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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 MARCH 2015 <br /> 2015 2015 <br /> 2015 2015 YTD ANNUAL 2015 YTD 2014 2014 YTD 2014 v.2015 <br /> MARCH YTD BUDGET BUDGET Bud Var% MARCH YTD VARIANCE Actual Var% <br /> Total Expenses(before Operating Transfers) 2,307,678 7,053,445 7,223,059 30,785,010 (2) 2,581,258 7,630,107 (576,662) (8) <br /> Operating Transfer <br /> Transfer To City For 99 Bond 0 0 0 0 0 0 0 0 0 <br /> Operating Transfer/Other Funds 58,784 190,333 181,294 810,000 5 57,973 179,309 11,024 6 <br /> Utilities&Labor Donated 48,569 135,295 122,494 515,000 10 45,732 129,911 5,384 4 <br /> Total Operating Transfer 107,353 325,628 303,788 1,325,000 7 103,706 309,220 16,408 5 <br /> Net Income Profit(Loss) (53,366) 252,458 (133,959) 502,070 (288) (337,827) (710,323) 962,781 (136) <br /> 29 <br />