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9 Attachment 1 - Electric Draft Budget Summary
ELECTRIC UTILITY DRAFT SUMMARY BUDGETS (in thousands) Electric Revenues and Transfers Sales Revenues Interest Income & Transfers Total Revenues and Transfers Attachment 1- Electric FY15 FY16 FY17 FY16 vs. FY15 FY17 vs. FY16 23,546 22,671 22,899 4% 1% 2,015 3,840 3,725 91% -3% $ 25,561 $ 26,511 $ 26,962 -4% 2% Expenses Board of Directors & General Management General Management Administrative Services Conservation Electric Operations Information and Technology Purchased Power Building Maintenance _ Total Operating Expenses $ Debt Service Transfers Net Available for Capital Scheduled Capital Total 127 132 128 4% -3% 466 503 519 8 % 3% 1,365 1,457 1,507 7% 3% 1,406 1,286 1,321 -9% 3% 4,011 4,222 41539 5% 7% 613 622 647 1% 4% 12,415 11,945 12,426 -4% 4% 505 508 508 1% 0% 20,908 $ 20,674 $ 21,595 -1% -4% 895 927 961 4% 4% 906 506 191 -56% -38% $ 2,851 $ 4,553 $ 4,216 60% -7% $ 2,851 $ 4,553 $ 4,216 60% -7%