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The following table is a summary of financial activity as of [DATE]
Operating Revenue
| 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 |
Operating Expense Distribution
| 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 |