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_ IMI•— MI ME In I= Ell IMAIDGE1.11 lilli Mill Mill Mill MN ilM all 111111
<br /> ELECTRIC 2000 2001 2002 W2003 RV 2003 2004 2004 20051
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST BUDGET ACTUAL BUDGET � CQ6
<br /> ESTIMATED BUDGET
<br /> TOTAL REVENUES 10,031,289 10,782,785 _ 12,081,601 13,829,489 13,040,851 14,612,605 14,800,349 15,857,734 17,179,742
<br /> ,6
<br /> 14,387,407 ' 16,150,132
<br /> TOTAL EXPENSES 8,544,923 . 9,289,359 10,479,654 12,247,514 I _--_-- _-
<br /> 1_ � 13,698,079
<br /> PROFIT(LOSS) 1,486,366 . 1,493,426 1,601,947 � 1,581,975 1,281,079 1,311,556
<br /> 1,102,269 1,470,327 1,029,610
<br /> -
<br /> 1 11
<br /> - - -
<br /> } I
<br /> f- -- -
<br /> BUDGET COMPARISON 4 200610/07/05
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