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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 />Expenses
<br /> Purchased Power
<br />PURCHASED POWER25,507,84925,724,10526,710,514
<br />Total For Purchased Power:25,507,84925,724,10526,710,514
<br /> Operating & Mtce Expense
<br />OPERATING SUPERVISION109,513109,31097,581
<br />DIESEL OIL FUEL17,00016,00012,390
<br />NATURAL GAS27,00026,00024,212
<br />STATION PWR & WTR CONSP/PLAN33,00033,00032,508
<br />OTHER EXP/PLANT SUPPLIES-ETC7,0003,6004,928
<br />MISC OTHER PWR GENERATION EX7,0005,2008,919
<br />cleaning contract reallocated
<br />MAINTENANCE OF STRUCTURE/PL19,00030,00023,123
<br />MTCE OF ENGINES/GENERATORS-P32,00037,5007,985
<br />snow removal
<br />MTCE OF PLANT/LAND IMPROVEM30,00020,00020,788
<br />281,513280,610232,434
<br />Total For Operating & Mtce Expense:
<br /> Landfill Gas
<br />LFG PURCHASED GAS180,000172,565163,424
<br />LANDFILL GAS O&M511,277550,000560,859
<br />LFG ADMIN35,00038,80027,821
<br />LFG INSURANCE25,00020,37516,308
<br />LFG MTCE06,0001,210
<br />Total For Landfill Gas:751,277787,740769,622
<br /> Transmission Expense
<br />TRANSMISSION MTCE AND EXPENS39,00038,19919,669
<br />39,00038,19919,669
<br />Total For Transmission Expense:
<br /> Distribution Expense
<br />REMOVE EXISTING SERV & METER1,6002,5001,468
<br />increased licensing fees
<br />SCADA EXPENSES42,03231,00026,747
<br />TRANSFORMER EX/OVERHD & UND20,00025,00018,535
<br />MTCE OF SIGNAL SYSTEMS2,0002,6002,566
<br />METER EXP - REMOVE & RESET1,2002,500479
<br />TEMP SERVICE-INSTALL & REMOV1,2002,5001,385
<br />MISC DISTRIBUTION EXPENSE312,968325,000240,663
<br />INTERCONNECTION CARRYING CH2,4162,4160
<br />Total For Distribution Expense:383,416393,516291,846
<br /> Maintenance Expense
<br />cleaning contract reallocated
<br />MTCE OF STRUCTURES21,5007,5004,005
<br />MTCE OF SUBSTATIONS28,00025,50022,454
<br />MTCE OF SUBSTATION EQUIPMENT30,00035,00011,170
<br />utilizing contracted tree trimming services 2020
<br />MTCE OF OVERHD LINES/TREE TRI171,000125,000184,783
<br />MTCE OF OVERHD LINES/STANDBY31,00031,00028,921
<br />MTCE OF OVERHEAD140,000155,000143,499
<br />MTCE OF UNDERGROUND/DISTRIB130,000118,000131,004
<br />LOCATE ELECTRIC LINES95,000100,00046,143
<br />LOCATE FIBER LINES1,00000
<br />MTCE OF LINE TRANSFORMERS51,00051,00075,299
<br />MTCE OF STREET LIGHTING45,00041,00049,972
<br />MTCE OF SECURITY LIGHTING12,00013,0009,092
<br />MTCE OF METERS107,000150,000129,496
<br />VOLTAGE COMPLAINTS10,0008,3005,632
<br />SALARIES/TRANS & DISTRIBUTION45,61753,79236,759
<br />ELECTRIC MAPPING115,000125,000115,818
<br />MTCE OF OVERHEAD SERVICE/2ND20,00018,00015,826
<br />MTCE OF UNDERGROUND ELEC SE41,00041,00045,257
<br />LOCATE UNDERGROUND SECOND
<br />31,262
<br />TRANSPORTATION EXPENSE225,000210,000223,505
<br />1,319,1171,308,0921,309,897
<br />Total For Maintenance Expense:
<br />566
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