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Exhibit 3-B <br />2024 <br />REVENUE REQUIREMENT Test Year Demand Energy Classification Basis <br />OPERATING EXPENSES <br />Purchased Power 28,590,698$ 7,343,889$ 21,246,809$ per power supply <br />Production <br />OPERATING SUPERVISION 137,835 137,835 - 100% demand <br />DIESEL OIL FUEL 159 - 159 100% energy <br />NATURAL GAS 21,926 - 21,926 100% energy <br />ELECTRIC & WATER CONSUMPTION 58,033 - 58,033 100% energy <br />OTHER EXP/PLANT SUPPLIES-ETC 9,756 9,756 - 100% demand <br />MISC OTHER PWR GENERATION EXP 640 640 - 100% demand <br />MAINTENANCE OF STRUCTURE/PLANT 13,914 13,914 - 100% demand <br />MTCE OF ENGINES/GENERATORS-PL 4,177 4,177 - 100% demand <br />MTCE OF PLANT/LAND IMPROVEMENT 20,339 20,339 - 100% demand <br />Total Production 266,779$ 186,661$ 80,118$ <br />Transmission 48,622$ 48,622$ -$ 100% demand <br />Distribution <br />REMOVE EXISTING SERV & METERS - - - NA <br />SCADA EXPENSES - - - NA <br />TRANSFORMER EX/OVERHD & UNDERG - - - NA <br />MTCE OF SIGNAL SYSTEMS - - - NA <br />METER EXP - REMOVE & RESET - - - NA <br />TEMP SERVICE-INSTALL & REMOVE - - - NA <br />MISC DISTRIBUTION EXPENSE - - - NA <br />INTERCONNECTION CARRYING CHARGE - - - NA <br />MTCE OF STRUCTURES - - - NA <br />MTCE OF SUBSTATIONS - - - NA <br />MTCE OF SUBSTATION EQUIPMENT - - - NA <br />MTCE OF OVERHD LINES/TREE TRIM - - - NA <br />MTCE OF OVERHD LINES/STANDBY - - - NA <br />MTCE OF OVERHEAD - - - NA <br />MTCE OF UNDERGROUND/DISTRIB - - - NA <br />LOCATE ELECTRIC LINES - - - NA <br />LOCATE FIBER LINES - - - NA <br />MTCE OF LINE TRANSFORMERS - - - NA <br />MTCE OF STREET LIGHTING - - - NA <br />MTCE OF SECURITY LIGHTING - - - NA <br />MTCE OF METERS - - - NA <br />VOLTAGE COMPLAINTS - - - NA <br />SALARIES/TRANS & DISTRIBUTION - - - NA <br />ELECTRIC MAPPING - - - NA <br />MTCE OF OVERHEAD SERVICE/2NDRY - - - NA <br />MTCE OF UNDERGROUND ELEC SERV - - - NA <br />LOCATE UNDERGROUND SECONDARY - - - NA <br />TRANSPORTATION EXPENSE - - - NA <br />Total Distribution -$ -$ -$ <br />Utilities & Labor Donated <br />UTILITIES & LABOR DONATED TO CITY - - - NA <br />Total Utilities & Labor Donated - - - <br />Depreciation & Amortization <br />DEPRECIATION 1,385 1,385 - 100% demand <br />AMORTIZATION 349 349 - 100% demand <br />Total Depreciation & Amortization 1,734$ 1,734$ -$ <br />Other Operating Expenses <br />EV CHARGING EXPENSE - - - NA <br />LOSS ON DISPOSITION OF PROPERTY - - - NA <br />OTHER DONATIONS - - - NA <br />MUTUAL AID - - - NA <br />INTEREST PD ON METER DEPOSIT - - - NA <br />RENTAL PROPERTY EXPENSE - - - NA <br />PENSION EXPENSE - - - NA <br />Total Other Operating Expenses -$ -$ -$ <br />Customer Accounts <br />METER READING EXPENSE - - - NA <br />Elk River Municipal Utilities <br />2024 Test Year Power Supply Classification <br />page 1 of 2