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Exhibit 3-D <br />Elk River Municipal Utilities <br />2019 Test Year Water Customer Classification <br />FY 2019 <br />REVENUE REQUIREMENTTEST YEARCustomerClassification Basis <br />LT & Water Consumption 268 268100% Customer <br />Bank Charges 20 20100% Customer <br />Legal Fees 228 228100% Customer <br />Auditing Fees 152 152100% Customer <br />Insurance 853 853100% Customer <br />Deferred Comp 533 533100% Customer <br />Medical/Dental 6,378 6,378 100% Customer <br />PERA 1,499 1,499 100% Customer <br />FICA 1,405 1,405 100% Customer <br />Sick Pay 962 962100% Customer <br />Holiday Pay 811 811100% Customer <br />Vacation & PTO 1,299 1,299 100% Customer <br />UPMIC Distribution 242 242100% Customer <br />Mescellaneous - Wellhead - -NA <br />Consulting Fees 170 170100% Customer <br />Telephone 202 202100% Customer <br />Advertising 240 240100% Customer <br />Dues & Subscriptions 1,604 1,604 100% Customer <br />Travel Expense - -NA <br />Schools & Meetings 706 706100% Customer <br />Maintenance of General Plant & Office 49 49100% Customer <br />TOTAL ADMINISTRATIVE EXPENSE 25,291 25,291 <br />GENERAL EXPENSE <br />CIP Rebates - Residential 4,005 4,005 100% Customer <br />CIP Rebates - Commercial - -NA <br />CIP - Administration - -NA <br />CIP - Marketing 210 210100% Customer <br />CIP - Labor 4,226 4,226 100% Customer <br />Environmental Compliance 34 34100% Customer <br />Misc General Expense 45 45100% Customer <br />TOTAL GENERAL EXPENSE 8,520 8,520 <br />TOTAL OPERATING EXPENSE 96,429 96,429 <br />NON-OPERATING REVENUES (EXPENSES) <br />Interest income - -NA <br />Miscellaneous revenue - -NA <br />Interest expense and other - -NA <br />TOTAL NON-OPERATING REV (EXP) <br /> - - <br />OTHER OPERATING REVENUE <br />Connection maintenance - -NA <br />Customer penalties - -NA <br /> - - <br />TOTAL OTHER OPERATING REVENUE <br />Developer and Connection Fees - -NA <br />MARGIN <br /> - -NA <br />TOTAL REVENUE REQUIREMENT 96,429 96,429 <br />page 2 of 2 <br />