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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 MAY 2025 <br />2025 <br />MAY <br />2024 <br />MAY <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 />UTILITIES & LABOR DONATED TO 18,636 91,63920,515 110,41698,667 (11)8265,000 7,027 <br />20,515 98,667 110,416 18,636 91,639(11)8Total For Utilities & Labor Donated:265,000 7,027 <br /> Total Operating Transfer <br />148,005 710,287 726,785 137,411 665,528(2)7Total For Total Operating Transfer:1,908,429 44,759 <br />206,890 560,104270,012 553,072 Net Income Profit(Loss)1,253,439 127 1241,654,880 693,335 <br />64