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Electric <br />ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION <br />FOR PERIOD ENDING JANUARY 2024 <br />2024 2024 <br />2024 2024 YTD ANNUAL 2024 YTD 2023 <br />JANUARY YTD BUDGET BUDGET Bud Var% JANUARY <br />UTILITIES & LABOR DONATED TO 18,821 18,821 22,000 264,000 (14) 20,412 <br />Total For Utilities & Labor Donated: 18,821 18,821 22,000 264,000 (14) 20,412 <br />Total Operating Transfer <br />Total For Total Operating Transfer: 130,882 130,882 147,404 1,971,411 (11) 145,640 <br />Net Income Profit(Loss) (161,832) (161,832) (110,205) 1,573,740 (47) (258,836) <br />2023 YTD 2023 v. 2024 <br />YTD VARIANCE Actual Var% <br />20,412 (1,591) (8) <br />20,412 (1,591) (8) <br />145,640 (14,757) (10) <br />(258,836) 97,003 37 <br />173 <br />