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Elk River Municipal Utilities
<br /> Elk River, Minnesota
<br /> Electric Fund
<br /> Summary of Operations and Unaudited Statistics
<br /> For the Years Ended December 31, 2009 through December 31, 2018
<br /> Summary of Operations
<br /> 2009 2010 2011 2012
<br /> Operating Revenues
<br /> Sales of electricity $ 23,591,485 $ 26,060,301 $ 27,894,341 $ 30,070,045
<br /> Other operating revenues (expenses) 636,258 732,261 689,645 188,645
<br /> Total Operating Revenues 24,227,743 26,792,562 28,583,986 30,258,690
<br /> Operating Expenses
<br /> Purchased power 16,161,444 18,373,386 19,604,951 20,499,773
<br /> Distribution 1,937,096 1,892,212 1,960,742 1,909,845
<br /> Services to the City 428,508 434,415 474,934 481,907
<br /> Depreciation 2,126,794 2,062,942 2,041,717 2,099,594
<br /> Other operating expenses 2,272,917 2,399,236 2,350,706 2,359,193
<br /> Total Operating Expenses 22,926,759 25,162,191 26,433,050 27,350,312
<br /> Operating Income 1,300,984 1,630,371 2,150,936 2,908,378
<br /> Capital Contributions - - - -
<br /> Transfers from Other City Funds - 53,741 - -
<br /> Transfers to Other City Funds (585,141) (657,086) (711,415) (816,864)
<br /> Special Item - - - -
<br /> Nonoperating Revenues (146,352) (154,956) (105,604) 28,531
<br /> Net Income $ 569,491 $ 872,070 $ 1,333,917 $ 2,120,045
<br /> Percent of Change
<br /> Sales of electricity 5.772% 10.465% 7.038% 7.800%
<br /> Purchased power 9.360% 13.687% 6.703% 4.564%
<br /> Percent of Revenues
<br /> Purchased power 66.706% 68.576% 68.587% 67.748%
<br /> Unaudited Statistics
<br /> Miscellaneous
<br /> 2009 2010 2011 2012
<br /> kWh's purchased 247,595,137 264,642,834 276,026,892 287,553,108
<br /> kWh's sold 232,772,722 250,711,834 261,235,297 273,455,846
<br /> Line loss 14,822,415 13,931,000 14,791,595 14,097,262
<br /> Percent of line loss 5.987% 5.264% 5.359% 4.902%
<br /> Revenues Per kWh Sold $ 0.1013 $ 0.1039 $ 0.1068 $ 0.1100
<br /> Cost Per kWh Purchased $ 0.0653 $ 0.0694 $ 0.0710 $ 0.0713
<br /> Number of Customers 9,170 9,207 9,227 9,285
<br /> Total Contribution/Transfers to City $ 585,141 $ 657,086 $ 711,415 $ 816,864
<br /> 56
<br /> 143
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