|
ELK RIVER MUNICIPAL U"I7LITIRS
<br />ELK RIVER, MINNESOTA
<br />SUPPLEMF,NTAL INFORMATION
<br />WATER FUND
<br />SUMMARY OF OPERATIONS AND UNAUDITED STATISTICS
<br />FOR TH F, YEARS ENDED DECEMBER 31, 2003 THROUGH DF.CEMBF.R 31, 2011
<br />SUMMARY OF OPERATIONS
<br />2003 2004
<br />OPERATING REVENUES
<br />Sales of water $ 1,047,561 $ 1.167,955
<br />OPERATING EXPENSES
<br />Operating expenses less depreciation
<br />Depreciation
<br />TOTAL OPERATING EXPENSES
<br />TOTAL OPERATING MCOME Q.OSS)
<br />PERCENT OF CHANGE
<br />Sales of water
<br />849,677 806,831
<br />585,354 720,044
<br />1,435,03 I 1,526,875
<br />(387,470) $ (358,9201
<br />25.52% 11.49%
<br />UNAUDITED STATISTICS
<br />MISCELLANEOUS
<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 />2003 2004
<br />706,804,000 651,000,000
<br />634,994,000 642,019,000
<br />10.76% 1.38%
<br />$ 1.47 $ 1.78
<br />$ 1.65 $ 1.82
<br />3,513 3,824
<br />UNUSUAL LINE LOSS
<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 />Water tower paint and clean
<br />Frozen pipes bursting in abandoned homes
<br />2003 2004
<br />11,500, 000 I I ,500,000
<br />8,880,000 8,900,000
<br />5,000,000 4,000,000
<br />5,000,000 4,000,000
<br />4,000,000
<br />15,000,000
<br />Unusual line loss
<br />49 380,000 28,400.000
<br />64
<br />
|