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Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Supplementary Information
<br />Schedule of Operating Revenues and Expenses (Continued on the Following Page)
<br />For the Year Ended December 31, 2024
<br />Operating Revenues
<br />Charges for services
<br />Elk River
<br />Otsego
<br />Big Lake
<br />Dayton
<br />Substation credit
<br />Connection maintenance
<br />Customer penalties
<br />Total Operating Revenues
<br />Operating Expenses
<br />Purchased power
<br />Production
<br />Supervision and labor
<br />Natural gas
<br />Supplies and power for pumping
<br />Maintenance of structures
<br />Maintenance of equipment
<br />Maintenance of plant
<br />Total production
<br />Transmission and distribution
<br />Supervision and labor
<br />Maintenance of overhead lines
<br />Maintenance of underground lines
<br />Maintenance of station equipment
<br />Transportation
<br />Maintenance of customer service
<br />Maintenance of customer meters
<br />Miscellaneous
<br />Total transmission and distribution
<br />Services to City
<br />Depreciation and amortization
<br />Customer accounts expense
<br />Meter reading
<br />Billing and collection
<br />Bad debts
<br />Total customer accounts expense
<br />Electric
<br />Water
<br />Total
<br />$ 38,264,528
<br />$ 2,803,602
<br />$ 41,068,130
<br />3,837,845
<br />-
<br />3,837,845
<br />203,394
<br />-
<br />203,394
<br />252,158
<br />-
<br />252,158
<br />4,800
<br />-
<br />4,800
<br />317,234
<br />72,409
<br />389,643
<br />295,143
<br />31,102
<br />326,245
<br />43,175,102
<br />2,907,113
<br />46,082,215
<br />28,590,698
<br />28,590,698
<br />137,836
<br />69,969
<br />207,805
<br />22,086
<br />-
<br />22,086
<br />68,430
<br />317,570
<br />386,000
<br />13,914
<br />118,775
<br />132,689
<br />4,177
<br />274,530
<br />278,707
<br />20,340
<br />-
<br />20,340
<br />266,783
<br />780,844
<br />1,047,627
<br />31,045
<br />7,618
<br />38,663
<br />725,590
<br />-
<br />725,590
<br />446,663
<br />-
<br />446,663
<br />207,866
<br />-
<br />207,866
<br />303,892
<br />18,311
<br />322,203
<br />7,587
<br />73,567
<br />81,154
<br />112,094
<br />335,375
<br />447,469
<br />602,832
<br />27,212
<br />630,044
<br />2,437,569
<br />462,083
<br />2,899,652
<br />229,359
<br />-
<br />229,359
<br />3,317,829
<br />1,223,033
<br />4,540,862
<br />47,698
<br />5,550
<br />53,248
<br />367,495
<br />91,045
<br />458,540
<br />15,203
<br />20
<br />15,223
<br />430,396
<br />96,615
<br />527,011
<br />56
<br />119
<br />
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