this projection doesn't incorp. ray any of the discussion -- incorporate any of the discussion that you heard earlier from a.g.o. richi red. when we return to you on december 11, we'll show you the procedure form a, including what this current fiscal year would look like. and finally, the financial ratios for fund balance and did he tell service coverage as well as clean power fund balance are all within the commission policy goal, and i'm happy to answer any questions you might have. >> colleagues? >> i have a question. >> vice president caen. >> could you expand a little bit about our lack of power sales. >> so there was a -- there are a couple of elements with respect to the power sales. so on the power revenue sails in particular, there were a number of one-time items included in the budget with respect to -- so when we drill down and we look at the under lying sales volumes, we're not looking at vary abili variability in terms of demand for our product. and then, there is a number, about $4.2 million, that was