Historical Statistical Profile

Summary of Operations

Operating Revenue:

 2003 2004
2005
RESIDENTIAL
 $9,505,922 $9,150,199
$9.963,695
RESIDENTIAL TOWNS
 $4,383,845 $4,559,566
$4,785,695
IRRIG.
 $13,224,187 $12,829,763
$13,076,908
SMALL COMMERCIAL
 $2,267,846 $2,256,735
$2,409,260
LARGE COMMERCIAL
 $15,827,545 $16,861,857
$17,962,457
TOTAL ELECTRIC REVENUE
 $45,209,345 $45,658,120
$48,198,015
OTHER REVENUE
 $1,212,988 $641,630
$608,483
TOTAL REVENUE
 $46,422,333 $46,299,750
$48,806,498

2006 2007
RESIDENTIAL
 $9,727,412 $10,404,383
RESIDENTIAL TOWNS
 $4,771,695 $5,158,218
IRRIGATION
 $13,039,617 $12,480,576
SMALL COMMERCIAL
 $2,430,213 $2,817,625
LARGE COMMERCIAL
 $18,030,749 $21,036,093
TOTAL ELECTRIC REVENUE
 $47,999,686 $51,896,895
OTHER REVENUE
 $672,460 $494,652
TOTAL REVENUE
 $48,672,146 $52,391,547

Operating Expenses:

 2003 2004
2005
COST OF PURCHASED POWER
 $31,320,038 $31,251,296
$32,813,174
TRANSMISSION/DISTRIBUTION
 $4,024,129 $4,073,430
$4,324,523
ADMINISTRATIVE EXPENSE
 $2,898,906 $3,097,933
$3,391,498
DEPRECIATION
 $3,859,061 $4,063,176
$4,224,483
INTEREST EXPENSE/
LONG-TERM DEBT
 $464,623 $444,579
$431,800
MISCELLANEOUS EXPENSE
 $236,716 $242,022
$256,287
TOTAL
 $42,803,473 $43,172,436
$45,441,765

2006 2007
COST OF PURCHASED POWER
 $33,247,873 $35,417,684
TRANSMISSION/DISTRIBUTION
 $4,619,466 $3,940,084
ADMINISTRATIVE EXPENSE
 $3,770,188 $4,230,833
DEPRECIATION
 $4,374,775 $4,752,737
INTEREST EXPENSE/
LONG TERM DEBT
 $821,234 $2,388,729
MISCELLANEOUS EXPENSE
 $267,962 $281,905
TOTAL
 $47,101,498 $51,011,972

Total Net Revenues:

 2003 2004
2005
TO BE REINVESTED IN CUST FACILITIES
 $3,618,860 $3,518,504
$3,364,733

2006 2007
TO BE REINVESTED IN CUST FACILITIES
 $1,570,648 $1,379,575

Total Year-End Customers:

2003 2004
2005
RESIDENTIAL
 9,926 9,927
10,002
TOWNS
 4,883 4,897
4,871
IRRIGATION
 7,948 8,137
8,224
SMALL COMMERCIAL
 2,100 2,131
2,165
LARGE COMMERCIAL
 246 252
261
TOTAL
 25,103 25,344
25,523

2006 2007
RESIDENTIAL
 10,080 10,097
TOWNS
 8,883 4,906
IRRIGATION
 8,342 8,488
SMALL COMMERCIAL
 2,190 2,240
LARGE COMMERCIAL
 265 271
TOTAL
 25,760 26,002

Other Statistics

Purchased Power Cost:

2003 2004
2005
(CENTS/
KWH)
 $0.0356 $0.0354
$0.0367
AVERAGE REVENUE (CENTS/
KWH)
 $0.0552 $0.0559
$0.0589
TOTAL UTILITY PLANT
 $122,676,119 $128,892,969
$135,941,563
FULL-TIME EMPLOYEES
 91 92
98
TOTAL KWH SALES
 818,291,738 827,124,109
829,136,329
KW PEAK
 179,955 177,904 187,134

2006 2007
(CENTS/
KWH)
 $0.0369 $0.0388
AVERAGE REVENUE (CENTS/KWH)
 $0.0585 $0.0617
TOTAL UTILITY PLANT
 $143,832,946 $176,346,755
FULL-TIME EMPLOYEES
 100 100
TOTAL KWH SALES
 832,032,602 849,822,231
KW PEAK
 188,777 187,888

Other information inside the 2007 Annual Report