10.1. SR 11-01-2021 - Laserfiche WebLink

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Exhibit 3-B Elk River Municipal Utilities 2019 Test Year Water Plant Classification FY 2019 REVENUE REQUIREMENTTEST YEARDemandCommodityClassification Basis OPERATING EXPENSES PRODUCTION EXPENSE Maintenance of Structures 57,354 57,354 -100% demand TOTAL PRODUCTION EXPENSE 57,354 57,354 - PUMPING EXPENSE Supervision 49,455 33,146 16,309operating expenses Electric & Gas Utilities 218,681 - 218,681100% commodity Sampling 13,681 - 13,681100% commodity Chemical Feed 18,435 - 18,435100% commodity Maintenance of Electric Pumping - - -NA Maintenance of Wells 144,649 144,649 -100% demand SCADA - Pumping 3,767 - 3,767 100% commodity TOTAL PUMPING EXPENSE 448,668 177,795 270,873 DISTRIBUTION EXPENSE Maintenance of Water Mains - - -NA Locate Water Lines - - -NA Locate Water Main - - -NA Water Meter Service - - -NA Maintenance of Customers Service - - -NA Water Mapping - - -NA Maintenance of Water Hydrants - PU - - -NA Maintenance of Water Hydrants - PR - - -NA Water Clothing/PPE - - -NA Wages/Water - - -NA Transportation Expense - - -NA General Expense/Water Permit - - -NA TOTAL DISTRIBUTION EXPENSE - - - DEPRECIATION & AMORTIZATION Depreciation 311,930 311,930 -100% demand TOTAL DEPRECIATION 311,930 311,930 - OTHER OPERATING EXPENSE Dam Maintenance Expense 1,442 1,442 -100% demand Pension Expense - - -NA OPEB Expense - - -NA Interest Paid on Meter Deposit - - -NA Rental Property Expense 1,071 1,071 -100% demand TOTAL OTHER OPERATING EXPENSE 2,513 2,513 - CONSUMER ACCOUNTS EXPENSE Meter Reading Expense - - -NA Miscellaneous Customer Accounts Expense - - -NA Cust Billings Not Paid - - -NA TOTAL CONSUMER ACCOUNTS EXPENSE - - - ADMINISTRATIVE EXPENSE Salaries Office & Commission 81,466 54,600 26,866operating expenses Temporary Staffing - - -NA Office Supplies & Expense 7,098 4,757 2,341 operating expenses page 1 of 2