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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />2025 ELECTRIC BUDGET
<br />2025Annual
<br />2024Annuat
<br />2023Annuat
<br />Electric
<br />Budget
<br />Budget
<br />Actual
<br />920.929 LONGEVITY PAY
<br />9,945
<br />6,964
<br />15,168
<br />920.9291 CONSULTING FEES
<br />239,000
<br />97,600
<br />2,732 NISC, Rate Study, Power Plant, Arc Flash, IT
<br />920.9301 TELEPHONE
<br />38,000
<br />38,000
<br />36,236
<br />920.9302 ADVERTISING
<br />20,000
<br />19,000
<br />13,765
<br />920.9303 DUES&SUBSCRIPTIONS - FEES
<br />152,009
<br />137,534
<br />124,702
<br />920.9305 SCHOOLS & MEETINGS
<br />292,333
<br />274,895
<br />223,111
<br />920.9321 MTCE OF GENERAL PLANT &OFFICE HEATING
<br />11,000
<br />13,000
<br />9,847
<br />Total for Administrative Expense:
<br />4,783,849
<br />4,208,492
<br />3,821,895
<br />General Expense
<br />920.9269 CIP REBATES - RESIDENTIAL
<br />90,758
<br />90,758
<br />60,902
<br />920.927 CIP REBATES - COMMERCIAL
<br />112,000
<br />112,000
<br />71,268
<br />920.9271 CIP-ADMINISTRATION
<br />182,965
<br />182,965
<br />27,286
<br />920.9272 CIP- MARKETING
<br />51,235
<br />51,235
<br />36,225
<br />920.9273 CIP - LABOR
<br />133,822
<br />133,822
<br />138,208
<br />920.9274 CIP REBATES - LOW INCOME
<br />18,720
<br />18,720
<br />16,193
<br />920.9275 CIP - LOW INCOME LABOR
<br />10,000
<br />10,000
<br />9,391
<br />920.9281 ENVIRONMENTAL COMPLIANCE
<br />35,000
<br />35,000
<br />23,454
<br />920.9306 MISC GENERAL EXPENSE
<br />5,300
<br />2,500
<br />5,108
<br />Total for General Expense:
<br />639,800
<br />637,000
<br />388,035
<br />Total Expenses (before Operating Transfers)
<br />44,133,298
<br />44,976,679
<br />42,632,810
<br />Operating Transfer
<br />Operati ng Transfer/Other Funds
<br />597.8262 TRANSFER TO CITY ELK RIVER REVENUE
<br />1,643,429
<br />1,707,412
<br />1,620,377 4% of Elk River Sales
<br />Total for Operating Transfer/Other Funds:
<br />1,643,429
<br />1,707,412
<br />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 />1,908,429
<br />1,971,412
<br />1,873,940
<br />Net Income Profit(Loss)
<br />1,654,881
<br />1,573,740
<br />1,592,919
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