Financial Summary - 2011

 

The following table is a summary of financial activity as of December 31, 2011

CLASSIFICATION PERCENT REVENUE
Residential 42.05% $18,089,701
General Service 27.24% $11,717,786
Street Lighting 0.29% $124,492
Irrigation & Frost Control 5.51% $2,371,177
Other 2.24% $964,149
Sales for Resale 15.67% $6,741,527
Industrial 2.45% $1,052,677
Telecommunications 4.55% $1,955,276
TOTAL 100.00% $43,016,784

 

CLASSIFICATION PERCENT AMOUNT
Purchased Power 56.71% $24,060,574
Customer & General Administration 13.47% $5,716,708
Operation & Maintenance 13.09% $5,554,493
Depreciation & Amortization 8.85% $3,755,679
Taxes 5.01% $2,127,436
Telecommunications 2.86% $1,214,900
TOTAL 100.00% $42,429,790