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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />BUDGET FOR PERIOD ENDING DECEMBER 2020 <br />202020192018 <br /> ANNUAL ANNUAL ANNUAL <br />BUDGETBUDGETACTUAL <br /> General Expense <br />CIP REBATES - RESIDENTIAL4,6054,5003,888 <br />CIP REBATES - COMMERCIAL5000 <br />CIP - ADMINISTRATION10140 <br />CIP - MARKETING4777500 <br />CIP - LABOR4,4895,0094,078 <br />ENVIRONMENTAL COMPLIANCE1,003600543 <br />MISC GENERAL EXPENSE1,1500768 <br />11,72412,3739,277 <br />Total For General Expense: <br /> Total Expenses(before Operating Transfers) <br />3,098,9062,912,9842,666,121 <br />1,014 <br />Operating Transfer <br /> Utilities & Labor Donated <br />0 <br />WATER AND LABOR DONATED1,6301,583 <br /> Total Operating Transfer <br />1,6301,5830 <br />Total For Total Operating Transfer: <br />(261,953)(146,077)840,683 <br />572 <br />