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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 JULY 2022
<br />2022
<br />JULY
<br />2021
<br />JULY
<br />2022
<br />YTD
<br />2021
<br />YTD
<br />2022
<br /> YTD
<br />BUDGET
<br />2022 YTD
<br />Bud Var%
<br />2021 v. 2022
<br />Actual Var%
<br /> YTD
<br />VARIANCE
<br />2022
<br /> ANNUAL
<br />BUDGETElectric
<br /> Operating Transfer/Other Funds
<br />TRANSFER TO CITY ELK RIVER R 142,023 782,780147,531 817,348847,552 4 81,455,457 64,772
<br />147,531 847,552 817,348 142,023 782,7804 8Total For Operating Transfer/Other Funds:1,455,457 64,772
<br /> Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO 17,632 128,67619,512 134,166132,216 (1)3230,000 3,540
<br />19,512 132,216 134,166 17,632 128,676(1)3Total For Utilities & Labor Donated:230,000 3,540
<br /> Total Operating Transfer
<br />167,044 979,769 951,515 159,656 911,4573 7Total For Total Operating Transfer:1,685,457 68,312
<br />318,762 393,568(67,466)575,450 Net Income Profit(Loss)(649,788)(213)(265)2,047,494 (1,043,356)
<br />80
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