($3,602.89) -16.81% Progress Energy Florida 164,479 $189.53 $180.34 $186.38 $177.05 ($3.15) ($12.49) -6.59% $21,764.54 $18,832.14 $19,655.01 $17,811.34 ($2,109.53) ($3,953.20) Reedy Creek Improvement District 1,235 $261.64 $263.84 $256.83 $255.93 ($4.81) ($5.71) -2.18% N/A N/A N/A N/A Tampa Electric Company 72,015 $171.85 $164.83 $165.22 $158.77 ($6.63) ($13.08) -7.61% $20,698.01 $18,135.38 $18,132.31 $17,303.59 ($2,565.71) ($3,394.43) -16.40% N/A $205.82 $198.06 $194.21 $191.75 ($11.61) ($14.07) -6.83% $25,262.65 $22,127.94 $21,618.32 $21,459.04 ($3,644.34) ($3,803.62) -15.06% Ocala Electric Utility Average N/A N/A -18.16% N/A