Laserfiche WebLink
ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION <br />FOR PERIOD ENDING JUNE 2025 <br />2025 2025 <br />2025 <br />2025 <br />YTD <br />ANNUAL <br />2025 YTD <br />2024 <br />2024 <br />YTD <br />2024 v. 2025 <br />Electric <br />DUNE <br />YTD <br />BUDGET <br />BUDGET <br />Bud Var% <br />DUNE <br />YTD <br />VARIANCE <br />Actual Var% <br />UTILITIES & LABOR DONATED TO <br />19,698 <br />118,365 <br />132,499 <br />265,000 <br />(11) <br />20,024 <br />111,663 <br />6,701 <br />6 <br />Total For Utilities & Labor Donated: <br />19,698 <br />118,365 <br />132,499 <br />265,000 <br />(11) <br />20,024 <br />111,663 <br />6,701 <br />6 <br />Total Operating Transfer <br />Total For Total Operating Transfer: <br />165,775 <br />876,063 <br />886,440 <br />1,908,429 <br />(1) <br />153,196 <br />818,724 <br />57,338 <br />7 <br />Net IncomeProfit(Loss) <br />(36,893) <br />1,216,546 <br />446,331 <br />1,654,880 <br />173 <br />(37,326) <br />522,778 <br />693,768 <br />133 <br />AC <br />