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ELI RIVER MUNICIPAL UTILITIES
<br />ELK RIVER, MINNESOTA
<br />SUPPLEMENTAL INFORMATION
<br />ELECTRIC FUND
<br />SUMMARY OF OPERATIONS AND UNAUDITED STATISTICS
<br />FOR THE YEARS ENDED DECEMBER 31, 2002 THROUGH DECEMBER 31, 2009
<br />SUMMARY ~~ ~PERAT~~NS
<br />OPERATING REVENUES
<br />Sales of elect~~icity
<br />Other operating revenues
<br />TOTAL OPERATING REVENUES
<br />OPERATING EXPENSES
<br />Purchased power
<br />Distribution
<br />Services to the City
<br />Depreciation
<br />Other operating expenses
<br />TOTAL OPERATING EXPENSES
<br />OPERATING INCOME
<br />TRANSFERS FROM OTHER CITY FUNDS
<br />TRANSFERS TO OTHER CITY FUNDS
<br />NONOPERATING REVENUES
<br />NET INCOME
<br />PERCENT OF CHANGE
<br />Sales of electricity
<br />Purchased power
<br />PERCENT OF REVENUES
<br />Purchased power
<br />2002 2003
<br />2004
<br />$ 10,783,277 $ 12,697,258 $ 13,775,332
<br />343,087 299,695 268,140
<br />11,126,364 12,996,953 14,043,472
<br />
<br />6,849,629 7,786,921 8,563,298
<br />667,D38 829,051 1,390,414
<br />23 8,372 265,234 294,698
<br />969,913 1,067,063 1,427,091
<br />1,477,574 1,915,081 1,567,309
<br />10,202,526 11,863,350 13,242,810
<br />923,838 1,133,603 804,662
<br />So,Dao
<br />X289,264) X317,918) X340,564}
<br />917,373 766,285 651,934
<br />$ 160 x,947 $ 1,581,970 $ 1,112,03E
<br />
<br />12,294% 17,750% $,491%
<br />13.4$1% 13,684°/a 9,97D%
<br />61.562% 59,913% 60,977%
<br />UNAUDITED STATISTICS
<br />MISCELLANEOUS
<br />2002 2003
<br />Kwh's purchased
<br />Kwh's sold
<br />Lll~e 1DSs
<br />Percent of line loss
<br />REVENUES PER Kwh SOLD
<br />COST PER KWh PURCHASED
<br />NUMBER OF CUSTOMERS
<br />TOTAL CONTRIBUTIONITRANSFERS TO CITY
<br />2004
<br />157,594,270 17D,092,937 176,730,416
<br />149,787,670 161,852,054 165,595,414
<br />7,806,600 8,24D,883 11,135,DD2
<br />4.954% 4,845°/a b,301%
<br />$ 0,0720 $ 0.0784 $ O,D832
<br />$ 0,0435 $ 0,0458 $ 0.0455
<br />. 7,002 7,376 7,90x`
<br />$ 527,636 $ 583,152 $ 340,564
<br />_5g_
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