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1234ABCDEFGHIJKLMNOPQRSTUVDescription202220232024202520262027202820292030203120322033 2034 2035 2036 2037 2038 2039 2040 2041 2042Elk River Municipal Utilities Business Plan/BudgetElectric UtilityCapital Budget 2023‐2043182183184185186187188189190191192193194195196197198199200201202203204206Highway 10 (Future)Contractor Testing and Inspections (Expense)$15,000$15,000NorthContractor Testing and Inspections (Expense)$15,000$15,000OtsegoTransformer Arrestor Replacement (Expense)Contractor Testing and Inspections (Expense)$15,000Otsego East (Future)Contractor Testing and Inspections (Expense)$15,000Station 14‐3Transformer Arrestor Replacement (Expense) $2,500Contractor Testing and Inspections (Expense) $15,000$15,000$15,000Station 14‐4Contractor Testing and Inspections (Expense) $15,000$15,000$15,000Waco Bank #1Contractor Testing and Inspections (Expense)$15,000$15,000Waco Bank #2Contractor Testing and Inspections (Expense)$15,000$15,000West Bank #1Contractor Testing and Inspections (Expense)$15,000$15,000West Bank #2Transformer Arrestor Replacement and Current Transformers (Expense)$10,000Contractor Testing and Inspections (Expense)$15,000$15,000Total Non‐Capital Expenses ‐ Noteworthy43,500$              62,200$              31,050$              31,800$              28,500$              28,500$              33,500$              18,500$              33,500$              33,500$              33,500$              33,500$              33,500$        33,500$          33,500$           33,500$           33,500$           33,500$           33,500$          33,500$          33,500$          90