Annual Report to the Members
INCOME & EXPENSE STATEMENT
Annual Report Income and Expense Statement
  Income and Expense Statement for Empire Electric Association
 

EMPIRE ELECTRIC INCOME & EXPENSE STATEMENT

COMPARATIVE INCOME STATEMENT 2008 2009
Residential Sales 13,417,881 13,744,110
Irrigation Sales 198,081 212,666
Small Commercial 5,857,729 5,890,786
Large Commercial & Industrial 5,378,979 5,591,276
CO2 Loads 21,463,407 24,506,818
Street Lighting 155,939 158,941
Total Sales of Electricity $46,472,016 $50,104,597
Other Revenue 406,628 376,291
Total Revenue $46,878,644 $50,480,888
Less Expenses 45,617,607 48,959,617
Operating Margins $1,261,037 1,521,271
Capital credits:
Tri-State G & T
Other Patronage

$4,228,465
$ 97,544

$4,273,700
236,153
Interest income 221,160 163,018
Loss-Other Investments 0 0
Other Margins (24,157) (32,806)
TOTAL MARGINS $5,784,049 $6,161,336


COMPARATIVE EXPENSE STATEMENT 2008 2009
Purchased Power $34,557,882 $37,752,672
Transmission Expense 646,058 565,405
Distribution Expense 3,464,228 3,471,340
Consumer Accounting Expense 1,087,857 1,176,409
Consumer Service & Informational 389,772 470,092
Administrative Expense 2,295,568 2,204,891
Depreciation 1,645,359 1,719,016
Interest Expense 1,530,883 1,599,792
TOTAL EXPENSES $45,617,607 $48,959,617