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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 SEPTEMBER 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 />SEPTEMBER
<br />YTD BUDGET BUDGET
<br />Bud Var%
<br />SEPTEMBER
<br />YTD
<br />VARIANCE
<br />Actual Var%
<br />Total For Operating Transfer/Other Funds:
<br />155,642
<br />1,163,132 1,309,561 1,707,411
<br />(11)
<br />167,632
<br />1,254,080
<br />(90,948)
<br />(7)
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO
<br />19,067
<br />169,487 198,000 264,000
<br />(14)
<br />18,645
<br />196,440
<br />(26,953)
<br />(14)
<br />Total For Utilities & Labor Donated:
<br />19,067
<br />169,487 198,000 264,000
<br />(14)
<br />18,645
<br />196,440
<br />(26,953)
<br />(14)
<br />Total Operating Transfer
<br />Total For Total Operating Transfer:
<br />174,710
<br />1,332,619 1,507,561 1,971,411
<br />(12)
<br />186,278
<br />1,450,521
<br />(117,901)
<br />(8)
<br />Net Income Profit(Loss)
<br />675,244
<br />1,640,691 814,760 1,573,740
<br />101
<br />921,958
<br />128
<br />906,515
<br />718,732
<br />
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