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(Draft January 2002) Key Financial Strategies <br /> For Elk River <br /> <br />Electric System <br /> <br />The municipal electric system provides electric service to <br />the community. Revenues of the electric system pay for <br />expansion of the distribution system and other capital <br />improvements. <br /> <br />Operation and maintenance of the electric system is the <br />responsibility of the Utilities Commission. <br /> <br />No major capital investments in the electric system have <br />been identified over the next five years. <br /> <br />Timing NA <br /> <br />Estimated Cost NA <br /> <br />Funding <br /> <br />Capital improvements will be paid from net income and <br />reserves in the Electric Fund. Income for the Fund comes <br />from user fees and connection charges. <br /> <br />Electric Fund <br /> <br />F~enues <br />Expenses <br />Operating Income <br /> <br />1997 1998 1999 2000 <br />7,281,411 8,060,459 8,596,004 9,389,846 <br />6,182,456 6,887,665 7,174,805 8,268,789 <br /> <br />1,098,955 1,172,794 1,421,199 1,121,057 <br /> <br />Adjustments <br />Noncapital activities <br />Capital adtivities <br />Interest <br /> <br />1,024,885 719,540 1,097,333 1,108,046 <br />(81,227) (353,063) (366,909) (382,249) <br />(1,720,790) (1,303,824) (1,709,602) (1,849,208) <br />59,156 52,317 72,155 95,256 <br /> <br />Net change in cash 380,979 287,764 514,176 92,902 <br /> <br />Year end cash <br /> <br />513,064 800,828 1,315,004 1,407,906 <br /> <br />Page <br /> 56 <br /> <br /> <br />