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ELK RIVER MUNICIPAL UTILITES <br /> ELK RIVER,MINNESOTA <br /> STATEMENTS OF REVENUES,EXPENSES AND CHANGES IN NET POSITION <br /> FOR PERIOD ENDING FEBRUARY 2015 <br /> 2015 2015 <br /> 2015 2015 YTD ANNUAL 2015 YTD 2014 2014 YTD 2014 v.2015 <br /> FEBRUARY YTD BUDGET BUDGET Bud Var% FEBRUARY YTD VARIANCE Actual Var°/ <br /> Total Expenses(before Operating Transfers) 2,373,678 4,745,768 4,688,483 30,785,010 1 2,548,724 5,048,850 (303,082) (6) <br /> Operating Transfer <br /> Transfer To City For 99 Bond 0 0 0 0 0 0 0 0 0 <br /> Operating Transfer/Other Funds 66,175 131,549 124,706 810,000 5 64,343 121,336 10,213 8 <br /> Utilities&Labor Donated 43,318 86,726 82,235 515,000 5 44,290 84,179 2,547 3 <br /> Total Operating Transfer 109,493 218,275 206,941 1,325,000 5 108,633 205,514 12,761 6 <br /> Net Income Profit(Loss) 173,296 305,824 187,328 502,070 63 (82,649) (372,496) 678,320 (182) <br /> 33 <br />