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<br />Vero Beach Mediation Statement
<br />Attachment A
<br />Florida Municipal Electric Utilities
<br />3 0
<br />October 1, 2012 - September 30, 2013
<br />Electric Utility Gross
<br />Revenues
<br />Electric Utility
<br />transfer to city's
<br />general fund
<br />Electric Utility
<br />transfer as a % of
<br />Gross Revenues.
<br />Alachua
<br />$14,602,687
<br />$1,621,117
<br />11%
<br />Bartow
<br />$35,306,567
<br />$9,256,751_
<br />26%
<br />Biountstown
<br />$4,493,375
<br />$1,094,866
<br />24%
<br />Bushnell
<br />$3,446,171
<br />$336,059
<br />10%
<br />Chattahoochee
<br />$4,175,000
<br />$975,000
<br />23%
<br />Clewiston
<br />$7,970,215
<br />• $873,922
<br />11%
<br />Fort Meade
<br />$3,949,000
<br />$422,945
<br />11%
<br />Fort Pierce
<br />$65,077,988
<br />$3,670,165
<br />6%
<br />Gainesville
<br />$258,635,068
<br />$20,144,128
<br />8%
<br />Green Cove Springs
<br />$13,945,440
<br />$900,000
<br />6%
<br />Havana
<br />$2,919,381
<br />$628,800
<br />22%
<br />Homestead
<br />$63,791,508
<br />$7,968,878
<br />12%
<br />Jacksonville Beach
<br />$99,931,547
<br />$3,294,311
<br />3%
<br />JEA
<br />$1,398,998,500
<br />$83,969,075
<br />6%
<br />Key West
<br />$100,460,458
<br />$408,290
<br />0%
<br />Kissimmee
<br />$190,382,592
<br />$9,779,043
<br />5%
<br />Lake Worth
<br />$52,020,000
<br />$2,151,041
<br />4%
<br />Lakeland
<br />$311,140,091
<br />$24,775,000
<br />8%
<br />Leesburg
<br />$65,268,895
<br />$5,288,993
<br />8%
<br />Moore Haven
<br />$2,007,060
<br />$365,111
<br />18%
<br />Mount Dora
<br />$11,713,800
<br />$1,332,500
<br />11%
<br />New Smyrna Beach
<br />$44,615,749
<br />$2,637,848
<br />6%
<br />Newberry
<br />$4,111,699
<br />$357,500
<br />996
<br />Ocala
<br />$155,000,000
<br />$8,719,746
<br />6%
<br />OUC/St. Cloud
<br />$783,774,000
<br />$74,872,000
<br />10%
<br />Quincy
<br />$15,172,855
<br />$3,845,121
<br />25%
<br />Starke
<br />$9,822;500.
<br />$312,200
<br />3%
<br />Tallahassee
<br />$268,439,184
<br />$23,900,000
<br />9%
<br />Vero Beach
<br />$90,949,000
<br />$5,612,400
<br />6%
<br />Wauchula
<br />$6,010;207
<br />$414,750
<br />7%
<br />Williston
<br />$4,015,762
<br />$627,000.
<br />16%
<br />Winter Park
<br />$49,414,166
<br />$2,720,000
<br />6%
<br />TOTALS
<br />$4,141,56o,465
<br />$303,274,560
<br />7%
<br />3 0
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