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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 31,2006 THROUGH DECEMBER 31,2014
<br /> SUMMARY OF OPERATIONS
<br /> 2006 2007 2008
<br /> OPERATING REVENUES
<br /> Sales of electricity $ 16,495,049 $ 19,164,797 $ 22,303,994
<br /> Other operating revenues(expenses) 482,668 501,746 637,909
<br /> TOTAL OPERATING REVENUES 16,977,717 19,666,543 22,941,903
<br /> OPERATING EXPENSES
<br /> Purchased power 10,101,458 12,176,034 14,778,270
<br /> Distribution 1,942,577 1,829,971 2,162,797
<br /> Services to the City 328,148 358,029 409,222
<br /> Depreciation 1,561,096 1,920,798 2,057,851
<br /> Other operating expenses 1,936,275 1,977,973 2,196,770
<br /> TOTAL OPERATING EXPENSES 15,869,554 18,262,805 21,604,910
<br /> OPERATING INCOME 1,108,163 1,403,738 1,336,993
<br /> TRANSFERS FROM OTHER CITY FUNDS - - -
<br /> TRANSFERS TO OTHER CITY FUNDS (420,000) (483,000) (540,636)
<br /> NONOPERATING REVENUES 887,803 710,858 249,022
<br /> NET INCOME $ 1,575,966 $ 1,631,596 $ 1,045,379
<br /> PERCENT OF CHANGE
<br /> Sales of electricity 7.973% 16.185% 16.380%
<br /> Purchased power 4.945% 20.537% 21.372%
<br /> PERCENT OF REVENUES
<br /> Purchased power 59.498% 61.912% 64.416%
<br /> UNAUDITED STATISTICS
<br /> MISCELLANEOUS
<br /> 2006 2007 2008
<br /> KWh's purchased 205,645,631 225,973,086 241,837,173
<br /> KWh's sold 194,975,530 211,298,886 224,226,048
<br /> Line loss 10,670,101 14,674,200 17,611,125
<br /> Percent of line loss 5.189% 6.494% 7.282%
<br /> REVENUES PER KWh SOLD $ 0.0846 $ 0.0907 $ 0.0995
<br /> COST PER KWh PURCHASED $ 0.0491 $ 0.0539 $ 0.0611
<br /> NUMBER OF CUSTOMERS 8,562 8,945 9,203
<br /> TOTAL CONTRIBUTION/TRANSFERS TO CITY $ 420,000 $ 483,000 $ 540,636
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