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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 NOVEMBER 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 />NOVEMBER
<br />YTD BUDGET BUDGET
<br />Bud Var%
<br />NOVEMBER
<br />YTD
<br />VARIANCE
<br />Actual Var%
<br />Total For Operating Transfer/Other Funds:
<br />122,634
<br />1,425,274 1,590,102 1,707,411
<br />(10)
<br />130,002
<br />1,522,339
<br />(97,065)
<br />(6)
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO
<br />20,888
<br />210,579 242,000 264,000
<br />(13)
<br />19,357
<br />235,099
<br />(24,519)
<br />(10)
<br />Total For Utilities & Labor Donated:
<br />20,888
<br />210,579 242,000 264,000
<br />(13)
<br />19,357
<br />235,099
<br />(24,519)
<br />(10)
<br />Total Operating Transfer
<br />Total For Total Operating Transfer:
<br />143,523
<br />1,635,853 1,832,102 1,971,411
<br />(11)
<br />149,359
<br />1,757,438
<br />(121,585)
<br />(7)
<br />Net Income Profit(Loss)
<br />751,127
<br />3,020,141 2,080,838 1,573,740
<br />45
<br />987,246
<br />49
<br />741,237
<br />2,032,895
<br />a
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