The results of the Electric fund are as follows:
<br /> Electric Operations Summary
<br /> 2013 2014 2015
<br /> Total Percent Total Percent Total Percent
<br /> Operating revenues $ 30,846,379 100 % $ 31,366,685 100 % $ 32,551,722 100 %
<br /> Operating expenses 28,127,892 91 29,392,123 94 29,896,154 92
<br /> Operating income 2,718,487 9 1,974,562 6 2,655,568 8
<br /> Nonoperating revenues
<br /> (expenses) (30,658) - 152,375 - 267,243 1
<br /> Income before transfers 2,687,829 9 2,126,937 6 2,922,811 9
<br /> Transfers to City (781,162) (3) (797,835) (3) (824,743) (3)
<br /> Change in net position $ 1,906,667 6 % $ 1,329,102 3 % $ 2,098,068 6 %
<br /> Cash and
<br /> temporary investments $ 11,410,293 $ 11,606,610 $ 12,685,126
<br /> Restricted cash $ 647,000 $ 490,500 $ 490,500
<br /> Bonds and notes payable,
<br /> net of premium $ 6,971,207 $ 6,005,432 $ 5,124,743
<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 /> 2013 2014 2015
<br /> •Operating revenues ■Operating expenses ■Cash ■Bonds
<br /> People
<br /> +I'roccss
<br /> Going
<br /> 13eN6ut I ti,,•
<br /> \m i l kers
<br /> 164
<br />
|