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Exhibit 3-B <br />FY 2024 <br />REVENUE REQUIREMENT TEST YEAR Demand Commodity Classification Basis <br />OPERATING EXPENSES <br />PRODUCTION EXPENSE <br />Maintenance of Structures 118,774 118,774 - 100% demand <br />TOTAL PRODUCTION EXPENSE 118,774 118,774 - <br />PUMPING EXPENSE <br />Supervision 69,969 44,400 25,569 operating expenses <br />Electric & Gas Utilities 256,685 - 256,685 100% commodity <br />Sampling 21,964 - 21,964 100% commodity <br />Chemical Feed 38,920 - 38,920 100% commodity <br />Maintenance of Electric Pumping - - - NA <br />Maintenance of Wells 260,692 260,692 - 100% demand <br />SCADA - Pumping 13,837 - 13,837 100% commodity <br />TOTAL PUMPING EXPENSE 662,067 305,092 356,975 <br />DISTRIBUTION EXPENSE <br />Maintenance of Water Mains - - - NA <br />Locate Water Lines - - - NA <br />Locate Water Main - - - NA <br />Water Meter Service - - - NA <br />Backflow Device Inspection - - - NA <br />Maintenance of Customers Service - - - NA <br />Water Mapping - - - NA <br />Maintenance of Water Hydrants - PU - - - NA <br />Maintenance of Water Hydrants - PR - - - NA <br />Water Clothing/PPE - - - NA <br />Wages/Water - - - NA <br />Transportation Expense - - - NA <br />General Expense/Water Permit - - - NA <br />TOTAL DISTRIBUTION EXPENSE - - - <br />DEPRECIATION & AMORTIZATION <br />Depreciation 208,365 208,365 - 100% demand <br />TOTAL DEPRECIATION 208,365 208,365 - <br />OTHER OPERATING EXPENSE <br />Dam Maintenance Expense 444 444 - 100% demand <br />Pension Expense (13,068) (13,068) - 100% demand <br />OPEB Expense - - - NA <br />Interest Paid on Meter Deposit - - - NA <br />Rental Property Expense - - - 100% demand <br />TOTAL OTHER OPERATING EXPENSE (12,624) (12,624) - <br />CONSUMER ACCOUNTS EXPENSE <br />Meter Reading Expense - - - NA <br />Miscellaneous Customer Accounts Expense - - - NA <br />Cust Billings Not Paid - - - NA <br />TOTAL CONSUMER ACCOUNTS EXPENSE - - - <br />ADMINISTRATIVE EXPENSE <br />Salaries Office & Commission 99,580 63,190 36,390 operating expenses <br />Temporary Staffing - - - NA <br />Office Supplies & Expense 9,020 5,724 3,296 operating expenses <br />Elk River Municipal Utilities <br />2024 Test Year Water Plant Classification <br />page 1 of 2