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Elk River Municipal Utilities
<br />Elk River, Minnesota
<br />Water 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 water
<br />Operating Expenses
<br />Operating expenses less depreciation
<br />Services to City
<br />Depreciation
<br />Total Operating Expenses
<br />Total Operating Income (Loss)
<br />Percent of Change
<br />Sales of water
<br />Unaudited Statistics
<br />Miscellaneous
<br />Water Pumped (Gallons)
<br />Water Sold (Gallons)
<br />Percent of Line Loss
<br />Revenues Per 1,000 Gallons Pumped
<br />Revenues Per 1,000 Gallons Sold
<br />Number of Customers
<br />Water Supplier Services
<br />Flushing Hydrants
<br />Back Washing
<br />Fire Department Use
<br />New Water Main Disinfectant and Flushing
<br />Street and Sewer Maintenance
<br />Water Tower Paint and Clean/Maintenance
<br />Well Maintenance
<br />Water Supplier Services (Gallons)
<br />2015 2016 2017 2018
<br />$ 2,202,537 $ 2,173,521 $ 2,326,245 $ 2,515,821
<br />1,277,466 1,325,831 1,614,095 1,430,539
<br />5,719 - - -
<br />$ (211,758) $ (300,620) $ (479,744) $ (108,463)
<br />2.52% (1.32%) 7.03% 8.15%
<br />799,974,000
<br />801,603,000
<br />788,182,000
<br />822,546,000
<br />676,842,000
<br />666,656,000
<br />686,032,000
<br />737,689,000
<br />15.39%
<br />16.83%
<br />12.96%
<br />10.32%
<br />$ 2.75
<br />$ 2.71
<br />$ 2.95
<br />$ 3.06
<br />$ 3.25
<br />$ 3.26
<br />$ 3.39
<br />$ 3.41
<br />4,672
<br />4,903
<br />5,011
<br />5,140
<br />2015
<br />2016
<br />2017
<br />2018
<br />45,000,000
<br />46,816,000
<br />47,470,500
<br />47,894,000
<br />4,000,000
<br />4,430,000
<br />4,125,542
<br />3,823,903
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />5,000,000
<br />473,400
<br />1,800,000
<br />1,550,000
<br />1,550,000
<br />3,700,000
<br />4,000,000
<br />4,000,000
<br />4,000,000
<br />700,000
<br />7,358,000
<br />7,000,000
<br />7,000,000
<br />$ 63,873,400
<br />$ 74,404,000
<br />$ 74,146,042
<br />$ 74,267,903
<br />60
<br />123
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