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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 /> Water OCTOBER YTD BUDGET BUDGET Bud Var% OCTOBER YTD VARIANCE Actual Var% <br /> AMORTIZATION OF DEBT DISCOU (554) (2,216) 0 0 0 0 0 (2,216) 0 <br /> Total For Interest Expense: 4,483 23,934 11,356 13,459 111 1,893 19.727 4,207 21 <br /> Other Operating Expense <br /> LOSS ON DISPOSITION OF PROP(C 0 0 0 0 0 0 18 (18) (100) <br /> DAM MAINTENANCE EXPENSE 256 (411) 833 1,000 (149) 231 1,663 (2,075) (125) <br /> PENSION EXPENSE 0 0 0 20,500 0 0 0 0 0 <br /> OPEB EXPENSE 0 (44,525) 0 20,000 0 0 0 (44,525) 0 <br /> OTHER INTEREST EXPENSE 182 (609) 0 0 0 0 0 (609) 0 <br /> INTEREST EXPENSE-METER DEP 2 22 416 500 (95) 34 339 (317) (94) <br /> RENTAL PROPERTY EXPENSE 0 0 0 0 0 0 1,426 (1,426) (100) <br /> Total For Other Operating Expense: 440 (45,524) 1,250 42,000 (3,742) 266 3,448 (48,972) (1,420) <br /> Customer Accounts Expense <br /> METER READING EXPENSE 190 1,937 2,083 2,500 (7) 201 1.774 162 9 <br /> MISC CUSTOMER ACCOUNTS EXP 6.284 58,252 54,166 65,000 8 5.125 54.270 3,982 7 <br /> BAD DEBT EXPENSE&RECOVER 0 0 833 1,000 (100) 0 0 0 0 <br /> Total For Customer Accounts Expense: 6,474 60,190 57,083 68,500 5 5,327 56,044 4,145 7 <br /> Administrative Expense <br /> SALARIES OFFICE&COMMISSION 19.322 194,040 175,833 211,000 10 18,498 169,045 24,995 15 <br /> SALARIES COVID-19 0 1,791 0 0 0 0 30,762 (28,971) (94) <br /> TEMPORARY STAFFING 0 0 833 1,000 (100) 0 0 0 0 <br /> OFFICE SUPPLIES 3,749 21,881 34,375 41,250 (36) 1,189 24,494 (2,613) (11) <br /> ELECTRIC&WATER CONSUMPTI 488 5,262 6,666 8,000 (21) 508 5.541 (278) (5) <br /> BANK FEES 44 482 583 700 (17) 43 483 0 0 <br /> LEGAL FEES 501 4,301 6,666 8,000 (35) 412 6,950 (2,649) (38) <br /> AUDITING FEES 353 3,533 3,750 4,500 (6) 345 3,290 243 7 <br /> INSURANCE 2,217 21,290 21,666 26,000 (2) 2,130 20,253 1,036 5 <br /> UTILITY SHARE-DEFERRED COM 1,629 15,538 16,666 20,000 (7) 699 11,660 3,878 33 <br /> UTILITY SHARE-MEDICAL/DENT 14,070 161,905 177,946 208,500 (9) 10,795 129,439 32,465 25 <br /> UTILITY SHARE-PERA 4,138 40,802 38,333 46,000 6 3,569 32,999 7,803 24 <br /> UTILITY SHARE-FICA 3,901 39,191 37,500 45,000 5 3,422 31,368 7,822 25 <br /> EMPLOYEE SICK PAY 2,782 20,358 25,000 30,000 (19) 1,308 16,196 4,162 26 <br /> EMPLOYEE HOLIDAY PAY 0 14,309 15,272 28,000 (6) 0 10,602 3,706 35 <br /> EMPLOYEE VACATION&PTO PA 3,998 34,967 34,362 40,000 2 2,693 30,822 4,144 13 <br /> UPMIC DISTRIBUTION 0 8,010 7,875 10,500 2 0 6,193 1,817 29 <br /> WELLHEAD PROTECTION 0 1,888 20,000 20,000 (91) 0 0 1.888 0 <br /> 70 <br />