Description	Revenue		Expenses
	2003	2002	2003	2002
Residential Water Sales	105000	82400
Commercial Water Sales	36000	18200
Industrial Water Sales	19500	15700
Public Fire Protection	24142	21173
Private Fire Protection	8000	6700
Meter Installation	0	2200
Special Assessments	57667	54664
Interest on Special Assessments	23107	24875
Bank Interest	1000	500
Interest on Water Bills	400	600
Water Agreement Lease	81000	80000
Well Permits	750	2750
Water Testing	750	2750
Debt Service Income	0	15392
	357316	327904
State Trust Fund Principle Payment			60949	58532
State Trust Fund  Payment			29101	32174
GO Bond Payment			16961	7709
N.A.N. Payment			89024	89024
Meters			2500	2500
Salaries/Wages for Operator			23400	23400
Salaries/Wages for Administration			5300	5250
Payroll Taxes			2196	2192
Employee Insurance			3060
Vehicle Mileage Expense			4000
Meter Installation			0	2200
Professional/Outside Services			8000	3000
Office Supplies/Expense,Postage			900	900
Educational Seminars/Dues			1000	300
Power for Pumping			24000	21000
Water Testing			500	2750
Chemicals			200	200
Other Operating Supplies/Expenses			1000	500
Yard Maintenance			500	500
Pumphouse Maintenance/Repairs			500	1500
Debt Payment Reserve			84225	74273
			357316	327904