CITY OF KIRKWOOD, MISSOURI                                                                                                TABLE 11
Revenues and Expenditures for Electric, Water and Sanitation
Last Ten Fiscal Years
	1993/1994	1994/1995	1995/1996	1996/1997	1997/1998	1998/1999	1999/2000	2000/2001	2001/2002	2002/2003
Electric Department
Revenues	$12,163,118	$11,753,283	$12,347,626	$11,834,712	$12,205,263	$12,953,883	$13,513,957	$13,773,846	$13,975,598	$14,461,822
Expenditures	9,294,297	9,363,348	9,207,300	9,967,700	9,733,897	9,324,182	9,631,784	10,788,523	10,855,125	11,083,815
Transfers Out	2,868,011	1,855,339	1,830,690	1,000,000	714,753	1,158,682	2,407,166	2,285,264	4,360,586	2,268,060
Water Department
Revenues	1,990,998	2,399,481	2,558,178	2,727,470	3,006,450	2,682,684	3,355,881	2,922,754	3,355,584	3,499,071
Expenditures	1,574,357	1,832,112	1,764,982	2,010,012	1,873,315	1,902,688	2,116,085	2,510,605	2,533,399	2,846,577
Transfers Out	274,065	0	100,000	100,000	68,859	162,464	379,103	476,100	876,500	330,000
Sanitation Department
Revenues	1,403,315	1,428,574	1,500,922	1,500,262	1,705,868	1,617,093	1,675,492	1,619,419	1,689,447	1,638,781
Expenditures	1,249,153	1,297,502	1,255,514	1,379,619	1,390,526	1,630,505	1,490,006	1,715,857	1,822,654	1,937,164
Transfers Out	133,715	0	0	0	25,098	70,401	68,199	45,165	45,000	65,000
Source:  City of Kirkwood Finance Department
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