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5.1. ERMUSR 06-11-2013 Ul >1 -h Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Theresa Slominski —Finance and Office Manager John Dietz—Chair Al Nadeau—Vice Chair Daryl Thompson—Trustee MEETING DATE: AGENDA ITEM NUMBER: June 11, 2013 5.1 SUBJECT: 2012 Year-End Reserve Balances BACKGROUND: Per our Reserves Policy, annually after the audit,the year-end reserve balances shall be reviewed and the Utilities Commission shall consider any balances above or below target levels. DISCUSSION: At the conclusion of our audit, a review of the cash balances of$14,625,194, with $11,370,664 for Electric and $3,254,530 for Water, determines that our current reserves balances are at target levels. The three Reserve Classifications and respective calculated amounts for the Electric Department are Unrestricted Designated Reserves, $5,793,402; Reserve Restricted for Debt Service, $724,500; and Unrestricted Reserves, $4,852,762. The Reserve Classifications and respective calculated amounts for the Water Department are Unrestricted Designated Reserves, $1,248,571; Reserve Restricted for Debt Service, $0; and Unrestricted Reserves, $2,005,959. Per the policy,the Unrestricted Reserves defaults as working capital. As part of the review process the Unrestricted Reserve balances shall be considered by the Commission for optimal uses. (This would be the $4,852,762 for the electric department and the$2,005,959 for the water department.) Per discussion last year,the electric department was to use $1,000,000 of these reserves to offset Power Cost Adjustments (PCAs)that were anticipated to be passed along from our power supplier and therefore provide rate relief to our customers, and $1,000,000 is to be used for the construction of a substation in 2013. The water department reserves were allocated as $700,000 for the Freeport Water Tower repainting, and the remaining for future capital projects. These are still very appropriate uses of these balances. ACTION REQUESTED: Per policy, the optimal uses of the Unrestricted Reserves for both departments should be considered by the Commission. ATTACHMENTS: Reserve Balance Calculations for Electric and Water Departments , rilflifI Ir RE 3 Page 1 of 1 NATURE Reliable Public Power Provider Cr N TH N N.m1 . Co L ti O Lrf m N /D el N CC N t4 el - N N G VT VT VT iA N _ T N Doi M r — O = O O M a •'' .-a Oi O C O a1 2 N cu no A r• QVT i/f VT N. N CO M 0 el Cr) el N CO al O , u1 n d m N 1.0 N ti O cco M w ual a N a0 d' ,-1 O co N N N O N N N W M e-1 fV r to ce 3 C M ei Qin VT VT in N 1./F VT in in VT M c-i > 0 N o a lD v c U N '" G1 a cu N Y ti a O "O al C el Y Y •to Ia C aJ v v cu C -6 VI U 10 (O 2 a i 0 M 1 ID 0 rn y 0 W v w 0 0 N n O O N 01 N ,..1 O f N re N N N n an V} VT to co U ci \ V VI �' 00 r 0 C i M 4-1 rt C fin 1-1 O In W N pm. CO 22 N ei ei a) to A 1. a/ Qt/} to an. in an N N .a-I LO 0 CO N N to 0 0 LO 01 0 01 tO O1 LO c-4 N tO d' in al M C N I Cr) Al W In M N c�-1 LO CO Ull1 c OM ^ tO ri O N e- N d c-I <n V M N ai `"1 R J M C I-I Qii- t/f VT VT VT VT N VT V} tn. tn. N M rl 0 N U O U a O L O U N N L G d U 4., 3 v L o o cu N v� C in i a c O. c v CU z CU{�/) 1 Y w N '6 C L C a) N Ol 01 V N a u N CC C -0 N U co fi J TO a a a) J c 0) `) L O. C CO N vi a) S 1 LL 0. 0.3 G 6. U > N N 0) N +' 0/ J 'L in C C C C V W C 0 C C Y CO -0 'O -o -o cu Y U N a/ a) N a) O 'p ice-. Y t�-1 ~ a) Y Y Y Y Y 2 ea co M m 0) 0) C) 0) 0) Y 7 J J J ++ W O b0 b0 b0 b0 00 Y _ :pi 9 '13 L 9 '6 �0 J 10 N R U U m to C _ mmmmmn Q U U U U CO L •N ci ei el el ei ei ci ei c-I el e-I Q w O O 0 0 • ,U W 0 0 0 0 0 N N C 57 `� O 0) V -a U Cl.) a) Y 0) Y CC Y C U In N y m $ d Y c aa) v a) c LlJ O 0 C 0 7