|
ELKRIVERMUNICIPALUTILITIES
<br />ELKRIVER,MINNESOTA
<br />2021WATERBUDGET
<br />2021Annual2020Annual
<br />2022Annual
<br />BudgetBudgetActual
<br />Water
<br />920.9268WELLHEADPROTECTION20,00020,000Wellheadprotectionplanamendment
<br />920.9291CONSULTINGFEES21,50013,50013,254GMSearch
<br />920.9301TELEPHONE6,8006,0005,653
<br />920.9302ADVERTISING5,0007,0005,481
<br />920.9303DUES&SUBSCRIPTIONSFEES73,14080,32867,117
<br />920.9305SCHOOLS&MEETINGS54,16349,31212,151
<br />920.9321MTCEOFGENERALPLANT&OFFICEHEATING2,700
<br />2,7001,299
<br />TotalforAdministrativeExpense:966,513907,290744,631
<br />GeneralExpense
<br />920.9269CIPREBATESRESIDENTIAL4,5004,5003,830
<br />920.927CIPREBATESCOMMERCIAL5005001,000
<br />920.9272CIPMARKETING50050040
<br />920.9273CIPLABOR4,7004,7004,345
<br />920.9281ENVIRONMENTALCOMPLIANCE2,2002,2001,936
<br />920.9306MISCGENERALEXPENSE1,2501,25021
<br />TotalforGeneralExpense:13,65013,65011,174
<br />TotalExpenses(beforeOperatingTransfers)
<br />3,284,9573,092,2042,696,755
<br />OperatingTransfer
<br />Utilities&LaborDonated
<br />597.8261WATER&LABORDONATEDTOCITY1,5001,500463
<br />TotalOperatingTransfer
<br />TotalforTotalOperatingTransfer:1,5001,500463
<br />3,286,4573,093,7042,697,218
<br />BudgetChangeYearoverYear 6.2%
<br />80
<br />
|