Financial Summary - 2010

 

The following table is a summary of financial activity as of December 31, 2010

2010 Operating Revenue
CLASSIFICATION PERCENT REVENUE
Residential 39.54% $14,961,740
General Service 28.73% $10,872,507
Street Lighting 0.33% $126,761
Irrigation & Frost Control 5.70% $2,158,725
Other 2.71% $1,024,196
Sales for Resale 15.33% $5,801,904
Industrial 2.60% $982,598
Telecommunications 5.05% $1,912,283
TOTAL 100.00% $37,840,714

 

2010 Operating Expense Distribution
CLASSIFICATION PERCENT AMOUNT
Purchased Power 57.31% $23,895,599
Customer & General Administration 13.97% $5,825,877
Operation & Maintenance 14.56% $6,069,333
Depreciation & Amortization 8.22% $3,428,772
Taxes 4.41% $1,839,337
Telecommunications 1.53% $638,118
TOTAL 100.00% $41,697,037