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X31 <br /> Elk River <br /> Municipal Utilities <br /> 13069 Orono Parkway <br /> P.O. Box 430 <br /> Elk River, MN 55330 <br /> (763) 441-2020 <br /> UTILITIES COMMISSION MEETING <br /> TO: FROM: <br /> Elk River Municipal Utilities Commission Troy Adams, P.E. —General Manager <br /> John Dietz, Chair <br /> Daryl Thompson, Vice Chair <br /> Al Nadeau, Trustee <br /> MEETING DATE: AGENDA ITEM NUMBER: <br /> August 13, 2012 5.1 <br /> SUBJECT: <br /> 2013 Budget Schedule <br /> DISCUSSION: <br /> Staff has begun the 2013 budgeting process. The budgeting process schedule is as <br /> follows: <br /> August Meeting: Travel and Training <br /> Dues/Subscriptions/Fees <br /> Personnel <br /> September Meeting: 10 Year Capital Projections <br /> 2013 Capital Projections <br /> CIP Budget <br /> October Meeting: Projected Purchased Power Costs <br /> Projected Sales Revenues <br /> Projected Expenses <br /> November Meeting: Completed Budget with Rate Analysis <br /> fire <br /> ,j tifi <br /> roIEEREO B1 I <br /> Reliable Public <br /> NATURE <br /> Power Provider P O W E R E D T o SERVE <br />