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1 <br /> 1 TABLE OF CONTENTS <br /> SUMMARY <br /> Electric and Water 1 <br /> CAPITAL BUDGET 2-3 <br /> 1 CAPITAL PROJECTIONS 4 <br /> TRAINING/TRAVEL 5 <br /> ELECTRIC <br /> Summary with Comparisons 6 <br /> ' Working Budget 7-10 <br /> WATER <br /> Summary with Comparisons 11 <br /> Working Budget 12-14 <br /> APPENDIX <br /> Electric Income Projections 15 <br /> Water Income Projections 16-17 <br /> ' Conservation Improvement Programs Budget 18 <br /> Personnel Projections 19 <br /> I <br />