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5.1 ERMUSR 04-08-2025
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5.1 ERMUSR 04-08-2025
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4/11/2025 1:10:10 PM
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4/4/2025 2:28:49 PM
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City Government
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ERMUSR
date
4/8/2025
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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF <br />REVENUES, EXPENSES AND CHANGES IN <br />NET POSITION <br />FOR PERIOD ENDING FEBRUARY 2025 <br />2025 2025 <br />2025 <br />2025 YTD ANNUAL <br />2025 YTD <br />2024 <br />2024 <br />YTD <br />2024 v. 2025 <br />Electric FEBRUARY <br />YTD BUDGET BUDGET <br />Bud Var% <br />FEBRUARY <br />YTD <br />VARIANCE <br />Actual Var% <br />Total For Utilities & Labor Donated: 19,212 <br />39,042 44,166 265,000 <br />(12) <br />18,646 <br />37,467 <br />1,574 <br />4 <br />Total Operating Transfer <br />Total For Total Operating Transfer: 132,215 <br />288,366 301,536 1,908,429 <br />(4) <br />141,601 <br />272,483 <br />15,882 <br />6 <br />Net Income Profit(Loss) 124,374 <br />687,945 206,308 1,654,880 <br />233 <br />409,627 <br />247,795 <br />440,150 <br />178 <br />162 <br />
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