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Elk River Municipal Utilities Monthly Water Sales <br />180 $500,000 <br />160 $450,000 <br />140 $400,000 <br />�a 120 $350,000 y <br />0 100 $300,000 0 <br />$250,000 <br />9 80 y <br />$200,000 m <br />m 60 $150,000 w <br />40 <br />$100,000 <br />20 $50,000 <br />0 $0 <br />oe��eOe����� <br />Month <br />2024 MG —2025 MG —2024 $ —2025 $ <br />93 <br />Purpose: To illustrate trends and <br />view comparisons in water usage <br />sales. <br />• Usage can vary greatly from year <br />to year based on a variety of <br />factors such as weather. <br />• The water sales graph highlights <br />both usage and revenue dollars. <br />• Water usage is up YTD 11 % over <br />prior year. <br />• Revenue is up YTD 12% over <br />prior year due to increased <br />usage and rates. <br />• ******Through July 2025*** <br />9 <br />