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6.1. ERMUSR 05-11-2004
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6.1. ERMUSR 05-11-2004
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City Government
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ERMUSR
date
5/11/2004
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ELK RIVER MUNICIPAL UTILITIES <br /> ELK RIVER,MINNESOTA <br /> TABLE OF CONTENTS <br /> DECEMBER 31, 2003 <br /> Page No. <br /> I. INTRODUCTORY SECTION <br /> Public Utilities Commission and Administration 1 <br /> II. FINANCIAL SECTION <br /> Independent Auditor's Report 2 <br /> Management's Discussion and Analysis I-V <br /> Combining Financial Statements <br /> Statement of Net Assets 3-6 <br /> Statements of Revenue, Expenses and Changes in Net Assets 7- 8 <br /> Statements of Cash Flows 9 - 12 <br /> Notes to Financial Statements 13 -22 <br /> III. SUPPLEMENTAL INFORMATION <br /> Schedule of Operating Revenue and Expenses 23 -26 <br /> Schedule of Capital Assets 27-30 <br /> Electric Fund <br /> Summary of Operations and Unaudited Statistics 31 -32 <br /> Water Fund <br /> Summary of Operations and Unaudited Statistics 33 -34 <br /> IV. OTHER REPORT <br /> Report on Minnesota Legal Compliance 35 <br /> Schedule of Findings 36 <br />
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