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4 | the Light Post Assets 2017


Electric Plant In service


Under construction Total electric plant


Less accumulated depreciation Electric plant, net


Investments in Associated Organizations


Current Assets Cash and cash equivalents


Temporary cash investments


Accounts receivable, net of allowance for uncollectible accounts Materials and supplies Other current assets


Total current assets Deferred Debits Total assets


Statement of Operation Operating Revenues


Operating Expenses Cost of power


Distribution - operations Distribution - maintenance Customer accounts Customer service


Administrative and general Depreciation


Interest and other deductions Total operating expenses


Operating Margin Before Capital Credits


Generation and Transmission and Other Cooperative Capital Credits


Net Operating Margin


Nonoperating Margin Interest and dividend income Other nonoperating income


Total nonoperating margin Net Margin


$ 102,482,007 2,380,980


104,862,987 22,177,019


82,685,968 18,605,903


23,878 21,402


4,425,865 527,453 95,983


5,094,581 780,154


$ 107,166,606 2016


$ 98,119,055 3,371,178


101,490,233 21,469,297


80,020,936 18,044,964


77,586 21,303


4,713,285 494,902 94,251


5,401,327 1,026,721


$ 104,493,948


2017 $ 37,440,157


22,036,430 1,703,425 2,196,883 1,355,554 246,079


3,028,145 3,220,980 2,081,365


35,868,861 1,571,296


1,208,649 2,779,945


30,952 30,318


61,270 $ 2,841,215


2016 $ 39,158,327


22,329,757 1,262,355 4,991,664 1,370,960 246,642


2,484,269 3,007,182 2,058,774


37,751,603 1,406,724


1,584,228 2,990,952


31,104 27,561


58,665 $ 3,049,617


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