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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 MAY 2021 <br />2021 <br />MAY <br />2020 <br />MAY <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 />98,014 520,897 515,023 91,866 502,3321 4Total For Operating Transfer/Other Funds:1,374,768 18,565 <br /> Utilities & Labor Donated <br />UTILITIES & LABOR DONATED TO 17,756 91,27818,449 95,83391,973 (4)1230,000 695 <br />18,449 91,973 95,833 17,756 91,278(4)1Total For Utilities & Labor Donated:230,000 695 <br /> Total Operating Transfer <br />116,464 612,871 610,856 109,623 593,6100 3Total For Total Operating Transfer:1,604,768 19,261 <br />(288,421)641,344(170,872)528,618 Net Income Profit(Loss)277,536 (47)(57)1,351,548 (363,807) <br />104