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FINANCIAL INDEX <br />Apr-05 <br />COMBINED BALANCE SHEET <br />PAGE <br />............. 1 <br />ELECTRIC INCOME STATEMENT .............. 2 <br />WATER INCOME STATEMENT .............. 3 <br />CASH FLOWS .............. 4 <br />GRAPH #1 ELECTRICAL PURCHASES .............. 5 <br />GRAPH #2 ELECTRIC SALES .............. 6 <br />GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 7 <br />GRAPH #4 WATER PRODUCTION .............. 8 <br />GRAPH #5 WATER SALES .............. 9 <br />DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 10 <br />.............. 11 <br />.............. 12 <br />.............. 13 <br />DETAILED WATER P & L WITH BUDGET INFORMATION.......... 14 <br />.............. 15 <br />.............. 16 <br />V <br />\\~ <br />