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5.2 ERMUSR 10-10-2023
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5.2 ERMUSR 10-10-2023
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10/6/2023 4:16:17 PM
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10/6/2023 4:10:55 PM
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City Government
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ERMUSR
date
10/10/2023
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ELKRIVERMUNICIPALUTILITIES <br />ELKRIVER,MINNESOTA <br />2024WATERBUDGET <br />2024Annual2023Annual2022Annual <br />BudgetActual <br />WaterBudget <br />920.9302ADVERTISING5,0006,5002,933 <br />920.9303DUES&SUBSCRIPTIONSFEES87,94978,32075,541 <br />920.9305SCHOOLS&MEETINGS60,27363,70541,818 <br />920.9321MTCEOFGENERALPLANT&OFFICEHEATING3,10 <br />01,9002,920 <br />TotalforAdministrativeExpense:1,056,5521,032,655904,027 <br />GeneralExpense <br />920.9269CIPREBATESRESIDENTIAL5,00010,500834 <br />920.927CIPREBATESCOMMERCIAL500500 <br />920.9272CIPMARKETING2,000500613 <br />920.9273CIPLABOR5,0004,7004,502 <br />920.9281ENVIRONMENTALCOMPLIANCE2,50 <br />02,2001,578 <br />920.9306MISCGENERALEXPENSE250250 <br />TotalforGeneralExpense:15,25018,6507,529 <br />TotalExpenses(beforeOperatingTransfers) <br />3,559,17 <br />03,408,0813,217,536 <br />OperatingTransfer <br />Utilities&LaborDonated <br />597.8261WATER&LABORDONATEDTOCITY1,5001,500539 <br />TotalOperatingTransfer <br />TotalforTotalOperatingTransfer:1,5001,500540 <br />TotalExpense 3,560,6703,409,5803,218,076 <br />BudgetChangeYearoverYear4.4% <br />67 <br />
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