|
Continued
<br />
<br />Water
<br />
<br /> 1,790,523
<br />602,248
<br />(1,112,746)
<br /> (151,674)
<br />
<br />1,128,351
<br />
<br />(106,926)
<br /> (505)
<br />
<br />(107,431)
<br />
<br />Electric
<br />
<br /> 13,612,021
<br />865,782
<br />(11,132,501)
<br /> (857,022)
<br />
<br />2,488,280
<br />
<br />4,084
<br />(317,918)
<br /> 36,427
<br />
<br />(277,407)
<br />
<br />Total
<br />
<br />$ 22,176,157
<br /> 1,483,560
<br /> (16,603,987)
<br /> (1,611,798)
<br />
<br />5,443,932
<br />
<br /> 2,130
<br />4,084
<br />(642,054)
<br /> 34,465
<br />
<br />(601,375)
<br />
<br />(1,631,718)
<br /> (280,000)
<br /> 2,384,082
<br /> (261,434)
<br />
<br /> 210,930
<br />
<br /> 6,129
<br /> 1,237,979
<br />
<br /> 1,995,495
<br />$ 3,233,474
<br />
<br />(3,943,134)
<br />
<br /> 1,271,250
<br /> (27,563)
<br /> (79,112)
<br />
<br /> (2,778,559)
<br />
<br /> 37,527
<br />
<br /> (530,159)
<br />
<br /> 2,250,971
<br />$ 1,720,812
<br />
<br />(5,817,901)
<br /> (615,000)
<br /> 3,655,332
<br /> (486,296)
<br /> (79,112)
<br />
<br /> (3,342,977)
<br />
<br />125,022
<br />1,624,602
<br />10,647,431
<br />$ 12,272,033
<br />
<br />
<br />
|