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<br />1 Elk River Municipal Utilities Business Plan/Budget
<br />2 Electric Utility
<br />3 Capital Budget 2026-2045
<br />4 Description202520262027202820292030203120322033203420352036203720382039204020412042204320442045
<br />163 Pickup Trucks $130,000$195,000$65,000$65,000$65,000$65,000$195,000$66,000$66,000$66,000
<br />164 Chipper Box$55,000
<br />165 Dump Trailer
<br />166 Hot Arms$75,000
<br />167 Ez Spot
<br />168 Tools at Field Services Building
<br />170 Total Inventory/Equipment Budget$892,800$705,000$120,000$587,500$332,750$241,600$105,000$370,000$130,000$130,000$420,000$20,000$255,000$30,000$20,000$36,000$0$0$66,000$66,000$66,000
<br />
<br />171
<br />172 Total$8,374,800$8,573,002$5,734,884$4,206,546$3,965,566$4,885,416$2,615,000$2,963,000$2,675,500$3,776,000$4,352,000$3,980,000$5,253,000$3,655,000$1,795,000$3,511,000$1,677,500$1,625,000$1,691,000
<br />$1,691,000$1,691,000
<br />173 Reserves$3,333,000$4,565,395$1,250,000$2,000,000$1,250,000$1,850,000
<br />174 Bonding
<br />175 Grants
<br />176 Inter-Fund Borrowing$1,425,000$1,400,000
<br />177 Total Less Additional Funding$3,616,800$4,007,607$5,734,884$4,206,546$3,965,566$4,885,416$2,615,000$2,963,000$2,675,500$2,526,000$2,352,000$3,980,000$4,003,000$3,655,000$1,795,000$1,661,000$1,677
<br />,500$1,625,000$1,691,000$1,691,000$1,691,000
<br />178
<br />179 Difference from Previous Year$337,300$390,807$1,727,277($1,528,338)($240,980)$919,850($2,270,416)$348,000($287,500)($149,500)($174,000)$1,628,000$23,000($348,000)($1,860,000)($134,000)$16,500($52
<br />,500)$66,00000
<br />180
<br />181
<br />182 Non-Capital Expenses - Noteworthy
<br />183 Computers/iPads$10,500$3,500$10,500$5,500$1,300$5,500$14,000$3,500$10,500$5,500$1,300$5,500$14,000$3,500$10,500$5,500$1,300$5,500$14,000$3,500$10,500
<br />184 Paint Trailer
<br />185 Paint Truck
<br />186 Paint Transformers/Switchgear$15,000$2,000
<br />187 Paint Street Lights$5,000
<br />188 Tools$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
<br />189 Highway 10 (Future)
<br />190 Contractor Testing and Inspections (Expense)$15,000$15,000
<br />191 North
<br />192 Contractor Testing and Inspections (Expense)$15,000$15,000
<br />Otsego
<br />193
<br />194 Transformer Arrestor Replacement (Expense)
<br />195 Contractor Testing and Inspections (Expense)$15,000
<br />196 Otsego East (Future)
<br />197 Contractor Testing and Inspections (Expense)$15,000
<br />198 Station 14-3
<br />199 Transformer Arrestor Replacement (Expense)
<br />Contractor Testing and Inspections (Expense)$15,000$15,000
<br />200
<br />201 Station 14-4
<br />202 Contractor Testing and Inspections (Expense)$15,000$15,000$15,000$15,000$15,000
<br />203 Waco Bank #1
<br />204 Contractor Testing and Inspections (Expense)$15,000$15,000
<br />205 Waco Bank #2
<br />206 Contractor Testing and Inspections (Expense)$15,000$15,000
<br />West Bank #1
<br />207
<br />208 Contractor Testing and Inspections (Expense)$15,000
<br />209 West Bank #2
<br />210 Transformer Arrestor Replacement and Current Transformers (Expense)
<br />211 Contractor Testing and Inspections (Expense)$15,000$15,000$15,000
<br />213 Total Non-Capital Expenses - Noteworthy$ 50,500 $ 50,500 $ 35,500 $ 30,500 $ 11,300 $
<br /> 30,500 $ 39,000 $ 28,500 $ 35,500 $ 30,500 $ 26,300 $ 30,500$ 39,000 $ 28,500
<br /> $ 35,500 $ 30,500$ 26,300$ 30,500$ 39,000$ 28,500$ 35,500
<br />71
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