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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />2025 WATER BUDGET <br />Water <br />General Expense <br />920.9269 CIPREBATES- RESIDENTIAL <br />920.927 CIPREBATES- COMMERCIAL <br />920.9272 CIP- MARKETING <br />920.9273 CIP - LABOR <br />920.9281 ENVIRONMENTAL COMPLIANCE <br />920.9306 MISC GENERAL EXPENSE <br />2025 Annual 2024Annual 2023Annual <br />Budget Budget Actual <br />5,000 <br />5,000 <br />1,185 <br />500 <br />500 <br />- <br />2,000 <br />2,000 <br />966 <br />5,000 <br />5,000 <br />1,288 <br />2,000 <br />2,500 <br />1,364 <br />250 <br />250 <br />(669) <br />Total for General Expense: 14,750 15,250 4,134 <br />Total Expenses (before Operating Transfers) <br />Operating Transfer <br />Utilities & Labor Donated <br />597.8261 WATER & LABOR DONATED TO CITY 2,000 1,500 <br />Total Operating Transfer <br />TotalforTotalOperating Transfer: 2,000 11500 - <br />Net Income Profit(Loss) 67,267 79,007 2,232,625 <br />Budget Change Year over Year -14.9% <br />Total Expense 3,992,643 3,649,282 3,232,393 <br />Budget Change Year over Year 9.4% <br />102 <br />