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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER,MINNESOTA
<br /> BUDGET FOR PERIOD ENDING DECEMBER 2020
<br /> 2020 2019 2018
<br /> ANNUAL ANNUAL ANNUAL
<br /> BUDGET BUDGET ACTUAL
<br /> Electric
<br /> Expenses
<br /> Operatine&Mtce Expense
<br /> OPERATING SUPERVISION 109,513 109,310 97,581
<br /> DIESEL OIL FUEL 17,000 16,000 12,390
<br /> NATURAL GAS 27,000 26,000 24,212
<br /> STATION PWR&WTR CONSP/PLAN 33,000 33,000 32,508
<br /> OTHER EXP/PLANT SUPPLIES-ETC 7,000 3,600 4,928
<br /> MISC OTHER PWR GENERATION EX 7,000 5,200 8,919
<br /> MAINTENANCE OF STRUCTURE/PL 19,000 30,000 23,123 cleaning contract reallocated
<br /> MTCE OF ENGINES/GENERATORS-P 32,000 37,500 7,985
<br /> MTCE OF PLANT/LAND IMPROVEM 25,000 20,000 20,788
<br /> Total For Operating&Mtce Expense: 276,513 280,610 232,434
<br /> Landfill Gas
<br /> LFG PURCHASED GAS 175,570 172,565 163,424
<br /> LANDFILL GAS O&M 565,000 550,000 560,859
<br /> LFG ADMIN 39,000 38,800 27,821
<br /> LFG INSURANCE 20,500 20,375 16,308
<br /> LFG MTCE 6,000 6,000 1,210
<br /> Total For Landfill Gas: 806,070 787,740 769,622
<br /> Transmission Expense
<br /> TRANSMISSION MTCE AND EXPENS 39,000 38,199 19,669
<br /> Total For Transmission Expense: 39,000 38,199 19,669
<br /> Distribution Expense
<br /> REMOVE EXISTING SERV&METER 1,600 2,500 1,468
<br /> SCADA EXPENSES 30,000 31,000 26,747
<br /> TRANSFORMER EX/OVERHD&UND 25,000 25,000 18,535
<br /> MTCE OF SIGNAL SYSTEMS 2,600 2,600 2,566
<br /> METER EXP-REMOVE&RESET 1,200 2,500 479
<br /> TEMP SERVICE-INSTALL&REMOV 1,200 2,500 1,385
<br /> MISC DISTRIBUTION EXPENSE 330,000 325,000 240,663
<br /> INTERCONNECTION CARRYING CH 15,588 2,416 0
<br /> Total For Distribution Expense: 407,188 393,516 291,846
<br /> Maintenance Expense
<br /> MTCE OF STRUCTURES 21,500 7,500 4,005 cleaning contract reallocated
<br /> MTCE OF SUBSTATIONS 28,000 25,500 22,454
<br /> MTCE OF SUBSTATION EQUIPMENT 35,000 35,000 11,170
<br /> MTCE OF OVERHD LINES/TREE TRI 200,000 125,000 184,783 utilizing contracted tree trimming services 2020
<br /> MTCE OF OVERHD LINES/STANDBY 31,000 31,000 28,921
<br /> MTCE OF OVERHEAD 155,000 155,000 143,499
<br /> MTCE OF UNDERGROUND/DISTRIB 135,000 118,000 131,004
<br /> LOCATE ELECTRIC LINES 95,000 100,000 46,143
<br /> LOCATE FIBER LINES 1,000 0 0
<br /> MTCE OF LINE TRANSFORMERS 51,000 51,000 75,299
<br /> MTCE OF STREET LIGHTING 45,000 41,000 49,972
<br /> MTCE OF SECURITY LIGHTING 13,000 13,000 9,092
<br /> MTCE OF METERS 110,000 150,000 129,496 load management installation not included here
<br /> VOLTAGE COMPLAINTS 10,000 8,300 5,632
<br /> SALARIES/TRANS&DISTRIBUTION 45,617 53,792 36,759
<br /> ELECTRIC MAPPING 115,000 125,000 115,818
<br /> MTCE OF OVERHEAD SERVICE/2ND 20,000 18,000 15,826
<br /> MTCE OF UNDERGROUND ELEC SE 41,000 41,000 45,257
<br /> LOCATE UNDERGROUND SECOND 31,262
<br /> TRANSPORTATION EXPENSE 225,000 210,000 223,505
<br /> Total For Maintenance Expense: 1,377,117 1,308,092 1,309,897
<br /> 252
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