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5.1. ERMUSR 04-08-2014
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5.1. ERMUSR 04-08-2014
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4/9/2014 10:41:09 AM
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City Government
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ERMUSR
date
4/8/2014
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ELK RIVER MUNICIPAL UTILITIES <br /> ELK RIVER,MINNESOTA <br /> TABLE OF CONTENTS <br /> FOR THE YEAR ENDED DECEMBER 31,2013 <br /> Page No. <br /> INTRODUCTORY SECTION <br /> Public Utilities Commission and Administration 5 <br /> 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 the Financial Statements 31 <br /> REQUIRED SUPPLEMENTARY INFORMATION <br /> Schedule of Funding Progress for the Retiree Health Plan 52 <br /> SUPPLEMENTARY INFORMATION <br /> Schedules of Operating Revenues and Expenses 54 <br /> Electric Fund <br /> Summary of Operations and Unaudited Statistics 58 <br /> Water Fund <br /> Summary of Operations and Unaudited Statistics 60 <br /> OTHER REPORTS <br /> Auditor's Report on Minnesota Legal Compliance 65 <br /> 54 <br />
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