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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />2025 ELECTRIC BUDGET
<br />Electric
<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 - LOW INCOME
<br />920.9275 CIP - LOW INCOME LABOR
<br />920.9281 ENVIRONMENTAL COMPLIANCE
<br />920.9306 MISC GENERAL EXPENSE
<br />Total for General Expense:
<br />Total Expenses )before Operating Transfers)
<br />Operating Transfer
<br />Operati ng Transfer/Other Funds
<br />597.8262 TRANSFER TO CITY ELK RIVER REVENUE
<br />Total for Operating Transfer/Other Funds:
<br />2025Annual
<br />2024Annuat
<br />2023Annuat
<br />Budget
<br />Budget
<br />Actual
<br />9,945
<br />6,964
<br />15,168
<br />125,000
<br />97,600
<br />2,732 NISC, Rate Study, Power Plant, Arc Flash
<br />38,000
<br />38,000
<br />36,236
<br />20,000
<br />19,000
<br />13,765
<br />146,859
<br />137,534
<br />124,702
<br />287,433
<br />274,895
<br />223,111
<br />11,000
<br />13,000
<br />9,847
<br />4,707,699
<br />4,208,492
<br />3,821,895
<br />90,758 90,758 60,902
<br />112,000 112,000 71,268
<br />182,965 182,965 27,286
<br />51,235 51,235 36,225
<br />133,822 133,822 138,208
<br />18,720 18,720 16,193
<br />10,000 10,000 9,391
<br />35,000 35,000 23,454
<br />5,300 2,500 5,108
<br />639,800 637,000 388,035
<br />44,057,974 44,976,679 42,632,810 -2.0%
<br />1,637,509 1,707,412 1,620,377 4%of Elk River Sales
<br />1,637,509 1,707,412 1,620,377
<br />Utilities & Labor Donated
<br />597.8261 UTILITIES& LABOR DONATED TO CITY
<br />265,000
<br />264,000
<br />253,563
<br />Total for Utilities&Labor Donated:
<br />265,000
<br />264,000
<br />253,563
<br />Total Operating Transfer
<br />Total for Total Operating Transfer:
<br />1,902,509
<br />1,971,412
<br />1,873,940
<br />Net Income Profit(Loss)
<br />1,571,968
<br />1,573,740
<br />1,592,919
<br />Total Expense Including Purchased Power
<br />45,960,483
<br />46,948,091
<br />44,506,750
<br />Budget Change Year over Year
<br />-2.1%
<br />Total Expense Less Purchased Power
<br />15,360,854
<br />14,191,643
<br />13,273,963
<br />Expense Budget Change Year over Year
<br />8.2%
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