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Exhibit 3-F
<br />Elk River Municipal Utilities
<br />2019 Test Year Allocation of Revenue Requirements
<br />Commercial/Allocation
<br />TotalResidentialIndustrialFactor
<br />Plant
<br />Demand 755,185 406,119 349,065Peak Day
<br />Commodity 367,175 175,501 191,674Commodity
<br />Total Plant$ 1,122,360$ 581,620$ 540,740
<br />Distribution
<br />Distribution Demand 637,724 342,952 294,772Peak Day
<br />Customer Facilities 392,164 219,538 172,626CF
<br />Total Distribution$ 1,029,888$ 562,490$ 467,398
<br />Customer
<br />Customer Service 96,429 69,216 27,213CS
<br />Total Customer Service$ 96,429$ 69,216$ 27,213
<br />Revenue Component
<br />Other Revenue (355,505) (191,821) (163,684) R
<br />Margin 343,997 185,612 158,385R
<br />Total Revenue$ (11,508)$ (6,209)$ (5,298)
<br />Total Revenue Requirements$ 2,237,169$ 1,207,117 $ 1,030,052
<br />Total Revenues$ 2,237,169$ 1,232,230 $ 1,004,939
<br />Percent Revenue Requirements100.0%54.0%46.0%
<br />Percent Revenues100.0%55.1%44.9%
<br />Percent Change0.0%-2.0%2.5%
<br />Revenue Req/1000 gallons3.3973.8342.996
<br />Revenue/1000 gallons3.3973.9142.923
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