|
Sewer
<br />Water
<br />Continued
<br />Electric Total
<br />Current Year
<br />Prior Year
<br />Current Year
<br />Prior Year
<br />Current Year
<br />Prior Year
<br />Current Year
<br />$ 1,487,336
<br />$ 1,470,240
<br />$ 1,826,255
<br />$ 1,897,904
<br />$ 28,519,094
<br />$ 26,414,254
<br />$ 39,287,112
<br />5,615
<br />1,725
<br />88,153
<br />68,000
<br />121,385
<br />55,110
<br />267,917
<br />(651,578)
<br />(460,569)
<br />(611,490)
<br />(650,962)
<br />(22,728,996)
<br />(21,426,298)
<br />(29,925,765)
<br />(452,167)
<br />(438,871)
<br />(335,002)
<br />(325,328)
<br />(1,515,439)
<br />(1,446,237)
<br />(2,908,628)
<br />389,206
<br />572,525
<br />967,916
<br />989,614
<br />4,396,044
<br />3,596,829
<br />6,720,636
<br />-
<br />-
<br />312,823
<br />17,914
<br />-
<br />53,741
<br />331,153
<br />(90,000)
<br />(65,000)
<br />(25,000)
<br />(25,000)
<br />(711,415)
<br />(657,086)
<br />(3,942,007)
<br />-
<br />-
<br />(13,621)
<br />(20,287)
<br />(5,683)
<br />(33,908)
<br />(13,350)
<br />(1,460)
<br />20,184
<br />74,689
<br />6,834
<br />(90,000) (65,000) 260,852 (8,546) (711,518) (534,339) (3,637,928)
<br />$ 5,007,654 $ 4,550,144 $ 2,619,574 $ 2,793,142 $ 8,380,396 $ 6,587,017 $ 18,345,617
<br />- - 724,500 724,500 724,500
<br />$ 5,007,654 $ 4,550,144 $ 2,619,574 $ 2,793,142 $ 9,104,896 $ 7,311,517 $ 19,070,117
<br />33
<br />(1,024,229)
<br />(201,447)
<br />(1,010,116)
<br />(998,645)
<br />(2,034,345)
<br />-
<br />-
<br />-
<br />-
<br />5,952
<br />-
<br />286,466
<br />242,230
<br />195,853
<br />155,759
<br />-
<br />482,319
<br />(160,000)
<br />(160,000)
<br />(477,000)
<br />(3,012,500)
<br />(548,000)
<br />(512,500)
<br />(1,335,000)
<br />201,506
<br />1,105,905
<br />2,575,000
<br />-
<br />(279,396)
<br />(1,099,671)
<br />(37,115)
<br />(42,415)
<br />(124,603)
<br />(200,912)
<br />(260,945)
<br />(278,928)
<br />(458,888)
<br />-
<br />-
<br />(182,436)
<br />(179,328)
<br />(182,436)
<br />89,351
<br />39,815
<br />(1,429,979)
<br />(761,990)
<br />(2,001,497)
<br />(1,957,215)
<br />(3,528,350)
<br />68,953
<br />47,935
<br />27,643
<br />73,104
<br />110,350
<br />114,922
<br />271,060
<br />457,510
<br />595,275
<br />(173,568)
<br />292,182
<br />1,793,379
<br />1,220,197
<br />(174,582)
<br />4,550,144
<br />3,954,869
<br />2,793,142
<br />2,500,960
<br />7,311,517
<br />6,091,320
<br />19,244,699
<br />$ 5,007,654
<br />$ 4,550,144
<br />$ 2,619,574
<br />$ 2,793,142
<br />$ 9,104,896
<br />$ 7,311,517
<br />$ 19,070,117
<br />$ 5,007,654 $ 4,550,144 $ 2,619,574 $ 2,793,142 $ 8,380,396 $ 6,587,017 $ 18,345,617
<br />- - 724,500 724,500 724,500
<br />$ 5,007,654 $ 4,550,144 $ 2,619,574 $ 2,793,142 $ 9,104,896 $ 7,311,517 $ 19,070,117
<br />33
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