
| Item | Alabama Decatur City of June 30 | Alabama Dothan City of September 30 | Alabama Florence City of June 30 | Alabama Foley City of (Riviera Utils) June 30 | Alabama Fort Payne Improvement Auth June 30 | Alabama Guntersville Electric Board June 30 | |
|---|---|---|---|---|---|---|---|
| Electric Utility Operating Revenues | 72,274 | 61,671 | 73,671 | 46,007 | 22,759 | 14,098 | |
| Operation Expenses | 66,480 | 47,405 | 64,589 | 34,939 | 20,265 | 12,800 | |
| Maintenance Expenses | 919 | 4,534 | 2,938 | 682 | 532 | 291 | |
| Depreciation Expenses | 1,600 | 5,132 | 3,089 | 3,159 | 476 | 394 | |
| Amort, Prop Losses and Reg Study | 22 | 0 | 12 | 0 | 6 | 0 | |
| Taxes and Tax Equivalents | 1,270 | 0 | 2,369 | 4,118 | 497 | 327 | |
| Total Electric Utility Operating Expenses | 70,291 | 57,071 | 72,998 | 42,898 | 21,776 | 13,812 | |
| Net Electric Utility Operating Income | 1,983 | 4,600 | 673 | 3,109 | 983 | 286 | |
| Income from Electric Plant Leased to Others | 0 | 0 | 0 | 0 | 0 | 0 | |
| Electric Utility Operating Income | 1,983 | 4,600 | 673 | 3,109 | 983 | 286 | |
| Other Electric Income | 542 | 879 | 868 | 1,419 | 275 | 109 | |
| Other Electric Deductions | 0 | 1,443 | 0 | 0 | 0 | 11 | |
| Allowance for Other Funds Used During Construction | 0 | 0 | 0 | 0 | 0 | 0 | |
| Taxes on Other Income and Deductions | 0 | 0 | 0 | 0 | 0 | 0 | |
| Electric Utility Income | 2,525 | 4,037 | 1,541 | 4,528 | 1,259 | 384 | |
| Income Deductions from Interest on Long-term Debt | 10 | 0 | 567 | 228 | 293 | 18 | |
| Other Income Deductions | 0 | 0 | 0 | 17 | 0 | 0 | |
| Allowance for Borrowed Funds Used During Construction | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Income Deductions | 10 | 0 | 567 | 245 | 293 | 18 | |
| Income Before Extraordinary Items | 2,515 | 4,037 | 974 | 4,282 | 966 | 365 | |
| Extraordinary Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinary Deductions | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2,515 | 4,037 | 974 | 4,282 | 966 | 365 | |
Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." | |||||||