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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER,MINNESOTA
<br /> ELECTRIC FUND
<br />• SUMMARY OF OPERATIONS AND UNAUDITED STATISTICS
<br /> FOR THE YEARS ENDED DECEMBER 31,2005 THROUGH DECEMBER 31,2013
<br /> SUMMARY OF OPERATIONS
<br /> 2005 2006 2007
<br /> OPERATING REVENUES
<br /> Sales of electricity $ 15,276,987 $ 16,495,049 $ 19,164,797
<br /> Other operating revenues(expenses) 444,579 482,668 501,746
<br /> TOTAL OPERATING REVENUES 15,721,566 16,977,717 19,666,543
<br /> OPERATING EXPENSES
<br /> Purchased power 9,625,519 10,101,458 12,176,034
<br /> Distribution 1,528,057 1,942,577 1,829,971
<br /> Services to the City 331,644 328,148 358,029
<br /> Depreciation 1,553,663 1,561,096 1,920,798
<br /> Other operating expenses 1,731,317 1,936,275 1,977,973
<br /> TOTAL OPERATING EXPENSES 14,770,200 15,869,554 18,262,805
<br /> OPERATING INCOME 951,366 1,108,163 1,403,738
<br /> TRANSFERS FROM OTHER CITY FUNDS - - -
<br /> TRANSFERS TO OTHER CITY FUNDS (388,927) (420,000) (483,000)
<br /> NONOPERATING REVENUES 700,592 887,803 710,858
<br /> NET INCOME $ 1263,031 $ 1,575,966 $ 1,631,596
<br /> PERCENT OF CHANGE
<br /> Sales of electricity 10.901% 7.973% 16.185%
<br /> Purchased power 12.404% 4.945% 20.537%
<br /> PERCENT OF REVENUES
<br /> Purchased power 61.225% 59.498% 61.912%
<br /> UNAUDITED STATISTICS
<br /> MISCELLANEOUS
<br /> 2005 2006 2007
<br /> KWh's purchased 193,700,298 205,645,631 225,973,086
<br /> KWh's sold 182,515,644 194,975,530 211,298,886
<br /> Line loss 11,184,654 10,670,101 14,674,200
<br /> Percent of line loss 5.774% 5.189% 6.494%
<br /> REVENUES PER KWh SOLD $ 0.0837 $ 0.0846 $ 0.0907
<br /> COST PER KWh PURCHASED $ 0.0497 $ 0.0491 $ 0.0539
<br /> NUMBER OF CUSTOMERS 8,306 8,562 8,945
<br /> TOTAL CONTRIBUTION/TRANSFERS TO CITY $ 388,927 $ 420,000 $ 483,000
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