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ELKRIVERMUNICIPALUTILITIES
<br />ELKRIVER,MINNESOTA
<br />2023WATERBUDGET
<br />2023Annual2022Annual2021Annual
<br />BudgetActual
<br />WaterBudget
<br />920.929LONGEVITYPAY3,235
<br />920.9268WELLHEADPROTECTION10,00020,0003,790Wellheadprotectionplanamendment
<br />920.9291CONSULTINGFEES20,00020,00043,887
<br />920.9301TELEPHONE9,5006,8007,365
<br />920.9302ADVERTISING7,0005,0003,791
<br />920.9303DUES&SUBSCRIPTIONSFEES78,73473,616106,965
<br />920.9305SCHOOLS&MEETINGS62,67255,02624,356
<br />920.9321MTCEOFGENERALPLANT&OFFICEHEATING1,9001,9001,828
<br />TotalforAdministrativeExpense:1,030,243945,252891,406
<br />GeneralExpense
<br />920.9269CIPREBATESRESIDENTIAL4,5004,5005,279
<br />920.927CIPREBATESCOMMERCIAL500500
<br />920.9272CIPMARKETING500500121
<br />920.9273CIPLABOR4,7004,7004,430
<br />920.9281ENVIRONMENTALCOMPLIANCE2,2002,200952
<br />920.9306MISCGENERALEXPENSE250250805
<br />TotalforGeneralExpense:12,65012,65011,590
<br />TotalExpenses(beforeOperatingTransfers)
<br />3,375,2993,233,8953,209,798
<br />OperatingTransfer
<br />Utilities&LaborDonated
<br />597.8261WATER&LABORDONATEDTOCITY1,5001,5001,258
<br />TotalOperatingTransfer
<br />TotalforTotalOperatingTransfer:1,5001,5001,259
<br />3,376,7993,235,3953,211,057
<br />BudgetChangeYearoverYear4.4%
<br />73
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