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<br />INCOME AND EXPENSE
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<br />Income and expense summary'
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<br /> FY 1977. FY 1976'
<br /> Gross Income
<br /> Power $41.103.231 $60,694.150
<br /> Irriqation 5.495
<br /> MunicIpal and Industrial (M&I) 1.365,220 1,166.861
<br /> Net Nonoperating Income 149.332 8.583
<br /> -_.-
<br /> Total Income $42.623,278 $61.869.594
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<br /> Deductions
<br /> D&M Expense
<br /> Power $34.597.744 $26.585.305
<br />1-....- Imgal10n 5,495
<br />~."'-'-' M&I 257,586 100,047
<br /> Deprecliltlon and Replacement-Power 2.067.021 1.773.775
<br /> Depreciation and Aeplacernenl-M&I 1.224 1.200
<br /> IntereSI on Investment-Power 10.375.742 11,344.562
<br /> Interest on Investment-M&I 475.200 539.509
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<br /> Total Deductions $47.781.012 $40,344.398
<br /> ~,-~- - -~
<br /> TOlal Net Income (loss) $(5.157,734) $21.525,196
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<br />Oala lor income & expense chart
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<br />Income
<br />
<br />FY
<br />1970
<br />1971
<br />1972
<br />1973
<br />1974
<br />1975
<br />1976
<br />TO
<br />1977
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<br />$26.991.689
<br />30.061.601
<br />33,292.189
<br />38,166.093
<br />40.321.130
<br />49,874.270
<br />61,869,604
<br />12.965,175
<br />42.623.278
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<br />Expense
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<br />$22.589.297
<br />23.063.300
<br />23.535,732
<br />25.549,994
<br />31.679.193
<br />33.726.655
<br />40,344,408
<br />8.901.784
<br />47,781,012
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<br />Turt'lmt" runn", 2 be'ng pos'l'orwd lor wl'ld,ng 'ep,Ns-
<br />FliHnlrlg Gorq.. U'1I1
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<br />22
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<br />Increase
<br />0'
<br />(Decrease)
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<br />$119,590.919)
<br />5.495
<br />198,359
<br />_ liQ.74!-
<br />$( 19.246.316)
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<br />$8.012.439
<br />5,49.')
<br />157,539
<br />293.246
<br />24
<br />(968.820)
<br />(63.30~)
<br />~436.614
<br />$(26.682.930)
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<br />'Fof lh.. T'<InS,hon QuaftN nH;' pefloa July 1. 1976. lo&'plf>mbm 30.1976. TOlallncoUle was 512965,175. Tut,11 "",lllLl'OflS w,.".
<br />58,901,784 and TOlal N"llncome was $4,063,391
<br />, OClob~ 1 1976 to Seplembm 30 1977
<br />'July 1. 197510 June 30,1976
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