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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER, MINNESOTA
<br /> WATER 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 water $ 1,347,542 $ 1,749,932 $ 2,113,166
<br /> OPERATING EXPENSES
<br /> Operating expenses less depreciation 1,038,035 1,069,988 1,191,346
<br /> Depreciation 790,454 790,451 921,450
<br /> TOTAL OPERATING EXPENSES 1,828,489 1,860,439 2,112,796
<br /> TOTAL OPERATING INCOME(LOSS) $ (480,947) $ (110,507) $ 370
<br /> PERCENT OF CHANGE
<br /> Sales of water 15.38% 29.86% 20.76%
<br /> UNAUDITED STATISTICS
<br />' MISCELLANEOUS
<br /> 2005 2006 2007
<br /> WATER PUMPED(gallons) 705,746,000 812,560,000 873,742,000
<br /> WATER SOLD(gallons) 632,256,000 726,169,000 783,948,000
<br /> Percent of line loss 10.41% 10.63% 10.28%
<br /> Revenues per 1,000 gallons pumped $ 1.90 $ 2.14 $ 2.41
<br /> Revenues per 1,000 gallons sold $ 2.13 $ 2.41 $ 2.70
<br /> Number of customers 4,074 4,317 4,413
<br /> WATER SUPPLIER SERVICES
<br /> 2005 2006 2007
<br /> Flushing hydrants 25,000,000 25,000,000 27,000,000
<br /> Back washing 8,400,000 9,000,000 8,400,000
<br /> Fire department use 1,000,000 1,000,000 1,000,000
<br /> New water main disinfectant and flushing 5,000,000 6,500,000 1,000,000
<br />• Flushing seasonal well -
<br /> Meter inaccuracy 3,100,000 3,000,000 -
<br /> Street and Sewer Maintenance - -
<br /> -
<br /> Water tower paint and clean - -
<br /> Water line and irrigation leaks - -
<br /> Frozen pipes bursting in abandoned homes - - -
<br /> Water Supplier Services 42,500,000 44,500,000 37,400,000
<br /> 113
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