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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 31,2006 THROUGH DECEMBER 31,2014
<br /> SUMMARY OF OPERATIONS
<br /> 2006 2007 2008
<br /> OPERATING REVENUES
<br /> Sales of water $ 1,749,932 $ 2,113,166 $ 2,130,124
<br /> OPERATING EXPENSES
<br /> Operating expenses less depreciation 1,069,988 1,191,346 1,185,413
<br /> Depreciation 790,451 921,450 974,848
<br /> TOTAL OPERATING EXPENSES 1,860,439 2,112,796 2,160,261
<br /> TOTAL OPERATING INCOME(LOSS) $ (110,507) $ 370 $ (30,137)
<br /> PERCENT OF CHANGE
<br /> Sales of water 29.86% 20.76% 0.80%
<br /> UNAUDITED STATISTICS
<br /> MISCELLANEOUS
<br /> 2006 2007 2008
<br /> WATER PUMPED(gallons) 812,560,000 873,742,000 854,133,000
<br /> WATER SOLD(gallons) 726,169,000 783,948,000 727,029,000
<br /> Percent of line loss 10.63% 10.28% 14.88%
<br /> Revenues per 1,000 gallons pumped $ 2.14 $ 2.41 $ 2.48
<br /> Revenues per 1,000 gallons sold $ 2.41 $ 2.70 $ 2.93
<br /> Number of customers 4,317 4,413 4,508
<br /> WATER SUPPLIER SERVICES
<br /> 2006 2007 2008
<br /> Flushing hydrants 25,000,000 27,000,000 30,000,000
<br /> Back washing 9,000,000 8,400,000 8,400,000
<br /> Fire department use 1,000,000 1,000,000 5,000,000
<br /> New water main disinfectant and flushing 6,500,000 1,000,000 2,000,000
<br /> Flushing seasonal well - - -
<br /> Meter inaccuracy 3,000,000 - -
<br /> Street and Sewer Maintenance - - -
<br /> Water tower paint and clean - - -
<br /> Water line and irrigation leaks - - -
<br /> Frozen pipes bursting in abandoned homes - - 25,000,000
<br /> Water Supplier Services 44,500,000 37,400,000 70,400,000
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