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ELKRIVERMUNICIPALUTILITIES
<br />ELKRIVER,MINNESOTA
<br />2021ELECTRICBUDGET
<br />2021Annual2020Annual2019Annual
<br />ElectricBudgetBudgetActual
<br />920.9305SCHOOLS&MEETINGS198,811270,360154,238MMUASafetyLabor&EverydayLeadershipTraining
<br />920.9321MTCEOFGENERALPLANT&OFFICEHEATING9,0005,8417,155
<br />TotalforAdministrativeExpense:3,740,5013,639,6013,148,436
<br />GeneralExpense
<br />920.9269CIPREBATESRESIDENTIAL67,05075,62535,640
<br />920.927CIPREBATESCOMMERCIAL222,200210,200112,422
<br />920.9271CIPADMINISTRATION81,6687206,606
<br />920.9272CIPMARKETING46,00043,40017,229
<br />920.9273CIPLABOR100,083135,338150,344
<br />920.9274CIPREBATESLOWINCOME15,5005,0008,405
<br />920.9275CIPLOWINCOMELABOR15,5004,5009,661
<br />920.9281ENVIRONMENTALCOMPLIANCE32,20030,56429,188
<br />920.9306MISCGENERALEXPENSE2,500
<br />4,800708
<br />TotalforGeneralExpense:582,701510,147370,203
<br />TotalExpenses(beforeOperatingTransfers)36,864,17236,524,87535,004,459
<br />OperatingTransfer
<br />OperatingTransfer/OtherFunds
<br />597.8262TRANSFERTOCITYELKRIVERREVENUE1,374,7681,365,0001,157,444
<br />TotalforOperatingTransfer/OtherFunds:1,374,7681,365,0001,157,444
<br />Utilities&LaborDonated
<br />597.8261UTILITIES&LABORDONATEDTOCITY230,000220,000210,790
<br />TotalforUtilities&LaborDonated:230,000220,000210,790
<br />TotalOperatingTransfer
<br />TotalforTotalOperatingTransfer:1,604,7681,585,0001,368,234
<br />NetIncomeProfit(Loss)1,351,5481,134,3212,600,341
<br />81
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