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ELK RIVER MUNICIPAL UTILITIES <br />SUMMARY OF YEAR 2004 <br />BUDGETS <br />ELECTRIC BUDGET SUMMARY 2004 <br />ELECTRIC REVENUE $ 14,612,605 <br />ELECTRIC EXPENDITURES 13,300,049 <br />ELECTRIC NET FOR CAPITAL 1,312,556 <br />CAPITAL EQUIPMENT/CONSTRUCTION 2,585,300 <br />NET (1,272,744) <br />WATER BUDGET SUMMARY <br />WATER REVENUE 1,202,469 <br />WATER EXPENDITURES 1,138,965 <br />WATER NET FOR CAPITAL 63,504 <br />WATER FEES GENERATED (FOR EXISTING & 360,000 <br />FUTURE BOND PMTS) <br />DEBT RETIREMENT 155,445 <br />GROSS 268,059 <br />CAPITAL PROJECTS FROM CASH 306,800 <br />NET (38,741) <br />