What is chan Inge Distributed rowitt Iforniorn.rra 0 - - PowerPoint PPT Presentation

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Sep 17, 2023 363 likes •421 views

Who we are? Utility Regulation Public Advocacy Engineering Renewable Energy Connectivity Consumer Affairs dor'...-, 1 ?VERMONT IIENNITMENT Of PUILIC Klelf ICE 2016 Vermont Comprehensive Energy Plan -6 '" . A

SLIDE 1

Who we are?

Utility Regulation
Public Advocacy
Engineering
Renewable Energy
Connectivity
Consumer Affairs

dor'...-,

?VERMONT IIENNITMENT Of PUILIC Klelf ICE

2016

Vermont

Comprehensive Energy Plan

SLIDE 2

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What is chan Inge

Traditional Telephony

SLIDE 3

Gross Revenue Tax

2015 2016 2017 2018 FY 2016 - FY 2018 Electric 5,470,690 5,507,514 5,487,512 5,505,661 0.0% Telephone 1,826,415 1,747,995 1,571,085 1,419,576

Cable 1,071,971 1,173,788 1,247,667 1,325,924 13% Gas 347,410 358,143 302,912 310,285

Water 1,549 1,304 1,181 1,008

Total 8,718,035 8,788,743 8,610,357 8,562,453J

2.6%

Department 5,230,821 5,273,246 ' 5,166,214 5,137,472 Public Utilty Commission 3,487,214 3,515,497 3,444,143 , 3,424,981

SLIDE 4

Gross Receipts Tax Revenue 2002-2018

$9,0001000 $8,000,000 $7,000,000 $61000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Total in—ms Electric —Telephone — Cable

Gas —Water

SLIDE 5

1

Public Service Department Adjusted Expenditures* vs Revenues FY 2013 - FY 2022

6,500,000 6,000,000 5,500,000 5,000,000 4,500,000 4,000,000 Fr 2013 Fe2014 Fe2015 FT2016 Fr2017 Pf'2018 Fr2019 Fr2020 Ff'2021 FY 12022 *Reflects 2djustments to expenditures for Total PSI) Expenditures

mmi Total PSI) Exp.. Projections
ne-time reimbursed expenses
PSD Revenue

PSD Revenue Projections