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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, 2008 through December 31, 2017
<br /> Summary of Operations
<br /> 2008 2009 2010 2011
<br /> Operating Revenues
<br /> Sales of water $ 2,130,124 $ 2,206,429 $ 1,913,661 $ 1,832,817
<br /> Operating Expenses
<br /> Operating expenses less depreciation 1,185,413 1,102,437 989,736 1,008,562
<br /> Services to City - - - -
<br /> Depreciation 974,848 956,993 955,323 980,197
<br /> Total Operating Expenses 2,160,261 2,059,430 1,945,059 1,988,759
<br /> Total Operating Income (Loss) $ (30,137) $ 146,999 $ (31,398) $ (155,942)
<br /> Percent of Change
<br /> Sales of water 0.80% 3.58% (13.27%) (4.22%)
<br /> Unaudited Statistics
<br /> Miscellaneous
<br /> 2008 2009 2010 2011
<br /> Water Pumped (Gallons) 854,133,000 782,951,000 686,289,000 651,907,000
<br /> Water Sold (Gallons) 727,029,000 708,286,000 627,209,000 599,701,000
<br /> Percent of Line Loss 14.88% 9.54% 8.61% 8.01%
<br /> Revenues Per 1,000 Gallons Pumped $ 2.48 $ 2.81 $ 2.79 $ 2.81
<br /> Revenues Per 1,000 Gallons Sold $ 2.93 $ 3.12 $ 3.05 $ 3.06
<br /> Number of Customers 4,508 4,467 4,511 4,515
<br /> Water Supplier Services
<br /> Gallons
<br /> 2008 2009 2010 2011
<br /> Flushing Hydrants 30,000,000 33,000,000 35,000,000 34,000,000
<br /> Back Washing 8,400,000 8,400,000 9,000,000 8,000,000
<br /> Fire Department Use 5,000,000 1,000,000 3,000,000 4,000,000
<br /> New Water Main Disinfectant and Flushing 2,000,000 2,000,000 3,000,000 4,000,000
<br /> Flushing Seasonal Well - - 4,000,000 -
<br /> Meter Inaccuracy - 1,300,000 - -
<br /> Street and Sewer Maintenance - - - -
<br /> Water Tower Paint and Clean/Maintenance - - - 2,000,000
<br /> Well Maintenance - - - -
<br /> Water Line and Irrigation Leaks - - - -
<br /> Frozen Pipes Bursting in Abandoned Homes 25,000,000 27,000,000 5,000,000 -
<br /> Water Supplier Services 70,400,000 72,700,000 59,000,000 52,000,000
<br /> 58
<br /> 199
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