|
EXHIBIT B-3
<br />Continued
<br />Totals
<br />Water
<br />Electric
<br />2000
<br />1999
<br />$ 140,420
<br />$ 1,121,057
<br />$ 1,788,880
<br />$ 2,065,291
<br />531,443
<br />539,739
<br />1,815,053
<br />1,318,204
<br />185,266
<br />812,124
<br />1, 392, 000
<br />1,295,822
<br />(13,208)
<br />(84,719)
<br />(75,331)
<br />(91,475)
<br />(12,830)
<br />(21,924)
<br />(34,754)
<br />83,514
<br />-
<br />-
<br />769
<br />(3,178)
<br />(2,210)
<br />50,608
<br />(224)
<br />18,588
<br />138
<br />7,375
<br />7„511
<br />(18,389)
<br />(2,227)
<br />(122,578)
<br />(99,914)
<br />7,832
<br />(3,739)
<br />(11,821)
<br />(10,151)
<br />29,358
<br />4,928
<br />(88,825)
<br />(83,897)
<br />17,058
<br />-
<br />7,885
<br />7,885
<br />(28,805)
<br />-
<br />-
<br />(2,045)
<br />(1,625)
<br />827,979
<br />2,229,103
<br />4,685,442
<br />4,662,192
<br />-
<br />-
<br />225,000
<br />-
<br />(56,621),
<br />(230,914)
<br />(454,271)
<br />(978,571)
<br />(134,682)
<br />(151,335)
<br />(286,017)
<br />(439,992)
<br />$ (191,303)
<br />$ (382,249)
<br />$ (515,288)
<br />$ (1,418,563)
<br />
|