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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER,MINNESOTA
<br /> SUPPLEMENTARY INFORMATION
<br /> SCHEDULES OF OPERATING REVENUES AND EXPENSES-
<br /> CONTINUED ON THE FOLLOWING PAGES
<br /> FOR THE YEARS ENDED DECEMBER 31,2013 AND 2012
<br /> Electric
<br /> 2013 2012
<br /> OPERATING REVENUES
<br /> Charges for services
<br /> Elk River $ 27,154,253 $ 26,215,619
<br /> Otsego 2,359,164 2,294,146
<br /> Big Lake 196,644 271,531
<br /> Dayton 239,055 234,942
<br /> Security systems 282,502 295,600
<br /> LFG Project 1,029,674 1,053,807
<br /> Generation credit (859,066) (501,473)
<br /> Connection maintenance 189,611 156,204
<br /> Customer penalties 254,542 238,314
<br /> TOTAL OPERATING REVENUES 30,846,379 30,258,690
<br />• OPERATING EXPENSES
<br /> Purchased power 21,254,950 20,499,773
<br /> Production
<br /> Supervision and labor 71,556 68,207
<br /> Natural gas 38,431 27,265
<br /> Supplies and power for pumping 67,906 62,884
<br /> Landfill gas expense 670,478 683,246
<br /> Maintenance of structures 20,516 19,550
<br /> Maintenance of equipment (5,384) 14,067
<br /> Maintenance of plant 22,961 10,777
<br /> Total 886,464 885,996
<br /> Transmission and distribution
<br /> Supervision and labor 32,426 30,732
<br /> Maintenance of overhead lines 256,047 222,298
<br /> Maintenance of underground lines 127,159 173,775
<br /> Maintenance of station equipment 40,373 53,223
<br /> Transportation 147,886 95,273
<br /> Maintenance of customer service 8,503 6,459
<br /> Maintenance of customer meters 70,109 68,710
<br /> Miscellaneous 401,374 373,379
<br /> Total 1,083,877 1,023,849
<br /> Services to City 498,146 481,907
<br /> Depreciation 2,029,496 2,099,594
<br /> Customer accounts expense
<br /> Meter reading 21,173 15,971
<br /> Billing and collection 177,633 167,266
<br /> Bad debts 14,103 42,395
<br /> Total 212,909 225,632
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