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Exhibit 3-C
<br />2024 Customer
<br />REVENUE REQUIREMENT Test Year Demand Facilities Classification Basis
<br />OPERATING EXPENSES
<br />Purchased Power -$ -$ -$ NA
<br />Production
<br />OPERATING SUPERVISION - - - NA
<br />DIESEL OIL FUEL - - - NA
<br />NATURAL GAS - - - NA
<br />ELECTRIC & WATER CONSUMPTION - - - NA
<br />OTHER EXP/PLANT SUPPLIES-ETC - - - NA
<br />MISC OTHER PWR GENERATION EXP - - - NA
<br />MAINTENANCE OF STRUCTURE/PLANT - - - NA
<br />MTCE OF ENGINES/GENERATORS-PL - - - NA
<br />MTCE OF PLANT/LAND IMPROVEMENT - - - NA
<br />Total Production -$ -$ -$
<br />Transmission -$ -$ -$ NA
<br />Distribution
<br />REMOVE EXISTING SERV & METERS 352 - 352 100% Cust facilities
<br />SCADA EXPENSES 51,049 36,784 14,265 Dist/Cust split
<br />TRANSFORMER EX/OVERHD & UNDERG 17,031 - 17,031 100% Cust facilities
<br />MTCE OF SIGNAL SYSTEMS 2,223 - 2,223 100% Cust facilities
<br />METER EXP - REMOVE & RESET 466 - 466 100% Cust facilities
<br />TEMP SERVICE-INSTALL & REMOVE 650 - 650 100% Cust facilities
<br />MISC DISTRIBUTION EXPENSE 353,049 254,392 98,657 Dist/Cust split
<br />INTERCONNECTION CARRYING CHARGE 2,416 2,416 - 100% Dist demand
<br />MTCE OF STRUCTURES 90,596 90,596 - 100% Dist demand
<br />MTCE OF SUBSTATIONS 26,504 26,504 - 100% Dist demand
<br />MTCE OF SUBSTATION EQUIPMENT 88,541 88,541 - 100% Dist demand
<br />MTCE OF OVERHD LINES/TREE TRIM 245,908 177,191 68,717 Dist/Cust split
<br />MTCE OF OVERHD LINES/STANDBY 43,616 31,428 12,188 Dist/Cust split
<br />MTCE OF OVERHEAD 174,965 126,072 48,893 Dist/Cust split
<br />MTCE OF UNDERGROUND/DISTRIB 284,922 205,303 79,619 Dist/Cust split
<br />LOCATE ELECTRIC LINES 100,233 - 100,233 100% Cust facilities
<br />LOCATE FIBER LINES 3,182 - 3,182 100% Cust facilities
<br />MTCE OF LINE TRANSFORMERS 65,534 - 65,534 100% Cust facilities
<br />MTCE OF STREET LIGHTING 83,909 - 83,909 100% Cust facilities
<br />MTCE OF SECURITY LIGHTING 24,067 - 24,067 100% Cust facilities
<br />MTCE OF METERS 57,807 - 57,807 100% Cust facilities
<br />VOLTAGE COMPLAINTS 6,937 - 6,937 100% Cust facilities
<br />SALARIES/TRANS & DISTRIBUTION 31,044 22,369 8,675 Dist/Cust split
<br />ELECTRIC MAPPING 134,998 97,274 37,724 Dist/Cust split
<br />MTCE OF OVERHEAD SERVICE/2NDRY 21,933 - 21,933 100% Cust facilities
<br />MTCE OF UNDERGROUND ELEC SERV 58,324 - 58,324 100% Cust facilities
<br />LOCATE UNDERGROUND SECONDARY - - - NA
<br />TRANSPORTATION EXPENSE 303,891 303,891 - 100% Dist demand
<br />Total Distribution 2,274,147$ 1,462,761$ 811,386$
<br />Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO CITY - - - NA
<br />Total Utilities & Labor Donated - - -
<br />Depreciation & Amortization
<br />DEPRECIATION 2,648,308 1,908,259 740,049 Dist/Cust split
<br />AMORTIZATION 667,786 481,178 186,607 Dist/Cust split
<br />Total Depreciation & Amortization 3,316,094$ 2,389,438$ 926,656$
<br />Other Operating Expenses
<br />EV CHARGING EXPENSE - - - NA
<br />LOSS ON DISPOSITION OF PROPERTY - - - NA
<br />OTHER DONATIONS - - - NA
<br />MUTUAL AID 54,540 54,540 - 100% Dist demand
<br />INTEREST PD ON METER DEPOSIT - - - NA
<br />RENTAL PROPERTY EXPENSE - - - NA
<br />PENSION EXPENSE (196,662) (141,706) (54,956) Dist/Cust split
<br />Total Other Operating Expenses (142,122)$ (87,166)$ (54,956)$
<br />Customer Accounts
<br />Elk River Municipal Utilities
<br />2024 Test Year Distribution Classification
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