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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER,MINNESOTA
<br /> SUPPLEMENTAL INFORMATION
<br /> SCHEDULE OF CAPITAL ASSETS-CONTINUED
<br /> YEARS ENDED DECEMBER 31,2003 AND 2002
<br /> Capital Assets
<br /> Balance Balance
<br /> 12/31/2002 Additions Retirements 12/31/2003
<br /> WATER FUND
<br /> Production
<br /> Water tower $ 3,878,326 $ 166,922 $ 120,163 $ 3,925,085
<br /> Structures 223,912 - 37,554 186,358
<br /> Iron removal 3,305,001 173,865 60,688 3,418,178
<br /> Well 1,237,266 - 212,059 1,025,207
<br /> Total 8,644,505 340,787 430,464 8,554,828
<br /> Distribution
<br /> Water mains 2,309,275 12,971,860 186,495 15,094,640
<br /> Customer water service 11,135 407,301 13,724 404,712
<br /> Water meters 274,119 - 274,119 -
<br /> Water hydrants 35,723 - 1,149 34,574
<br /> Total 2,630,252 13,379,161 475,487 15,533,926
<br /> General
<br /> Transportation equipment 43,024 20,043 4,292 58,775
<br /> Offices furniture and equipment 33,653 - 19,381 14,272
<br /> Miscellaneous equipment 44,184 - 5,053 39,131
<br /> General plant improvements 129,139 423,750 1,102 551,787
<br /> Total 250,000 443,793 29,828 663,965
<br /> Construction in progress 8,526 1,147 - 9,673
<br /> TOTAL WATER FUND 11,533,283 14,164,888 935,779 24,762,392
<br /> TOTAL FIXED ASSETS $ 40,244,010 $ 30,687,122 $ 14,216,267 $ 56,714,865
<br /> -29-
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