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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />STATEMENTS
<br />OF
<br />REVENUES, EXPENSES AND CHANGES IN
<br />NET POSITION
<br />FOR PERIOD ENDING OCTOBER 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 />OCTOBER
<br />YTD BUDGET BUDGET
<br />Bud Var%
<br />OCTOBER
<br />YTD
<br />VARIANCE
<br />Actual Var%
<br />Total For Operating Transfer/Other Funds:
<br />139,507
<br />1,302,639 1,455,341 1,707,411
<br />(10)
<br />138,256
<br />1,392,337
<br />(89,697)
<br />(6)
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO
<br />20,203
<br />189,690 220,000 264,000
<br />(14)
<br />19,301
<br />215,741
<br />(26,051)
<br />(12)
<br />Total For Utilities & Labor Donated:
<br />20,203
<br />189,690 220,000 264,000
<br />(14)
<br />19,301
<br />215,741
<br />(26,051)
<br />(12)
<br />Total Operating Transfer
<br />Total For Total Operating Transfer:
<br />159,710
<br />1,492,330 1,675,341 1,971,411
<br />(11)
<br />157,557
<br />1,608,079
<br />(115,749)
<br />(7)
<br />Net Income Profit(Loss)
<br />628,322
<br />2,269,013 1,457,391 1,573,740
<br />56
<br />977,356
<br />76
<br />572,925
<br />1,291,657
<br />72
<br />
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