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5.4. ERMUSR 11-17-2015
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5.4. ERMUSR 11-17-2015
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11/16/2015 3:44:35 PM
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ERMUSR
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11/17/2015
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submitted with the amounts at RR in the hopes that they will be collected. Items not collected by <br /> assessment time are removed from RR and assessed instead. <br /> Amounts submitted to RR are $10,068.76 for the quarter and$37,555.80 year-to-date.Note that <br /> assessable items are included in here as mentioned above. <br /> The amount for Write-Offs is $1,852.17,but a year-to-date total of$540.94 due to collections on <br /> amounts previously written off. <br /> Our budgeted amount for collections and write-offs are $105,000, or.30%uncollectible accounts <br /> per revenue dollar. According to APPA's most recent published standard ratios (2012),the <br /> industry standard is between .10%and.41%. Our write-offs for the year are well below this <br /> number, at less than.01%currently. <br /> ACTION REQUESTED: <br /> Staff recommends that the Elk River Municipal Utilities Commission accept this delinquent <br /> amounts listing for the third quarter of 2015. <br /> ATTACHMENT: <br /> • Delinquent Items Colored Coded Recap Comparison for 2014/2015 <br /> • Third Quarter 2015 - Delinquent Amounts Listing <br /> PONEAtUREAEO er <br /> Reliable Public POWERED T o S ERV E <br /> Power Provider <br /> 144 <br />
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