Financial Summary - 2012

 

The following table is a summary of financial activity as of December 31, 2012

  
CLASSIFICATION PERCENT REVENUE
Residential 44.84% $18,862,658
General Service 29.54% $12,425,572
Street Lighting 0.32% $135,393
Irrigation & Frost Control 7.20% $3,029,476
Other 2.02% $850,756
Sales for Resale 8.40% $3,531,677
Industrial 2.70% $1,135,306
Telecommunications 4.98% $2,096,256
TOTAL 100.00% $42,067,094

 

CLASSIFICATION PERCENT AMOUNT
Purchased Power 52.22% $22,284,245
Customer & General Administration 14.50% $6,189,817
Operation & Maintenance 14.95% $6,381,022
Depreciation & Amortization 9.06% $3,866,405
Taxes 5.18% $2,209,633
Telecommunications 4.09% $1,745,714
TOTAL 100.00% $42,676,836