Historical Statistical Profile

Summary of Operations

Operating Revenue:

 2003 2004
2005
 2006 2007
RESIDENTIAL
 $9,505,922 $9,150,199
$9.963,695
 $9,727,412 $10,404,383
RESIDENTIAL TOWNS
 $4,383,845 $4,559,566
$4,785,695
 $4,771,695 $5,158,218
IRRIGATION
 $13,224,187 $12,829,763
$13,076,908
 $13,039,617 $12,480,576
SMALL COMMERCIAL
 $2,267,846 $2,256,735
$2,409,260
 $2,430,213 $2,817,625
LARGE COMMERCIAL
 $15,827,545 $16,861,857
$17,962,457
 $18,030,749 $21,036,093
TOTAL ELECTRIC REVENUE
 $45,209,345 $45,658,120
$48,198,015
 $47,999,686 $51,896,895
OTHER REVENUE
 $1,212,988 $641,630
$608,483
 $672,460 $494,652
TOTAL REVENUE
 $46,422,333 $46,299,750
$48,806,498
 $48,672,146 $52,391,547

Operating Expenses:

COST OF
PURCH POWER
 $31,320,038 $31,251,296
$32,813,174
 $33,247,873 $35,417,684
TRANS/ DISTRIBUTION
 $4,024,129 $4,073,430
$4,324,523
 $4,619,466 $3,940,084
ADMIN. EXPENSES
 $2,898,906 $3,097,933
$3,391,498
 $3,770,188 $4,230,833
DEPRECIATION
 $3,859,061 $4,063,176
$4,224,483
 $4,374,775 $4,752,737
INTEREST EXPESNE-LONG TERM DEBT
 $464,623 $444,579
$431,800
 $821,234 $2,388,729
MISC. EXPENSE
 $236,716 $242,022
$256,287
 $267,962 $281,905
TOTAL
 $42,803,473 $43,172,436
$45,441,765
 $47,101,498 $51,011,972

Total Net Revenues:

TO BE REINVESTED IN CUSTOMER FACILITIES
 $3,618,860 $3,518,504
$3,364,733
 $1,570,648 $1,379,575

Total Year-End Customers:

RESIDENTIAL
 9,926 9,927
10,002
 10,080 10,097
TOWNS
 4,883 4,897
4,871
 8,883 4,906
IRRIGATION
 7,948 8,137
8,224
 8,342 8,488
SMALL COMMERCIAL
 2,100 2,131
2,165
 2,190 2,240
LARGE COMMERCIAL
 246 252
261
 265 271
TOTAL
 25,103 25,344
25,523
 25,760 26,002

Other Statistics

Purchased Power Cost:

(CENTS PER KWH)
 $0.0356 $0.0354
$0.0367
 $0.0369 $0.0388
AVERAGE REVENUE (CENTS PER KWH)
 $0.0552 $0.0559
$0.0589
 $0.0585 $0.0617
TOTAL UTILITY PLANT
 $122,676,119 $128,892,969
$135,941,563
 $143,832,946 $176,346,755
FULL-TIME EMPLOYEES
 91 92
98
 100 100
TOTAL KWH SALES
 818,291,738 827,124,109
829,136,329
 832,032,602 849,822,231
KW PEAK
 179,955 177,904 187,134 188,777 187,888

Other information inside the 2007 Annual Report