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The results of the Electric fund are as follows:
<br /> Electric Operations Summary
<br /> 2012 2013 2014
<br /> Total Percent Total Percent Total Percent
<br /> Operating revenues $ 30,258,690 100 % $ 30,846,379 100 % $ 31,366,685 100 %
<br /> Operating expenses 27,350,312 90 28,127,892 91 29,392,123 94
<br /> Operating income 2,908,378 10 2,718,487 9 1,974,562 6
<br /> Nonoperating revenues
<br /> (expenses) 28,531 - (30,658) - 152,375 -
<br /> Income before transfers 2,936,909 10 2,687,829 9 2,126,937 6
<br /> Transfers to City (816,864) (3) (781,162) (3) (797,835) (3)
<br /> Change in net position $ 2,120,045 7 % $ 1,906,667 6 % $ 1,329,102 3 %
<br /> Cash and
<br /> temporary investments $ 10,646,164 $ 11,410,293 $ 11,606,610
<br /> Restricted cash $ 724,500 $ 647,000 $ 490,500
<br /> Bonds and notes payable,
<br /> net of premium $ 7,974,066 $ 6,971,207 $ 6,005,432
<br /> $35,000,000
<br /> $30,000,000
<br /> $25,000,000
<br /> $20,000,000
<br /> $15,000,000
<br /> $10,000,000 `
<br /> $5,000,000
<br /> $-
<br /> 2012 2013 2014
<br /> •Operating revenues •Operating expenses *Cash •Bonds
<br /> People
<br /> +Process.
<br /> Going
<br /> Beyondthe
<br /> \umbers
<br /> 115
<br />
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