|
Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Electric Fund
<br />Summary of Operations and Unaudited Statistics
<br />For the Years Ended December 31, 2015 through December 31, 2024
<br />Summary of Operations
<br />Operating Revenues
<br />Sales of electricity
<br />Other operating revenues (expenses)
<br />Total Operating Revenues
<br />Operating Expenses
<br />Purchased power
<br />Distribution
<br />Services to the City
<br />Depreciation
<br />Other operating expenses
<br />Total Operating Expenses
<br />Operating Income
<br />Capital Contributions
<br />Transfers to Other City Funds
<br />Special Item
<br />Nonoperating Revenues
<br />Net Income
<br />Percent of Change
<br />Sales of electricity
<br />Purchased power
<br />Percent of Revenues
<br />Purchased power
<br />Unaudited Statistics
<br />Miscellaneous
<br />kWh's purchased
<br />kWh's sold
<br />Line loss
<br />Percent of line loss
<br />Revenues Per kWh Sold
<br />Cost Per kWh Purchased
<br />Number of Customers
<br />Total Contribution/Transfers to City
<br />2015 2016 2017 2018
<br />$ 32,704,279 $ 34,569,098 $ 36,458,061 $ 39,039,573
<br />(152,557) (104,702) (337,237) (259,668)
<br />32,551,722 34,464,396 36,120,824 38,779,905
<br />22,034,307
<br />23,991,069
<br />25,402,576
<br />26,710,514
<br />2,330,969
<br />2,041,810
<br />2,385,263
<br />2,660,231
<br />520,727
<br />230,312
<br />202,421
<br />215,296
<br />1,922,359
<br />2,005,093
<br />2,046,935
<br />2,297,349
<br />3,087,792
<br />3,558,315
<br />3,357,276
<br />3,318,016
<br />29,896,154
<br />31,826,599
<br />33,394,471
<br />35,201,406
<br />2,655,568
<br />2,637,797
<br />2,726,353
<br />3,578,499
<br />-
<br />-
<br />209,051
<br />352,104
<br />(824,743)
<br />(1,089,287)
<br />(1,113,264)
<br />(1,188,664)
<br />-
<br />330,923
<br />-
<br />-
<br />267,243
<br />8,991
<br />145,034
<br />218,586
<br />$ 2,098,068
<br />$ 1,888,424
<br />$ 1,967,174
<br />$ 2,960,525
<br />3.776%
<br />5.702%
<br />5.464%
<br />7.081 %
<br />0.180%
<br />8.881 %
<br />5.883%
<br />5.149%
<br />67.690%
<br />69.611 %
<br />70.327%
<br />68.877%
<br />2015
<br />2016
<br />2017
<br />2018
<br />294,441,957
<br />311,990,595
<br />320,349,631
<br />339,917,944
<br />282,265,268
<br />301,838,731
<br />313,952,561
<br />331,124,011
<br />12,176,689
<br />10,151,864
<br />6,397,070
<br />8,793,933
<br />4.136%
<br />3.254%
<br />1.997%
<br />2.587%
<br />$ 0.1159
<br />$ 0.1145 $
<br />0.1161
<br />$ 0.1179
<br />$ 0.0748
<br />$ 0.0769 $
<br />0.0793
<br />$ 0.0786
<br />10,499
<br />10,816
<br />11,448
<br />11,983
<br />$ 824,743
<br />$ 1,089,287 $
<br />1,113,264
<br />$ 1,188,664
<br />58
<br />121
<br />
|