|
<br />O"UPRE"AR:!:DAY
<br />
<br />L.
<br />
<br />................O..TE.....h.
<br />
<br />11ISTOAICAlon..
<br />C~RTI"IED COR:RECT fly............... ..........~..
<br />REGIONAL fiNANCE OFfiCER
<br />
<br />APPROVED BY
<br />
<br />RECOMNEm!EO flY .........................~..
<br />REGIONAL SUPHIVISOR OF POIIEII
<br />
<br />I.Z.3
<br />
<br />PAOJ.
<br />SY FY NO.
<br />
<br />01950 58
<br />11951 51
<br />2195Z 58
<br />31953 511
<br />"195" 0;8
<br />
<br />51955 511
<br />6 19'>6 0;11
<br />11951 511
<br />81958 51
<br />9195<,1 511
<br />
<br />101960 58
<br />111961 51
<br />Ii! 1962 51
<br />131963 58
<br />H 196.. 58
<br />
<br />151965 58
<br />161966 58
<br />111961 '>8
<br />181968 58'
<br />191969 58
<br />
<br />ZOl910 58
<br />linn 58
<br />U 1911 58
<br />IIEPl"OJ
<br />
<br />231913 58
<br />....191A 58
<br />
<br />"'1915 58
<br />l61916 58
<br />211911 58
<br />"81918 58
<br />191919 158
<br />
<br />1115..0J
<br />
<br />5UATOUl
<br />
<br />301980 15"
<br />JlI981 '58
<br />3<'1982 58
<br />331983 158
<br />]A 198.. 58
<br />
<br />3'&1985 58
<br />361986 511
<br />371987 511
<br />381988 158
<br />391989 511
<br />
<br />"01990 58
<br />"11991 511
<br />....1992 58
<br />..31993 58
<br />H 1994 58
<br />
<br />..51995 58
<br />..61996 158
<br />"71997 58
<br />..819911 58
<br />..91999 ..8
<br />
<br />50Z000 58
<br />512001 58
<br />522002 58
<br />53"003 58
<br />5"200" 58
<br />
<br />552005 58
<br />562006 511
<br />57Z007 511
<br />582008 511
<br />59"009 511
<br />
<br />60Z010 '58
<br />61"01I 58
<br />622012 '511
<br />63"013 511
<br />6.. 2014 '58
<br />
<br />652015 '58
<br />66"016 58
<br />61 ZOI1 'HI
<br />681018 58
<br />69Z019 58
<br />
<br />102020 511
<br />nzozl 511
<br />7"l022 '58
<br />13 ..023 '5A
<br />7"202" 58
<br />
<br />75..0..5 51l
<br />7620..6 51l
<br />112027 58
<br />782028 58
<br />7920"9 58
<br />
<br />802030 58
<br />812031 58
<br />822032 58
<br />113 2033 58
<br />8"203" 58
<br />
<br />.... ..... ............. .~.~..
<br />REG10N..LOIRECTQIl
<br />
<br />IRRIGATION
<br />PUMPING
<br />
<br />35.000
<br />11.000
<br />1".000
<br />"3.000
<br />n.ooo
<br />
<br />13.000
<br />19.000
<br />18.11011
<br />"7.000
<br />27.1101)
<br />
<br />]1.000
<br />330000
<br />"3.000
<br />"6.000
<br />3...000
<br />
<br />H.oon
<br />33.000
<br />3'5.000
<br />37.000
<br />32.1I0n
<br />
<br />30.000
<br />3".000
<br />3...1100
<br />
<br />]3.000
<br />3...000
<br />
<br />30.000
<br />60.000
<br />3.....55
<br />29.000
<br />
<br />,
<br />
<br />flllM
<br />COMMERCIAL
<br />
<br />351.000
<br />21...000
<br />Z48.000
<br />1151.000
<br />1.039.000
<br />
<br />1.535.000
<br />Z.090.000
<br />"."'79.000
<br />30176.000
<br />3.4Z0.000
<br />
<br />3.703.000
<br />....Z3.000
<br />50111..000
<br />'5.575.000
<br />6.719.000
<br />
<br />7.673.000
<br />B.351.000
<br />9.)70.000
<br />10.">1".000
<br />1101.....000
<br />
<br />1".696.000
<br />12.172.000
<br />13.003.000
<br />
<br />11.500.000
<br />10.073.000
<br />
<br />10.Z60.000
<br />IZ.7;>Z.000
<br />9.33".921
<br />7.6B5.000
<br />
<br />1187."""> 186.0<;8.9;>1
<br />
<br />-Z.42',000
<br />
<br />..5.000
<br />..5.000
<br />"5.000
<br />53.001)
<br />
<br />60.000
<br />66.000
<br />10".000
<br />ll3.000
<br />123.000
<br />
<br />1"7.000
<br />141.000
<br />145.000
<br />163.000
<br />171.000
<br />
<br />HO.OoO
<br />193.000
<br />202.000
<br />"04.000
<br />205.000
<br />
<br />206.000
<br />207.000
<br />Z08.000
<br />217.000
<br />Z9Z.000
<br />
<br />373.000
<br />38".000
<br />395.000
<br />406.000
<br />"16.000
<br />
<br />""7.000
<br />438.000
<br />449.000
<br />459.000
<br />470.000
<br />
<br />'80.000
<br />491.000
<br />'002.000
<br />S13.000
<br />523.000
<br />
<br />53".000
<br />S"5.000
<br />555.000
<br />566.000
<br /><;77.000
<br />
<br />581.000
<br />598.000
<br />609.000
<br />fi20.000
<br />630.000
<br />
<br />6..1.000
<br />6S2.000
<br />66...000
<br />lH3.000
<br />(,11...000
<br />
<br />9.517.000
<br />9.517.000
<br />9.517.000
<br />9,517.000
<br />
<br />'1.SI1.000
<br />'1.031.000
<br />'1.031.000
<br />9.031.000
<br />9.033.000
<br />
<br />9.031.000
<br />9.03].00r
<br />9.0B,000
<br />9.01).000
<br />9.0B.000
<br />
<br />9.011.000
<br />9.01).000
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<br />'1.0)1.000
<br />'1.033.000
<br />
<br />9.033.000
<br />'1.033.000
<br />9.0)1.000
<br />9.0130000
<br />'1.03).000
<br />
<br />9.013.000
<br />9.0)).000
<br />9.0n.000
<br />9.033.000
<br />9.0]).000
<br />
<br />9.033.000
<br />9.03).0110
<br />9.033.000
<br />9.031.000
<br />'1.033.1I00
<br />
<br />9.03Z.001l
<br />'1.032.001)
<br />'1.032.000
<br />'1.032.1I00
<br />'h03Z.000
<br />
<br />8.975.1I00
<br />8.'H5.000
<br />11.975.000
<br />8.975.000
<br />8.975.000
<br />
<br />11.1179.000
<br />8.879.000
<br />11.1179.000
<br />11.875.000
<br />11.1165.000
<br />
<br />8.673.000
<br />8....6...000
<br />8.6'52.000
<br />6.6410000
<br />11....30.000
<br />
<br />.
<br />
<br />SALES -..
<br />
<br />IIIE5T.OlV.
<br />PROJ.' USE
<br />
<br />"....000
<br />R6.000
<br />116.000
<br />11....000
<br />
<br />86.000
<br />116.000
<br />8....000
<br />8....000
<br />fI....OOO
<br />
<br />86.000
<br />8....000
<br />86.000
<br />9....000
<br />11....000
<br />
<br />11....000
<br />86.000
<br />116.00n
<br />86.000
<br />1'1/,,000
<br />
<br />116.000
<br />86.000
<br />86.000
<br />116.000
<br />116.000
<br />
<br />86.000
<br />86.000
<br />11....000
<br />86.000
<br />96.000
<br />
<br />86.000
<br />86.000
<br />86.000
<br />86.000
<br />9....000
<br />
<br />116.000
<br />81\.000
<br />116.000
<br />86.000
<br />86.000
<br />
<br />86.000
<br />1l....000
<br />116.000
<br />96.000
<br />86.000
<br />
<br />96.000
<br />1l....000
<br />116.000
<br />8....000
<br />86.000
<br />
<br />11....000
<br />8....000
<br />8....000
<br />~.OllO
<br />86.000
<br />
<br />, '"
<br />S~LES OF ElHTRIC ENERGY
<br />"'ll'~IIUT5 OR THOU51"05 Of "'llOII,~TTHOURS
<br />
<br />..
<br />
<br />INTEGRATION INTfGQATION
<br />PEA"'. nlEAGY PEA".-OEL
<br />
<br />I.I03.0ll.0
<br />10"11.000
<br />
<br />1.6230000
<br />1.021.000
<br />
<br />236.000
<br />154.000
<br />1"4."41
<br />)4.000
<br />
<br />2...Z",000
<br />
<br />8.1 Ith24 I
<br />
<br />31.000
<br />Z9.000
<br /><'5.000
<br />22.000
<br />
<br />19.000
<br />16.000
<br />13.000
<br />10.000
<br />7.000
<br />
<br />V5.000
<br />375.000
<br />175.000
<br />375.000
<br />
<br />315.000
<br />175.000
<br />17<;.000
<br />375.000
<br />175.000
<br />
<br />I"TEGRA710N
<br />PEA"'.-AUC,.
<br />
<br />37<;.000
<br />)75.000
<br />)70;.000
<br />37!i.00o
<br />
<br />375.000
<br />17<;.000
<br />175.000
<br />la.ooo
<br />37<;.000
<br />
<br />IIIEST.DIV.
<br />PEA'"
<br />
<br />15.000
<br />15.000
<br />15.000
<br />IS.OOO
<br />
<br />15.000
<br />15.0(10
<br />15.000
<br />15.000
<br />15.000
<br />
<br />15.000
<br />1'5.000
<br />1'5.000
<br />15.000
<br />1'5.000
<br />
<br />1'0.000
<br />109.000
<br />10'1.000
<br />109.000
<br />109.000
<br />
<br />"
<br />
<br />"
<br />
<br />"lONFIIlM EHR. PEA'"
<br />cO....EReIAL DEC.
<br />
<br />1.024.000
<br />13<'.000
<br />]211.000
<br />3011.000
<br />]96.000
<br />
<br />62Z.000
<br />846.000
<br />1.087.000
<br />1.626.000
<br />1.143.000
<br />
<br />851.000
<br />73'1.000
<br />"5..000
<br />50'1.000
<br />377.000
<br />
<br />610.000
<br />1.78A.000
<br />10179.000
<br />1.97....000
<br />2.111.000
<br />
<br />1.518.000
<br />10'40.000
<br />10'00.000
<br />
<br />311.000
<br />1.406.000
<br />
<br />2.705.000
<br />7.89...000
<br />Z.930.308
<br />24.000
<br />
<br />37.737.3011
<br />
<br />1.51l<;.000
<br />I.H9.000
<br />1.2<;1.000
<br />
<br />1.0'1..000
<br />1.0fl..oOO
<br />1.0117.000
<br />1.070.000
<br />1.06..000
<br />
<br />I.ol....non
<br />917.000
<br />"U".UUII
<br />90\.000
<br />900.000
<br />
<br />1710000
<br />770.000
<br />7"''1.000
<br />761.000
<br />713.000
<br />
<br />1'10.000
<br />191.000
<br />17....000
<br />16A.000
<br />3...1.000
<br />
<br />?T7.000
<br />770.000
<br /><'63.000
<br />256.000
<br />2.<l.000
<br />
<br />90.000
<br />113.000
<br />7<;.000
<br />611.000
<br />6\.000
<br />
<br />17.000
<br />60.000
<br />
<br />!i6f.000
<br />1l4.noo
<br />
<br />863.000
<br />919.000
<br />
<br />111),000
<br />1.294.000
<br />7'8.000
<br />
<br />1l....000
<br />
<br />6.8'2.!}00
<br />
<br />\49.000
<br />Ile.ooO
<br />96.000
<br />a.ooo
<br />
<br />S7.000
<br />43.000
<br />4...000
<br />Ui.OOO
<br />.6.000
<br />
<br /><'II ~. 000
<br />211hooo
<br />7111.000
<br /><'111.000
<br />281.000
<br />
<br />711.000
<br />271.000
<br />",,',.UUU
<br />'171.000
<br />271.000
<br />
<br />"Ie.ooo
<br />'Ie.ooo
<br />41e.ooo
<br />41'.000
<br />.1'.000
<br />
<br />"06.000
<br />.06.000
<br />.010.000
<br />"010.000
<br />4f1fi.000
<br />
<br />404.000
<br />4e4.000
<br />4e4.000
<br />"04.000
<br />.04.000
<br />
<br />..oe.ooo
<br />400.000
<br />40e.OOO
<br />.oe.ooo
<br />400.000
<br />
<br />.20.000
<br />42'.000
<br />4....000
<br />.2'.000
<br />.71.000
<br />
<br />"11.000
<br />411.0no
<br />4P.OOO
<br />417.00n
<br />411.000
<br />
<br />"91.ono
<br />.91.000
<br />491.noo
<br />..91.000
<br />491.000
<br />
<br />"
<br />
<br />[np~ PEAK
<br />AUG.
<br />
<br />146.COO
<br />1<'7.000
<br />11....000
<br />93.000
<br />
<br />60.01l0
<br />60.000
<br />.7.000
<br />43.000
<br />38.000
<br />
<br />7115.000
<br />295.000
<br />78S.000
<br />778.000
<br />779.000
<br />
<br />?6'1.000
<br />?61.000
<br />~S..nvu
<br />754.000
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<br />
<br />?7.000
<br />?'7.000
<br />141.000
<br />;0.7.000
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<br />
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<br />19<;1.000
<br />1<;15.000
<br />191.000
<br />187.000
<br />
<br />179.000
<br />175.000
<br />111.000
<br />Ib7.000
<br />161.000
<br />
<br />IS5.000
<br />151.000
<br />1.7.000
<br />1'1.000
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<br />
<br />1'10.000
<br />18..000
<br />1111.000
<br />119.000
<br />178.000
<br />
<br />714.000
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<br />212.000
<br />711.000
<br />70'1.000
<br />
<br />7.7.000
<br />7.6.000
<br />7.'.000
<br />7.1.000
<br />;>.1.000
<br />
<br />FUTURE
<br />POllfPPLl"T5
<br />
<br />..70.0.0
<br />5H.O'0
<br />'i74.0'0
<br />5H.0'0
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<br />'68.0'0
<br />6611.0'0
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<br />
<br />793.0'0
<br />9)9.0'0
<br />93'1.0'0
<br />919.0'0
<br />939.0'0
<br />
<br />1.517.0'0
<br />1..17.0'0
<br />1.<;17.060
<br />l.i77.0'0
<br />10517.0'0
<br />
<br />"
<br />
<br />~
<br />
<br />REVENUE
<br />
<br />..
<br />
<br />"
<br />
<br />"
<br />
<br />IRRIGATION
<br />2.5IollllSFKIIH
<br />.
<br />
<br />88.861
<br />211.903
<br />3'5.1<;3
<br />48.40..
<br />103.00"
<br />
<br />32.779
<br />..6.853
<br />"7'''95
<br />69.625
<br />71.7]5
<br />
<br />77.009
<br />83.280
<br /><;6.714
<br />65.071
<br />84.998
<br />
<br />19.786
<br />M.1I70
<br />93.115
<br />100.175
<br />8<;.5....
<br />
<br />78.006
<br />86.741
<br />80.790
<br />
<br />86,"55
<br />86.011
<br />
<br />76.)..3
<br />15Z.290
<br />81.825
<br />13.319
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<br />
<br />1.3.....492
<br />1.0)10116
<br />1.30h079
<br />S.231,873
<br />6.36T.88..
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<br />11.86"406
<br />11.395.724
<br />13.97)o90S
<br />16.18.."75
<br />11.l4l.13I
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<br />111.836.96"
<br />22.007,28]
<br />"".405.'5'52
<br />27.119.Zfi8
<br />31.827.864
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<br />61...0....21
<br />61.<;04.484
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<br />Sll.869.708
<br />S8.681.....1
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<br />53.7..6.0....
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<br />S2.047.949
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<br />-15.181&958
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<br />1I...S01l
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<br />112.'500
<br />13...500
<br />
<br />150.000
<br />165.noo
<br />2&0.000
<br />28<'.SOO
<br />307.<;00
<br />
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<br />512.<;00
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<br />1520.000
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<br />730.000
<br />
<br />'132.50Cl
<br />960.000
<br />987.500
<br />1.015.000
<br />1.04C1.000
<br />
<br />10067.500
<br />10095.000
<br />10120.000
<br />10141.500
<br />10115.000
<br />
<br />10200.000
<br />I.Z27.,>00
<br />1.255.000
<br />1."82.500
<br />1.)07.'!i00
<br />
<br />1.335.000
<br />1.362.500
<br />10381.<;00
<br />10..15.000
<br />1.....2.500
<br />
<br />1...67.500
<br />1...9'5.000
<br />I.S22.500
<br />1.'!i50.000
<br />1.515.000
<br />
<br />1.602.500
<br />1.630.000
<br />1.6'!i'5.000
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<br />\.710.noo
<br />
<br />">7.339.92<;
<br />57.339.925
<br />57.33'1.925
<br />51.339.9;>5
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<br />57.339.9ZS
<br />5".4"3.825
<br />'54.423.8"5
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<br />54.4"3.8"5
<br />54.423.825
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<br />5".423.825
<br />54..23.825
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<br />1'1'5"
<br />1'153
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<br />1992
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