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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, 2009
<br />SUN.[I~ARY ~F ®PERAT~~NS
<br />OPERATING REVENUES
<br />Sales of water
<br />OPERATING EXPENSES
<br />Operating expenses less depredation
<br />Depreciation
<br />TOTAL OPERATING EXPENSES
<br />TOTAL OPERATING INCOME FLOSS}
<br />PERCENT OF CHANGE
<br />Sales of water
<br />$ 834,562 $ 1,047,561 $ 1,1b7,955
<br />561,039 849,477 804,831
<br />292,559 585,354 720,444
<br />
<br />853,598 1,435,031 1,526,875
<br />$ 19 03,x, ~,$ X387,470} _~ X358,920)_
<br />
<br />X1,23%} 25,52% 11,49%
<br />UI~A,UDITED STATISTICS
<br />MISCLLLANE~US
<br />2004
<br />WATER PUMPED gallons} 641,675,000 706,804,000 b51,fl00,000
<br />WATER SOLD gallons} 527,780,000 634,994,000 642,019,000
<br />Percent of line loss 17,75% 10,1 b% 1.3 8%
<br />Revenues per 1,000 gallons pumped $ 1,29 $ 1,47 $ 1,78
<br />Revenues per 1,000 gallons sold $ 1,58 $ 1,45 $ 1,82
<br />Number of customers 3,207 3,513 3,824
<br />UNUSUAL LINL LASS
<br />Gallons
<br />2002 2003 2004
<br />Flushing hydrants 11,500,000 11,500,OD0 11,500,000
<br />Back washing ~ 8,880,000 8,880,000 8,900,000
<br />Fi~•e depar~nent use 5,000,000 5,000,000 4,DOO,D00
<br />New water plain disitafectant and flushing 5,000,000 5,000,OOD 4,000,000
<br />Meter inaccuracy 4,DOD,000 4,00D,000 -
<br />Easteraa Brad maintenaaace 15,000,000 15,000,000 -
<br />Frozenpipes bursting in abandoned homes
<br />
<br />Unusual line loss 49,38D,000 49,380,000 , ~ 28,4D0,o00
<br />~60~
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