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ELK RIVER MUNCIPAL UTILITIES <br />DUES & SUBSCRIPTIONS - FEES BUDGET FOR 2021 <br />BudgetBudgetActual <br />Description202120202019 <br />MMUA Membership Dues32,500 30,679 30,999 <br />MMTG Dues6,600 6,550 6,549 <br />APPA Dues17,000 15,500 15,980 <br />APPA DEED Program Dues3,400 3,100 3,196 <br />APPA Customer Survey Benchmarking1,200 1,200 - <br />Rotary300 300 300 <br />Drug and Alcohol Random Testing800 961 775 <br />Bond Administrative & Management Fees4,000 1,700 4,000 US Bank, City (Bond Disclosure Fees) <br />Publications - 387 - <br />Quarterly MN Dept of Health Water Connection Fee 52,000 52,000 33,222 <br />MRWA Annual Fee 250 270 250 <br />AWWA Annual Fee (Dues and Updates) 2,800 2,445 2,737 <br />MPCA Permit Fee - WTP 345 345 - <br />MPCA Permit Fee - Engines 240 586 211 <br />Homeland Security (Hazardous Chemical Fee) 700 725 - <br />SUSA Membership 125 125 (125) <br />Elk River Chamber Membership 550 500 530 <br />Economic Development Association 350 295 - <br />GASB Subscription 260 265 260 <br />ESRI Small Govt Enterprise agreement 27,000 25,000 5,995 <br />AutoCAD Maintenance Support 2,400 2,600 2,030 <br />Adobe Creative Cloud software 900 1,800 267 <br />Adobe Pro software 900 260 - <br />Resource Training & Solutions membership 210 190 207 <br />Munici-pals Membership 25 25 - <br />Survey Monkey 390 300 360 <br />AWWA Partnership Safe Water Treatment/Distribution 100 300 100 <br />HR professional membership(s) 500 500 - <br />Miscellaneous 4,763 1,000 Detail below5,233 <br />Bond Underwriter's Discount 85,000 - -2021 Bonding Expense <br />Bond Service Professional Fee 25,000 - -2021 Bonding for Field Services Building <br />Total 270,608 149,908 113,076 <br />Budget Change 81%45% <br />Budget Change without Bonding Expenses7% <br />Miscellaneous 4,763 1,000 Total5,233 <br />APA - Northstar Chapter Membership Fee 50 50 <br />Supervisors Legal Update Renewal 530 - <br />Class A Electrical License 130 73 <br />CPA License Renewal 102 204 <br />MN Society of CPA Membership 630 310 <br />Zoom 170 - <br />MCFOA Membership 90 2 memberships45 <br />AWWA Membership Renewal 316 4 memberships158 <br />MPCA Wastewater Certification Renewal 92 4 renewals46 <br />Engineer License Renewal - Even year renewal180 <br />IEEE Membership Renewal 241 241 <br />SHRM Membership Renewal 190 189 <br />Notary Renewal Fee - renews 12/2025120 <br />APA Membership Renewal 260 254 <br />Misc Bonds/Permits 1,750 1,750 <br />Water Operator License 92 4 renewals46 <br />ISC2 Cerfication (IT) 120 - <br />RP2 Application Fee - Every 3 years1,200 <br />BPMS Software - 367 <br />Page 1 <br />77 <br /> <br />