Financial Highlights

Summary of Operations:

 2005 2006 2007
OPERATING REVENUE
 $48,806,498 $48,672,146 $52,391,547
COST OF PURCHASED POWER
 $32,813,174 $33,247,873 $35,417,684
OTHER COSTS OF ELECTRICAL SERVICE
 $12,628,591 $13,853,626 $18,353,438
NET OPERATING REVENUE
 $3,364,733 $1,570,647 $1,379,575
NET REVENUE
 $3,894,427 $2,579,446 $2,579,446

Balance Sheet:

 2005 2006 2007
CASH & INVESTMENTS
 $9.723,877 $24,107,527 $18,783,620
TOTAL ASSETS
 $99,528,677 $121,456,407 $154,421,650
EQUITY
 $85,123,386 $87,566,789 $116,432,235
EQUITY PERCENT
 86% 72% 75%

Per Customer Data:

 2005 2006 2007
NUMBER OF CUSTOMERS
 $25,523 25,760 26,002
PLANT INVESTMENT PER CUSTOMER
 $0.05890 $0.0585 $0.0611
EQUITY PER CUSTOMER
 $3,335 $3,399 $4,477

Energy Data:

 2005 2006 2007
KWH'S SOLD
 829,136,329 832,032,602 849,822,231
AVERAGE REVENUE PER KWH SOLD
 $0.05890 $0.0585 $0.0611
AVERAGE COST PER KWH PURCHASE
 $0.03670 $0.03680 $0.03880
LINE LOSS
 7.2% 7.6% 7.56%
AVERAGE COST PER KWH PURCHASED
 $0.03547 $0.03670 $0.05661
LINE LOSS
 6.0% 7.2% 7.56%

Other Reports Inside the SPD 2007 Annual Report: