|
ELKRIVERMUNICIPALUTILITIES
<br />ELKRIVER,MINNESOTA
<br />2022ELECTRICBUDGET
<br />2022Annual2021Annual2020Annual
<br />BudgetBudgetActual
<br />Electric
<br />Revenue
<br />OperatingRevenue
<br />ElkRiver
<br />440.4411ELECTSALESELKRIVERRESIDENTIAL13,522,23512,599,98512,307,233
<br />440.4412ELECTSALESELKRIVERNONDEMAND3,228,2533,009,9622,858,321
<br />440.4413ELECTSALESELKRIVERDEMAND19,635,95518,759,26418,141,843
<br />TotalforElkRiver:36,386,44334,369,21033,307,399
<br />Otsego
<br />440.4416ELECTSALESOTSEGORESIDENTIAL1,367,7861,274,4991,221,434
<br />440.4417ELECTSALESOTSEGONONDEMAND423,970395,302370,490
<br />440.4418ELECTSALESOTSEGODEMAND1,123,5761,075,452999,382
<br />TotalforOtsego:2,915,3322,745,2532,591,308
<br />RuralBigLake
<br />440.4421ELECTSALESBIGLAKERESIDENTIAL206,219192,155182,865
<br />440.4422ELECTSALESBIGLAKENONDEMAND4,2083,9243,862
<br />TotalforRuralBigLake:210,428196,078186,728
<br />Dayton
<br />440.4431ELECTSALESDAYTONRESIDENTIAL213,485198,925183,877
<br />440.4432ELECTSALESDAYTONNONDEMAND36,96434,46433,896
<br />TotalforDayton:250,449233,389217,774
<br />PublicSt&HwyLighting
<br />440.4414ELECTSALESSECLTS250,000244,000250,174
<br />TotalforPublicSt&HwyLighting:250,000244,000250,175
<br />s
<br />OtherElectricSale
<br />440.455SUBSTATIONCREDIT4,8004,8004,800
<br />4,8004,800
<br />TotalforOtherElectricSales:4,800
<br />TotalforOperatingRevenue:40,017,45137,792,73036,558,183
<br />OtherOperatingRevenue
<br />e
<br />Interest/DividendIncom
<br />460.4691INTEREST&DIVIDENDINCOME80,00070,000134,464
<br />TotalforInterest/DividendIncome:80,00070,000134,465
<br />s
<br />CustomerPenaltie
<br />470.4701CUSTOMERDELINQUENTPENALTIES235,00042,555
<br />TotalforCustomerPenalties:235,00042,556
<br />LFGProject
<br />470.4721LFGPROJECT836,0001,186,3071,141,482
<br />TotalforLFGProject:836,0001,186,3071,141,482
<br />ConnectionFees
<br />470.4702DISCONNECT&RECONNECTCHARGE220,000145,000160,186
<br />TotalforConnectionFees:220,000145,000160,186
<br />MiscRevenue
<br />470.4703MISCELECREVENUETEMPCHG2,0005002,700
<br />470.4704STREETLIGHT20,0005,00020,100
<br />470.4715TRANSMISSIONINVESTMENTS600,000460,951442,112
<br />470.4722MISCNONUTILITY90,00060,00087,365
<br />470.4723GAINONDISPOSITIONOFPROPERTY23,317
<br />470.4739PERAPENSIONREVENUE7,481
<br />470.475RENTALPROPERTYINCOME7,350
<br />470.477CONTRIBUTIONSFROMCUSTOMERS175,000100,000174,556
<br />470.478CONTRIBUTIONSFROMGRANTS
<br />TotalforMiscRevenue:887,000626,451764,984
<br />TotalOtherRevenue
<br />TotalforTotalOtherRevenue:2,258,0002,027,7582,243,673
<br />39,820,48838,801,8566.2%
<br />TotalRevenue 42,275,451
<br />Expenses
<br />PurchasedPower
<br />540.5551PURCHASEDPOWER27,017,92025,546,48024,240,4395.8%(2.5%RateincreaseandEACincrease)
<br />TotalforPurchasedPower:27,017,92025,546,48024,240,4405.8%
<br />Operating&MtceExpense
<br />540.5461OPERATINGSUPERVISION143,000121,000100,964
<br />540.5471DIESELOILFUEL10,00015,0006,672
<br />540.5472NATURALGAS17,50027,00026,403
<br />540.5483ELECTRIC&WATERCONSUMPTIONPLANT30,00033,00026,370
<br />540.5484PLANTSUPPLIES&OTHEREXPENSE13,00010,0009,865
<br />540.5491MISCPOWERGENERATIONEXPENSE8,0007,0005,747
<br />540.5521MAINTENANCEOFSTRUCTUREPLANT15,00019,00012,406
<br />540.5531MTCEOFPLANTENGINES/GENERATORS25,00020,00016,224
<br />540.5541MTCEOFPLANT/LANDIMPROVEMENT30,00030,00015,603
<br />TotalforOperating&MtceExpense:291,500282,000220,258
<br />LandfillGas
<br />550.505LANDFILLGASPLANTPURCHASEDGAS151,794182,000177,007Percontract
<br />550.5051LANDFILLGASPLANTOPERATIONS&MTCE415,187518,725526,092
<br />550.5052LANDFILLGASPLANTADMINISTATION25,55057,00019,982Ctybonus,utilitiesandattyfees
<br />550.5053LANDFILLGASPLANTINSURANCE19,95020,00018,797
<br />550.5054LANDFILLGASPLANTMTCE6505,0001,721
<br />TotalforLandfillGas:613,131782,725743,601
<br />65
<br />
|