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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 |