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ERMUSR FINANCIALS 06-08-2013 FINANCIAL INDEX PAGE COMBINED BALANCE SHEET 1 ELECTRIC INCOME STATEMENT 2 WATER INCOME STATEMENT 3 CASH FLOWS 4 CIP REPORT 5 COMBINED PRODUCTION REPORT 6 ELECTRIC SALES REPORT 7 8 WATER SALES REPORT 9 10 11 CUSTOMERS BILLED 12 13 DETAILED ELECTRIC P & L WITH BUDGET INFORMATION 14 15 16 17 DETAILED WATER P & L WITH BUDGET INFORMATION 18 19 20 Combined Bal Sheets 2004 April ELECTRIC WATER ASSETS CURRENT ASSETS CASH &TEMPORARY INVESTMENTS $ 401,645.35 $ 602,031.60 ACCOUNTS RECEIVABLE $ 1,295,193.37 $ 143,154.72 INVENTORIES $ 721,702.25 $ 38,881.23 PREPAID ITEMS $ 14,110.29 $ 130,429.38 CONSTRUCTION IN PROGRESS $ (6,060.60) $ 251,901.12 LFG CONSTRUCTION IN PROGRESS $ - TOTAL CURRENT ASSETS $ 2,426,590.66 $ 1,166,398.05 RESTRICTED ASSETS EMERGENCY RESERVE FUND $ 85,000.00 $ - CONSTRUCTION RESERVE FUND $ 1,105,908.15 $ 836,157.83 TOTAL RESTRICTED ASSETS $ 1,190,908.15 $ 836,157.83 FIXED ASSETS PRODUCTION $ 2,488,573.64 $ 8,637,631.58 LFG PROJECT $ 3,048,596.31 TRANSMISSION $ 453,005.00 $ - DISTRIBUTION $ 18,385,011.11 $ 15,560,936.08 GENERAL $ 7,946,918.01 $ 674,020.12 FIXED ASSETS, COST $ 32,322,104.07 $ 24,872,587.78 LESS ACCUMULATED DEPRECIATION $ (11,325,830.56) $ (3,866,842.84) TOTAL FIXED ASSETS, NET $ 20,996,273.51 $ 21,005,744.94 OTHER ASSETS SPECIAL ASSIGNMENTS RECEIVABLE $ - $ - TOTAL OTHER ASSETS $ - $ - TOTAL ASSETS $ 24,613,772.32 $ 23,008,300.82 LIABILITIES AND FUND EQUITY CURRENT LIABILITIES LFG PROJECT $ 2,622,318.36 XXXXXXXXXXXXXXXXX ACCOUNTS PAYABLE $ 510,489.20 $ 150,660.97 SALARIES AND BENEFITS PAYABLE $ 234,086.27 $ 58,519.83 CUSTOMER DEPOSITS $ - $ - DUE TO OTHER FUNDS $ - $ - BONDS PAYABLE-CURRENT PORTION $ 497,484.00 $ 6,330,000.47 TOTAL CURRENT LIABILITIES $ 3,864,377.83 $ 6,539,181.27 LONG TERM LIABILITIES DUE TO CITY XXXXXXXXXXXXXX. $ 150,085.08 DUE TO COUNTY $ 6,264.08 XXXXXXXXXXXXXXXX BONDS PAYABLE, LESS CURRENT PORTION $ 1,271,250.00 $ 91,027.50 TOTAL LIABILITIES $ 5,141,891.91 $ 6,780,293.85 FUND EQUITY CONTRIBUTED CAPITAL $ - $ - RETAINED EARNINGS $ 19,471,880.41 $ 16,228,006.97 TOTAL FUND EQUITY $ 19,471,880.41 $ 16,228,006.97 TOTAL LIABILITIES &FUND EQUITY $ 24,613,772.32 $ 23,008,300.82 F I o Olo 0 010 10 010 0 ' 0-0 0 0 0 010 0 CIO O:O10IO 0 010101'0 0 0,010 0 1• 1 0,0 0 0 010 10 0 0 OI Io 0 O 0'0 O O 0 010 0 O 010 O 010 010 0 0 0 0 C el O 101- n T P 0 co rp a' O n O,Cr co O 'ClNIV N 0- c- O n N'O O.v1 0 010, O ib O. 7 ,C'O V r^ vn O' 1010 N O N I O''O V U - I cc co col V - cc'V - o'm,N N I -. 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O °4 is 0 N ° o 9 j o U I I 2 O f 9 F m ¢ ry o ° m n ii ' N m- N O r O 81 Q 4 U m ry n n m 9 9 vl ' 4 I o` m o m E.I m m_ _u o¢ • a w a• a i a w Q _ a w o a • U ° N ¢ i o i• O U r U U U o W m w 2 " Z Z O kF �• m m CIP Expenditures 120154 Expenditures for I 1 !Conservation Improvement Program Second Qtr Second Quarter 2004 April-04 May-04 June-04 Totals Lamp Rebates 827.94 Commercial Energy Program Energy Star Appliances • Washers 1,850.00 f Regrigerators 750.00 iDishwashers 850.00 Air Conditioners 2,130.00 !De-humidifiers 30.00 ' • Ground source heat pump i Air source heat pump 800.00 'Water heater I Trees 8,778.80 Air Conditioning Tune-ups 895.00 Off-Peak Meters Purchased ' 10,582.91 Installation of Off-Peak Meters 7,070.00 j Reimbursed by GRE/Connexus (4,662.00)', I Advertising! I 3,853.87 Payroll Distribution 2,204.94 Administration 4,500.00 Monitors ! ,Total • 40,461.46 i Budgeted Amount $146,000 (Remaining Budget 109,500.96 69,039.50 i I ' I i l t cipmemobryan5heetl (8) I I I 1 1 1 oIe o ^I--I I� I I �I I I L �I � 1� I I I I I I I I I I I ICI �` � I I� 1 111 I ,_�� -4 t I I ,W U Y =IA n1m I Y q ,n"I co^ I I I I � I I I• I o c e Iele,e— _ 1- �+ 1 —l_-' 0 0 214 1 H I o � � 1_'� mm � I! I 1 Y I Bo m 1 m mI g ml ' 11 1 --- a. -4 1 1 .TT_ 1 —_I ,p N 1 1 1 I . I 1 I I I m 81' 8 '5;888 8181 I I I 1 ~ I 1 X0 m�1o8� m j ! 1 1 1 1 E L d M 1= ^ lV f I m -p .p T' e LL 2,T o' A Y IV N11(mv f I ` E m I : ■ d I EMI . ry —r h— . 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