ELECTRIC REVENUES 410	Actual 2023-2024	Actual 2024-2025	2025-2026 Budget	7 Month Actual Year to Date	Estimated 2025-2026	2026-2027 Budget
B14.4200	CITY SURCHARGE	20,318	18,863	18,061	10,972	18,809	18,061
331-1102	FEMA PROCEEDS HURRICANES HELENE & MILTON		8,387		136,942	136,942
334.2000	SAFETY GRANT PROCEEDS	2,319	2,675	2,000	2,652	2,652	2,000
334.3200	INSURANCE PROCEEDS		5,998
343.1110	RESIDENTIAL ELECTRIC SALES	1,348,699	1,382,162	1,188,851	687,009	1,177,730	1,177,730
343.1120	PCA RESIDENTIAL ELECTRIC SALES	216,520	367,466	151,798	228,342	391,444	391,444
343.1130	COMMERCIAL NON DEMAND SALES	1,507,951	1,503,677	1,342,208	767,052	1,314,946	1,314,946
343.1140	PCA COMMERCIAL ELECTRIC SALES	255,731	416,495	180,799	447,344	776,875	776,875
343.1150	COMMERCIAL DEMAND SALES KWH	2,348,902	2,257,332		1,227,067	2,013,543	2,013,543
343.1160	PCA COMM DEMAND ELEC SALES	529,428	825,673	366,241	388,777	666,475	666,475
343.1161	HIGH LOAD CREDIT FACTOR	(797)	(478)	0	(1,232)	(1,232)
343.1165	COMMERCIAL DEMAND KW REVENUE	650,820	545,446	628,123	358,703	614,919	614,919
343.1230	PRIVATE AREA LIGHTS	57,436	58,600	55,525	33,600	57,600	57,600
343.3000	CONTRIBUTION IN AID OF CONSTRUCTION	9,024	181,586		229,772	229,772
343.3300	PENALTIES AND RECONNECTS	32,557	25,640	19,731	8,421	14,436	14,436
360.0000	MISCELLANEOUS REVENUES	5,474	1,142	1,016	998	1,016	1,016
360.0002	MISCELLANEOUS NSF FEE	560	460	300	360	400	400
360.0100	MISC REVENUES (SERVICE CHARGE)		100		3,850	6,600
360.0200	MISC REVENUES (POLE RENTALS)	27,887	20,082	17,279		17,279	17,279
360.0300	INSTALLATION FEE	806			3,245	3,245
360.0400	MISC REVENUES (SCRAP METAL SALES)
361.0000	INTEREST	30,630	34,583	24,939	11,368	21,185	21,185
361.1300	INTEREST EARNED (SBA ACCOUNT)	25,924	22,553	23,335	11,765	20,280	20,280
361.1500	INTEREST EARNED (FMPA POOLED LOAN)	6,504	5,418
382.2000	TRANSFER FROM GENERAL