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Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Water Fund
<br />Summary of Operations and Unaudited Statistics
<br />For the Years Ended December 31, 2010 through December 31, 2019
<br />Summary of Operations
<br />2010201120122013
<br />Operating Revenues
<br />Sales of water$1,913,661$1,832,817$2,265,142$2,278,124
<br />Operating Expenses
<br />Operating expenses less depreciation 989,7361,008,5621,130,9651,210,797
<br />Services to City----
<br />Depreciation955,323980,1971,028,5931,032,442
<br />Total Operating Expenses1,945,0591,988,7592,159,5582,243,239
<br />Total Operating Income (Loss)$(31,398)$(155,942)$105,584$34,885
<br />Percent of Change
<br />Sales of water(13.27%)(4.22%)23.59%0.57%
<br />Unaudited Statistics
<br />Miscellaneous
<br />2010201120122013
<br />Water Pumped (Gallons) 686,289,000 651,907,000 847,283,200 785,377,000
<br />Water Sold (Gallons) 627,209,000 599,701,000 727,912,000 709,760,000
<br />Percent of Line Loss8.61%8.01%14.09%9.63%
<br />Revenues Per 1,000 Gallons Pumped$2.78$2.80$2.67$2.90
<br />Revenues Per 1,000 Gallons Sold$3.05$3.06$3.11$3.21
<br />Number of Customers4,5114,5154,5424,613
<br />Water Supplier Services
<br />2010201120122013
<br />Flushing Hydrants35,000,00034,000,00046,400,00045,000,000
<br />Back Washing9,000,0008,000,00030,000,0008,000,000
<br />Fire Department Use3,000,0004,000,00016,500,0005,000,000
<br />New Water Main Disinfectant and Flushing3,000,0004,000,0009,000,0005,000,000
<br />Flushing Seasonal Well4,000,000-3,600,000-
<br />Meter Inaccuracy--6,500,0003,000,000
<br />Street and Sewer Maintenance---617,000
<br />Water Tower Paint and Clean/Maintenance-2,000,000-2,000,000
<br />Well Maintenance----
<br />Water Line and Irrigation Leaks--7,000,0007,000,000
<br />Frozen Pipes Bursting in Abandoned Homes5,000,000---
<br />Water Supplier Services59,000,00052,000,000119,000,00075,617,000
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