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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 31,2007 THROUGH DECEMBER 31,2015
<br /> SUMMARY OF OPERATIONS
<br /> 2007 2008 2009
<br /> OPERATING REVENUES
<br /> Sales of electricity $ 19,164,797 $ 22,303,994 $ 23,591,485
<br /> Other operating revenues(expenses) 501,746 637,909 636,258
<br /> TOTAL OPERATING REVENUES 19,666,543 22,941,903 24,227,743
<br /> OPERATING EXPENSES
<br /> Purchased power 12,176,034 14,778,270 16,161,444
<br /> Distribution 1,829,971 2,162,797 1,937,096
<br /> Services to the City 358,029 409,222 428,508
<br /> Depreciation 1,920,798 2,057,851 2,126,794
<br /> Other operating expenses 1,977,973 2,196,770 2,272,917
<br /> TOTAL OPERATING EXPENSES 18,262,805 21,604,910 22,926,759
<br /> OPERATING INCOME 1,403,738 1,336,993 1,300,984
<br /> TRANSFERS FROM OTHER CITY FUNDS - - -
<br /> TRANSFERS TO OTHER CITY FUNDS (483,000) (540,636) (585,141)
<br /> NONOPERATING REVENUES 710,858 249,022 (146,352)
<br /> NET INCOME $ 1,631,596 $ 1,045,379 $ 569,491
<br /> PERCENT OF CHANGE
<br /> Sales of electricity 16.185% 16.380% 5.772%
<br /> Purchased power 20.530% 21.372% 9.360%
<br /> PERCENT OF REVENUES
<br /> Purchased power 61.912% 64.416% 66.706%
<br /> UNAUDITED STATISTICS
<br /> MISCELLANEOUS
<br /> 2007 2008 2009
<br /> KWh's purchased $ 225,973,086 $ 241,837,173 $ 247,595,137
<br /> KWh's sold 211,298,886 224,226,048 232,772,722
<br /> Line loss 14,674,200 17,611,125 14,822,415
<br /> Percent of line loss 6.494% 7.282% 5.987%
<br /> REVENUES PER KWh SOLD $ 0.0907 $ 0.0995 $ 0.1013
<br /> COST PER KWh PURCHASED $ 0.0539 $ 0.0611 $ 0.0653
<br /> NUMBER OF CUSTOMERS 8,945 9,203 9,170
<br /> TOTAL CONTRIBUTION/TRANSFERS TO CITY $ 483,000 $ 540,636 $ 585,141
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