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Exhibit 3-C
<br />FY 2024 Distribution Customer
<br />REVENUE REQUIREMENT TEST YEAR Demand Facilities Classification Basis
<br />OPERATING EXPENSES
<br />PRODUCTION EXPENSE
<br />Maintenance of Structures - - - NA
<br />TOTAL PRODUCTION EXPENSE - - -
<br />PUMPING EXPENSE
<br />Supervision - - - NA
<br />Electric & Gas Utilities - - - NA
<br />Sampling - - - NA
<br />Chemical Feed - - - NA
<br />Maintenance of Electric Pumping - - - NA
<br />Maintenance of Wells - - - NA
<br />SCADA - Pumping - - - NA
<br />TOTAL PUMPING EXPENSE - - -
<br />DISTRIBUTION EXPENSE
<br />Maintenance of Water Mains 161,765 161,765 - 100% Dist demand
<br />Locate Water Lines 13,728 13,728 - 100% Dist demand
<br />Locate Water Main - - - NA
<br />Water Meter Service 100,494 - 100,494 100% Cust facilities
<br />Backflow Device Inspection 19,532 - 19,532 100% Cust facilities
<br />Maintenance of Customers Service 33,583 - 33,583 100% Cust facilities
<br />Water Mapping 25,858 - 25,858 100% Cust facilities
<br />Maintenance of Water Hydrants - PU 22,736 - 22,736 100% Cust facilities
<br />Maintenance of Water Hydrants - PR 4,990 - 4,990 100% Cust facilities
<br />Water Clothing/PPE 9,528 5,396 4,132 Operating Expense
<br />Wages/Water 7,617 4,314 3,303 Operating Expense
<br />Transportation Expense 18,310 10,369 7,941 Operating Expense
<br />General Expense/Water Permit 26,255 14,868 11,387 Operating Expense
<br />TOTAL DISTRIBUTION EXPENSE 444,396 210,440 233,956
<br />DEPRECIATION & AMORTIZATION
<br />Depreciation 1,014,668 615,835 398,833 plant
<br />TOTAL DEPRECIATION 1,014,668 615,835 398,833
<br />OTHER OPERATING EXPENSE
<br />Dam Maintenance Expense - - - NA
<br />Pension Expense - - - NA
<br />OPEB Expense - - - NA
<br />Interest Paid on Meter Deposit - - - NA
<br />Rental Property Expense - - - Operating Expense
<br />TOTAL OTHER OPERATING EXPENSE - - -
<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 148,778 84,254 64,525 Operating Expense
<br />Temporary Staffing - - - NA
<br />Office Supplies & Expense 13,477 7,632 5,845 Operating Expense
<br />LT & Water Consumption 3,488 1,975 1,513 Operating Expense
<br />Elk River Municipal Utilities
<br />2024 Test Year Water Distribution Classification
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