PDF - New York Power Authority
PDF - New York Power Authority
PDF - New York Power Authority
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2011 Budget – Sources<br />
(in Millions)<br />
NYISO Market<br />
Revenues<br />
$608.8<br />
22%<br />
Investment<br />
Income<br />
$32.8<br />
1%<br />
Other Income<br />
$88.4<br />
3%<br />
Customer<br />
Revenues<br />
$2,093.5<br />
74%<br />
2011 Budget – Uses<br />
(in Millions)<br />
Purchased <strong>Power</strong><br />
$936.7<br />
35%<br />
Other Expenses<br />
$131.0<br />
5%<br />
Interest Expense<br />
$157.5<br />
6%<br />
Depreciation and<br />
Amortization<br />
$197.4<br />
7%<br />
O&M Expenses<br />
$320.4<br />
12%<br />
Contributions to<br />
State $65.0<br />
2%<br />
Fuel Oil and Gas<br />
$295.6<br />
11%<br />
Wheeling<br />
Expenses $543.4<br />
21%<br />
3
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