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Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Water Fund
<br />Summary of Operations and Unaudited Statistics
<br />For the Years Ended December 31, 2012 through December 31, 2021
<br />Summary of Operations
<br />2012201320142015
<br />Operating Revenues
<br />Sales of water$ 2,265,142$ 2,278,124$ 2,148,327$ 2,202,537
<br />Operating Expenses
<br />Operating expenses less depreciation 1,130,965 1,210,797 1,267,019 1,277,466
<br />Services to City - - - 5,719
<br />Depreciation 1,028,593 1,032,442 1,083,770 1,131,110
<br />Total Operating Expenses 2,159,558 2,243,239 2,350,789 2,414,295
<br />Total Operating Income (Loss)$ 105,584$ 34,885$ (202,462)$ (211,758)
<br />Percent of Change
<br />Sales of water 23.59% 0.57% (5.70%) 2 .52%
<br />Unaudited Statistics
<br />Miscellaneous
<br />2012201320142015
<br />Water Pumped (Gallons) 847,283,200 785,377,000 7 82,110,000 7 99,974,000
<br />Water Sold (Gallons) 727,912,000 709,760,000 6 72,760,000 6 76,842,000
<br />Percent of Line Loss 14.09% 9.63% 13.98% 15.39%
<br />Revenues Per 1,000 Gallons Pumped$ 2.67$ 2.90$ 2.75$ 2.75
<br />Revenues Per 1,000 Gallons Sold$ 3.11$ 3.21$ 3.19$ 3.25
<br />Number of Customers 4,542 4,613 4,676 4,672
<br />Water Supplier Services
<br />2012201320142015
<br />Flushing Hydrants 46,400,000 45,000,000 47,000,000 45,000,000
<br />Back Washing 30,000,000 8,000,000 3,922,000 4,000,000
<br />Fire Department Use 16,500,000 5,000,000 5,000,000 5,000,000
<br />New Water Main Disinfectant and Flushing 9,000,000 5,000,000 5,000,000 5,000,000
<br />Flushing Seasonal Well 3,600,000 - - -
<br />Meter Inaccuracy 6,500,000 3,000,000 3,000,000 -
<br />Street and Sewer Maintenance - 617,000 1,000,000 473,400
<br />Water Tower Paint and Clean/Maintenance - 2,000,000 1,000,000 3,700,000
<br />Well Maintenance - - - 700,000
<br />Water Line and Irrigation Leaks 7,000,000 7,000,000 7,000,000 -
<br />Water Supplier Services 119,000,000 75,617,000 7 2,922,000 6 3,873,400
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