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Exhibit 3-D <br />2024 <br />REVENUE REQUIREMENT Test Year Customer 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 - - 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 - - NA <br />AMORTIZATION - - NA <br />Total Depreciation & Amortization -$ -$ <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 - - NA <br />INTEREST PD ON METER DEPOSIT 57,582 57,582 100% Customer <br />RENTAL PROPERTY EXPENSE - - NA <br />PENSION EXPENSE - - NA <br />Total Other Operating Expenses 60,243$ 60,243$ <br />Customer Accounts - <br />Elk River Municipal Utilities <br />2024 Test Year Customer Classification <br />page 1 of 2