EMPIRE ELECTRIC INCOME & EXPENSE STATEMENT
| Residential Sales
|
12,158,060
|
13,417,881
|
| Irrigation Sales
|
177,858
|
198,081
|
| Small Commercial
|
5,390,832
|
5,857,729
|
| Large Commercial & Industrial
|
5,152,784
|
5,378,979
|
| CO2 Loads
|
16,315,063
|
21,463,407
|
| Street Lighting
|
153,068
|
155,939
|
| Total Sales of Electricity
|
$39,347,665
|
$46,472,016
|
| Other Revenue
|
337,476
|
406,628
|
| Total Revenue
|
$39,685,141
|
$46,878,644
|
| Less Expenses
|
38,307,572
|
45,617,607
|
| Operating Margins
|
$1,377,569
|
$1,261,037
|
Capital credits:
- Tri-State G & T
- Other Patronage
|
$4,851,477
$ 261,505
|
$4,228,465
$ 97,544
|
| Interest income
|
298,241
|
221,160
|
| Loss-Other Investments
|
0
|
0
|
| Other Margins
|
(28,129)
|
(24,157)
|
| TOTAL MARGINS
|
$6,760,663
|
$5,784,049
|
| Purchased Power
|
$28,145,119
|
$34,557,882
|
| Transmission Expense
|
405,387
|
646,058
|
| Distribution Expense
|
3,155,394
|
3,464,228
|
| Consumer Accounting Expense
|
1,069,352
|
1,087,857
|
| Consumer Service & Informational
|
368,812
|
389,772
|
| Administrative Expense
|
2,112,793
|
2,295,568
|
| Depreciation
|
1,568,809
|
1,645,359
|
| Interest Expense
|
1,481,906
|
1,530,883
|
| TOTAL EXPENSES
|
$38,307,572
|
$45,617,607
|
|
