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ELK RIVER MUNCIPAL UTILITIES
<br />DUES & SUBSCRIPTIONS - FEES BUDGET FOR 2026
<br />Budget Budget Actual
<br />Description 2026 2025 2024
<br />accessiBe 500 500 490
<br />Adobe Products 8,000 8,000 1,149 Includes creative cloud, pro and sign
<br />AMI - 11,000 -
<br />Annual Water Quality Report - 3,500 3,359 Moved to advertising in 2025
<br />APPA DEED Program Dues 4,000 3,820 3,593
<br />APPA Dues 19,000 18,630 17,964
<br />AWWA Annual Fee Dues 2,400 2,300 2,256
<br />AWWA Partnership Safe Water Treatment/Distribution - 100 -
<br />Bond Administrative & Management Fees 4,900 6,500 4,260 City (Disclosure Fees), Moody's, Ehlers
<br />Citizen Serve 4,000 4,000 -
<br />Drug and Alcohol Random Testing 1,500 2,000 - Annual Random Pool Employee Participant Fee
<br />Elk River Chamber Membership 650 650 630
<br />ESRI Small Govt Enterprise agreement 32,578 31,000 29,727
<br />Government Jobs - 1,000 -
<br />Homeland Security (Hazardous Chemical Fee)700 700 700 MN Dept of Public Safety Hazardous Material Fee Wells
<br />HR professional membership(s)1,500 1,500 1,398 SHRM and MRA
<br />MMUA Membership Dues 38,000 36,500 35,403
<br />MMUA Monthly Safety Meetings 35,703 40,000 35,020
<br />MPCA Permit Fee - Engines 25 370 25 Air annual fee and wastewater fee 1705
<br />MPCA Permit Fee - WTP - 350 -
<br />MRWA Annual Fee 400 400 400
<br />Quarterly MN Dept of Health Water Connection Fee 88,550 57,000 55,715 2026 increase of $5.50/ connection from $9.72 to $15.22
<br />Rotary 300 300 -
<br />Survey Monkey 500 500 468
<br />SUSA Membership 125 250 -
<br />Miscellaneous 10,022 11,100 9,292 Detail can be provided
<br />Bond Underwriter's Discount - - - Water Bonding 2028
<br />Bond Service Professional Fee - - - Water Bonding 2028
<br />Total 253,353 241,970 201,848
<br />-
<br />Budget Change 5%
<br />Budget Change without Bonding Expenses 5%
<br />General Ledger Account
<br />Dues & Subscriptions - Fees
<br />920.9303
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