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ELK RIVER MUNCIPAL UTILITIES <br /> DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2014 <br /> Budget Budget Budget Budget <br /> 2012 2013 2014 2015 <br /> MMUA Membership Dues 25,000.00 26,177.00 26,470.18 26,500.00 <br /> CMMPA Associate Member Dues 30,000.00 - - <br /> MMTG Dues 13,050.00 13,050.00 15,500.00 15,500.00 <br /> APPA Dues 8,733.05 9,606.36 10,567.00 10,750.00 <br /> DEED Dues 2,000.00 <br /> MAPP Joint Membership Fee 2,500.00 800.00 27,000.00 - <br /> MCMU Membership Dues 200.00 250.00 250.00 250.00 <br /> CAPX2020 Brookings Project Assessments 13,100.00 - - <br /> CRC Membership 250.00 250.00 250.00 250.00 <br /> MMUA Connector 1,000.00 - - <br /> Power Manager User Group Dues 100.00 150.00 - <br /> Rotary 350.00 350.00 700.00 250.00 <br /> Drug and Alcohol Random Testing 550.00 550.00 550.00 775.00 <br /> Software Support 20,000.00 20,000.00 44,000.00 25,000.00 <br /> Bond Administrative&Management Fees 1,300.00 1,300.00 1,300.00 1,300.00 <br /> Miscellaneous 1,000.00 1,000.00 1,000.00 1,000.00 <br /> SCADA OSI Fee(GRE) 7,150.00 7,150.00 <br /> 800 Mhz Radio Licensing 1,600.00 2,700.00 <br /> Publications 400.00 400.00 600.00 600.00 <br /> Quarterly DNR Water Connection Fee 25,281.00 25,281.00 26,039.43 30,216.08 <br /> MRWA Annual Fee 235.00 235.00 <br /> AWWA Annual Fee 300.00 300.00 <br /> Annual Report on Water Use-DNR 150.00 150.00 150.00 150.00 <br /> 1-94 Chamber Membership 450.00 450.00 475.00 <br /> Elk River Chamber Membership 450.00 450.00 475.00 <br /> 142,964.05 100,214.36 164,561.61 125,876.08 <br /> 7.4% -29.9% 64.2% -23.5% <br /> Page 1 <br /> 48 <br />