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ELK RIVER MUNICIPAL UTILITIES <br /> ELK RIVER,MINNESOTA <br /> STATEMENTS OF REVENUES,EXPENSES AND CHANGES IN NET POSITION <br /> FOR PERIOD ENDING FEBRUARY 2019 <br /> 2019 2019 <br /> 2019 2019 YTD ANNUAL 2019 YTD 2018 2018 YTD 2018 v.2019 <br /> Water FEBRUARY YTD BUDGET BUDGET Bud Var% FEBRUARY YTD VARIANCE Actual Var% <br /> Total For Administrative Expense: 55,455 129,120 140,339 749,331 (8) 56,148 118,478 10,641 9 <br /> General Expense <br /> 920.9269 CIP REBATES-RESIDENTIAL 100 315 750 4,500 (58) 165 265 50 19 <br /> 920.9270 CIP REBATES-COMMERCIAL 0 0 83 500 (100) 0 0 0 0 <br /> 920.9271 CIP-ADMINISTRATION 0 0 169 1,014 (100) 0 0 0 0 <br /> 920.9272 CIP-MARKETING 0 0 125 750 (100) 0 0 0 0 <br /> 920.9273 CIP-LABOR 343 724 834 5,009 (13) 334 694 29 4 <br /> 920.9281 ENVIRONMENTAL COMPLIANCE 19 69 100 600 (30) 38 87 (17) (20) <br /> 920.9306 MISC GENERAL EXPENSE 1,123 1,122 0 0 0 0 0 1,122 0 <br /> Total For General Expense: 1,587 2,231 2,062 12,373 8 537 1,046 1,184 113 <br /> Total Expenses(before Operating Transfers) <br /> 219,300 466,723 502,755 2,912,985 (7) 212,456 458,164 8,559 2 <br /> Operating Transfer <br /> Net Income Profit(Loss) (23,481) (91,701) (196,653) (144,494) 53 (37,812) (148,064) 56,363 38 <br /> 181 <br />