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Electric <br />ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION <br />FOR PERIOD ENDING JULY 2024 <br />2024 2024 <br />2024 2024 YTD ANNUAL 2024 YTD 2023 2023 YTD 2023 v. 2024 <br />JULY YTD BUDGET BUDGET Bud Var% DULY YTD VARIANCE Actual Var% <br />Total For Operating Transfer/Other Funds: <br />132,179 <br />839,240 <br />961,797 <br />1,707,411 <br />(13) <br />158,086 <br />931,229 <br />(91,988) <br />(10) <br />Utilities & Labor Donated <br />UTILITIES & LABOR DONATED TO <br />19,009 <br />130,672 <br />154,000 <br />264,000 <br />(15) <br />17,642 <br />159,461 <br />(28,788) <br />(18) <br />Total For Utilities & Labor Donated: <br />19,009 <br />130,672 <br />154,000 <br />264,000 <br />(15) <br />17,642 <br />159,461 <br />(28,788) <br />(18) <br />Total Operating Transfer <br />Total For Total Operating Transfer: <br />151,188 <br />969,913 <br />1,115,797 <br />1,971,411 <br />(13) <br />175,729 <br />1,090,690 <br />(120,777) <br />(11) <br />Net Income Profit(Loss) <br />(314,147) <br />208,630 <br />527,395 <br />1,573,740 <br />(60) <br />56,082 <br />(29,246) <br />237,877 <br />813 <br />71 <br />