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<br />INCOME AND EXPENSE SUMMARY <br /> <br /> Increase <br /> Fi5calYe:Jr Fl5catYear ., <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 />DEOUCTlONS <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 far Depreciation and Replacement (Power) 1,584.366 1,646.079 (61.713) <br />Pro....ision for Depreciation and Replacement (M&I) 1.192 1,172 20 <br />Interest on Power Investment 12.105.330 12.443.502 (338.172) <br />Interest on M&llnvestment 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) <br /> <br />20 <br />