5.2. ERMUSR 10-11-2004 Elk River
Municipal Utilities
13069 Orono Parkway phone: 763.441.2020
Elk River. MN 55330 Fax: 763.441 8099
October 1, 2004
To: Elk River Municipal Utilities Commission
Jerry Takle
Jim Tralle
John Dietz
From: Bryan Adams
Subject: Proposed 2005 CIP Budget
Minnesota State Statute requires 1'/% electric gross revenues to be spent on conservation
improvement programs. One and a half percent of gross revenue for 2004 relates to
$200,180 in CIP spending in 2005. We are anticipating $35,000 in CIP reimbursements
from Great River Energy which leaves $165,180 we must fund through rates.
The attached sheet reflects our proposed CIP programs for 2005 along with the spending
amounts for your review and comment.
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