ERMUSR FINANCIALS 11-09-2004 Ji
Elk River t
Municipal Utilities
13069 Orono Parkway phone: 763.441.2020
Elk River,MN 55330 Fax:763 441 8099
November 5, 2004
To: Elk River Municipal Utilities Commission
Jerry Takle
Jim Tralle
John Dietz
From: Bryan Adams
Subject: Financials
Remaining financials will be distributed at the meeting for your review.
ELk River Municipal Utilities Monthly Electrical
Demand
50
45
40 0
c 35 . M
0
1E5
15
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co ec O +oa OaCg
Months
Elk River Municipal Utilities Monthly Energy
Purchases
20,000
= 19,000
18,000
to
1 !I �y .. . •
c 12 ,000 • 2008
w 11,000 -
10,000 ,
Q y0Q O +o� O
Month
Elk River Municipal Utilities Monthly Total Electric Load
20,000
18,000
2 • •
• �
2 16,000 • t
c •
J 14,000 •
2004 i -•• •
12,000 • ' ` .4
W • • 2003
10,000
8,000 ,
F �m9 O �o� 0 0cP
Month
Elk River Municipal Utilities Monthly Electric Sales
$1,600,000
$ ,
• •
•1 0• • * ~ %
o J `•
c $800,000 • • r X103
W
m $600,000 -
$400,000
$200,000
c�c1 orb m t9 4%
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Month
ELk River Municipal Utilities Monthly Residential,
Commerical & Industrial Loads
10,000
9,000
8,000 mouswial • is •
= 7,000 S. WA . �. . .
6,000 •
•
5,000 `
A 4,000 2004 a b:sieshom,
0
3,000
2,000
1,000 commerical
0
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cJ 0� , V- .80 O°moo �0�0� O�m�
Month
Elk River Municipal Utilities Monthly Residential, Commerical
& Industrial Sales
$700,000
$600,000 '
Industrial y '
N $500,000 • " •
i`a •
•
G $400,000 Y # •
• •
O $300,000 ..
m 2004 FtnsIderdial 2003
$200,000
$100,000 fir r
Comme ical
F
F �0Q ,o go
Month
Elk River Municipal Utilities Monthly Water Sales
120 —
100
• •
80
•
o , •
■
g 60 • ,
c
d qp •,' �4s •
y 2003
20
0
r \ � J �` � ��0 °
o36 o� �0 ."" N '0 �
cJ �° .4 4"
,aF 0 No. ° �0 �e�
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Month
Elk River Municipal Utilities Monthly Water Sales
$250,000
$200,000
ul
L.
c $150,000 a.
o ,
c
• ,.a
i $100,000 • • •
A
• 2003 1r
•
$50,000 - a .' - a_. '
$0
F0 It QtiOC� Oc' °4° 0°°
50 O
Month
Elk River Municipal Utilities Monthly Water Pumpage
120
a'
' ♦ `,
co: 100
"
v •
B 40
a 20 1004
0
lac 0° ep P ) PJA e~0P OC' Ac5
Q 5Q �o 0
Month
Elk River Municipal Utilities Peak Day Pumpage
6
5
g •
W •
44 / - "
S.}
1 2003
0
Sao X0.0 4. Qe d` s° P'ff Q\er Oa-O �oto'i �Pfi
5m ? O
Month