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<br />Income and Expense Summary
<br />
<br />
<br />McPhee Dam contractor removes overburden
<br />
<br />Income and Expense
<br />
<br />.n $ millionS
<br />
<br />80
<br />
<br />o Grossf1nvPIl!ies
<br />
<br />I GlOSS t:xpenses
<br />
<br />60
<br />
<br />40
<br />
<br />
<br />20
<br />
<br />o
<br />
<br />70 71
<br />
<br />72 73 74 75 76 77' 78 79 00
<br />
<br />fo' I"" "lIeen mO~"lIW"()d I.I./!' 10 9.:1O.1l
<br />
<br />24
<br />
<br />^."
<br />
<br />
<br />I
<br />
<br />
<br /> Increase
<br /> or
<br /> FY 1980 FY 1979 (Decrease)
<br />Gross Income
<br />Power $77,380,850 $54,338,817 $23,042,033
<br />Irrigation 100,797 88,395 12,402
<br />Municipal and Industrial (M&I) 1,545,740 1,580,252 (34,512)
<br />Net Operating Income 221,094 300,912 (79,818)
<br />Total Income 79,248,481 56,308,376 22,940,105
<br />Deductions
<br />O&M Expense
<br />Power 31,812,184 44,405,526 (12,593,342)
<br />Irrigation 100,797 88,395 12,402
<br />M&I 287,722 271,898 15,824
<br />Depreciation and Replacement
<br />Power 1,687,138 2,384,777 (697,639)
<br />M&I 1,426 2,170 (744)
<br />Interest on Investment
<br />Power 12,191,476 12,131,498 59,978
<br />M&I 479,988 516,068 (36,080)
<br />Total Deductions 46,560,731 59,800,332 (13,239,601)
<br />Total Net Income (Loss) 32,687,750 (3,491,956) 36,179,706
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