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5.1 ERMUSR 05-13-2025
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5.1 ERMUSR 05-13-2025
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5/19/2025 8:12:17 AM
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5/9/2025 1:18:02 PM
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City Government
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ERMUSR
date
5/13/2025
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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION <br />FOR PERIOD ENDING MARCH 2025 <br />2025 <br />MARCH <br />2024 <br />MARCH <br />2025 <br />YTD <br />2024 <br />YTD <br />2025 <br /> YTD <br />BUDGET <br />2025 YTD <br />Bud Var% <br />2024 v. 2025 <br />Actual Var% <br /> YTD <br />VARIANCE <br />2025 <br /> ANNUAL <br />BUDGETElectric <br />19,786 58,828 66,249 17,797 55,265(11)6Total For Utilities & Labor Donated:265,000 3,563 <br /> Total Operating Transfer <br />137,848 426,214 442,370 130,754 403,238(4)6Total For Total Operating Transfer:1,908,429 22,976 <br />141,529 389,325231,006 251,623 Net Income Profit(Loss)918,952 265 1361,654,880 529,627 <br />89
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