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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 />November 9, 2009 <br />To: Elk River Municipal Utilities Commission <br />John Dietz <br />Jerry Gumphrey <br />Daryl Thompson <br />From: Troy Adams <br />Subject: Review 2010 Budget <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />Enclosed for commission review and consideration is the proposed 2010 Budget. The budget <br />reflects some minor changes to the capital budget and expense budget. And, the format has been <br />simplified from that of years past. <br />Also included is a summary of the proposed electric rate increase. This rate change results in an <br />overa113.76% increase in electric revenue. A verbal update on the water budget will be provided <br />at the commission meeting. <br />