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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 JUKE 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 />JUNE <br />YTD BUDGET BUDGET <br />Bud Var% <br />JUNE <br />YTD <br />VARIANCE <br />Actual Var% <br />Utilities & Labor Donated <br />UTILITIES & LABOR DONATED TO <br />20,024 <br />111,663 132,000 264,000 <br />(15) <br />18,045 <br />141,819 <br />(30,155) <br />(21) <br />Total For Utilities & Labor Donated: <br />20,024 <br />111,663 132,000 264,000 <br />(15) <br />18,045 <br />141,819 <br />(30,155) <br />(21) <br />Total Operating Transfer <br />Total For Total Operating Transfer: <br />153,196 <br />818,724 926,196 1,971,411 <br />(12) <br />174,209 <br />914,961 <br />(96,236) <br />(11) <br />Net Income Profit(Loss) <br />(37,326) <br />522,778 506,037 1,573,740 <br />3 <br />73,817 <br />(85,329) <br />608,106 <br />713 <br />77 <br />