ERMUSR FINANCIALS 10-15-2003 FINANCIAL INDEX
FOR THE OCTOBER 15,. 2003 REGULAR MEETING OF THE ELK RIVER UTILITIES COMMISSION
PAGE
COMBINED BALANCE SHEET 1
ELECTRIC INCOME STATEMENT 2
WATER INCOME STATEMENT 3
CASH FLOWS 4
PRODUCTION REPORT 5
ELECTRIC SALES REPORT 6
7
WATER SALES REPORT 8
9
CUSTOMERS BILLED 10
11
DONATED ELECTRICITY 12
CONSERVATION IMPROVEMENT PROGRAM 13
LANDFILL GAS 14
DETAILED ELECTRIC P&L WITH BUDGET 15
INFORMATION 16
17
18
DETAILED WATER P & L WITH BUDGET 19
INFORMATION 20
21
August VV
1
ELECTRIC WATER 1
iSETS .
JRRENT ASSETS
CASH &TEMPORARY INVESTMENTS 1 1 $ (205,288.50): i $ 633,637.75 I
ACCOUNTS RECEIVABLE ! $ 1,712,349.59 1 $ 193,154.53 I
•INVENTORIES 1 $ 784,653.64 i $ 26,464.741
PREPAID ITEMS $ 20,604.29 1 [ $ 107,370.78 I
:CONSTRUCTION IN PROGRESS 1 $ (72,553.81). I $ 25,953.94 I
•LFG CONSTRUCTION IN PROGRESS I. $ 18,104.93 i 1 I
:TOTAL CURRENT ASSETS ; $ 2,257,870.14 . $ 986,581.74 i
T.STRICTED ASSETS
EMERGENCY RESERVE FUND $ 85,000.00 $ -
CONSTRUCTION RESERVE FUND $ 1,025,908.15 $ 756,157.83
1TOTAL RESTRICTED ASSETS I 1 $ 1,110,908.15 i 1 $ 756,157.831
FIXED ASSETS 1 1 1
� t1 1
'PRODUCTION $ 2,446,481.40 I 1 $ 8,781,713.691
-
LFG PROJECT $ 3,030,545.00 ! i 1
TRANSMISSION j $ 563,967.24 ' i $ - I
DISTRIBUTION 1 $ 17,778,038.27 ' $ 2,981,433.27
GENERAL I $ 6,955,282.15 1 $ 293,203.59 ;
FIXED ASSETS, COST 1 $ 30,774,314.06 • $ 12,056,350.55
;
;LESS ACCUMULATED DEPRECIATION I $(10,734,650.25) ; $ (2,121,240.84);
1 I
TOTAL FIXED ASSETS, NET 1 $ 20,039,663.81 ' ' $ 9,935,109.71
_C;r—R ASSETS I
SPECIAL ASSIGNMENTS RECEIVABLE $ 1,282.70 $
TOTAL OTHER ASSETS $ 1,282.70 $ -
TOTAL ASSETS $ 23,409,724.80 — $ 11,677,849.28
•
LIABILITIES AND FUND EQUITY
CURRENT LIABILITIES I I 1
'LFG PROJECT 1 $ 2,735,519.36 . !
;ACCOUNTS PAYABLE 1 1 $ 1,220,832.13 $ (105,287.85)1
SALARIES AND BENEFITS PAYABLE 1 1 $ 205,093.30 $ 55,520.95
CUSTOMER DEPOSITS ! r $ 75.00 $ - .
DUE TO OTHER FUNDS • 5 - $ -
BONDS PAYABLE-CURRENT PORTION • $ 575,168.00 $ 4,475,000.00
TOTAL CURRENT LIABILITIES 5 4,736,687.79 $ 4,425,233.10 .
LONG TERM LIABILITIES !
DUE TO CITY 1 I $ 150,590.08 i
DUE TO COUNTY 1 ' $ 6,264.08
BONDS PAYABLE, LESS CURRENT PORTION 1 $ - . $ 995,000.00
TOTAL LIABILITIES $ 4.742,951.87 $ 5,570,823.18
FL' EQUITY '
CONTRIBUTED CAPITAL $ 1,290,759.00 $ 1,061,924.66 I
RETAINED EARNINGS $ 17,376,013.93 $ 5,045,101.44 ;
TOTAL FUND EQUITY $ 18,666,772.93 $ 6,107,026.10
1 TOTAL LIABILITIES & FUND EQUITY ! , $ 23,409,724.80 . $ 11,677,849.28 i /
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CIP Expenditures
To: Bryan Adams, General Manager
From: Patricia Hemza, Office Manager
RE: CIP Expenditures/Budget Year to Date
9/30/03
Lamp Rebates 6,774.37
Commercial Energy Program 2,503.00
Energy Star Appliances
Washers 16,400.00
Regrigerators 2,300.00
Dishwashers I 2,300.00
Air Conditioners I 12,460.00
De-humidifiers 335.00
Ground source heat pump 400.00
Water heater 50.00
Air Conditioning Tune-ups 9,591.00
Off-Peak Meters Purchased 26,023.58
Installation of Off-Peak Meters 15,517.50
Off-Peak Rebates$6.00 per 5 months
Reimbursed by GRE/Connexus ' (16,257.00)
Advertising 10,337.20
Administration 11,280.00
Stuffing Unit 10,596.75
Total 110,611.40
Budgeted Amount 113,430.00
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