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ELK RIVER MUNCIPAL UTILITIES
<br />DUES & SUBSCRIPTIONS - FEES BUDGET FOR 2026
<br />Budget
<br />Budget
<br />Actual
<br />Description
<br />2026
<br />2025
<br />2024
<br />accessiBe
<br />500
<br />500
<br />490
<br />Adobe Products
<br />8,000
<br />8,000
<br />1,149 Includes creative cloud, pro and sign
<br />AMI
<br />-
<br />11,000
<br />-
<br />AnnuaL Water Quality Report
<br />-
<br />3,500
<br />3,359 Moved to advertising in 2025
<br />APPA DEED Program Dues
<br />4,000
<br />3,820
<br />3,593
<br />APPA Dues
<br />19,000
<br />18,630
<br />17,964
<br />AWWAAnnuaL Fee Dues
<br />2,400
<br />2,300
<br />2,256
<br />AWWA Partnership Safe Water Treatment/Distribution
<br />-
<br />100
<br />-
<br />Bond Administrative & Management Fees
<br />4,900
<br />6,500
<br />4,260 City (DiscLosure Fees), Moody's, EhLers
<br />Citizen Serve
<br />4,000
<br />4,000
<br />-
<br />Drug and ALcohoL Random Testing
<br />1,500
<br />2,000
<br />- AnnuaL Random PooL Employee Participant Fee
<br />ELk River Chamber Membership
<br />650
<br />650
<br />630
<br />ESRI SmaLL Govt Enterprise agreement
<br />32,578
<br />31,000
<br />29,727
<br />Government lobs
<br />-
<br />1,000
<br />-
<br />HomeLand Security (Hazardous Chemical Fee)
<br />700
<br />700
<br />700 MN Dept of PubLic Safety Hazardous MateriaL Fee WeLLs
<br />HR professionaL membership(s)
<br />1,500
<br />1,500
<br />1,398 SHRM and MRA
<br />MMUA Membership Dues
<br />37,350
<br />36,500
<br />35,403
<br />MMUA MonthLy Safety Meetings
<br />36,000
<br />40,000
<br />35,020
<br />MPCAPermitFee- Engines
<br />25
<br />370
<br />25 Air annuaL fee and wastewater fee 1705
<br />MPCA Permit Fee - WTP
<br />-
<br />350
<br />-
<br />MRWAAnnuaLFee
<br />400
<br />400
<br />400
<br />Quarterly MN Dept of Health Water Connection Fee
<br />88,550
<br />57,000
<br />55,715 2026 increase of $5.50/ connection from $9.72 to $15.22
<br />Rotary
<br />300
<br />300
<br />-
<br />Survey Monkey
<br />500
<br />500
<br />468
<br />SUSA Membership
<br />125
<br />250
<br />-
<br />MisceLLaneous
<br />10,022
<br />11,100
<br />9,292 DetaiL can be provided
<br />Bond Underwriter's Discount
<br />15,000
<br />-
<br />- Water Bonding 2026
<br />Bond Service ProfessionaL Fee
<br />10,000
<br />- Water Bonding 2026
<br />Total 278,000 241,970 201,848
<br />Budget Change 15%
<br />Budget Change without Bonding Expenses 5%
<br />GeneraL Ledger Account
<br />Dues & Subscriptions - Fees
<br />920.9303
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