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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 4,605 4,500 3,888 <br /> CIP REBATES-COMMERCIAL 500 0MI CIP-ADNISTRATION 1014 0 <br /> CI P-MARKETING 477 750 0 <br /> CIP-LABOR 4,489 5,009 4,078 <br /> ENVIRONMENTAL COMPLIANCE 1,003 600 543IS MC GENERAL EXPENSE 1,150 0 768 <br /> Total For General Expense: 11,724 12,373 9,277 <br /> Total Exnenseslbefore Oneratina Transfers) <br /> 2,992,015 2,912,984 2,666,121 <br /> Operating Transfer <br /> Utilities&Labor Donated <br /> WATER AND LABOR DONATED 1,630 1,583 0 <br /> Total OneratinQ Transfer <br /> Total For Total Operating Transfer: 1,630 1,583 0 <br /> (155,063) (146,077) 840,683 <br /> 205 <br />