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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 MAY 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 />MAY <br />YTD BUDGET BUDGET <br />Bud Var% <br />MAY <br />YTD <br />VARIANCE <br />Actual Var% <br />UTILITIES & LABOR DONATED TO <br />18,636 <br />91,639 110,000 264,000 <br />(17) <br />18,304 <br />123,773 <br />(32,133) <br />(26) <br />Total For Utilities & Labor Donated: <br />18,636 <br />91,639 110,000 264,000 <br />(17) <br />18,304 <br />123,773 <br />(32,133) <br />(26) <br />Total Operating Transfer <br />Total For Total Operating Transfer: <br />137,411 <br />665,528 739,810 1,971,411 <br />(10) <br />133,015 <br />740,752 <br />(75,224) <br />(10) <br />Net Income Profit(Loss) <br />206,890 <br />560,104 441,956 1,573,740 <br />27 <br />(362,246) <br />(159,146) <br />719,250 <br />452 <br />159 <br />