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ELKRIVERMUNICIPALUTILITIES
<br />ELKRIVER,MINNESOTA
<br />2021ELECTRICBUDGET
<br />2022Annual2021Annual2020Annual
<br />BudgetBudgetActual
<br />Electric
<br />920.9303DUES&SUBSCRIPTIONSFEES128,461220,093112,401
<br />920.9305SCHOOLS&MEETINGS220,800198,811106,195
<br />920.9321MTCEOFGENERALPLANT&OFFICEHEATING7,50
<br />09,0005,210
<br />TotalforAdministrativeExpense:3,766,9623,740,5013,420,443
<br />GeneralExpense
<br />920.9269CIPREBATESRESIDENTIAL57,90767,05037,703
<br />920.927CIPREBATESCOMMERCIAL232,200222,200146,859
<br />920.9271CIPADMINISTRATION85,30181,6684,377
<br />920.9272CIPMARKETING47,00046,00017,326
<br />920.9273CIPLABOR100,512100,083142,996
<br />920.927
<br />4CIPREBATESLOWINCOME18,50015,50012,000
<br />920.9275CIPLOWINCOMELABOR9,75015,5008,874
<br />920.9281ENVIRONMENTALCOMPLIANCE34,00032,20030,134
<br />920.9306MISCGENERALEXPENSE1,5002,500(47)
<br />TotalforGeneralExpense:586,670582,701400,225
<br />TotalExpenses(beforeOperatingTransfers)39,883,21336,864,17234,336,285
<br />OperatingTransfer
<br />OperatingTransfer/OtherFunds
<br />597.8262TRANSFERTOCITYELKRIVERREVENUE1,488,2971,374,7681,340,218
<br />TotalforOperatingTransfer/OtherFunds:1,488,2971,374,768134,218
<br />Utilities&LaborDonated
<br />597.8261UTILITIES&LABORDONATEDTOCITY230,000230,000229,085
<br />TotalforUtilities&LaborDonated:230,000230,000229,086
<br />TotalOperatingTransfer
<br />TotalforTotalOperatingTransfer:1,718,2971,604,7681,569,304
<br />NetIncomeProfit(Loss)1,574,7051,351,5482,896,266
<br />TotalExpenseIncludingPurchasedPower41,601,50938,468,94035,905,589
<br />BudgetChangeYearoverYear8.1%0.9%
<br />TotalExpenseLessPurchasedPower13,224,55812,922,46111,665,149
<br />ExpenseBudgetChangeYearoverYear2.34%2.54%
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