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5.1 ERMUSR 04-09-2024
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5.1 ERMUSR 04-09-2024
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7/31/2024 9:36:31 AM
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4/10/2024 8:53:27 AM
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City Government
type
ERMUSR
date
4/9/2024
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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS <br />OF <br />REVENUES, EXPENSES AND CHANGES IN NET POSITION <br />FOR PERIOD ENDING FEBRUARY 2024 <br />2024 2024 <br />2024 <br />2024 YTD ANNUAL <br />2024 YTD <br />2023 <br />2023 <br />YTD <br />2023 v. 2024 <br />Electric <br />FEBRUARY <br />YTD BUDGET BUDGET <br />Bud Var% <br />FEBRUARY <br />YTD <br />VARIANCE <br />Actual Var% <br />UTILITIES & LABOR DONATED TO <br />181646 <br />37,467 441000 26400 <br />(15) <br />19,233 <br />39,646 <br />(2,178) <br />(5) <br />Total For Utilities & Labor Donated: <br />189646 <br />37,467 441000 2641)000 <br />(15) <br />19,233 <br />399646 <br />(2,178) <br />(5) <br />Total Operating Transfer <br />Total For Total Operating Transfer: <br />1411601 <br />272,483 3081231 1,971,411 <br />(12) <br />157,753 <br />3031393 <br />(30,910) <br />(10) <br />Net Income Profit(Loss) <br />4091627 <br />247,795 1671194 1,573,740 <br />48 <br />509,515 <br />2501679 <br />(2,883) <br />(1) <br />il <br />
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