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Elk River Municipal Utilities Projected Wholesale <br />Power Costs <br />$0.065 <br />$0.060 <br />$0.055 <br />a $0.050 <br />~ $0.045 <br />o $0.040 <br />V <br />$0.035 <br />$0.030 <br />1990 1995 2000 2005 2010 2015 <br />Year <br />The above graph reflects the unit cost of our wholesale power costs from Connexus Energy <br />through Great River Energy. Our power is purchased through a 10 year rolling all <br />requirements contract. In 2004 our total power costs were $8,563,925 including fuel <br />costs adjustments. Fuel cost adjustments at the wholesale level are very commonplace . <br />Distribution companies like ERMU will pass these costs on to the end user <br />Elk River Municipal Utilities Security Systems <br />350 <br />f <br />300 <br />a <br />250 <br />y 200 <br />O <br />150 <br />~ 100 <br />Z <br />50 <br />0 <br />1990 1992 1994 1996 1998 2000 2002 2004 2006 <br />Years <br />The above graph reflects the number of security system customers we serve. Due to the <br />increase in crime in our area, we are placing more emphases on security system marketing. <br />