EMPIRE ELECTRIC INCOME & EXPENSE STATEMENT
| Residential Sales
|
13,744,110
|
$14,088,491
|
| Irrigation Sales
|
212,666
|
185,155
|
| Small Commercial
|
5,890,786
|
5,900,175
|
| Large Commercial & Industrial
|
5,591,276
|
5,628,566
|
| CO2 Loads
|
24,506,818
|
25,173,145
|
| Street Lighting
|
158,941
|
155,508
|
| Total Sales of Electricity
|
$50,104,597
|
$51,131,040
|
| Other Revenue
|
376,291
|
405,507
|
| Total Revenue
|
$50,480,888
|
$51,536,547
|
| Less Expenses
|
48,959,617
|
50,403,824
|
| Operating Margins
|
$1,521,271
|
$1,132,723
|
Capital credits:
- Tri-State G & T
- Other Patronage
|
$4,273,700
236,153
|
$3,034,244
178,011
|
| Interest income
|
163,018
|
98,459
|
| Loss-Other Investments
|
0
|
0
|
| Other Margins
|
(32,806)
|
(14,862)
|
| TOTAL MARGINS
|
$6,161,336
|
$4,428,575
|
| Purchased Power
|
$37,752,672
|
$38,427,268
|
| Transmission Expense
|
565,405
|
405,817
|
| Distribution Expense
|
3,471,340
|
4,100,197
|
| Consumer Accounting Expense
|
1,176,409
|
1,192,528
|
| Consumer Service & Informational
|
470,092
|
572,571
|
| Administrative Expense
|
2,204,891
|
2,251,897
|
| Depreciation
|
1,719,016
|
1,848,120
|
| Interest Expense
|
1,599,792
|
1,605,426
|
| TOTAL EXPENSES
|
$48,959,617
|
$50,403,824
|
|
