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Exhibit 3-D <br />Elk River Municipal Utilities <br />2019 Test Year Water Customer Classification <br />FY 2019 <br />REVENUE REQUIREMENTTEST YEARCustomerClassification Basis <br />OPERATING EXPENSES <br />PRODUCTION EXPENSE <br />Maintenance of Structures - -NA <br />TOTAL PRODUCTION EXPENSE - <br />PUMPING EXPENSE <br />Supervision - -NA <br />Electric & Gas Utilities - -NA <br />Sampling - -NA <br />Chemical Feed - -NA <br />Maintenance of Electric Pumping - -NA <br />Maintenance of Wells - -NA <br />SCADA - Pumping - -NA <br />TOTAL PUMPING EXPENSE - - <br />DISTRIBUTION EXPENSE <br />Maintenance of Water Mains - -NA <br />Locate Water Lines - -NA <br />Locate Water Main - -NA <br />Water Meter Service - -NA <br />Maintenance of Customers Service - -NA <br />Water Mapping - -NA <br />Maintenance of Water Hydrants - PU - -NA <br />Maintenance of Water Hydrants - PR - -NA <br />Water Clothing/PPE - -NA <br />Wages/Water - -NA <br />Transportation Expense - -NA <br />General Expense/Water Permit - -NA <br />TOTAL DISTRIBUTION EXPENSE - - <br />DEPRECIATION & AMORTIZATION <br />Depreciation - -NA <br />TOTAL DEPRECIATION - - <br />OTHER OPERATING EXPENSE <br />Dam Maintenance Expense - -NA <br />Pension Expense - -NA <br />OPEB Expense - -NA <br />Interest Paid on Meter Deposit 730 730100% Customer <br />Rental Property Expense 93 93100% Customer <br />TOTAL OTHER OPERATING EXPENSE 823 823 <br />CONSUMER ACCOUNTS EXPENSE <br />Meter Reading Expense 1,334 1,334 100% Customer <br />Miscellaneous Customer Accounts Expense 60,461 60,461100% Customer <br />Cust Billings Not Paid - -NA <br />TOTAL CONSUMER ACCOUNTS EXPENSE 61,795 61,795 <br />ADMINISTRATIVE EXPENSE <br />Salaries Office & Commission 7,056 7,056 100% Customer <br />Temporary Staffing - -NA <br />Office Supplies & Expense 615 615100% Customer <br />page 1 of 2 <br />201 <br />