6.1. ERMUSR 10-15-2003 i
Elk River
Municipal Utilities
322 King Avenue phone: 763.441.2020
Elk River,MN 55330 Fax:7634412099
October 7, 2003
To: Elk River Municipal Utilities Commission
John Dietz
Jerry Takle
James Tralle
From: Bryan C. Adams
Subject: Electric & Water Expense Budget
Attached for your review are the proposed electric and water expense budgets. The
important assumptions for each expense budget are as follows.
Water
Water Sales Growth— 5%.
Water Rates—Increase of approximately $141,300 or 13.5%. The majority
coming in the second tier from $1.50 to $2.00 and only effects
customers who sprinkle heavily. See Section 6.2, of this agenda for
proposed rate increase.
WAC Units—Increased from $300,000 to $360,000.
WAC Fees—No change at $1500/unit.
Electric
Electric Sales Growth—6% Demand, 5.7% Energy.
Purchased Power—Increased 7.3%. See Section 5.4 of this agenda.
Electric Rate - Increase $639,000 from GRE and $32,500 from CIP increase.
See Section 6.2 of this agenda for proposed rate increase.
CIP Spending—Increase from $113,430 to $145,930 (1.5% gross electric sales—
GRE contribution).
Connect Fees— Same as last year
In the Water Department, revenues are increasing from $1,372,160 to $1,562,469 or a
13.8% increase. Expenses are increasing from $1,136,906 to $1,208,326 or a 6.3%
increase.
In the Electric Department, revenues are increasing from $13,040,851 to $14,612,605 or
a 12% increase. Expenses are increasing from $11,457,627 to $12,970,299 or a 13.2%
increase. If purchased power expense is not included, the expense increase is 3.5%.
2004 BUDGET WITH 2003
COMPARISONS
WATER 2003 2004
BUDGET BUDGET
UNIT SALES - GALLONS 622,464,000 650,000,000
REVENUE
OPERATING REVENUE
WATER SALES 1,020,000 1,137,369
WAC FEES 300,000 360,000
METER/CONNECTIONS 32,960 42,500
TOTAL OPERATING REVENUE 1,352,960 1,539,869
OTHER OPERATING REVENUE
INTEREST/DIVIDEND/MISC INCOME 12,000 15,000
CUSTOMER PENALTIES 7,200 7,600
TOTAL OTHER REVENUE 19,200 22,600
TOTAL REVENUE 1,372,160 1,562,469
EXPENSE
PUMPING 212,136 212,394
DISTRIBUTION 112,271 127,174
DEPRECIATION 260,000 310,000
INTEREST 360,335 313,165
OTHER 12,000 18,163
CUSTOMER ACCOUNTS 23,469 32,867
ADMINISTRATIVE/GENERAL 156,695 194,563
TOTAL EXPENSE 1,136,906 1,208,326
TOTAL REVENUES 1,372,160 1,562,469
TOTAL EXPENSES 1,136,906 1,208,326
NET INCOME PROFIT(LOSS) 235,254 354,143
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2004 SUMMARY BUDGET WITH 2003
COMPARISONS
ELECTRIC 2003 2004
BUDGET BUDGET
- UNIT SALES-KWH 158,623,595 170,127,535
REVENUE
OPERATING REVENUE
ELK RIVER 10,369,858 10,991,656
ELK RIVER-CITY DONATED 71,224 72,000
OTSEGO 708,735 892,415
RURAL BIG LAKE 204,833 203,313
DAYTON 123,430 145,598
PUBLIC ST & HWY LIGHTING 158,988 161,090
TOTAL OPERATING REVENUE 11,637,068 12,466,072
CIP 32,500
RATE INCREASE 639,000
OTHER OPERATING REVENUE 13,137,572
INTEREST/DIVIDEND INCOME 18,126 9,000
CUSTOMER PENALTIES 100,328 102,732
CONNECTIONS 250,000 300,000
MISCELLANEOUS REVENUE 74,605 64,725
GENERATION CREDIT 310,500 341,880
LANDFILL GAS PROJECT 650,224 656,696
TOTAL OTHER REVENUE 1,403,783 1,475,033
REVENUE TOTAL 13,040,851 14,612,605
EXPENSE
OPERATING & MTCE PURCHASED POWER 7,464,865 8,837,740
OTHER OPERATING & MTCE 163,469 192,746
LFG 233,822
DISTRIBUTION 144,751 186,010
MAINTENANCE 554,328 587,142
DEPRECIATION 970,000 1,130,000
INTEREST 54,511 21,453
OTHER 7,132 32,132
SERVICES TO THE CITY 280,200 290,000
CUSTOMER ACCOUNTS 98,595 116,500
ADMINISTRATIVE & GENERAL 1,719,776 1,342,754
TOTAL (BEFORE OPERATING 11,457,627 12,970,299
TRANSFER
TOTAL REVENUES 13,040,851 14,612,605
TOTAL EXPENSES 11,457,627 12,970,299
- OPERATING TRANSFER TO CITY 302,145 329,750
NET INCOME PROFIT(LOSS) 1,281,079 1,312,556
10:34 AM
Sheen(11)BUDGET COMPARISON
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