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ELK RIVER MUNICIPAL UTILITIES <br />SUMMARY OF YEAR 2011 <br />BUDGETS <br />ELECTRIC BUDGET SUMMARY <br />ELECTRIC REVENUE $ <br />ELECTRIC EXPENDITURES <br />ELECTRIC NET FOR CAPITAL <br />DEBT RETIREMENT <br />PROMISSORY NOTE TO COUNTY <br />LESS DEBT PRINCIPAL PMTS <br />CAPITAL EQUIPMENT/CONSTRUCTION <br />BONDING <br />NET <br />DEPRECIATION <br />NET TO RESERVES <br />WATER BUDGET SUMMARY <br />WATER REVENUE <br />WATER EXPENDITURES <br />WATER NET FOR CAPITAL <br />DEBT RETIREMENT <br />GROSS <br />CAPITAL PROJECTS <br />BONDING <br />NET <br />DEPRECIATION <br />NET TO RESERVES <br />2011 <br />28,571,838 <br />28,144,445 <br />427,392 1.50% <br />532,500 <br />182,438 <br />(287,546) <br />1,846,600 <br />(2,134,146) <br />2,340,000 <br />205,854 <br />2011 <br />8 2,094,800 <br />2,288,313 <br />(193,513) <br />477,500 <br />(671,013) <br />802,400 <br />(1,473,413) <br />1, 019, 700 <br />(453,713) <br />BUD6E75UMMARY2011 <br />