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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 MARCH 2019
<br /> 2019 2019
<br /> 2019 2019 YTD ANNUAL 2019 YTD 2018 2018 YTD 2018 v.2019
<br /> Electric MARCH YTD BUDGET BUDGET Bud Var% MARCH YTD VARIANCE Actual Var%
<br /> 597.8262 TRANSFER TO CITY 4%ER REVEN 86,430 275,637 264,311 1,150,000 4 84,342 273,197 2,439 1
<br /> Total For Operating Transfer/Other Funds: 86,430 275,637 264,311 1,150,000 4 84,342 273,197 2,439 1
<br /> Utilities&Labor Donated
<br /> 597.8261 UTILITIES&LABOR DONATED 16,631 52,221 53,198 215,000 (2) 16,915 53,923 (1,702) (3)
<br /> Total For Utilities&Labor Donated: 16,631 52,221 53,198 215,000 (2) 16,915 53,923 (1,702) (3)
<br /> Total Operating Transfer
<br /> Total For Total Operating Transfer: 103,061 327,859 317,510 1,365,000 3 101,257 327,121 737 0
<br /> Net Income Profit(Loss) 46,645 491,737 301,345 1,593,658 63 261,444 540,736 (48,999) 9
<br /> 377
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