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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER,MINNESOTA
<br /> STATEMENTS OF REVENUES,EXPENSES AND CHANGES IN NET POSITION
<br /> FOR PERIOD ENDING OCTOBER 2021
<br /> 2021 2021
<br /> 2021 2021 YTD ANNUAL 2021 YTD 2020 2020 YTD 2020 v.2021
<br /> Electric OCTOBER YTD BUDGET BUDGET Bud Var% OCTOBER YTD VARIANCE Actual Var%
<br /> Operating Transfer/Other Funds
<br /> TRANSFER TO CITY ELK RIVER R 116,306 1,190,857 1,173,503 1,374,768 1 120,691 1,143,862 46,995 4
<br /> Total For Operating Transfer/Other Funds: 116,306 1,190,857 1,173,503 1,374,768 1 120,691 1,143,862 46,995 4
<br /> Utilities&Labor Donated
<br /> UTILITIES&LABOR DONATED TO 19,180 186,082 191,666 230,000 (3) 28,776 196,286 (10,203) (5)
<br /> Total For Utilities&Labor Donated: 19,180 186,082 191,666 230,000 (3) 28,776 196,286 (10,203) (5)
<br /> Total Operating Transfer
<br /> Total For Total Operating Transfer: 135,487 1,376,939 1,365,169 1,604,768 1 149,467 1,340,148 36,791 3
<br /> Net Income Profit(Loss) (55,833) 1,186,035 1,529,613 1,351,548 (22) 676,186 2,650,559 (1,464,523) (55)
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