|
Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Water 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 />2013
<br />2014
<br />2015
<br />2016
<br />Operating Revenues
<br />Sales of water
<br />$ 2,278,124
<br />$ 2,148,327
<br />$ 2,202,537
<br />$ 2,173,521
<br />Operating Expenses
<br />Operating expenses less depreciation
<br />1,210,797
<br />1,267,019
<br />1,277,466
<br />1,325,831
<br />Services to City
<br />-
<br />-
<br />5,719
<br />-
<br />Depreciation
<br />1,032,442
<br />1,083,770
<br />1,131,110
<br />1,148,310
<br />Total Operating Expenses
<br />2,243,239
<br />2,350,789
<br />2,414,295
<br />2,474,141
<br />Total Operating Income (Loss)
<br />$ 34,885
<br />$ (202,46?
<br />$ (211,75?
<br />$ (300,620)
<br />Percent of Change
<br />Sales of water
<br />0.57%
<br />(5.70%)
<br />2.52%
<br />(1.32%)
<br />Unaudited Statistics
<br />Miscellaneous
<br />Water Pumped (Gallons)
<br />785,377,000
<br />782,110,000
<br />799,974,000
<br />801,603,000
<br />Water Sold (Gallons)
<br />709,760,000
<br />672,760,000
<br />676,842,000
<br />666,656,000
<br />Percent of Line Loss
<br />9.63%
<br />13.98%
<br />15.39%
<br />16.83%
<br />Revenues Per 1,000 Gallons Pumped
<br />$ 2.90
<br />$ 2.75
<br />$ 2.75
<br />$ 2.71
<br />Revenues Per 1,000 Gallons Sold
<br />$ 3.21
<br />$ 3.19
<br />$ 3.25
<br />$ 3.26
<br />Number of Customers
<br />4,613
<br />4,676
<br />4,672
<br />4,903
<br />Water Supplier Services
<br />2013
<br />2014
<br />2015
<br />2016
<br />Flushing Hydrants
<br />45,000,000
<br />47,000,000
<br />45,000,000
<br />46,816,000
<br />Back Washing
<br />8,000,000
<br />3,922,000
<br />4,000,000
<br />4,430,000
<br />Fire Department Use
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />New Water Main Disinfectant and Flushing
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />Meter Inaccuracy
<br />3,000,000
<br />3,000,000
<br />-
<br />-
<br />Street and Sewer Maintenance
<br />617,000
<br />1,000,000
<br />473,400
<br />1,800,000
<br />Water Tower Paint and Clean/Maintenance
<br />2,000,000
<br />1,000,000
<br />3,700,000
<br />4,000,000
<br />Well Maintenance
<br />-
<br />-
<br />700,000
<br />7,358,000
<br />Water Line and Irrigation Leaks
<br />7,000,000
<br />7,000,000
<br />-
<br />-
<br />Water Supplier Services
<br />75,617,000
<br />72,922,000
<br />63,873,400
<br />74,404,000
<br />58
<br />141
<br />
|