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5.1. ERMUSR 05-14-2013
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5.1. ERMUSR 05-14-2013
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City Government
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ERMUSR
date
5/14/2013
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ELK RIVER MUNICIPAL UTILITIES <br /> ELK RIVER,MINNESOTA <br /> TABLE OF CONTENTS <br /> DECEMBER31,2012 <br /> Page No. <br /> I. INTRODUCTORY SECTION <br /> Public Utilities Commission and Administration 5 <br /> II. FINANCIAL SECTION <br /> Independent Auditor's Report 9 <br /> Management's Discussion and Analysis 13 <br /> Financial Statements <br /> Statements of Net Position 20 <br /> Statements of Revenues,Expenses and Changes in Net Position 24 <br /> Statements of Cash Flows 26 <br /> Notes to Financial Statements 31 <br /> III. REQUIRED SUPPLEMENTARY INFORMATION <br /> Schedule of Funding Progress for the Retiree Health Plan 57 <br /> IV. SUPPLEMENTAL INFORMATION <br /> Schedules of Operating Revenues and Expenses 60 <br /> Electric Fund <br /> Summary of Operations and Unaudited Statistics 64 <br /> Water Fund <br /> Summary of Operations and Unaudited Statistics 66 <br /> V. OTHER REPORT <br /> Auditor's Report on Legal Compliance 71 <br /> 1 <br />
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