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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />2025 ELECTRIC BUDGET
<br />Electric
<br />920.926 UTILITY SHARE -DEFERRED COMP
<br />920.9261 UTILITY SHARE - MEDICAL/DENTAL/DISABIL
<br />920.9262 UTILITY SHARE -PERA
<br />920.9263 UTILITY SHARE - FICA
<br />920.9264 EMPLOYEE SICK PAY
<br />920.9265 EMPLOYEE HOLIDAY PAY
<br />920.9266 EMPLOYEE VACATION & PTO PAY
<br />920.9267 UPMIC DISTRIBUTION
<br />920.929 LONGEVITY PAY
<br />920.9291 CONSULTING FEES
<br />920.9301 TELEPHONE
<br />920.9302 ADVERTISING
<br />920.9303 DUES&SUBSCRIPTIONS - FEES
<br />920.9305 SCHOOLS & MEETINGS
<br />920.9321 MTCE OF GENERAL PLANT &OFFICE HEATING
<br />Total for Administrative Expense:
<br />General Expense
<br />920.9269 CIP REBATES - RESIDENTIAL
<br />920.927 CIP REBATES - COMMERCIAL
<br />920.9271 CIP- ADMINISTRATION
<br />920.9272 CIP-MARKETING
<br />920.9273 CIP- LABOR
<br />920.9274 CIP REBATES-LOWINCOME
<br />920.9275 CIP-LOWINCOME LABOR
<br />920.9281 ENVIRONMENTAL COMPLIANCE
<br />920.9306 MISC GENERAL EXPENSE
<br />Total for General Expense:
<br />2025Annual 2024Annual 2023 Annual
<br />Budget Budget Actual
<br />125,200
<br />120,000
<br />116,375
<br />932,000
<br />870,000
<br />824,442 12.55% projected medical ins increase
<br />328,000
<br />302,000
<br />286,887
<br />320,000
<br />295,000
<br />280,348
<br />200,000
<br />165,000
<br />175,686
<br />190,000
<br />172,000
<br />168,236
<br />330,000
<br />275,000
<br />279,368
<br />115,100
<br />101,000
<br />88,867
<br />9,945
<br />6,964
<br />15,168
<br />78,000
<br />97,600
<br />2,732 NISC, Rate Study, Comp Study, Power Plant
<br />38,000
<br />38,000
<br />36,236
<br />19,000
<br />19,000
<br />13,765
<br />146,859
<br />137,534
<br />124,702
<br />276,665
<br />274,895
<br />223,111
<br />11,000
<br />13,000
<br />9,847
<br />4,478,108
<br />4,208,492
<br />3,821,895
<br />90,758
<br />90,758
<br />60,902
<br />Will update 2024 budget in Nov, currently utilizing 2024 budget data
<br />112,000
<br />112,000
<br />71,268
<br />Will update 2024 budget in Nov, currently utilizing 2024 budget data
<br />182,965
<br />182,965
<br />27,286
<br />Will update 2024 budget in Nov, currently utilizing 2024 budget data
<br />51,235
<br />51,235
<br />36,225
<br />Will update 2024 budget in Nov, currently utilizing 2024 budget data
<br />133,822
<br />133,822
<br />138,208
<br />Will update 2024 budget in Nov, currently utilizing 2024 budget data
<br />18,720
<br />18,720
<br />16,193
<br />Will update 2024 budget in Nov, currently utilizing 2024 budget data
<br />10,000
<br />10,000
<br />9,391
<br />Will update 2024 budget in Nov, currently utilizing 2024 budget data
<br />32,000
<br />35,000
<br />23,454
<br />5,300
<br />2,500
<br />5,108
<br />636,800
<br />637,000
<br />383,035
<br />Operating Transfer
<br />Operating Transfer/Other Funds
<br />597.8262 TRANSFER TO CITY ELK RIVER REVENUE 1,669,000 1,707,412 1,620,377 4% of Elk River Sales
<br />Total for Operating Transfer/Other Funds: 1,669,000 1,707,412 1,620,377
<br />Utilities & Labor Donated
<br />597.8261 UTILITIES& LABOR DONATED TO CITY 265,000 264,000 253,563
<br />Total for Utilities&Labor Donated: 265,000 264,000 253,563
<br />Total Operating Transfer
<br />Total for Total Operating Transfer: 1,934,000 1,971,412 1,873,940
<br />Total Expense 14,817,867 14,191,643 13,273,963
<br />Expense Budget Change Year over Year 4.4%
<br />65
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