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ELK RIVER MUNICIPAL UTILITIES <br /> SUMMARY OF YEAR 2003 <br /> BUDGETS <br /> ELECTRIC BUDGET SUMMARY 2003 <br /> ELECTRIC REVENUE $ 13.040.851 <br /> ELECTRIC EXPENDITURES 11,759,772 <br /> ELECTRIC NET FOR CAPITAL 1,281,079 <br /> CAPITAL EQUIPMENT/CONSTRUCTION 2,624,000 <br /> NET (1,342,921) <br /> WATER BUDGET SUMMARY <br /> WATER REVENUE 1,072,160 <br /> WATER EXPENDITURES 1,136,906 <br /> WATER NET FOR CAPITAL (64,746) <br /> WATER FEES GENERATED (FOR EXISTING& 300,000 <br /> FUTURE BOND PMTS) <br /> DEBT RETIREMENT 280,000 <br /> GROSS (44,746) <br /> CAPITAL PROJECTS FROM CASH 807,000 <br /> NET (851,746) <br />