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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />SUPPLEMENTAL INFORMATION
<br />SCHEDULES OF OPERATING REVENUES AND EXPENSES
<br />YEARS ENDED DECEMBER 31, 2010 AND 2009
<br />OPERATING REVENUES
<br />Charges for services
<br />Elk River
<br />Otsego
<br />Big Lake
<br />Dayton
<br />Security systems
<br />LFG Project
<br />Generation credit
<br />Customer penalties
<br />Electric
<br />2010 2009
<br />$ 22,388,262
<br />2,152,770
<br />286,163
<br />229,765
<br />256,647
<br />1,003,341
<br />173,534
<br />237,319
<br />TOTAL OPERATING REVENUES
<br />OPERATING EXPENSES
<br />Purchased power
<br />Production
<br />Supervision and labor
<br />Natural gas
<br />Supplies and power for pumping
<br />Landfill gas expense
<br />Maintenance of structures
<br />Maintenance of equipment
<br />Maintenance of plant
<br />Total
<br />Transmission and distribution
<br />Supervision and labor
<br />Maintenance of overhead lines
<br />Maintenance of underground lines
<br />Maintenance of station equipment
<br />Transportation
<br />Maintenance of customer service
<br />Maintenance of customer meters
<br />Miscellaneous
<br />Total
<br />Services to Ciry
<br />Depreciation
<br />Customer accounts expense
<br />Meter reading
<br />Billing and collection
<br />Bad debts .
<br />Total
<br />$ 20,155,349
<br />1,956,109
<br />266,128
<br />204,217
<br />254,773
<br />1,009,682
<br />172,421
<br />209,064
<br />26,727,801 24,227,743
<br />18,373,386 16,161,444
<br />66,386 62,831
<br />27,573 26,540
<br />58,459 59,984
<br />718,966 662,289
<br />17,125 30,617
<br />12,931 10,329
<br />18,198 9,755
<br />919,638 862,345
<br />29,667 29,307
<br />228,839 286,805
<br />126,806 156,004
<br />34,488 46,560
<br />121,467 120,460
<br />7,515 7,202
<br />78,255 74,2!0
<br />345,537 354,203
<br />972,574 1,074,75 I
<br />434,415 428,508
<br />
<br />2,062,942 2,126,794
<br />
<br />59,289 95,450
<br />98,054 90,593
<br />100,945 182,931
<br />
<br />258,288 368,974
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