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2017 FINANCIAL REPORT WHERE THE MONEY COMES FROM


Other Income 1.7%


Large


Power Sales 20.4%


Residential & Farm 40%


Commercial Sales 37.9%


Administrative 6.6%


Consumer Accounts 3.3%


Operations & Maintenance 14.1%


TOTAL INCOME $32,779,030


Cost of Purchased Power


2012 2013 2014 2015 2016 2017


0 2 4 6


8 10 12 14 16 18 20 22 24 26 Millions of Dollars


1000 1500


500


-1000 -500 0


TOTAL EXPENSES $33,633,410


COMPARATIVE STATISTICS Operating Margins


Purchased Power 55.8%


Depreciation 11.2%


WHERE THE MONEY GOES


Taxes 2.2%


Interest & Other 6.8%


Growth in Meters


9000 9500 10000 10500 11000 11500 12000 12500


100 150 200 250 300 350 400


50 0


Kilowatt Hours Sold


4


April 2018 ● Northwestern Electric News


2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017


Millions of Hours


Thousands of Dollars


2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017


2012 2013 2014 2015 2016 2017


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