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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 AUGUST 2024
<br />2024 2024
<br />2024 2024 YTD ANNUAL 2024 YTD 2023 2023 YTD 2023 v. 2024
<br />AUGUST YTD BUDGET BUDGET Bud Var% AUGUST YTD VARIANCE Actual Var%
<br />Total For Operating Transfer/Other Funds:
<br />168,249
<br />1,007,490
<br />1,126,464
<br />1,707,411
<br />(11)
<br />155,219
<br />1,086,448
<br />(78,958)
<br />(7)
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO
<br />19,746
<br />150,419
<br />176,000
<br />264,000
<br />(15)
<br />18,333
<br />177,794
<br />(27,375)
<br />(15)
<br />Total For Utilities & Labor Donated:
<br />19,746
<br />150,419
<br />176,000
<br />264,000
<br />(15)
<br />18,333
<br />177,794
<br />(27,375)
<br />(15)
<br />Total Operating Transfer
<br />Total For Total Operating Transfer:
<br />187,995
<br />1,157,909
<br />1,302,464
<br />1,971,411
<br />(11)
<br />173,552
<br />1,264,243
<br />(106,334)
<br />(8)
<br />Net Income Profit(Loss)
<br />756,815
<br />965,446
<br />574,479
<br />1,573,740
<br />68
<br />(158,536)
<br />(187,783)
<br />1,153,229
<br />614
<br />56
<br />
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