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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 NOVEMBER 2022
<br />2022 2022
<br />2022 2022 YTD ANNUAL 2022 YTD 2021
<br />Electric NOVEMBER YTD BUDGET BUDGET Bud Var% NOVEMBER
<br />Operating Transfer
<br />Operating Transfer/Other Funds
<br />TRANSFER TO CITY ELK RIVER R
<br />Total For Operating Transfer/Other Funds:
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO
<br />Total For Utilities & Labor Donated:
<br />Total Operating Transfer
<br />Total For Total Operating Transfer:
<br />Net Income Profit(Loss)
<br />2021 YTD 2021 v. 2022
<br />YTD VARIANCE Actual Var%
<br />115,673
<br />1,404,065
<br />1,336,914
<br />1,455,457
<br />5 102,192
<br />1,293,050
<br />111,015
<br />9
<br />115,673
<br />1,404,065
<br />1,336,914
<br />1,455,457
<br />5 102,192
<br />1,293,050
<br />111,015
<br />9
<br />21,041
<br />212,297
<br />210,833
<br />230,000
<br />1 19,463
<br />205,546
<br />6,751
<br />3
<br />21,041
<br />212,297
<br />210,833
<br />230,000
<br />1 19,463
<br />205,546
<br />6,751
<br />3
<br />136,715
<br />1,616,362
<br />1,547,747
<br />1,685,457
<br />4 121,656
<br />1,498,596
<br />117,766
<br />8
<br />48,816
<br />297,063
<br />1,588,893
<br />2,047,494
<br />(81) 312,712
<br />1,498,748
<br />(1,201,684)
<br />(80)
<br />
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