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2002 <br /> Electric Water Total <br /> $ 11,859,512 $ 1,287,202 $ 13,146,714 <br /> 835,109 349,861 1,184,970 <br /> (9,114,205) (928,628) (10,042,833) <br /> (818,837) (120,938) (939,775) <br /> 2,761,579 587,497 3,349,076 <br /> (239,264) (23,893) (263,157) <br /> (4,084) - (4,084) <br /> 36,419 150,590 187,009 <br /> 910,908 556,158 1,467,066 <br /> 703,979 682,855 1,386,834 <br /> (6,322,363) (3,413,397) (9,735,760) <br /> (60,000) (210,000) (270,000) <br /> 500,000 - 500,000 <br /> (1,450) (246,325) (247,775) <br /> (6,264) - (6,264) <br /> 2,860,800 - 2,860,800 <br /> (3,029,277) (3,869,722) (6,898,999) <br /> 106,243 107,376 213,619 <br /> 542,524 (2,491,994) (1,949,470) <br /> 1,708,447 4,410,154 6,118,601 <br /> $ 2,250,971 $ 1,918,160 $ 4,169,131 <br /> -10- <br />