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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 /> Water MARCH YTD BUDGET BUDGET Bud Var% MARCH YTD VARIANCE Actual Var% <br /> Total For Administrative Expense: 61,646 190,766 199,951 749,331 (5) 49,291 167,770 22,996 14 <br /> General Expense <br /> 920.9269 CIP REBATES-RESIDENTIAL 70 385 1,125 4,500 (66) 50 315 70 22 <br /> 920.9270 CIP REBATES-COMMERCIAL 0 0 125 500 (100) 0 0 0 0 <br /> 920.9271 CIP-ADMINISTRATION 0 0 253 1,014 (100) 0 0 0 0 <br /> 920.9272 CIP-MARKETING 0 0 187 750 (100) 0 0 0 0 <br /> 920.9273 CIP-LABOR 362 1,086 1,252 5,009 (13) 325 1,019 66 6 <br /> 920.9281 ENVIRONMENTAL COMPLIANCE 237 307 150 600 105 52 139 167 119 <br /> 920.9306 MISC GENERAL EXPENSE (1) 1,121 0 0 0 539 539 582 108 <br /> Total For General Expense: 668 2,899 3,093 12,373 (6) 966 2,013 886 44 <br /> Total Expenses(before Operating Transfers) <br /> 230,476 697,199 734,582 2,912,985 (5) 211,923 670,087 27,112 4 <br /> Operating Transfer <br /> Net Income Profit(Loss) (63,334) (155,036) (274,640) (144,494) 44 (45,358) (193,423) 38,387 20 <br /> 381 <br />