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ELK RIVER MUNCIPAL UTILITIES <br /> DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2013 <br /> Budget Budget Budget <br /> 2012 2013 2014 <br /> MMUA Membership Dues 25,000.00 26,177.00 26,962.31 <br /> CMMPA Associate Member Dues 30,000.00 - - <br /> MMTG Dues 13,050.00 13,050.00 15,000.00 <br /> MAPP Joint Membership Fee 2,500.00 800.00 800.00 <br /> MCMU Membership Dues 200.00 250.00 250.00 <br /> CAPX2020 Brookings Project Assessments 13,100.00 - - <br /> CRC Membership 250.00 250.00 250.00 <br /> MMUA Connector 1,000.00 - - <br /> PowerManager User Group Dues 100.00 150.00 - <br /> Rotary 350.00 350.00 700.00 <br /> Drug and Alcohol Random Testing 550.00 550.00 550.00 <br /> Software Support 20,000.00 20,000.00 20,000.00 <br /> Bond Administrative& Management Fees 1,300.00 1,300.00 1,300.00 <br /> Miscellaneous 1,000.00 1,000.00 1,000.00 <br /> Publications 400.00 400.00 600.00 <br /> Quarterly DNR Water Connection Fee 25,281.00 25,281.00 26,039.43 <br /> Annual Report on Water Use- DNR 150.00 150.00 150.00 <br /> 1-94 Chamber Memership 450.00 450.00 <br /> Elk River Chamber Memership 450.00 450.00 <br /> 134,231.00 90,608.00 94,501.74 <br /> 0.8% -32.5% 4.3% <br /> `Utility Billing support fees will increase substantially in 2014. When the software research is complete, <br /> the total dollars will be communicated to the commission. In the past this amount has been approximately <br /> $7,000 of the$20,000 total. <br /> Page 1 <br />