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ELKRIVERMUNICIPALUTILITIES
<br />ELKRIVER,MINNESOTA
<br />2021ELECTRICEXPENSEBUDGET
<br />2020Annual2019Annual
<br />2021Annual
<br />ElectricBudgetBudgetActual
<br />Expenses
<br />Operating&MtceExpense
<br />540.5461OPERATINGSUPERVISION121,000109,513103,807
<br />540.5471DIESELOILFUEL15,00017,00014,455
<br />540.5472NATURALGAS27,00027,00024,994
<br />540.5483ELECTRIC&WATERCONSUMPTIONPLANT33,00033,00031,289
<br />540.5484PLANTSUPPLIES&OTHEREXPENSE10,0007,0008,368
<br />540.5491MISCPOWERGENERATIONEXPENSE7,0007,0005,841
<br />540.5521MAINTENANCEOFSTRUCTUREPLANT19,00019,00030,631
<br />540.5531MTCEOFPLANTENGINES/GENERATORS20,00032,00019,825
<br />540.5541MTCEOFPLANT/LANDIMPROVEMENT30,00030,00044,209
<br />TotalforOperating&MtceExpense:282,000281,513283,419
<br />LandfillGas
<br />550.505LANDFILLGASPLANTPURCHASEDGAS182,000180,000172,286Percontract
<br />550.5051LANDFILLGASPLANTOPERATIONS&MTCE518,725511,277529,311
<br />550.5052LANDFILLGASPLANTADMINISTATION47,00035,00017,450Ctybonus,utilitiesandattyfee
<br />s
<br />550.5053LANDFILLGASPLANTINSURANCE20,00025,00017,160
<br />550.5054LANDFILLGASPLANTMTCE5,0001,172Roofrepair
<br />TotalforLandfillGas:772,725751,277737,379
<br />TransmissionExpense
<br />39,00039,331
<br />560.562TRANSMISSIONMTCEANDEXPENSE45,205
<br />TotalforTransmissionExpense:45,20539,00039,331
<br />DistributionExpense
<br />580.5801REMOVEEXISTINGSERVICE&METERS2,0001,6002,080
<br />580.5821SCADAEXPENSE42,80042,03239,704
<br />580.5831TRANSFORMEREXPENSEOH&URD16,00020,00010,794
<br />580.5851MTCEOFSIGNALSYSTEMS2,0002,000310
<br />580.5861METEREXPENSEREMOVE&RESET1,0001,2006,388
<br />580.5871TEMPSERVICEINSTALL&REMOVE2,0001,200894
<br />580.5881MISCDISTRIBUTIONEXPENSE275,000312,968241,739
<br />580.589INTERCONNECTIONCARRYINGCHARGE2,4162,4164,832
<br />TotalforDistributionExpense:343,216383,416306,741
<br />MaintenanceExpense
<br />590.5911MTCEOFSTRUCTURES27,50021,5005,036
<br />590.5921MTCEOFSUBSTATIONS28,00028,00025,431
<br />590.5922MTCEOFSUBSTATIONEQUIPMENT27,00030,00026,181
<br />590.5931MTCEOFOHLINES/TREETRIM150,000171,000106,712
<br />590.5932MTCEOFOHLINES/STANDBY32,00031,00029,072
<br />590.5933MTCEOFOHPRIMARY140,000140,000125,153
<br />590.5941MTCEOFURDPRIMARY135,000130,000132,921
<br />590.5943LOCATEELECTRICLINES97,00095,00090,191
<br />590.5944LOCATEFIBERLINES1,0001,000373
<br />590.5951MTCEOFLINETRANSFORMERS45,00051,00042,184
<br />590.5961MTCEOFSTREETLIGHTING45,00045,00041,748
<br />590.5962MTCEOFSECURITYLIGHTING10,00012,0008,431
<br />590.5971MTCEOFMETERS85,000107,00076,866
<br />590.5972VOLTAGECOMPLAINTS10,00010,0009,087
<br />590.5981SALARIESTRANSMISSION&DISTRIBUTION43,00045,61739,247
<br />590.5985ELECTRICMAPPING100,000115,00091,744
<br />590.5991MTCEOFOHSECONDARY20,00020,00016,540
<br />590.5992MTCEOFURDSECONDARY41,00041,00033,347
<br />225,000219,760
<br />590.5995TRANSPORTATIONEXPENSE225,000
<br />TotalforMaintenanceExpense:1,261,5001,319,1171,120,024
<br />Depreciation&Amortization
<br />595.8031DEPRECIATION2,332,0752,362,5432,188,122
<br />595.8032AMORTIZATION668,135668,135668,135
<br />TotalforDepreciation&Amortization:3,000,2103,030,6782,856,257
<br />InterestExpense
<br />596.8071INTERESTEXPENSEBONDS622,859657,782694,630
<br />596.8075INTERESTEXPENSEDEFEASEDBONDS(3,317)(3,317)(3,316)
<br />597.8281AMORTIZATIONOFDEBTDISCOUNT(48,152)(48,152)(48,151)
<br />TotalforInterestExpense:571,390606,313643,163
<br />OtherOperatingExpense
<br />597.8165EVCHARGINGEXPENSE4,6504,8774,528
<br />597.8213LOSSONDISPOSITIONOFPROP(CAPITAL)12,50012,63017,049
<br />597.8263OTHERDONATIONS3,0004,1042,856
<br />597.8265MUTUALAID29,577
<br />597.8302PENSIONEXPENSE82,00060,000150,775Usedaverage
<br />597.8303OPEBEXPENSE45,0003,00092,537Usedaverage
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