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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 /> Water
<br /> Revenue
<br /> Operating Revenue
<br /> Water Sales
<br /> WATER SALES RESIDENTIAL 1,242,962 1,222,640
<br /> WATER SALES COMMERCIAL 801,362 783,135
<br /> WATER SALES IRRIGATION 240,785 234,313
<br /> Total For Water Sales: 2,285,109 2,240,088 2,445,688
<br /> Total Operatinu Revenue
<br /> 2,285,109 2,240,088 2,445,688
<br /> Total For Total Operating Revenue: 2,285,109 2,240,088 2,445,688
<br /> Other Operating Revenue
<br /> Interest/Dividend Income
<br /> INTEREST&DIVIDEND INCOME 38,000 20,000 25,334
<br /> OTHER INT/MISC REVENUE 1,000 850 933
<br /> Total For Interest/Dividend Income: 39,000 20,850 26,267
<br /> Customer Penalties
<br /> CUSTOMER PENALTIES 15,000 18,000 18,081
<br /> Total For Customer Penalties: 15,000 18,000 18,081
<br /> Connection Fees
<br /> WATER/ACCESS/CONNECTION FEE 200,000 200,000 716,809
<br /> CUSTOMER CONNECTION FEES 20,000 20,000 37,298
<br /> BULK WATER SALES/HYDRANT RE 5,000 4,000 14,754
<br /> Total For Connection Fees: 225,000 224,000 768,861
<br /> Misc Revenue
<br /> MISC NON-UTILITY 300 300 384
<br /> PERA PENSION OTHER REVENUE 202 3.476
<br /> RENTAL PROPERTY INCOME 2,000 6,000 6,371
<br /> GAIN ON DISPOSITION OF PROPERTY 7,425
<br /> TRANSFER IN FROM CITY 25,000 25,000 Urban Services Study$25k
<br /> MISCELLANEOUS REVENUE 0 97
<br /> HYDRANT MAINTENANCE PROGRA 11,760 7,000 11,837
<br /> WATER TOWER LEASE 235,713 227,050 218,317
<br /> Total For Misc Revenue: 274,473 265,552 247,907
<br /> Total Other Revenue
<br /> 553,473 528,402 1,061,116
<br /> Total For Total Other Revenue: 553,473 528,402 1,061,116
<br /> Total Revenue 2,838,582 2,768,490 3,506,804
<br /> 202
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