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