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1 City of Elk River <br /> 2004 Annual Report <br /> IV ELK RIVER MUNICIPAL UTILITIES <br /> I SUMMARY OF YEAR 2004 <br /> BUDGETS <br /> I <br /> IELECTRIC BUDGET SUMMARY 2004 <br /> ELECTRIC REVENUE $ 14,612,605 <br /> IF:1.ECTRIC EXPENDITURES 13,300,049 <br /> IELECTRIC NET FOR CAPITAL 1,312,556 <br /> ICAPITAL EQUIPMENT/CONSTRUCTION 2,585,300 <br /> NET (1,272,744) <br /> I <br /> WATER BUDGET SUMMARY <br /> leWAl'ER REVENUE 1,202,469 <br /> IWATER EXPENDITURES 1,138,965 <br /> WATER NET FOR CAPITAL 63,504 <br /> IWATER FEES GENERATED (FOR EXISTING& 360,000 <br /> FUTURE BOND PMTS) <br /> IDEBT RETIREMENT 155,445 <br /> IGROSS 268,059 <br /> CAPITAL PROJECTS FROM CASH 306,800 <br /> INET (38,741) <br /> I <br />