EMPIRE ELECTRIC INCOME & EXPENSE STATEMENT
| 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
|
| 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
|
|
