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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER,MINNESOTA
<br /> SUPPLEMENTAL INFORMATION
<br /> WATER 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
<br /> OPERATING REVENUES
<br /> Sales of water $ 1,167,955 $ 1,347,542
<br /> OPERATING EXPENSES
<br /> Operating expenses less depreciation 806,831 1,038,035
<br /> Depreciation 720,044 790,454
<br /> TOTAL OPERATING EXPENSES 1,526,875 1,828,489
<br /> TOTAL OPERATING INCOME(LOSS) S (358,920) $ (480,947)
<br /> PERCENT OF CHANGE
<br /> Sales of water 11.49% 15.38%
<br /> UNAUDITED STATISTICS
<br /> MISCELLANEOUS
<br /> 2004 2005
<br /> WATER PUMPED(gallons) 651,000,000 705,746,000
<br /> WATER SOLD(gallons) 642,019,000 632,256,000
<br /> Percent of line loss 1.38% 10.41%
<br /> Revenues per 1,000 gallons pumped $ 1.78 $ 1.90
<br /> Revenues per 1,000 gallons sold $ 1.82 $ 2.13
<br /> Number of customers 3,824 4,074
<br /> UNUSUAL LINE LOSS
<br /> Gallons
<br /> 2004 2005
<br /> Flushing hydrants 11,500,000 25,000,000
<br /> Back washing 8,900,000 8,400,000
<br /> Fire department use 4,000,000 1,000,000
<br /> New water main disinfectant and flushing 4,000,000 5,000,000
<br /> Flushing seasonal well - -
<br /> Meter - 3,100,000
<br /> Eastern end maintenance - -
<br /> Water tower paint and clean - -
<br /> Water line and Irrigation leaks - -
<br /> Frozen pipes bursting in abandoned homes - -
<br /> Unusual line loss 28.400,000 42,500,000
<br /> 66
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