Body
The following table is a summary of financial activity as of December 31, 2011
Operating Revenue
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 |
Operating Expense Distribution
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 |