3.3. ERMUSR FINANCIALS 04-10-2012FINANCIAL INDEX
PRELIMINARY FINANCIALS Feb-12 PAGE
P & L NARRATIVE I
COMBINED BALANCE SHEET 1
ELECTRIC INCOME STATEMENT . ...... 2
WATER INCOME STATEMENT .... 3
CASH FLOW BY MONTH 4
CASH FLOW DETAIL ELECTRIC ,.._. ,. , 5
CASH FLOW DETAIL WATER ._.... ,, 6
GRAPH #1 ELECTRICAL PURCHASES ...... ........ 7
GRAPH #2 ELECTRIC SALES „_... .,,,_... g
GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS ...... ........ g
_ GRAPH #4 WATER PRODUCTION ....... ....... 10
GRAPH #5 WATER SALES ..... ....... 11
DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 12
..... ....... 13
...... ....... 14
....... ....... 15
DETAILED WATER P 8 L WITH BUDGET INFORMATION.......... 16
....... ....... 17
....... ....... 18
...... ....... 19
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Elk River Municipal Utilities Monthly Electrical Demand
so
55
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Elk River Municipal Utilities Monthly Energy Purchases
30,000
3 28,000
~ 26,000
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H 24,000
m
~ 22,000
a' 20,000
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y 18,000
w 16,000
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1
Elk River Municipal Utilities Monthly Total Electric Load
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Elk River Municipal Utilities Monthly Electric Sales
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$3,000,000
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Elk River Municipal Utilities Monthly Residential, Commerical &
Industrial Loads
18,000
16,000
14,000
3 12,000
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c
v 8,000
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$200,000
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Elk River Municipal Utilities Monthly Residential, Commerical &
Industrial Sales
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