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/~ <br />Elk River <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />October 8, 2008 <br />To: Elk River Municipal Utilities <br />Jerry Takle <br />John Dietz <br />Jerry Gumphrey <br />From: Bryan Adams <br />Subj: Proposed 2009 Expense Budget <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />Attached are the proposed 2009 electric and water expense budgets for your review. The <br />important assumptions for each budget are as follows: <br />Water <br />Water sales growth <br />Connect fee or WAC fees <br />Unit WAC fee -unchanged at <br />Water rate increase <br />NOTE: a 10¢ increase of the base rate <br />results in $50,000 additional revenue <br />Fixed monthly charge -unchanged at <br />ls` Step rate increase 10¢ <br />~°d Step rate increase none <br />3`d step rate increase none <br />Expense budget increase from last year <br />w/o depreciation <br />Electric <br />Electric sales increase overall <br />Residential 0%, Commercial 0%, Demand 0% <br />Connect fees <br />Connect unit fee -unchanged at <br />0°,~0 <br />$200,000 <br />$2,000/unit <br />6.67% of base rate or 2.5° o of <br />total revenue <br />$6.~0 <br />$1.50 to $1.60 <br />$3.50 <br />$4.00 <br />6.5% <br />4.78% <br />remainder in Data Centers <br />$250,000 <br />$1320/residential lot <br />