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ELK RIVER MUNCIPAL UTILITIES <br /> DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2016 <br /> Budget Budget Budget Budget <br /> 2013 2014 2015 2016 <br /> MMUA Membership Dues 26,177.00 26,470.18 27,025.00 27,727.68 <br /> CMMPA Associate Member Dues - - <br /> MMTG Dues 13,050.00 15,500.00 15,000.00 16,000.00 <br /> APPA Dues 9,606.36 10,567.00 11,000.00 11,000.00 <br /> MAPP Joint Membership Fee 800.00 27,000.00 - - <br /> MCMU Membership Dues 250.00 250.00 250.00 250.00 <br /> CAPX2020 Brookings Project Assessments - - <br /> CRC Membership 250.00 250.00 250.00 250.00 <br /> Rotary 350.00 700.00 250.00 250.00 <br /> Drug and Alcohol Random Testing 550.00 550.00 775.00 825.00 <br /> Software Support 20,000.00 44,000.00 60,000.00 132,000.00 <br /> Bond Administrative&Management Fees 1,300.00 1,300.00 1,300.00 1,300.00 <br /> Miscellaneous 1,000.00 1,000.00 1,000.00 1,000.00 <br /> SCADA OSI Fee(GRE) 7,150.00 7,150.00 4,874.00 <br /> 800 Mhz Radio Licensing 1,600.00 2,700.00 2,700.00 <br /> Publications 400.00 600.00 600.00 600.00 <br /> Quarterly DNR Water Connection Fee 25,281.00 26,039.43 30,200.00 30,200.00 <br /> MRWA Annual Fee 235.00 235.00 235.00 <br /> AW WA Annual Fee 300.00 300.00 310.00 <br /> Annual Report on Water Use-DNR 150.00 150.00 150.00 150.00 <br /> 1-94 Chamber Membership 450.00 450.00 475.00 475.00 <br /> Elk River Chamber Membership 450.00 450.00 500.00 500.00 <br /> 100,064.36 164,561.61 159,160.00 230,646.68 <br /> -29.5% 64.5% -3.3% 112.4% <br /> Page 1 <br /> 76 <br />