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<br /> 53
<br />Electric Water Total
<br />45,858,458$ 3,365,455$ 62,803,327$
<br />(35,929,492) (1,397,690) (47,058,172)
<br />(3,108,487) (750,613) (5,807,568)
<br />980,012 549,528 1,529,540
<br />7,800,491 1,766,680 11,467,127
<br />(90,372) (108,448) (223,757)
<br />(1,620,378) - (3,231,878)
<br />(1,710,750) (108,448) (3,455,635)
<br />- - 81,564
<br />- 253,341 1,093,821
<br />(915,000) (60,000) (1,495,000)
<br />(886,134) (44,095) (1,019,233)
<br />- - (9,216)
<br />72,630 2,940 75,570
<br />(4,517,495) (1,057,219) (6,200,654)
<br />(6,245,999) (905,033) (7,473,148)
<br />156,646 58,718 1,162,865
<br />388 811,917 1,701,209
<br />16,674,863 10,067,584 40,958,293
<br />16,675,251$ 10,879,501$ 42,659,502$
<br />Business-Type Activities - Enterprise Funds
<br />
<br />Page 174 of 464
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