Laserfiche WebLink
Elk River <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk Rivet, MN 55330-0430 <br />UTILITIES COMMISSION MEETING <br />S.~ <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />TO: FROM: <br />Elk River Municipal Utilities Commission Troy Adams, P.E. -Utilities Director <br />John Dietz, Chair <br />Daryl Thompson, Vice Chair <br />Al Nadeau, Trustee <br />MEETING DATE: AGENDA ITEM NUMBER: <br />Au st 9, 2011 5.3 <br />SUBJECT: <br />2012 Bud et Schedule <br />DISCUSSION: <br />Staff has begun the 2012 budgeting process. The budgeting process schedule is as follows: <br />August Meeting: Travel and Training <br />Dues/Subscriptions/Fees <br />September Meeting: 10 Year Capital Projections <br />2012 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 are the 2012 Travel & Training Budget and the Dues/Subscriptions/Fees <br />Budget. <br />ACTION REQUESTED: <br />No action is required. <br />