|
Operating Revenues
<br />Charges for services
<br />Elk River
<br />Otsego
<br />Big Lake
<br />Dayton
<br />Other
<br />LFG Project
<br />Substation credit
<br />Connection maintenance
<br />Customer penalties
<br />Total Operating Revenues
<br />Operating Expenses
<br />Purchased power
<br />Production
<br />Supervision and labor
<br />Natural gas
<br />Supplies and power for pumping
<br />Landfill gas expense
<br />Maintenance of structures
<br />Maintenance of equipment
<br />Maintenance of plant
<br />Total production
<br />Transmission and distribution
<br />Supervision and labor
<br />Maintenance of overhead lines
<br />Maintenance of underground lines
<br />Maintenance of station equipment
<br />Transportation
<br />Maintenance of customer service
<br />Maintenance of customer meters
<br />Miscellaneous
<br />Total transmission and distribution
<br />Services to City
<br />Depreciation and amortization
<br />Customer accounts expense
<br />Meter reading
<br />Billing and collection
<br />Bad debts
<br />Total customer accounts expense
<br />Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Supplementary Information
<br />Schedule of Operating Revenues and Expenses
<br />For the Year Ended December 31, 2022
<br />Electric
<br />Water
<br />Total
<br />$ 37,655,380
<br />$ 2,887,276
<br />$ 40,542,656
<br />3,351,689
<br />-
<br />3,351,689
<br />203,559
<br />203,559
<br />249,416
<br />249,416
<br />895,668
<br />895,668
<br />935,004
<br />935,004
<br />4,800
<br />-
<br />4,800
<br />243,088
<br />75,365
<br />318,453
<br />284,452
<br />26,194
<br />310,646
<br />43,823,056
<br />2,988,835
<br />46,811,891
<br />31,544,604
<br />31,544,604
<br />138,045
<br />66,134
<br />204,179
<br />23,611
<br />-
<br />23,611
<br />51,876
<br />326,566
<br />378,442
<br />519,629
<br />-
<br />519,629
<br />20,295
<br />114,397
<br />134,692
<br />11,756
<br />173,982
<br />185,738
<br />28,087
<br />-
<br />28,087
<br />793,299
<br />681,079
<br />1,474,378
<br />28,317
<br />9,341
<br />37,658
<br />600,892
<br />-
<br />600,892
<br />354,968
<br />354,968
<br />135,156
<br />-
<br />135,156
<br />288,625
<br />15,428
<br />304,053
<br />12,849
<br />58,631
<br />71,480
<br />123,165
<br />214,567
<br />337,732
<br />471,693
<br />9,225
<br />480,918
<br />2,015,665
<br />307,192
<br />2,322,857
<br />231,861
<br />540 232,401
<br />3,062,751
<br />1,117,357
<br />4,180,108
<br />49,301
<br />2,347
<br />51,648
<br />328,944
<br />78,910
<br />407,854
<br />12,993
<br />28
<br />13,021
<br />391,238
<br />81,285
<br />472,523
<br />54
<br />137
<br />
|