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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION
<br />FOR PERIOD ENDING OCTOBER 2025
<br />2025
<br />OCTOBER
<br />2024
<br />OCTOBER
<br />2025
<br />YTD
<br />2024
<br />YTD
<br />2025
<br /> YTD
<br />BUDGET
<br />2025 YTD
<br />Bud Var%
<br />2024 v. 2025
<br />Actual Var%
<br /> YTD
<br />VARIANCE
<br />2025
<br /> ANNUAL
<br />BUDGETElectric
<br />162,213 1,416,974 1,392,365 139,507 1,302,6392 9Total For Operating Transfer/Other Funds:1,643,429 114,334
<br /> Utilities & Labor Donated
<br />UTILITIES & LABOR DONATED TO 20,203 189,69020,155 220,833199,446 (10)5265,000 9,756
<br />20,155 199,446 220,833 20,203 189,690(10)5Total For Utilities & Labor Donated:265,000 9,756
<br /> Total Operating Transfer
<br />182,369 1,616,421 1,613,198 159,710 1,492,3300 8Total For Total Operating Transfer:1,908,429 124,090
<br />628,677 2,264,4011,131,117 1,541,868 Net Income Profit(Loss)3,575,380 132 581,654,880 1,310,979
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