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ERMUSR FINIANCIALS 04-17-2008
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ERMUSR FINIANCIALS 04-17-2008
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1/30/2009 2:08:44 PM
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City Government
type
ERMUSR
date
4/17/2008
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ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER, MINNESOTA <br />TABLE OF CONTENTS <br />DECEMBER 31, 2007 <br />Pale No. <br />I. INTRODUCTORY SECTION <br />Public Utilities Commission and Administration <br />IL FINANCIAL SECTION <br />Independent Auditor's Report L <br />Management's Discussion and Analysis I - V <br />Financial Statements <br />Statements of Net Assets 3 - 6 <br />Statements of Revenues, Expenses and Changes in Net Assets 7 - 8 <br />Statements of Cash Flows 9 - 12 <br />Notes to Financial Statements 13 - 25 <br />III. SUPPLEMENTAL INFORMATION <br />Schedules of Operating Revenues and Expenses 26 - 29 <br />Electric Fund <br />Summary of Operations and Unaudited Statistics 30 - 31 <br />Water Fund <br />Summary of Operations and Unaudited Statistics 32 - 33 <br />IV. OTHER REPORT <br />Report on Minnesota Legal Compliance 34 <br />Report on Internal Control Over Financial Reporting <br />Based on an Audit of Financial Statements 35 <br />Schedule of Finding and Responses 36 - 37 <br />
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