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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 />Other Operating Expenses
<br />EV CHARGING EXPENSE - - -NA
<br />LOSS ON DISPOSITION OF PROPERTY - - -NA
<br />OTHER DONATIONS - - -NA
<br />MUTUAL AID - - -NA
<br />INTEREST PD ON METER DEPOSIT - - -NA
<br />RENTAL PROPERTY EXPENSE 4,708 4,708 -100% demand
<br />UTILITIES AND LABOR DONATED - - -NA
<br />Total Other Operating Expenses$ 4,708 $ 4,708$ -
<br />Customer Accounts
<br />METER READING EXPENSE - - -NA
<br />COLLECTING EXP DISC/RECONNECT - - -NA
<br />MISC CUSTOMER ACCTS EXP-COMP - - -NA
<br />CUST BLGS NOT PD/SENT FOR COLL - - -NA
<br />Total Customer Accounts$ - $ -$ -
<br />General & Administrative
<br />SALARIES/OFFICE & COMMISSION 257,405 80,666 176,738total revenue requirement
<br />TEMPORARY STAFFING - - -NA
<br />OFFICE SUPPLIES & EXPENSE 29,901 9,370 20,531 total revenue requirement
<br />LT & WATER CONSUMPTION/OFFICE 11,082 3,473 7,609total revenue requirement
<br />BANK CHARGES 848 266 582total revenue requirement
<br />LEGAL FEES 10,094 3,163 6,931total revenue requirement
<br />AUDITING FEES 6,301 1,975 4,326total revenue requirement
<br />INSURANCE 61,368 19,232 42,136 total revenue requirement
<br />UTILITY SHARE DEF COMP 33,540 10,511 23,029 total revenue requirement
<br />UTIL SH OF MEDICAL/DENTAL 269,308 84,397 184,911total revenue requirement
<br />UTILITY SHARE OF PERA 91,021 28,524 62,496 total revenue requirement
<br />UTILITY SHARE OF FICA 85,652 26,842 58,810 total revenue requirement
<br />EMPLOYEES SICK PAY 49,630 15,553 34,077 total revenue requirement
<br />EMP HOLIDAY PAY 49,668 15,565 34,103 total revenue requirement
<br />EMPLOYEE VACATION & PTO 83,744 26,244 57,500 total revenue requirement
<br />UPMIC DISTRIBUTION 17,081 5,353 11,728 total revenue requirement
<br />CONSULTING FEES 7,407 2,321 5,086total revenue requirement
<br />TELEPHONE 8,543 2,677 5,866total revenue requirement
<br />ADVERTISING 6,288 1,971 4,318total revenue requirement
<br />DUES & SUBSCRIPTIONS - FEES 36,730 11,511 25,219 total revenue requirement
<br />TRAVEL EXPENSE - - -NA
<br />SCHOOLS & MEETINGS 58,120 18,214 39,906 total revenue requirement
<br />MTCE OF GENERAL PLANT & OFFICE 2,049 642 1,407total revenue requirement
<br />Total General & Administrative$ 1,175,779$ 368,470$ 807,309
<br />General Expense
<br />CIP REBATES - RESIDENTIAL - - -NA
<br />CIP REBATES - COMMERCIAL - - -NA
<br />CIP - ADMINISTRATION - - -NA
<br />CIP - MARKETING - - -NA
<br />CIP - LABOR - - -NA
<br />CIP REBATES - LOW INCOME - - -NA
<br />CIP - LOW INCOME LABOR - - -NA
<br />ENVIRONMENTAL COMPLIANCE - - -NA
<br />MISC GENERAL EXPENSE - - -NA
<br />Total General Expense$ - $ -$ -
<br />TOTAL OPERATING EXPENSES$ 28,410,588 $ 9,405,955$ 19,004,633
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