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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 31,2007 THROUGH DECEMBER 31,2015
<br /> SUMMARY OF OPERATIONS
<br /> 2007 2008 2009
<br /> OPERATING REVENUES
<br /> Sales of water $ 2,113,166 $ 2,130,124 $ 2,206,429
<br /> OPERATING EXPENSES
<br /> Operating expenses less depreciation 1,191,346 1,185,413 1,102,437
<br /> Services to City - - -
<br /> Depreciation 921,450 974,848 956,993
<br /> TOTAL OPERATING EXPENSES 2,112,796 2,160,261 2,059,430
<br /> TOTAL OPERATING INCOME(LOSS) $ 370 $ (30,137) $ 146,999
<br /> PERCENT OF CHANGE
<br /> Sales of water 20.76% 0.80% 3.58%
<br /> UNAUDITED STATISTICS
<br /> MISCELLANEOUS
<br /> 2007 2008 2009
<br /> WATER PUMPED(gallons) 873,742,000 854,133,000 782,951,000
<br /> WATER SOLD(gallons) 783,948,000 727,029,000 708,286,000
<br /> Percent of line loss 10.28% 14.88% 9.54%
<br /> Revenues per 1,000 gallons pumped $ 2.41 $ 2.48 $ 2.81
<br /> Revenues per 1,000 gallons sold $ 2.70 $ 2.93 $ 3.12
<br /> Number of customers 4,413 4,508 4,467
<br /> WATER SUPPLIER SERVICES
<br /> 2007 2008 2009
<br /> Flushing hydrants $ 27,000,000 $ 30,000,000 $ 33,000,000
<br /> Back washing 8,400,000 8,400,000 8,400,000
<br /> Fire department use 1,000,000 5,000,000 1,000,000
<br /> New water main disinfectant and flushing 1,000,000 2,000,000 2,000,000
<br /> Flushing seasonal well - - -
<br /> Meter inaccuracy - - 1,300,000
<br /> Street and Sewer Maintenance - - -
<br /> Water tower paint and clean/maintenance - - -
<br /> Well maintenance - - -
<br /> Water line and irrigation leaks - - -
<br /> Frozen pipes bursting in abandoned homes - 25,000,000 27,000,000
<br /> Water Supplier Services 37,400,000 70,400,000 72,700,000
<br /> 153
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