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Exhibit 3-D <br />Elk River Municipal Utilities <br />2019 Test Year Customer Classification <br />2019 <br />REVENUE REQUIREMENTTest YearCustomerClassification Basis <br />CIP - MARKETING 17,229 17,229100% Customer <br />CIP - LABOR 150,344 150,344 100% Customer <br />CIP REBATES - LOW INCOME 8,405 8,405100% Customer <br />CIP - LOW INCOME LABOR 9,661 9,661100% Customer <br />ENVIRONMENTAL COMPLIANCE 29,188 29,188100% Customer <br />MISC GENERAL EXPENSE 614 614100% Customer <br />Total General Expense$ 370,109$ 370,109 <br />TOTAL OPERATING EXPENSES$ 1,068,193$ 1,068,193 <br />OTHER OPERATING REVENUES <br />LFG PROJECT - -NA <br />DISPERSED GENERATION CREDIT - -NA <br />CONNECTION MAINTENANCE - -NA <br />CUSTOMER PENALTIES - -100% Customer <br />SECURITY LIGHTS - -NA <br />WIND DELIVERY - -NA <br />TOTAL OTHER OPERATING REVENUES$ -$ - <br />NON-OPERATING INCOME (EXPENSES) <br />Interest income - -NA <br />Miscellaneous revenue - -NA <br />Interest expense and other - -NA <br />Gain (Loss) on sale of capital assets - -NA <br />TOTAL NON-OPERATING INCOME (EXPENSES)$ -$ - <br />TRANSFER TO CITY$ -$ -NA <br />MARGIN$ -$ -NA <br />TOTAL REVENUE REQUIREMENT$ 1,068,193$ 1,068,193 <br />page 3 of 3 <br />170 <br />