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Continued
<br />SewerWaterElectric
<br />Total
<br />Current YearPrior YearCurrent YearPrior YearCurrent YearPrior YearCurrent Year
<br />$ 2,324,792$ 2,405,326$ 2,766,649$ 2,116,983$ 17,459,151$ 15,907,498$ 29,549,757
<br /> 1,725 11,631 192,506 2,234 278,344 378,511 491,188
<br /> (685,210) (300,413) (759,941) (719,628) (13,579,763) (12,241,664) (20,632,610)
<br /> (339,563) (240,608) (337,748) (316,540) (1,111,061) (985,296) (2,316,263)
<br /> 1,301,744 1,875,936 1,861,466 1,083,049 3,046,671 3,059,049 7,092,072
<br /> - - - - - - 47,667
<br /> (272,175) (33,030) (31,018) (25,739) (420,000) (388,927) (956,493)
<br /> - - (114,440) - - 4,084 (114,440)
<br /> - - 225,560 8,822 34,949 (52,182) 260,509
<br /> - - - - 6,491 61,398 6,491
<br /> (272,175) (33,030) 80,102 (16,917) (378,560) (375,627) (756,266)
<br /> (1,290,269) (1,211,165) (579,209) (482,343) (6,446,859) (2,668,078) (8,342,603)
<br /> (1,750,000) (115,000) (410,000) (388,750) (245,000) (166,250) (2,405,000)
<br /> - 1,635,796 - - 3,509,206 - 3,509,206
<br /> (115,232) (101,736) (249,508) (257,282) (150,104) (104,018) (573,345)
<br /> - - - - (132,406) (124,919) (132,406)
<br /> - - - - 661,000 - 661,000
<br /> - 54,607 - - - - -
<br /> (3,155,501) 262,502 (1,238,717) (1,128,375) (2,804,163) (3,063,265) (7,283,148)
<br /> 270,065 134,261 62,350 76,827 160,925 34,420 577,851
<br /> (1,855,867) 2,239,669 765,201 14,584 24,873 (345,423) (369,491)
<br /> 7,393,548 5,153,879 1,754,023 1,739,439 2,016,433 2,361,856 12,937,850
<br />$ 5,537,681$ 7,393,548$ 2,519,224$ 1,754,023$ 2,041,306$ 2,016,433$ 12,568,359
<br />$ 5,537,681$ 5,759,869$ 2,519,224$1,754,023$1,595,406$ 1,921,433$12,122,459
<br /> 95,000445,900
<br /> - ---445,900
<br /> - 1,633,679--- --
<br />$ 5,537,681$ 7,393,548$ 2,519,224$ 1,754,023$ 2,041,306$ 2,016,433$ 12,568,359
<br />31
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