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ELK RIVER MUNICIPAL UTILITIES <br />SUMMARY OF YEAR 2010 <br />BUDGETS <br />ELECTRIC BUDGET SUMMARY 2010 <br />ELECTRIC REVENUE $ 24,962,015 <br />ELECTRIC EXPENDITURES 24,848,190 <br />ELECTRIC NET FOR CAPITAL 113,825 <br />DEBT RETIREMENT 512,500 <br />PROMISSORY NOTE TO COUNTY 191,323 <br />LESS DEBT PRINCIPAL PMTS (589,998) <br />CAPITAL EQUIPMENT/CONSTRUCTION 1,387,625 <br />CMMPA & MMTG 120,000 <br />BONDING <br />NET (2,097,623) <br />DEPRECIATION 2,125,000 <br />NET TO RESERVES 27,377 <br />WATER BUDGET SUMMARY 2010 <br />WATER REVENUE $ 1,979,500 <br />WATER EXPENDITURES 2,527,858 <br />WATER NET FOR CAPITAL (548,358) <br />DEBT RETIREMENT 527,650 <br />GROSS (1,076,008) <br />CAPITAL PROJECTS 188,000 <br />BONDING <br />NET (1,264,008) <br />DEPRECIATION 990,000 <br />NET TO RESERVES (274,008) <br />Copy of BUDGET SUMMARY.xIs2010 <br />