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______________________________________________________________________________ <br /> <br />Page 1 of 2 <br /> <br /> <br /> <br /> <br /> <br />UTILITIES COMMISSION MEETING <br /> <br />TO: <br />ERMU Commission <br />FROM: <br />Melissa Karpinski – Finance Manager <br />MEETING DATE: <br />June 3, 2025 <br />AGENDA ITEM NUMBER: <br />5.1 <br />SUBJECT: <br />Financial Report – April 2025 <br />ACTION REQUESTED: <br />Receive the April 2025 Financial Report <br /> <br />DISCUSSION: <br />Please note that these are the preliminary unaudited financial statements. <br /> <br />Electric <br />April year to date (YTD) electric kWh sales are up 5% from the prior year. For further <br />breakdown: <br />• Residential usage is up 8% <br />• Small Commercial usage is up 6% <br />• Large Commercial usage is up 3% <br />For April 2025, the Electric Department overall is ahead of prior YTD and favorable to budget <br />YTD. Additional variance analysis can be found on the Summary Electric Statement of Revenues, <br />Expenses and Changes in Net Position attachment. <br /> <br />Water <br />April YTD gallons of water sold are up 2% from the prior year. For further breakdown: <br />• Residential use is up 1% <br />• Commercial use is up 2% <br />For April 2025, the Water Department overall is behind prior YTD but favorable to budget YTD. <br />Additional variance analysis can be found on the Summary Water Statement of Revenues, <br />Expenses and Changes in Net Position attachment. <br /> <br />ATTACHMENTS: <br />• Balance Sheet 4.2025 <br />• Electric Balance Sheet 4.2025 <br />• Water Balance Sheet 4.2025 <br />• Summary Electric Statement of Revenues, Expenses and Changes in Net Position 4.2025 <br />• Summary Water Statement of Revenues, Expenses and Changes in Net Position 4.2025 <br />• Graphs Prior Year and YTD 2025 <br />• Detailed Electric Statement of Revenues, Expenses and Changes in Net Position 4.2025 <br />143