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Minnesota Municipal Power Agency <br /> Elk River Buy-In Analysis <br /> Elk River Wholesale Purchases-2015 294,442 <br /> MMPA Wholesale Sales-2015 1,498,338 <br /> Equals: Elk River Proportion Ratio 0.20 <br /> Actual Projected <br /> As of 12/31/2015 As of 12/31/2018 <br /> MMPA Net Position 58,109,379 82,672,259 <br /> Rate Stabilization Fund Balance 30,450,000 36,470,000 <br /> Accrued Major Maintenance 4,052,163 4,052,163 <br /> EAC Accrual 3,119,978 2,000,000 <br /> Deferred Costs (37,242,644) (50,285,760) <br /> Total Net Position & Rate-Related Accruals 58,488,876 74,908,662 <br /> Times: Elk River Proportion Ratio 0.20 0.20 <br /> Equals: Elk River Proportionate Share 11,493,790 14,720,481 <br /> Times:1.2 per New Member Agreement 1.2 1.2 <br /> Equals: Projected Elk River Buy-In 13,792,547 17,664,577 <br /> Springsted Page6 <br /> 171 <br />