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<br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />• The amounts submitted to Revenue Recapture were less than the prior year. The Q3 <br />2025 RR amount is $5,614.42. We collected a total of $1,321.75 from RR in Q3 2025. <br />• Write Offs for Q3 2025 of $2,772.02, 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 />$2,743.81 in Q3 2025 due to the statute of limitations. <br /> <br />The attached report shows those dollars submitted to both the Collection Agency and RR. The <br />third quarter totals are $5,614.42. To break these totals down by provider, it is $5,082.11 for <br />Electric, $455.27 for Franchise Fees, $39.26 for Sewer, $23.51 for Water, and $14.27 for Storm <br />Water. <br /> <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 /> <br /> <br />ATTACHMENTS: <br />• 2025 Third Quarter Delinquent Items Comparison <br />• 2025 Third Quarter Delinquent Items Submitted <br /> <br /> <br /> <br /> <br /> <br /> <br />44