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<br /> <br /> <br />INCOME AND EXPENSE SUMMARY <br />I <br /> <br /> <br />" <br /> <br />, I <br /> <br />- <br />- <br /> <br />~ Fiscal <br />---- -- ~wIl '" 19 <br />. I <br />$37,74 . <br />411,500 <br />12,196 <br /> <br />538,166,093 <br /> <br />DEDUCTIONS <br />Power O&M Expense <br />Municipal and Industrial D&M Expense <br />Nonoperating Expense <br />Provision tor Depreciation and Replacement (Power) <br />Provision for Depreciation and Replacement (M&I) <br />Inlefesl on Power Investment <br />Interest on M&I Investment <br /> <br />$11,341.533 <br />15,541 <br />2,562 <br />1.646.079 <br />1,172 <br />12,443,502 <br />99,605 <br /> <br />Total Deductions <br /> <br />$25.549,994 <br /> <br />TOTAL NET INCOME <br /> <br />$12.616.099 <br /> <br />533,292,189 <br /> <br />$ 9,249,895 <br />168 <br />150 <br />1,592,016 <br /> <br />12.672,263 <br />21,240 <br /> <br />$23.535,732 <br /> <br />$ 9.756.457 <br /> <br />$4,873,904 <br /> <br />52,091,638 <br />15,373 <br />2.412 <br />54,063 <br />1,172 <br />(228,761) <br />78,365 <br /> <br />$2,014.262 <br /> <br />52,859,642 <br /> <br />11 <br />