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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 299 299 -100% demand
<br />UTILITIES AND LABOR DONATED - - -NA
<br />Total Other Operating Expenses$ 299$ 299$ -
<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 193,519 57,567 135,952total revenue requirement
<br />TEMPORARY STAFFING - - -NA
<br />OFFICE SUPPLIES & EXPENSE 22,480 6,687 15,793 total revenue requirement
<br />LT & WATER CONSUMPTION/OFFICE 8,332 2,479 5,853total revenue requirement
<br />BANK CHARGES 638 190 448total revenue requirement
<br />LEGAL FEES 7,589 2,258 5,331total revenue requirement
<br />AUDITING FEES 4,737 1,409 3,328total revenue requirement
<br />INSURANCE 46,137 13,725 32,412 total revenue requirement
<br />UTILITY SHARE DEF COMP 25,216 7,501 17,715 total revenue requirement
<br />UTIL SH OF MEDICAL/DENTAL 202,468 60,230 142,238total revenue requirement
<br />UTILITY SHARE OF PERA 68,430 20,356 48,074 total revenue requirement
<br />UTILITY SHARE OF FICA 64,394 19,156 45,238 total revenue requirement
<br />EMPLOYEES SICK PAY 37,312 11,099 26,213 total revenue requirement
<br />EMP HOLIDAY PAY 37,341 11,108 26,233 total revenue requirement
<br />EMPLOYEE VACATION & PTO 62,959 18,729 44,230 total revenue requirement
<br />UPMIC DISTRIBUTION 12,842 3,820 9,021total revenue requirement
<br />CONSULTING FEES 5,569 1,657 3,912total revenue requirement
<br />TELEPHONE 6,423 1,911 4,512total revenue requirement
<br />ADVERTISING 4,728 1,406 3,321total revenue requirement
<br />DUES & SUBSCRIPTIONS - FEES 27,614 8,215 19,399 total revenue requirement
<br />TRAVEL EXPENSE - - -NA
<br />SCHOOLS & MEETINGS 43,695 12,998 30,697 total revenue requirement
<br />MTCE OF GENERAL PLANT & OFFICE 1,540 458 1,082total revenue requirement
<br />Total General & Administrative$ 883,961$ 262,958$ 621,003
<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$ 27,527,204 $ 8,708,878$ 18,818,326
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