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ELK. RNER MUNICIPAL UTILITIES
<br />ELK. RIVER, MINNESOTA
<br />SUPPLEMENTAL INFaRMATI(]N
<br />SCHEDULES OF OPERATING REVENUES AND EXPENSES
<br />YEARS ENDED DECEMBER 31, 2ao9 AND Zoos
<br />OPERATING REVENUES
<br />Charges for services
<br />Elk Raver
<br />Otsego
<br />Big Lake
<br />Dayton
<br />Security systems
<br />LFG Pro j ect
<br />Generation credit
<br />Customer penalties
<br />Electric
<br />2009
<br />Zoos
<br />$ 20,155,349 $ 19,114,7bS
<br />1,956,109 1,7b2,4b0
<br />266,128 245,179
<br />204,217 188,333
<br />254,773 227,772
<br />1,009,682 993,257
<br />172,421 222,584
<br />209,064 187,553
<br />TQTAL OPERATING REVENUES
<br />GPERATING EXPENSES
<br />Purchased power
<br />Production
<br />Supervision and labor
<br />Natural gas
<br />Supplies and power for pw.nping
<br />Landfill gas expense
<br />Maintenance of st~•uctures
<br />Maintenance of equipment
<br />Maintenance of plant
<br />Total
<br />24,227,743 22,941,903
<br />16,161,444 14,778,270
<br />62,831
<br />2G,54o
<br />59,984
<br />662,289
<br />30,617
<br />10,329
<br />9,755
<br />64,373
<br />38,859
<br />58,430
<br />638,556
<br />24,360
<br />19,428
<br />46,509
<br />862,345 886,515
<br />Transmission and distribution
<br />Supervision and labor 29,307 35,891
<br />Maintenance of overhead lies ZSG,805 338,028
<br />Maintenance of underground lines 156,004 242,980
<br />Maintenance of station equipment 46,560 68,975
<br />Transportation 120,460 147,329
<br />Maintenance of customer service 7,202 42,278
<br />Maintenance of customer meters 74,210 67,459
<br />Miscellaneous 354,203 333,342
<br />Total
<br />Services to City
<br />Depreciation
<br />Customer accounts expense
<br />Meter reading
<br />Billing and collection
<br />Bad debts
<br />Total
<br />1,074,751 1,276,282
<br />4ZS,S08 409,222
<br />2,126,794 2,057,851
<br />95,450 62,372
<br />90,593 92,013
<br />182,931 87,978
<br />368,974 242,3b3
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