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Electric
<br />ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION
<br />FOR PERIOD ENDING DECEMBER 2024
<br />2024 2024
<br />2024 2024 YTD ANNUAL 2024 YTD 2023 2023 YTD 2023 v. 2024
<br />DECEMBER YTD BUDGET BUDGET Bud Var% DECEMBER YTD VARIANCE Actual Var%
<br />TRANSFER TO CITY ELK RIVER R
<br />102,355
<br />1,527,629
<br />1,707,411
<br />1,707,411
<br />(11) 98,037
<br />1,620,377
<br />(92,748)
<br />(6)
<br />Total For Operating Transfer/Other Funds:
<br />102,355
<br />1,527,629
<br />1,707,411
<br />1,707,411
<br />(11) 98,037
<br />1,620,377
<br />(92,748)
<br />(6)
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO
<br />18,779
<br />229,358
<br />264,000
<br />264,000
<br />(13) 18,464
<br />253,563
<br />(24,205)
<br />(10)
<br />Total For Utilities & Labor Donated:
<br />18,779
<br />229,358
<br />264,000
<br />264,000
<br />(13) 18,464
<br />253,563
<br />(24,205)
<br />(10)
<br />Total Operating Transfer
<br />Total For Total Operating Transfer:
<br />121,134
<br />1,756,987
<br />1,971,411
<br />1,971,411
<br />(11) 116,502
<br />1,873,941
<br />(116,953)
<br />(6)
<br />Net Income Profit(Loss)
<br />(136,649)
<br />2,883,491
<br />1,573,740
<br />1,573,740
<br />83 (435,623)
<br />1,597,271
<br />1,286,219
<br />81
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