| AUDITED STATEMENT OF REVENUE AND EXPENSE | ||||||||
| Year Ended December 31, 2009 | ||||||||
| REVENUE | ||||||||
| Operating Revenue and Patronage Capital | $29,546,901.09 | |||||||
| OPERATING EXPENSE | ||||||||
| Purchased Power | 17,627,105.51 | |||||||
| Operating Expense | 5,984,021.08 | |||||||
| Depreciation Expense | 2,612,215.95 | |||||||
| Taxes | 252,127.75 | |||||||
| Total Cost of Electric Service | $26,475,470.29 | |||||||
| Patronage Capital & Margins from Operations | $3,071,430.80 | |||||||
| NON-OPERATING MARGINS | ||||||||
| Interest Revenue & Other Non-Operating Margins | 387,323.46 | |||||||
| Net Patronage Capital and Margins | $3,458,754.26 | |||||||
| Balance Sheet as of December 31, 2009 | ||||||||
| ASSETS AND OTHER DEBITS | ||||||||
| Electric Plant | $77,545,268.43 | |||||||
| Less Revenue for Depreciation | 26,296,933.56 | $51,248,334.87 | ||||||
| Renewal & Replacement Fund | ||||||||
| & Other Restricted Funds | 1,973,552.04 | |||||||
| Other Investments | 319,528.31 | |||||||
| Cash - General Fund | 2,650,203.17 | |||||||
| Temporary Cash Investments | 218,722.88 | |||||||
| Accounts Receivable, Less Reserve | 2,408,441.94 | |||||||
| Materials and Supplies - Electric | 1,872,258.71 | |||||||
| Prepayments | 89,913.08 | |||||||
| TOTAL ASSETS AND OTHER DEBITS | $60,780,955.00 | |||||||
| LIABILITIES AND OTHER CREDITS | ||||||||
| Accounts Payable | 2,076,955.41 | |||||||
| Consumer Deposits | 323,860.00 | |||||||
| Other Current & Accrued Liabilities | 193,240.28 | |||||||
| Deferred Credits | 622,325.21 | |||||||
| Membership Fees | 85,610.00 | |||||||
| Other Margins and Equities | 3,501,356.49 | |||||||
| Patronage Capital Credits | 49,164,361.74 | |||||||
| Other Equities | -1,408,292.13 | |||||||
| FASB 106 Adjustment | 6,221,538.00 | |||||||
| TOTAL LIABILITIES AND OTHER CREIDTS | $60,780,955.00 | |||||||