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• The amounts submitted to Revenue Recapture were more than the prior year. The Q2 <br />2025 RR amount is $6,313.45. We collected a total of $5,004.02 from RR in Q2 2025. <br />• Write Offs for Q2 2025 of $2,082.66, which is significantly less than the prior year. The <br />biggest impact to Write Offs is due to the removal of old account balances due to a six - <br />year limit mandated by the state. We have had to remove, and write-off, a total of <br />$1,432.33 in Q2 2025 due to the statute of limitations. <br />The attached report shows those dollars submitted to both the Collection Agency and RR. The <br />second quarter totals are $6,461.43. To break these totals down by provider, it is $5,181.87 for <br />Electric, $537.54 for Franchise Fees, $328.01 for Sewer, $213.20 for Water, $123.73 for Trash, <br />and $77.08 for Storm Water. <br />Our allowance for doubtful accounts (a reserve for bad debt/write-offs) is $25,605 or .05% <br />uncollectible accounts per revenue dollar. According to the American Public Power <br />Association's most recent published standard ratios (2021) the industry standard is between <br />.15% and 1.49%. Interestingly, the Northern/Central Plains average is .15%. Our totals for the <br />year are below the national average, at .02%. <br />ATTACHMENTS: <br />• 2025 Second Quarter Delinquent Items Comparison <br />• 2025 Second Quarter Delinquent Items Submitted <br />Page 2of2 <br />'A <br />