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Exhibit 3-A
<br />2024 Power
<br />REVENUE REQUIREMENT Test Year Supply Distribution Customer Revenue Classification Basis
<br />OPERATING EXPENSES
<br />Purchased Power 28,590,698$ 28,590,698$ -$ -$ -$ 100% power supply
<br />Production
<br />OPERATING SUPERVISION 137,835 137,835 - - - 100% power supply
<br />DIESEL OIL FUEL 159 159 - - - 100% power supply
<br />NATURAL GAS 21,926 21,926 - - - 100% power supply
<br />ELECTRIC & WATER CONSUMPTION 58,033 58,033 - - - 100% power supply
<br />OTHER EXP/PLANT SUPPLIES-ETC 9,756 9,756 - - - 100% power supply
<br />MISC OTHER PWR GENERATION EXP 640 640 - - - 100% power supply
<br />MAINTENANCE OF STRUCTURE/PLANT 13,914 13,914 - - - 100% power supply
<br />MTCE OF ENGINES/GENERATORS-PL 4,177 4,177 - - - 100% power supply
<br />MTCE OF PLANT/LAND IMPROVEMENT 20,339 20,339 - - - 100% power supply
<br />Total Production 266,779$ 266,779$ -$ -$ -$
<br />Transmission 48,622$ 48,622$ -$ -$ -$ 100% power supply
<br />Distribution
<br />REMOVE EXISTING SERV & METERS 352 - 352 - - 100% distribution
<br />SCADA EXPENSES 51,049 - 51,049 - - 100% distribution
<br />TRANSFORMER EX/OVERHD & UNDERG 17,031 - 17,031 - - 100% distribution
<br />MTCE OF SIGNAL SYSTEMS 2,223 - 2,223 - - 100% distribution
<br />METER EXP - REMOVE & RESET 466 - 466 - - 100% distribution
<br />TEMP SERVICE-INSTALL & REMOVE 650 - 650 - - 100% distribution
<br />MISC DISTRIBUTION EXPENSE 353,049 - 353,049 - - 100% distribution
<br />INTERCONNECTION CARRYING CHARGE 2,416 - 2,416 - - 100% distribution
<br />MTCE OF STRUCTURES 90,596 - 90,596 - - 100% distribution
<br />MTCE OF SUBSTATIONS 26,504 - 26,504 - - 100% distribution
<br />MTCE OF SUBSTATION EQUIPMENT 88,541 - 88,541 - - 100% distribution
<br />MTCE OF OVERHD LINES/TREE TRIM 245,908 - 245,908 - - 100% distribution
<br />MTCE OF OVERHD LINES/STANDBY 43,616 - 43,616 - - 100% distribution
<br />MTCE OF OVERHEAD 174,965 - 174,965 - - 100% distribution
<br />MTCE OF UNDERGROUND/DISTRIB 284,922 - 284,922 - - 100% distribution
<br />LOCATE ELECTRIC LINES 100,233 - 100,233 - - 100% distribution
<br />LOCATE FIBER LINES 3,182 - 3,182 - - 100% distribution
<br />MTCE OF LINE TRANSFORMERS 65,534 - 65,534 - - 100% distribution
<br />MTCE OF STREET LIGHTING 83,909 - 83,909 - - 100% distribution
<br />MTCE OF SECURITY LIGHTING 24,067 - 24,067 - - 100% distribution
<br />MTCE OF METERS 57,807 - 57,807 - - 100% distribution
<br />VOLTAGE COMPLAINTS 6,937 - 6,937 - - 100% distribution
<br />SALARIES/TRANS & DISTRIBUTION 31,044 - 31,044 - - 100% distribution
<br />ELECTRIC MAPPING 134,998 - 134,998 - - 100% distribution
<br />MTCE OF OVERHEAD SERVICE/2NDRY 21,933 - 21,933 - - 100% distribution
<br />MTCE OF UNDERGROUND ELEC SERV 58,324 - 58,324 - - 100% distribution
<br />LOCATE UNDERGROUND SECONDARY - - - - - 100% distribution
<br />TRANSPORTATION EXPENSE 303,891 - 303,891 - - 100% distribution
<br />Total Distribution 2,274,147$ -$ 2,274,147$ -$ -$
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO CITY 229,359 - - - 229,359 100% revenue
<br />Total Utilities & Labor Donated 229,359 - - - 229,359
<br />Depreciation & Amortization
<br />DEPRECIATION 2,649,693 1,385 2,648,308 - - plant in service
<br />AMORTIZATION 668,135 349 667,786 - - plant in service
<br />Total Depreciation & Amortization 3,317,828$ 1,734$ 3,316,094$ -$ -$
<br />Other Operating Expenses
<br />EV CHARGING EXPENSE 2,661 - - 2,661 - 100% customer
<br />LOSS ON DISPOSITION OF PROPERTY - - - - - NA
<br />OTHER DONATIONS - - - - - NA
<br />MUTUAL AID 54,540 - 54,540 - - 100% distribution
<br />INTEREST PD ON METER DEPOSIT 57,582 - - 57,582 - 100% customer
<br />RENTAL PROPERTY EXPENSE - - - - - NA
<br />PENSION EXPENSE (196,662) - (196,662) - - 100% distribution
<br />Total Other Operating Expenses (81,879)$ -$ (142,122)$ 60,243$ -$
<br />Customer Accounts
<br />METER READING EXPENSE 47,697 - - 47,697 - 100% customer
<br />COLLECTING EXP DISC/RECONNECT 11,844 - - 11,844 - 100% customer
<br />MISC CUSTOMER ACCTS EXP-COMP 355,651 - - 355,651 - 100% customer
<br />Elk River Municipal Utilities
<br />Functionalization of 2024 Test Year Revenue Requirements
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