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<br />INCOME AND EXPENSE SUMMARY
<br />
<br /> Increase
<br /> Fiscal Yen Fiscal Yeer .,
<br /> 1974 1973 (Decrease)
<br />GROSS INCOME
<br />Power $39,763,221 $37,742,397 $ 2,020,824
<br />Municipal and Industrial 553,353 411,500 141,853
<br />Nonoperating 4,556 12,196 (7,640)
<br />Total Income $40,321,130 $38,166,093 $ 2.155,037
<br />DEOUCTIONS
<br />Power O&M Expense $17,754,874 $11,341.533 $ 6,413,341
<br />Municipal and Industrial O&M Expense 113,529 15,541 97.988
<br />Nonoperating Expense 0 2,562 (2,562)
<br />Provision for Depreciation and Replacement (Power) 1,584,366 1,646,079 (61,713)
<br />Provision for Depreciation and Replacement (M&f) 1,192 1,172 20
<br />Interest on Power Investment 12,105,330 12,443,502 (338,172)
<br />Interest on M&l Investment 119,902 99,605 20,297
<br />Total Deductions $31,679,193 $25,549,994 $ 6,129,199
<br />TOTAL NET INCOME $ 8,641,937 $12,616,099 $ (3,974,162)
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<br />20
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