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5.1 ERMUSR 06-03-2025
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5.1 ERMUSR 06-03-2025
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6/9/2025 1:01:40 PM
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6/2/2025 7:54:54 AM
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City Government
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ERMUSR
date
6/3/2025
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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 APRIL 2025 <br />2025 <br />APRIL <br />2024 <br />APRIL <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 />19,322 78,151 88,333 17,737 73,002(12)7Total For Utilities & Labor Donated:265,000 5,148 <br /> Total Operating Transfer <br />136,067 562,281 578,003 124,877 528,116(3)6Total For Total Operating Transfer:1,908,429 34,165 <br />(36,111)353,21364,475 365,548 Net Income Profit(Loss)983,427 169 1781,654,880 630,214 <br />160
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