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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />SUPPLEMENTAL MFORMATION
<br />WATER FUND
<br />SUMMARY OF OPERATIONS AND UNAUDITED STATISTICS
<br />FOR THE YEARS ENDED DECEMBER 31, 2002 THROUGH DECEMBER 3I, 20]0
<br />SUMMARY OF OPERATIONS
<br />2002 2003 2004
<br />OPERATING REVENUES
<br />Sales of water $ 834,562 $ 1,047,561 $ 1,167,955
<br />OPERATING EXPENSES
<br />Operating expenses less depreciation
<br />Depreciation
<br />TOTAL OPERATING EXPENSES
<br />TOTAL OPERATING INCOME (LOSS)
<br />PERCENT OF CHANGE
<br />Sales of water
<br />WATER PUMPED (gallons)
<br />WATER SOLD (gallons)
<br />Percent of line loss
<br />Revenues per 1,000 gallons pumped
<br />Revenues per 1,000 gallons sold
<br />Number of customers
<br />561,039 849,677 806,831
<br />292,559 585,354 720,044
<br />853,598 1,435,031 1,526,875
<br />$ (19,036) $ (387,4701 $ (358,920)
<br />(1.23%)
<br />25.52%
<br />11.49%
<br />UNAUDITED STATISTICS
<br />MISCELLANEOUS
<br />
<br />UNUSUAL LINE LOSS
<br />2002
<br />641,675,000
<br />527,780,000
<br />17.75%
<br />1.29
<br />2003
<br />706,804,000
<br />634,994,000
<br />10.16%
<br />$ 1.47
<br />1.58 $ 1.65
<br />3,207 3,513
<br />2004
<br />651,000,000
<br />642,019,000
<br />1.38%
<br />$ 1.78
<br />$ 1.82
<br />3,824
<br />Gallons
<br />Flushing hydrants
<br />Back washing
<br />Fire department use
<br />New water main disinfectant and flushing
<br />Flushing seasonal well
<br />Meter inaccuracy
<br />Eastern end maintenance
<br />Frozen pipes bursting in abandoned homes
<br />Unusual line loss
<br />2002 2003 2004
<br />11,500,000 1 1,500,000 I I ,500,000
<br />8,880,000 8,880,000 8,900,000
<br />5,000,000 5,000,000 4,000,000
<br />5,000,000 5,000,000 4,000,000
<br />4,000,000 4,000,000 -
<br />I5,000,000 15,000,000 -
<br />49,380.000 49.380.000 28,400,000
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