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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />SUPPLEMENTALINFORMA'FION
<br />ELECTRIC FUND
<br />SUMMARY OF OPERATIONS AND UNAUDITED STATISTICS
<br />FOR THE YEARS ENDED DECEMBER 31, 2003 "fHROIJGH DECEMBER 31, 2011
<br />SUMMARY OF OPERATIONS
<br /> 2003 2004
<br />OPERATING REVENUES
<br />Sales ot'electricity $ 12,697,258 $ 13,775,332
<br />Other operating revenues 299,695 268,140
<br />TOTAL OPERATING REVENUES 12,996,953 14,043,472
<br />OPERATING EXPENSES
<br />Purchased power 7,786,921 8,563,298
<br />Distribution 829,051 1,390,414
<br />Services to the City 265,234 294,698
<br />Depreciation 1,067,063 1,427,091
<br />Other operating expenses 1,915,081 1,567,309
<br />TOTAL OPERATING EXPENSES 11,863,350 13,242,810
<br />OPERATING INCOME 1,133,603 800,662
<br />TRANSFERS FROM OTHER CITY FUNDS _
<br />TRANSFERS "FO OTHER CITY FUNDS (317,918) (340,564)
<br />NONOPERATING REVENUES 766,285 651,934
<br />NET INCOME _ $ 1581970 $ LI !2,032
<br />PERCENT OF CHANGE
<br />Sales of electricity 17.750% 8.491%
<br />Purchased power 13.684% 9.970%
<br />PERCENT OF REVENUES
<br />Purchased power 59.913% 60.977%
<br />UNAUDITED STATISTICS
<br />MISCELLANEOUS
<br /> 2003 2004
<br />K Wh's purchased 170,092,937 176,730,416
<br />KWh's sold 161,852,054 165,595,414
<br />Line loss 8,240,883 11,135,002
<br />Percent of line loss 4.845% 6.301%
<br />REVENUESPF,RKWhSOLD $ 0.0784 $ 0.0832
<br />COST PER KWh PURCHASED $ 0.0458 $ 0.0485
<br />NUMBER OP CUSTOMERS 7,376 7,907
<br />TOTAL. CONTRIBU"PION/TRANSFERS "FO CITY $ 583,152 $ 340,564
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