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Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Electric Fund
<br />Summary of Operations and Unaudited Statistics
<br />For the Years Ended December 31, 2013 through December 31, 2022
<br />Summary of Operations
<br />Operating Revenues
<br />Sales of electricity
<br />Other operating revenues (expenses)
<br />Total Operating Revenues
<br />Operating Expenses
<br />Purchased power
<br />Distribution
<br />Services to the City
<br />Depreciation
<br />Other operating expenses
<br />Total Operating Expenses
<br />Operating Income
<br />Capital Contributions
<br />Transfers to Other City Funds
<br />Special Item
<br />Nonoperating Revenues
<br />Net Income
<br />Percent of Change
<br />Sales of electricity
<br />Purchased power
<br />Percent of Revenues
<br />Purchased power
<br />Unaudited Statistics
<br />Miscellaneous
<br />kWh's purchased
<br />kWh's sold
<br />Line loss
<br />Percent of line loss
<br />Revenues Per kWh Sold
<br />Cost Per kWh Purchased
<br />Number of Customers
<br />Total Contribution/Transfers to City
<br />$ 30,978,790 $ 31,514,246 $ 32,704,279 $ 34,569,098
<br />(132,411) (147,561) (152,557) (104,702)
<br />30,846,379 31,366,685 32,551,722 34,464,396
<br />21,254,950
<br />21,994,652
<br />22,034,307
<br />23,991,069
<br />1,970,341
<br />2,161,352
<br />2,330,969
<br />2,041,810
<br />498,146
<br />530,340
<br />520,727
<br />230,312
<br />2,029,496
<br />1,914,062
<br />1,922,359
<br />2,005,093
<br />2,374,959
<br />2,791,717
<br />3,087,792
<br />3,558,315
<br />28,127,892
<br />29,392,123
<br />29,896,154
<br />31,826,599
<br />2,718,487
<br />1,974,562
<br />2,655,568
<br />2,637,797
<br />(781,162)
<br />(797,835)
<br />(824,743)
<br />(1,089,287)
<br />-
<br />-
<br />-
<br />330,923
<br />(30,658)
<br />152,375
<br />267,243
<br />8,991
<br />$ 1,906,667
<br />$ 1,329,102
<br />$ 2,098,068
<br />$ 1,888,424
<br />3.022%
<br />1.728%
<br />3.776%
<br />5.702%
<br />3.684%
<br />3.480%
<br />0.180%
<br />8.881 %
<br />68.906%
<br />70.121 %
<br />67.690%
<br />69.611 %
<br />290,025,919
<br />288,320,724
<br />294,441,957
<br />311,990,595
<br />273,945,354
<br />274,546,059
<br />282,265,268
<br />301,838,731
<br />16,080,565
<br />13,774,665
<br />12,176,689
<br />10,151,864
<br />5.545%
<br />4.778%
<br />4.136%
<br />3.254%
<br />$ 0.1131
<br />$ 0.1148
<br />$ 0.1159
<br />$ 0.1145
<br />$ 0.0733
<br />$ 0.0763
<br />$ 0.0748
<br />$ 0.0769
<br />9,358
<br />9,449
<br />10,499
<br />10,816
<br />$ 781,162
<br />$ 797,835
<br />$ 824,743
<br />$ 1,089,287
<br />56
<br />139
<br />
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