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ELK RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />SUPPLEMENTAL INFORMATION
<br />WATER FUND
<br />SUMMARY OF OPERATIONS AND UNAUDITED STATISTICS
<br />FOR THE YEARS ENDED DECEMBER 31, 2002 THROUGH DECEMBER 31, 2007
<br />SUMMARY OF OPERATIONS
<br />2002 2003 2004
<br />OPERATING REVENUES
<br />Sales of water
<br />OPERATING EXPENSES
<br />Operating expenses less depreciation
<br />Depreciation
<br />TOTAL OPERATING EXPENSES
<br />TOTAL OPERATING INCOME (LOSS)
<br />PERCENT OF CHANGE
<br />Sales of water
<br />WATER PUMPED (gallons)
<br />WATER SOLD (gallons)
<br />Percent of line loss
<br />Revenues per 1,000 gallons pumped
<br />Revenues per 1,000 gallons sold
<br />Number of customers
<br />$ 834,562 $ 1,047,561 $ 1,167,955
<br />561,039 849,677 806,831
<br />292,559 585,354 720,044
<br />853,598 1,435,031 1,526,875
<br />$ (19,036) $ (387,470) $ (358,920)
<br />(1.23%) 25.52% 11.49%
<br />UNAUDITED STATISTICS
<br />MISCELLANEOUS
<br />2002 2003 2004
<br />641,675,000 706,804,000 651,000,000
<br />527,780,000 634,994,000 642,019,000
<br />17.75% 10.16% 1.38%
<br />$ 1.29 $ 1.47 $ 1.78
<br />$ 1.58 $ 1.65 $ 1.82
<br />3,207 3,513 3,824
<br />UNUSUAL LINE LOSS
<br />2002 2003 2004
<br />Flushing hydrants
<br />Back washing
<br />Fire department use
<br />New water main disinfectant and flushing
<br />Meter inaccuracy
<br />Eastern end maintenance
<br />Unusual line loss
<br />11, 500, 000 11,500,000 11,500,000
<br />8,880,000 8,880,000 8,900,000
<br />5,000,000 5,000,000 4,000,000
<br />5,000,000 5,000,000 4,000,000
<br />4,000,000 4,000,000 -
<br />15,000,000 15,000,000 -
<br />49,380,000 49,380,000 28,400,000
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