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Exhibit 3-D <br />FY 2024 <br />REVENUE REQUIREMENT TEST YEAR Customer 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 - - 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 - - NA <br />TOTAL DEPRECIATION - - <br />OTHER OPERATING EXPENSE <br />Dam Maintenance Expense - - NA <br />Pension Expense - - NA <br />OPEB Expense - - NA <br />Interest Paid on Meter Deposit 967 967 100% Customer <br />Rental Property Expense - - NA <br />TOTAL OTHER OPERATING EXPENSE 967 967 <br />CONSUMER ACCOUNTS EXPENSE <br />Meter Reading Expense 5,549 5,549 100% Customer <br />Miscellaneous Customer Accounts Expense 91,045 91,045 100% Customer <br />Cust Billings Not Paid 19 19 100% Customer <br />TOTAL CONSUMER ACCOUNTS EXPENSE 96,613 96,613 <br />ADMINISTRATIVE EXPENSE <br />Salaries Office & Commission 10,175 10,175 100% Customer <br />Temporary Staffing - - NA <br />Office Supplies & Expense 922 922 100% Customer <br />LT & Water Consumption 239 239 100% Customer <br />Elk River Municipal Utilities <br />2024 Test Year Water Customer Classification <br />page 1 of 2