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Electric <br />ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN <br />NET POSITION <br />FOR PERIOD ENDING MARCH 2O24 <br />2024 2024 <br />2024 <br />2024 YTD ANNUAL <br />2024 YTD <br />2023 <br />2023 <br />YTD <br />2023 v. 2024 <br />MARCH <br />YTD BUDGET BUDGET <br />Bud Var% <br />MARCH <br />YTD <br />VARIANCE <br />Actual Var% <br />UTILITIES & LABOR DONATED TO <br />17,797 <br />55,265 66,000 264,000 <br />(16) <br />18,480 <br />58,127 <br />(2,862) <br />(5) <br />Total For Utilities & Labor Donated: <br />17,797 <br />55,265 66,000 264,000 <br />(16) <br />18,480 <br />58,127 <br />(2,862) <br />(5) <br />Total Operating Transfer <br />Total For Total Operating Transfer: <br />130,754 <br />403,238 455,183 1,971,411 <br />(11) <br />142,635 <br />446,029 <br />(42,791) <br />(10) <br />Net Income Profit(Loss) <br />141,529 <br />389,325 286,773 1,573,740 <br />36 <br />(162,648) <br />88,030 <br />301,294 <br />342 <br />167 <br />