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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS <br />OF REVENUES, EXPENSES AND CHANGES IN <br />NET POSITION <br />FOR PERIOD ENDING APRIL 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 />APRIL <br />YTD BUDGET BUDGET <br />Bud Var% <br />APRIL <br />YTD <br />VARIANCE <br />Actual Var% <br />UTILITIES & LABOR DONATED TO <br />17,737 <br />73,002 88,000 264,000 <br />(17) <br />47,341 <br />105,468 <br />(32,466) <br />(31) <br />Total For Utilities & Labor Donated: <br />17,737 <br />73,002 88,000 264,000 <br />(17) <br />47,341 <br />105,468 <br />(32,466) <br />(31) <br />Total Operating Transfer <br />Total For Total Operating Transfer: <br />124,877 <br />528,116 599,207 1,971,411 <br />(12) <br />161,707 <br />607,737 <br />(79,621) <br />(13) <br />Net IncomeProfit(Loss) <br />(36,111) <br />353,213 360,481 1,573,740 <br />(2) <br />115,069 <br />203,100 <br />150,113 <br />74 <br />