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111 City of Elk River <br /> 2004 Annual Report <br /> le <br /> Elk River Municipal Utilities Projected Wholesale <br /> IPower Costs <br /> $0.065 <br /> I $0.060 <br /> $0.055 <br /> Ia $0.050 <br /> 40 <br /> I <br /> $0.045 <br /> c $0.040 <br /> U <br /> I $0.035 <br /> $0.030 <br /> I 1990 1995 20002005 2010 2015 <br /> Year <br /> I <br /> The above graph reflects the unit cost of our wholesale power costs from Connexus Energy <br /> PO 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 /> I <br /> Distribution companies like ERMU will pass these costs on to the end user <br /> I Elk River Municipal Utilities Security Systems <br /> 350 { <br /> 300 <br /> N <br /> 1 250 <br /> N <br /> N 200 <br /> 6 <br /> 1 150 <br /> I <br /> E 100 <br /> Z <br /> 50 <br /> 1990 1992 1994 1996 1998 2000 2002 2004 2006 <br /> IL <br /> Years <br /> milr <br /> I 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 />