Annual Report to the Members
EMPIRE ELECTRIC BUSINESS PROFILE
Annual Report Business Profile
  Our Business Profile: payroll, work force, service territory, distribution system, margins, revenue, where income dollars came from and where expense dollars went
 

EMPIRE ELECTRIC ASSOCIATION, INC. 2010 BUSINESS PROFILE

Year organized: 1939
Power supplier: Tri-State Generation and Transmission Association Inc., Westminster, Colorado
Service Territory: Empire Electric's 3,410 square-mile service territory includes all of Montezuma County and parts of Dolores and San Miguel counties in Colorado and part of San Juan County in Utah
Work force: 63 total employees, 59 in Montezuma County, 2 in Dolores County and 2 in San Juan County, Utah
2010 payroll: $4,577,099
Total plant in service: $68,097,028
Total Assets: $91,518,869
Transmission system: 220 miles of high voltage transmission line and 2 switch stations
Distribution system: 1,339 miles of overhead distribution line, 373 miles of underground distribution line and 17 substations.
2010 property taxes: $459,924 to 3 Colorado counties and $47,112 to one Utah county
2010 revenue: $51,536,546
2010 operating margin: $1,132,723
2010 kWh sales: 620,448,952 kilowatt-hours (kWh)
2010 average residential monthly bill: $90.19 for 679 kWh
2010 maximum demand: 88,082 kW in December 2010
Type of services: Farm, ranches, irrigation, residential, light industrial, oil and gas pumping and a large carbon dioxide extraction project


Where Empire's 2010 Income Dollars Came From
Where Empire's 2010 Income Dollars Came From
Where Empire's 2010 Expense Dollars Went
Where Empire's 2010 Expense Dollars Went