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Exhibit 3-B
<br />Elk River Municipal Utilities
<br />2019 Test Year Power Supply Classification
<br />2019
<br />REVENUE REQUIREMENTTest YearDemandEnergyClassification Basis
<br />OPERATING EXPENSES
<br />Purchased Power$ 24,851,301 $ 7,029,514$ 17,821,787 per power supply
<br />Production
<br />OPERATING SUPERVISION 103,807 29,363 74,444 per power supply
<br />DIESEL OIL FUEL 14,455 4,089 10,366 per power supply
<br />NATURAL GAS 24,994 7,070 17,924 per power supply
<br />ELECTRIC & WATER CONSUMPTION 31,289 8,851 22,438 per power supply
<br />OTHER EXP/PLANT SUPPLIES-ETC 8,368 2,367 6,001per power supply
<br />MISC OTHER PWR GENERATION EXP 5,841 1,652 4,189per power supply
<br />MAINTENANCE OF STRUCTURE/PLANT 30,631 8,664 21,967 per power supply
<br />MTCE OF ENGINES/GENERATORS-PL 19,825 5,608 14,217 per power supply
<br />MTCE OF PLANT/LAND IMPROVEMENT 44,209 12,505 31,704 per power supply
<br />LFG PURCHASED GAS 172,286 - 172,286100% energy
<br />LANDFILL GAS O&M 543,448 543,448 -100% demand
<br />LFG ADMIN 2,450 2,450 -100% demand
<br />LFG INSURANCE 17,160 17,160 -100% demand
<br />LFG MTCE 1,172 1,172 -100% demand
<br />Total Production$ 1,019,935$ 644,399$ 375,536
<br />Transmission$ 39,331$ 39,331 $ - 100% demand
<br />Distribution
<br />REMOVE EXISTING SERV & METERS - - -NA
<br />SCADA EXPENSES - - -NA
<br />TRANSFORMER EX/OVERHD & UNDERG - - -NA
<br />MTCE OF SIGNAL SYSTEMS - - -NA
<br />METER EXP - REMOVE & RESET - - -NA
<br />TEMP SERVICE-INSTALL & REMOVE - - -NA
<br />MISC DISTRIBUTION EXPENSE - - -NA
<br />INTERCONNECTION CARRYING CHARGE - - -NA
<br />MTCE OF STRUCTURES - - -NA
<br />MTCE OF SUBSTATIONS - - -NA
<br />MTCE OF SUBSTATION EQUIPMENT - - -NA
<br />MTCE OF OVERHD LINES/TREE TRIM - - -NA
<br />MTCE OF OVERHD LINES/STANDBY - - -NA
<br />MTCE OF OVERHEAD - - -NA
<br />MTCE OF UNDERGROUND/DISTRIB - - -NA
<br />LOCATE ELECTRIC LINES - - -NA
<br />LOCATE FIBER LINES - - -NA
<br />MTCE OF LINE TRANSFORMERS - - -NA
<br />MTCE OF STREET LIGHTING - - -NA
<br />MTCE OF SECURITY LIGHTING - - -NA
<br />MTCE OF METERS - - -NA
<br />VOLTAGE COMPLAINTS - - -NA
<br />SALARIES/TRANS & DISTRIBUTION - - -NA
<br />ELECTRIC MAPPING - - -NA
<br />MTCE OF OVERHEAD SERVICE/2NDRY - - -NA
<br />MTCE OF UNDERGROUND ELEC SERV - - -NA
<br />LOCATE UNDERGROUND SECONDARY - - -NA
<br />TRANSPORTATION EXPENSE - - -NA
<br />Total Distribution$ - $ -$ -
<br />Depreciation & Amortization
<br />DEPRECIATION 1,010,512 1,010,512 -100% demand
<br />AMORTIZATION 309,022 309,022 -100% demand
<br />Total Depreciation & Amortization$ 1,319,534$ 1,319,534$ -
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