Laserfiche WebLink
ELK RIVER MUNICIPAL UTILITIES <br /> NO SUMMARY OF YEAR 2006 <br /> BUDGETS <br /> I <br /> IELECTRIC BUDGET SUMMARY 2006 <br /> IELECTRIC REVENUE $ 17,258,503 <br /> ELECTRIC EXPENDITURES 16,161,982 <br /> IELECTRIC NET FOR CAPITAL 1,096,521 <br /> DEBT RETIREMENT 245,000 <br /> IPROMISSORY NOTE TO COUNTY 157,152 <br /> GROSS 694,369 <br /> CAPITAL EQUIPMENT/CONSTRUCTION 5,027,000 <br /> IBONDING 3,500,000 <br /> NET (832,631) <br /> PpDEPRECIATION 1,520,000 <br /> NET TO RESERVES 687,369 <br /> I <br /> IWATER BUDGET SUMMARY 2006 <br /> WATER REVENUE 1,610,754 <br /> IWATER EXPENDITURES 2,067,663 <br /> WATER NET FOR CAPITAL (456,909) <br /> IWATER FEES GENERATED (FOR EXISTING& 475,000 <br /> FUTURE BOND PMTS) <br /> IDEBT RETIREMENT 410,000 <br /> GROSS (391,909) <br /> ICAPITAL PROJECTS FROM CASH 461,500 <br /> 16 NET (853,409) <br /> DEPRECIATION 750,000 <br /> INET TO RESERVES (103,409) <br /> I <br /> BUDGET SUMMARYSheet1(6) <br />