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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 JUNE 2021 <br />2021 <br />JUNE <br />2020 <br />JUNE <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 />119,859 640,757 626,740 108,924 611,2572 5Total For Operating Transfer/Other Funds:1,374,768 29,499 <br /> Utilities & Labor Donated <br />UTILITIES & LABOR DONATED TO 18,771 110,04919,070 115,000111,044 (3)1230,000 994 <br />19,070 111,044 115,000 18,771 110,049(3)1Total For Utilities & Labor Donated:230,000 994 <br /> Total Operating Transfer <br />138,929 751,801 741,740 127,696 721,3061 4Total For Total Operating Transfer:1,604,768 30,494 <br />(189,252)452,091(202,730)305,933 Net Income Profit(Loss)74,805 (76)(83)1,351,548 (377,285) <br />72