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<br />City of Ell< River <br />2004 Annual Report <br /> <br />Elk River Municipal Utilities Projected Wholesale <br />Power Costs <br /> <br />$0.065 <br /> <br />$0.060 <br />::I: <br />~ $0.055 <br /> <br />8. $0.050 <br />~ <br />.5 $0.045 <br /> <br />- <br />U) $0.040 <br />o <br />(.) <br />$0.035 <br /> <br />$0.030 <br />1990 <br /> <br /> <br />1995 <br /> <br />2000 <br /> <br />2005 <br /> <br />2010 <br /> <br />2015 <br /> <br />Year <br /> <br />The above graph reflects the unit cost of our wholesale power costs from Connexus Energy <br />through Great River Energy. Our power is purchased through a 10 year rolling all <br />requirements contract. In 2004 our total power costs were $8,563,925 including fuel <br />costs adjustments. Fuel cost adjustments at the wholesale level are very commonplace. <br />Distribution companies like ERMU will pass these costs on to the end user <br /> <br />Elk River Municipal Utilities Security Systems <br /> <br />350 <br /> <br />50 <br /> <br /> <br />300 <br /> <br />III <br />E 250 <br />.2l <br />III <br />:; 200 <br />- <br />o <br />t 150 <br />J:l <br />E 100 <br />~ <br />z <br /> <br />o <br />1990 <br /> <br />1992 <br /> <br />1994 <br /> <br />1996 <br /> <br />1998 <br />Years <br /> <br />2000 <br /> <br />2002 <br /> <br />2004 <br /> <br />2006 <br /> <br />The above graph reflects the number of security system customers we serve. Due to the <br />increase in crime in our area, we are placing more emphases on security system marketing. <br />