Montana
Operations |
South Dakota
Operations |
Total 930.2 | |||||||||
Universal System Benefits Charge | 10,017,315.78 | 10,017,315.78 | |||||||||
Our Portion of Shared Ownership Gen | 520,748.77 | 520,748.77 | |||||||||
Uncollectible Accounts | (31,964.87) | 51.90 | (31,912.97) | ||||||||
10,506,099.68 | 51.90 | 10,506,151.58 | |||||||||
Board of Directors Fees | 1,673,136.81 | 306,741.76 | 1,979,878.57 | ||||||||
Shareholder Expense | 204,539.82 | 26,047.52 | 230,587.34 | ||||||||
Industry & Association Dues | 252,987.03 | 157,210.31 | 410,197.34 | ||||||||
Business Development/Community Relations | 196,099.78 | 42,488.46 | 238,588.24 | ||||||||
Economic Development | 54,923.60 | 125,601.89 | 180,525.49 | ||||||||
Miscellaneous | 22,522.23 | 17.31 | 22,539.54 | ||||||||
2,404,209.27 | 658,107.25 | 3,062,316.52 | |||||||||
Total Account 930.2 | 12,910,308.95 | 658,159.15 | 13,568,468.10 | ||||||||