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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION <br />FOR PERIOD ENDING MARCH 2021 <br />2021 <br />MARCH <br />2020 <br />MARCH <br />2021 <br />YTD <br />2020 <br />YTD <br />2021 <br /> YTD <br />BUDGET <br />2021 YTD <br />Bud Var% <br />2020 v. 2021 <br />Actual Var% <br /> YTD <br />VARIANCE <br />2021 <br /> ANNUAL <br />BUDGETElectric <br />100,664 316,719 313,653 95,269 305,8701 4Total For Operating Transfer/Other Funds:1,374,768 10,849 <br /> Utilities & Labor Donated <br />UTILITIES & LABOR DONATED TO 18,642 55,40718,999 57,50055,563 (3)0230,000 155 <br />18,999 55,563 57,500 18,642 55,407(3)0Total For Utilities & Labor Donated:230,000 155 <br /> Total Operating Transfer <br />119,664 372,283 371,153 113,912 361,2780 3Total For Total Operating Transfer:1,604,768 11,005 <br />119,909 570,186(46,062)314,576 Net Income Profit(Loss)199,032 (37)(65)1,351,548 (371,153) <br />236