5.1. ERMUSR 10-13-15 Elk River
Municipal Utilities UTILITIES COMMISSION MEETING
TO: FROM:
Elk River Municipal Utilities Commission Theresa Slominski—Finance and Office
John Dietz—Chair Manager
Al Nadeau—Vice Chair
Daryl Thompson—Trustee
MEETING DATE: AGENDA ITEM NUMBER:
October 13, 2015 5.1
SUBJECT:
2016 Water and Electric Expense Budgets
BACKGROUND:
In preparation for submittal in November, staff continues to work through the 2016 budget
process. The first cut of the expense portion of the 2016 budget has been completed for
commission review. The expense budget will change as the complete 2016 budget is assembled
and the finalized wholesale power costs are reflected. Revenues and rate increases for 2016 will
be presented in November.
DISCUSSION:
Attached is the following information for your review. Additional budget detail is available upon
request. Please contact staff for additional information.
1. Water Department Expense Budget—The 2016 forecast for water expenses are a 2.37%
increase over the current year budget. There are some re-distributions of the various
labor accounts and so the comparisons are more difficult to use but there are notes in the
margins to help identify where the differences are, as well as some explanations for
notable items.
Using budgeted revenue from 2015, without any water rate increase or adjustment for
new services,the water department would see a potential loss of($96,000)or-3.69%
margin. As numbers are finalized, and revenue projected, this will be brought back in
November.
2. Electric Department Expense Budget—The 2016 forecast for electric expenses are a
2.78%increase over the current year budget. Wholesale power costs make up between
70-75% of the operating budget, and including the power costs,the increase is 2.94%
Ultimately,the wholesale rates set by Great River Energy(GRE)have an enormous
impact on ERMU's rates. GRE has not finalized their 2016 wholesale power rates, and
we estimated a 3% increase,based on current usage. We still will need to factor in
PvOWEDED 01
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68
growth related to new construction and territory acquisition and final wholesale power
cost increases. The final GRE board approval of wholesale power rates usually comes by
early December. Typically,there is some adjustment of the rate structure and that may
impact us more than 3%. This will need to be adjusted prior to final budget approval.
Similar to the water expense budget,this draft does not reflect any increase in ERMU
electric rates. Without any electric rate increase, the electric department would see a
potential loss of$437,071 or-1.3%margin. In the recent past we have designed for a
1.5%margin. There is new growth and territory acquisition to include on the revenue
side as well and using last year's number is not appropriate,but it does provide a
baseline. The rate design will be completed for the November meeting.
ATTACHMENTS:
• Proposed 2016 Electric Expense Budget
• Proposed 2016 Water Expense Budget
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