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5.1 ERMUSR 07-12-2022
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5.1 ERMUSR 07-12-2022
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7/12/2022 2:33:49 PM
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7/12/2022 2:33:49 PM
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City Government
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ERMUSR
date
7/12/2022
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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF REVENLJES, EXPENSES AND CHANGES IN NET POSITION <br />FOR PERIOD ENDING MAY 2022 <br />2022 2022 <br />2022 2022 YTD ANNLJAL 2022 YTD 2021 2021 YTD 2021 v. 2022 <br />Electric MAY YTD BUDGET BUDGET Bud Var% MAY YTD VARIANCE Actual Var% <br />Total For Operating Transfer/Other Funds: 108,962 564,025 538,224 1,455,457 5 98,014 52Q897 43,128 8 <br />Utilities & Labor ponated <br />UTII,ITIES & LABOR DONATED TO 29,605 104,827 95,833 23Q000 9 18,449 91,973 12,853 14 <br />Total For Utilities & Labor ponated: 29,605 104,827 95,833 23Q000 9 18,449 91,973 12,853 14 <br />Total Operating Transfer <br />Total For Total Operating Transfer: 138,567 668,853 634,058 1,685,457 5 116,464 612,871 55,982 9 <br />NetIncomeProfit(Loss) (81,785) (322,715) 484,568 2,047,494 (167) (170,872) 277,536 (600,251) (216) <br />81 <br />
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