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Operating Segments (Tables)
12 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment information
Segment information is shown in the following table:
($000)
2016
 
2015
 
2014
Operating Revenues
 
 
 
 
 
Regulated
 
 
 
 
 
 
 
 
 
 
 
External customers
41,242

 
52,681

 
57,054

Intersegment
3,591

 
3,869

 
4,041

Total Regulated
44,833

 
56,550

 
61,095

Non-regulated
 
 
 
 
 
External customers
22,888

 
33,507

 
38,792

Eliminations for intersegment
(3,591
)
 
(3,869
)
 
(4,041
)
Total operating revenues
64,130

 
86,188

 
95,846

 
 
 
 
 
 
Operating Expenses
 
 
 
 
 
Regulated
 
 
 
 
 
Purchased natural gas
11,704

 
22,729

 
27,215

Depreciation and amortization
6,328

 
6,293

 
6,068

Other
16,033

 
15,819

 
15,285

Total regulated
34,065

 
44,841

 
48,568

Non-regulated
 
 
 
 
 
Purchased natural gas
17,621

 
26,713

 
29,059

Depreciation and amortization
88

 
84

 
80

Other
4,513

 
5,455

 
6,576

Total non-regulated
22,222

 
32,252

 
35,715

Eliminations for intersegment
(3,591
)
 
(3,869
)
 
(4,041
)
Total operating expenses
52,696

 
73,224

 
80,242

 
 
 
 
 
 
Other Income
 
 
 
 
 
Regulated
4

 
25

 
183

Non-regulated

 

 
18

Total other income
4

 
25

 
201

 
 
 
 
 
 
Interest Charges
 
 
 
 
 
Regulated
2,486

 
2,551

 
2,633

Non-regulated
45

 
50

 
38

Total interest charges
2,531

 
2,601

 
2,671

 
 
 
 
 
 
Income Tax Expense
 
 
 
 
 
Regulated
3,238

 
3,553

 
3,907

Non-regulated
139

 
339

 
952

Total income tax expense
3,377

 
3,892

 
4,859

 
 
 
 
 
 
Net Income
 
 
 
 
 
Regulated
4,982

 
5,748

 
6,407

Non-regulated
547

 
748

 
1,868

Total net income
5,529

 
6,496

 
8,275

 
 
 
 
 
 
Assets
 
 
 
 
 
Regulated
185,634

 
183,482

 
181,440

Non-regulated
3,245

 
4,229

 
4,495

Total assets
188,879

 
187,711

 
185,935

 
 
 
 
 
 
Capital Expenditures
 
 
 
 
 
Regulated
6,293

 
8,991

 
8,078

Non-regulated
10

 
20

 

Total capital expenditures
6,303

 
9,011

 
8,078