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ELK RIVER MUNICIPAL UTILITIES <br />SUMMARY OF YEAR 2010 <br />BUDGETS <br />WATER BUDGET SUMMARY <br />WATER REVENUE <br />WATER EXPENDITURES <br />WATER NET FOR CAPITAL <br />DEBT RETIREMENT <br />2010 <br />$ 2,079,500 <br />2,492,858 <br />(413,358) <br />527,650 <br />GROSS (941,008) <br />CAPITAL PROJECTS 187,875 <br />BONDING <br />NET (1,128,883) <br />DEPRECIATION 990,000 <br />NET TO RESERVES (138,883) <br />BUDGET SUMMARY2010 L.~ <br />1 <br />