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Elk River <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />UTILITIES COMMISSION MEETING <br />Ph 1.2020 <br />Fax: 763.441.9099 <br />TO: FROM: <br />Elk River Municipal Utilities Commission Troy Adams, P.E. -Director of Operations <br />John Dietz, Chair <br />Jerry Gumphrey, Vice Chair <br />Daz 1 Thom son, Trustee <br />MEETING DATE: AGENDA ITEM NUMBER: <br />Au ust 10, 2010 5.2 <br />SUBJECT: <br />2011 Bud et Schedule <br />DISCUSSION: <br />Staff has begun the 2011 budgeting process. The budgeting process schedule is as follows: <br />August Meeting: Travel & Training <br />September Meeting: 10 Year Capital Projections <br />Year 2011 Capital Projections <br />October Meeting: CIP Budget <br />Projected Purchased Power Costs <br />Projected Sales Revenues <br />Projected Expenses <br />November Meeting: Completed Budget with Rate Analysis <br />December Meeting: Adopt Budget with Rate changes (if any) <br />Attached for review is the 201 I Travel & Training Budget. <br />ACTION REQUESTED: <br />No action is required. <br />