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ELKRIVERMUNICIPALUTILITIES
<br />ELKRIVER,MINNESOTA
<br />2021WATEREXPENSEBUDGET
<br />2021Annual2020Annual2019Annual
<br />BudgetBudgetActual
<br />Water
<br />920.9291CONSULTINGFEES12,50034,0004,662Bonding
<br />920.9301TELEPHONE6,0005,5005,487
<br />920.9302ADVERTISING7,0007,0006,575
<br />920.9303DUES&SUBSCRIPTIONSFEES80,12852,00043,975Bonding
<br />920.9305SCHOOLS&MEETINGS39,61557,87119,352MMUASafetyLabor&EverydayLeadershipTraining
<br />920.9321MTCEOFGENERALPLANT&OFFICEHEATING2,7001,8891,788
<br />TotalforAdministrativeExpense:896,393897,114699,843
<br />GeneralExpense
<br />920.9269CIPREBATESRESIDENTIAL4,5004,6054,005
<br />920.927CIPREBATESCOMMERCIAL500
<br />920.9272CIPMARKETING500477210
<br />920.9273CIPLABOR4,7004,4894,226
<br />920.9281ENVIRONMENTALCOMPLIANCE2,2001,003934
<br />920.9306MISCGENERALEXPENSE1,2501,1501,216
<br />TotalforGeneralExpense:13,65011,72410,591
<br />TotalExpenses(beforeOperatingTransfers)
<br />2,992,2693,098,9062,701,785
<br />OperatingTransfer
<br />Utilities&LaborDonated
<br />597.8261WATER&LABORDONATEDTOCITY1,5001,6301,583
<br />TotalOperatingTransfer
<br />TotalforTotalOperatingTransfer:1,5001,6301,583
<br />2,993,7693,100,5362,703,368
<br />BudgetChangeYearoverYear3.4%
<br />62
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