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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER, MINNESOTA
<br /> SUPPLEMENTAL INFORMATION
<br /> ELECTRIC FUND
<br /> SUMMARY OF OPERATIONS AND UNAUDITED STATISTICS
<br /> FOR THE YEARS ENDED DECEMBER 31,2004 THROUGH DECEMBER 31,2012
<br /> SUMMARY OF OPERATIONS
<br /> 2004 2005 2006
<br /> OPERATING REVENUES
<br /> Sales of electricity $ 13,775,332 $ 15,276,987 $ 16,495,049
<br /> Other operating revenues 268,140 444,579 482,668
<br /> TOTAL OPERATING REVENUES 14,043,472 15,721,566 16,977,717
<br /> OPERATING EXPENSES
<br /> Purchased power 8,563,298 9,625,519 10,101,458
<br /> Distribution 1,390,414 1,528,057 1,942,577
<br /> Services to the City 294,698 331,644 328,148
<br /> Depreciation 1,427,091 1,553,663 1,561,096
<br /> Other operating expenses 1,567,309 1,731,317 1,936,275
<br /> TOTAL OPERATING EXPENSES 13,242,810 14,770,200 15,869,554
<br /> OPERATING INCOME 800,662 951,366 1,108,163
<br /> TRANSFERS FROM OTHER CITY FUNDS - - -
<br /> TRANSFERS TO OTHER CITY FUNDS (340,564) (388,927) (420,000)
<br /> NONOPERATING REVENUES 651,934 700,592 887,803
<br /> NET INCOME $ 1,112,032 $ 1,263,031 $ 1,575,966
<br /> PERCENT OF CHANGE
<br /> Sales of electricity 8.491% 10.901% 7.973%
<br /> Purchased power 9.970% 12.404% 4.945%
<br /> PERCENT OF REVENUES
<br /> Purchased power 60.977% 61.225% 59.498%
<br /> UNAUDITED STATISTICS
<br /> MISCELLANEOUS
<br /> 2004 2005 2006
<br /> KWh's purchased 176,730,416 193,700,298 205,645,631
<br /> KWh's sold 165,595,414 182,515,644 194,975,530
<br /> Line loss 11,135,002 11,184,654 10,670,101
<br /> Percent of line loss 6.301% 5.774% 5.189%
<br /> REVENUES PER KWh SOLD $ 0.0832 $ 0.0837 $ 0.0846
<br /> COST PER KWh PURCHASED $ 0.0485 $ 0.0497 $ 0.0491
<br /> NUMBER OF CUSTOMERS 7,907 8,306 8,562
<br /> TOTAL CONTRIBUTION/TRANSFERS TO CITY $ 340,564 $ 388,927 $ 420,000
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