|
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 Expenses(before Ooeratino Transfers)
<br /> 36,535,439 36,531,679 35,485,857
<br /> Operating Transfer
<br /> Oneratina Transfer/Other Funds
<br /> TRANSFER TO CITY 4%ER REVENU 1,365,000 1,182,034 1,188,663
<br /> Total For Operating Transfer/Other Funds: 1,365,000 1,182,034 1,188,663
<br /> Utilities&Labor Donated
<br /> UTILITIES&LABOR DONATED 220,000 215,000 215,295
<br /> Total For Utilities&Labor Donated: 220,000 215,000 215,295
<br /> Net Income Profit(Loss) 1,123,762 1,561,625 2,960,550
<br /> 201
<br />
|