Item | Bonneville Power Admin September 30 | Southeastern Power Admin September 30 | Southwestern Power Admin September 30 | Western Area Power Admin September 30 | |
---|---|---|---|---|---|
Electric Utility Operating Revenues | 2,962,329 | 142,229 | 101,022 | 700,355 | |
Operation Expenses | 2,153,175 | 58,761 | 28,711 | 703,360 | |
Maintenance Expenses | 65,156 | 53 | 7,510 | 0 | |
Depreciation Expenses | 159,274 | 68 | 5,409 | 0 | |
Amort, Prop Losses and Reg Study | 0 | 0 | 58 | 0 | |
Taxes and Tax Equivalents | 0 | 103 | 0 | 0 | |
Total Electric Utility Operating Expenses | 2,377,605 | 58,985 | 41,687 | 703,360 | |
Net Electric Utility Operating Income | 584,724 | 83,244 | 59,334 | -3,005 | |
Income from Electric Plant Leased | |||||
to Others | 0 | 0 | -52,265 | 0 | |
Electric Utility Operating Income | 584,724 | 83,244 | 7,070 | -3,005 | |
Other Electric Income | 77,840 | 2 | 0 | 164,583 | |
Other Electric Deductions | 0 | 0 | 0 | 0 | |
Allowance for Other Funds Used | |||||
During Construction | 0 | 0 | 0 | -2,845 | |
Taxes on Other Income and Deduct | 0 | 0 | 0 | 0 | |
Electric Utility Income | 662,564 | 83,247 | 7,070 | 158,733 | |
Income Deductions from Interest | |||||
on Long-term Debt | 342,924 | 19 | 284 | 185,380 | |
Other Income Deductions | 3,841 | 83,228 | 0 | 92,437 | |
Allowance for Borrowed Funds Used | |||||
During Construction | -8,578 | 0 | 0 | 0 | |
Total Income Deductions | 338,188 | 83,247 | 284 | 277,817 | |
Income Before Extraordinary Items | 324,376 | 0 | 6,786 | -119,084 | |
Extraordinary Income | 0 | 0 | 0 | 0 | |
Extraordinary Deductions | 0 | 0 | 0 | 0 | |
Net Income | 324,376 | 0 | 6,786 | -119,084 | |
Note: Totals may not equal sum of components because of independent rounding. At the time of publication, Western Area Power Administration has not been able to complete their Financial Report for the year 2000 due to incomplete audit. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." |