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FINANCIAL INDEX <br /> <br />FINANCIALS Jan and Feb 2006 PAGE V <br /> <br />COMBINED BALANCE SHEET 06-Jan 1 <br />.............. <br />ELECTRIC INCOME STATEMENT 06-Jan .............. 2 <br />WATER INCOME STATEMENT 06-Jan .............. 3 <br />COMBINED BALANCE SHEET 06-Feb .............. 4 <br />ELECTRIC INCOME STATEMENT 06-Feb .............. 5 <br />WATER INCOME STATEMENT 06-Feb .............. 6 <br />CASH FLOW BY MONTH .............. 7 <br />GRAPH #1 ELECTRICAL PURCHASES .............. 8 <br />GRAPH #2 ELECTRIC SALES .............. 9 <br />GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 10 <br />GRAPH #4 WATER PRODUCTION .............. 11 <br />GRAPH #5 WATER SALES .............. 12 <br />DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 13 <br />06-Jan .............. 14 <br />.............. 15 <br />.............. 16 <br />DETAILED WATER P & L WITH BUDGET INFORMATION.......... 17 <br />06-Jan .............. 18 <br />.............. 19 <br />DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 20 <br />06-Feb .............. 21 <br />.............. 22 <br />.............. 23 <br />DETAILED WATER P & L WITH BUDGET INFORMATION.......... 24 <br />06-Feb .............. 25 <br />.............. 26 <br />