My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5.2. ERMUSR 10-13-2009
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2003-2013
>
2009
>
10-13-2009
>
5.2. ERMUSR 10-13-2009
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/13/2009 12:42:02 PM
Creation date
10/13/2009 12:42:01 PM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
10/13/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.