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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 |