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ELK RIVER MUNICIPAL UTILITIES
<br /> ELK RIVER,MINNESOTA
<br /> 2022 ELECTRIC BUDGET
<br /> 2022 Annual 2021 Annual 2020 Annual
<br /> Electric Budget Budget Actual
<br /> 920.9305 SCHOOLS&MEETINGS 224,212 198,811 106,195
<br /> 920.9321 MICE OF GENERAL PLANT&OFFICE HEATING 7,500 9,000 5,210
<br /> Total for Administrative Expense: 3,784,279 3,740,501 3,420,443
<br /> General Expense
<br /> 920.9269 CIP REBATES-RESIDENTIAL 57,907 67,050 37,703
<br /> 920.927 CIP REBATES-COMMERCIAL 232,200 222,200 146,859
<br /> 920.9271 CIP-ADMINISTRATION 85,301 81,668 4,377
<br /> 920.9272 CIP-MARKETING 47,000 46,000 17,326
<br /> 920.9273 CIP-LABOR 100,512 100,083 142,996
<br /> 920.9274 CIP REBATES-LOW INCOME 18,500 15,500 12,000
<br /> 920.9275 CIP-LOW INCOME LABOR 9,750 15,500 8,874
<br /> 920.9281 ENVIRONMENTAL COMPLIANCE 34,000 32,200 30,134
<br /> 920.9306 MISC GENERAL EXPENSE 2,500 2,500 )47)
<br /> Total for General Expense: 587,670 582,701 400,225
<br /> Total Expenses(before Operating Transfers) 39,901,529 36,864,172 34,336,285
<br /> Operating Transfer
<br /> Operating Transfer/Other Funds
<br /> 597.8262 TRANSFER TO CITY ELK RIVER REVENUE 1,488,692 1,374,768 1,340,218
<br /> Total for Operating Transfer/Other Funds: 1,488,692 1,374,768 134,218
<br /> Utilities&Labor Donated
<br /> 597.8261 UTILITIES&LABOR DONATED TO CITY 230,000 230,000 229,085
<br /> Total for Utilities&Labor Donated: 230,000 230,000 229,086
<br /> Total Operating Transfer
<br /> Total for Total Operating Transfer: 1,718,692 1,604,768 1,569,304
<br /> Net Income Profit(Loss) 1,566,384 1,351,548 2,896,266
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