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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 /> General Expense
<br /> CIP REBATES-RESIDENTIAL 75,625 66,550 8,125
<br /> CIP REBATES-COMMERCIAL 210,200 176,200 245
<br /> CIP-ADMINISTRATION 720 126,265 695
<br /> CIP-MARKETING 43,400 33,600 7,507
<br /> CIP-LABOR 135,338 107,034 137,261
<br /> CIP REBATES-LOW INCOME 5,000 1,500 0
<br /> CIP-LOW INCOME LABOR 4,500 0 13,604
<br /> ENVIRONMENTAL COMPLIANCE 30,564 27,000 27,895
<br /> MISC GENERAL EXPENSE 4,800 5,000 10,940
<br /> Total For General Expense: 510,147 543,149 206,275
<br /> Total Exnenses(before Oneratine Transfers)
<br /> 11,579,316 10,807,574 8,775,343
<br /> Operating Transfer
<br /> Operatine Transfer/Other Funds
<br /> TRANSFER TO CITY 4%ER REVENU 1,364,021 1,182,034 1,188,663
<br /> Total For Operating Transfer/Other Funds: 1,364,021 1,182,034 1,188,663
<br /> Utilities&Labor Donated
<br /> UTILITIES&LABOR DONATED 218,741 215,000 215,295
<br /> Total For Utilities&Labor Donated: 218,741 215,000 215,295
<br /> 13,162,078 12,204,608 10,179,301 7.85%Change 2020 over 2019
<br /> 254
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