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2.3. ERMUSR 10-11-2016 1, FINANCIAL INDEX Aug-16 PAGE P & L NARRATIVE 32 COMBINED BALANCE SHEET 34 ELECTRIC INCOME STATEMENT 35 WATER INCOME STATEMENT 37 GRAPH#1 ELECTRICAL PURCHASES 38 GRAPH#2 ELECTRIC SALES 39 GRAPH#3 ELECTRIC SALES/CUSTOMER CLASS 40 GRAPH#4 WATER PRODUCTION 41 GRAPH#5 WATER SALES 42 DETAILED ELECTRIC INCOME STATEMENT 43 44 45 46 47 48 49 DETAILED WATER INCOME STATEMENT 50 51 52 53 31 PROFIT AND LOSS NARRATIVE August 2016 Electric P&L August's electric kwh sales (from July consumption) are up from the prior year, 11.8%. For further breakdown: • Residential usage is up 12.7% • Small Commercial usage is down 15% • Large Commercial usage is up 7.5% August Operating Revenue of$3,883,892 includes a pro-forma adjustment to show the demand adjustment credit being funded through reserves. Year-to-date the amount of the demand adjustment credit was $579,293 and this has been reflected in the August financials. It is presented in the Other Revenue section of Operating Revenue (the account title is "Rate Increase" but it is actually the demand adjustment credit offset). In subsequent months' financials there will be an entry to recognize the current month's demand adjustment credit funding through reserves in the same way. Making these entries provides a clearer picture of the financials and the commission's intention to fund this demand adjustment credit as a measure to transition our newly acquired commercial customers from their previous rates over to our rates. Without the entry discussed above,the August Operating Revenue is $3,304,599 which is increased 1%over the prior year, and is 8%ahead of prior YTD. August's revenues were strong yet 10% short of budget. The weather was a factor, as the previous year was much warmer(this is also reflected in the water financials for August.) Revenues are ahead of the previous year and they still lag the YTD budget by 3%, however better than the 5% lag last month. We still have one more month of the summer rate (September)to narrow the budget lag. g g Other Revenue is increased 25%from the prior year as a result of revenues from the transmission projects not having transaction activity in August of 2015. In 2016 we received$3,400 for the Brookings project, and$10,200 for MISO revenue. Other Revenue Total is increased over the prior YTD by 9%, and increased 11.3%over budget YTD. Overall,Total Revenues of$3,522,251 ($4,101,544 less the pro-forma entry of$579,293) are above the prior year by 2%, and YTD ahead by 8%,however under YTD budget by 2.5%. Purchased Power of$2,805,965 is greater than the prior year by 10%, and over the budget by 4%. Our YTD costs are slightly over YTD budget now by 1%. 32 For other expenses, in total they are over the prior year by 13%and yet still under YTD budget by 2%. For August 2016,with the pro-forma entry,the Electric Department has a Net Profit of $535,170 and YTD Net Profit of$531,124. This is over the prior year monthly Net Profit of$142,816, and behind prior YTD Net Profit of$1,355,140. Water P&L August water usage is down 3%from the prior year. For further breakdown: • Residential use down 1% • Commercial use down 6% Water Operating Revenues for August of$285,653 are down from last year by 3%and better than YTD budget by 10%. Other Revenues of$48,159 are down from the prior year 40%, again with the Connection Fees being the driving force. Overall, Total Revenues of$333,813 are behind the prior year by 11%and yet ahead of YTD budget by 22%. Expenses are under the prior year by 6%and under YTD budget by 4%. The various expense items are consistent with the prior year. For August 2016,the Water Department has a Net Profit of$135,865,which is under last year's profit of$164,517. YTD Net Profit is $187,350,which is ahead of the prior YTD Net Loss of($29,296), and significantly above the budgeted YTD Net Loss of ($217,360). Water typically has profits this time of year, and that continues through the summer months, allowing mitigation of accumulated losses. The last quarter of the year water typically has losses that accumulate once again. With the strong connection fees this year, however,we are still predicting to end the year better than budget. 33 ELK RIVER MUNICIPAL UTILITIES ELK RIVER,MINNESOTA COMBINED BALANCE SHEET FOR PERIOD ENDING AUGUST 2016 ELECTRIC WATER ASSETS CURRENT ASSETS CASH&TEMPORARY INVESTMENTS 10,347,984 3,357;821' ACCOUNTS RECEIVABLE 3,867,108 494,189 INVENTORIES 1,339,070 14,994 PREPAID ITEMS 185,748 24,669 CONSTRUCTION IN PROGRESS 451,807 606,641 TOTAL CURRENT ASSETS 16,191,718 4,498,314 RESTRICTED ASSETS BOND RESERVE FUND 1,285,160 0 EMERGENCY RESERVE FUND 2,542,885 1,160,059 UNRESTRICTED RESERVE FUND 38,884 113,824 TOTAL RESTRICTED ASSETS 3,866,929 1,273,883 FIXED ASSETS PRODUCTION 457,733 11,642,716 LFG PROJECT 3,968,994 0 TRANSMISSION 762,850 0 DISTRIBUTION 35,917,860 22,531,424 GENERAL 8,915,312 928;348 FIXED ASSETS(COST) 50,022,748 35,102,488 LESS ACCUMULATED DEPRECIATION (23,152,222) (14,926,322) TOTAL FIXED ASSETS,NET 26,870,527 20,176,166 INTANGIBLE ASSETS POWER AGENCY MEMBERSHIP BUY-IN 9,393,794 0 LESS ACCUMULATED AMORTIZATION 0 0 TOTAL INTANGIBLE ASSETS,NET 9,393,794 0 OTHER ASSETS AND DEFERRED OUTFLOWS (274,900) 23,175 TOTAL ASSETS 56,048,067 25,971,538 LIABILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE 4,425,460 607,214 SALARIES AND BENEFITS PAYABLE 401,012 50,138 DUE TO CITY 623,228 1,755 DUE TO OTHER FUNDS 0 0 BONDS PAYABLE-CURRENT PORTION 0 0 UNEARNED REVENUE 46,977 148,563 TOTAL CURRENT LIABILITIES 5,496,677 807,671 LONG TERM LIABILITIES LFG PROJECT 1,214,061 0 DUE TO COUNTY 0 0 BONDS PAYABLE,LESS CURRENT PORTION 14,046,960 1,619,290 PENSION LIABILITIES 2,243,115 234,129 TOTAL LONG TERM LIABILITIES 17,504,136 1,853,419 DEFERRED INFLOWS OF RESOURCES 459,746 47,987 TOTAL LIABILITIES 23,460,559 2,709,076 FUND EQUITY CAPITAL ACCOUNT CONST COST 1,285,160 0 CONTRIBUTED CAPITAL 0 0 RETAINED EARNINGS 30,771,224 23,075,111 NET INCOME(LOSS)(THROUGH PREVIOUS MONTH) 531,125 187,351 TOTAL FUND EQUITY 32,587,508 23,262,461 TOTAL LIABILITIES&FUND EQUITY 56,048,067 25,971,538 34 10 c [` CD O e ... 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O U d , cs Od O 3 a o o w o Elk River Municipal Utilities Monthly Electrical Demand 65.0 - v ,_ ;A-- `« 60.0 �.:��-= -- - �. -_ 1- _.�=�=- �..�_ 55.0 �Y� �,:<,. .: ;-- _•�, ;: : ,„ 50.0 . - ,' 1Vi _&..,4'14f4:' s , -; r ki = � .>-nom ,� T4:�� �y 2 45.0 � £-:, ._ '-44h. :' : , ;4;4:'i 4.- = 'z" 4. _`4 _<I. c 40.0 ry r,. ="MIC ,, , .,., ,_ Cri x` , _ .;amu *x _ - , .. ,_<, 35.0 :_ x; _ f f '' 30.0 _ _ - ..._.. '=_ - %: 25.0 r'' =v__ - :: {Y . :'„-" -^ . „,. 20.0 �' t �—_ -..)).-.... ...=2:. — _ - .:-- # ak ���a�� �`��c1 �a�Gr PQM\ �a� ,��e ��\A P.''' ��,cc` o\0 ,����c o�.(c` Month Elk River Municipal Utilities Monthly Energy Purchases = 34,000 T= = °' _ *.1- ' ° = 41. a4 Z-Vt.": -_ - K 29,000 _ ; __ --- -- -,, , . N,N""AL.:.-* ,. 4_' -= =_ to = =, L 24 000 T H. "w`3�-=' - `, --' =- £_ = _ -„ >� - r �, Wit' -=;r a = {mss: _ :.ate ' .=t __ F s� tAV- - m 19,000 _ K = , = `- ' -~ ,. pri 14,000 -' j-_ . : _ 1 `; ..,.--� : #=-- r _ r.y_ -- ` u a��(er �`�ar1 �aS N°' -4-��� ���° ���� P\P ����°C a\0 �����t a����` co Month 38 Elk River Municipal Utilities Monthly Total Electric Load -- -- s* ',,-- _ _•-35,000 7.- y •-_ , ; : ` ,N'..4:‘ �`=- ` _ = . -,,_ . . ? r. ate- _ seg- - - ." ': - `_ -fir ', ?-�'� ,.- ....-.> =r- 25,000 .- __�. - - ._>___ w }�:. _ _ .. . ; . K == : - _ a =' `is_-. 4e-t_'-;-:14:...:.--- T - ;sem.. --mac (O ?F `: : -- '= '>�. j"=�' _' ate : " 20,000 _ . . _- . CU c-..z _t T �ktj r n 4:. „ 4V 19 , s .,, ,,.- -_=Y r—W15,000 _ _ _ 10,000 4-- _ u =` ;. : . ti= :: M\ a �o ��� � �` �C aco �6a: ccrP ..). 'oC o � � � � �`Ja �ooc � O� o CoQ �o ., Month Elk River Municipal Utilities Monthly Electric Sales $4,000,000 $3,500,000 �- c- :_ ` V _ .-x-- -. ,1?-2_1- It. - ,,it7"8-.- extc-j-z_-- f,:- .„:‘..•Pt,titt .'=4rki--,:t t _...-"'—r4 . -*_: ::'7-7..40,-Z5t.-1"•*V-.1.:;';ti.W.,..";-..,t,,, L $3,000,000 ' .1_- w . ,:.. _ ' 74,‘4 tom- -- = � = Yr ' lx�_ = : �= 2,500,000 ; CtS cn $2,000,000 = . - � ..7.;.:?;',7. 7-.;.7F+,. .. .,,,,firj:...... '., , = -7W —zcie 4, ...'2i. ..„.7-:ZA,.. '4,-,--4=- '', ..,- = - =$1,500,000 y i`"ter,:,;% _- ..: '^- ,„_s �.. s <_!( $1,000,000 ate'_ ``'' > .T �i }r FQ� � C C C C C� C _‘,73-A. ..`D'`' o 0 0 e P ,ate ��C P� `��` ,s0 ,ems G�� F c,oQ �o Oo Month 39 Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Loads 20,000 ; 18,000 RI - ari �_ -. 16,000 -, :- - , __` -W ri =; ,- >-4 , ': = 14,000 .._ ...-, -- = -- -{ .:w..:.= - _ 1. �- 10,000 in L 1 Y - II 8,000 �= - ,:: = , �. : .= , ..._..,�� �=, �� ;-_�= .-���=ate _ .3 6,000 = - -A:.__ e.- .k -_ - _- ; : _ 4,000 .,= - A: :; Y ;, :.: =.4- r71.; =tom ? ...; a1 '_ ; ":'--r---M-11, -'4"-AT- 7--)7:4:: 2,000 _ -.- .z� h _: - - - Y- .r.- _ __ �,,� -.:- ice:—3,--, : _-, -_ ,��0(6. ��`�(6 ��`Gr PQM\ �a� ,��� ,��� ����� ���k ,s9 cc- �'0 cc- „,c• F P �oQ�e 0 \-\° 0° Oe c, Month Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Sales $2,000,000rtmor ,-$1,800,000 ,i'-'<---,..,. wy = - -:,-,---- -- y -- _, -, °. >":: '-- ^: F440/k 44 - _-' iT _; , i - r ,_- any $1,600,000 _ .a < .. - - - ".,-: -`_ :- _ 7771 _ az- -€” " =..' -� X14 - _ .. �} '` :-` o i *?> z---, - _ $1,200,000 Y ,� .- ,;. _;.. " - :: �: .;:.n___-.,� '---_. ._.;...-.- o rAio $1,000,000 •c ::' . *~ �� — _:: `= „=;: . `-- - . :d $800,000Ts , yi „ . . ,�. y 3 $600,000 _ = 1 ---'-'--,--- --.,.-_,.C.--- 9'tf.1 s -ice: 4,=._, . $400,000 .--- ::.mac-.> --_ s.-: -�.. = $200,000 _: :--,- -;,- ..-F `z- -: --1- - -. .. _-L.. . a��o� ,o \.e, �a��r PQM\ ��� ,��� ���� ���5� ���� Soso iso iso cie Month 40 Elk River Municipal Utilities Monthly Water Pumpage 120 =-_ -< ---_,. - F `€.=._ -5-z-'-=� .,s- :,iia.•. z.. _}. .>;=:.s: .--- it- Y-' ` "' ' ms: `: ''r•'t-';77 "x`.: Y " '1-- • 100 _ t-,..-- _ <-<-..< ` C80 _ - s .t --447,-7,,c-4,,,,-.-.-:. _ u .._ �_E t an a) :. :��� ..,_f,7;7 � `'Y: # ,x".:esti€ �=: , � � "cs; T����� Li _ .=-".-:71. "`S-,.i:�4 -7,=="7„ '� ....7-7-4, -Z<TS. -.:,....,747 ..":;-.7"3:114 {,.,� ..._ 1' I g' ter _ :t."- ..'.4":y.Lf , a,M"1 s , " : iii E--3''V y , 3_ .:;--a gAt. :%,,f-'; J x ::1„. .2 _ t £Yzf Ni £6 7- Y-3 yF .yah £ =-z'' �-2'-t .- > Y- 'j .. 6�4rii,,,,,,-.1 a.<iti'if.. er {;. -`�:-,������ - .. :#ice.r .f:�Z:�'i�3-�-:_:�e'*��.'{=-��T'' z...<.....:i:..� �°. ��o• a�Gr, PQM\ ��� ���° ��\� J��yti I °�°` ��°` ��a (°� p° °�° °°° 5 . Month Elk River Municipal Utilities Peak Day Pumpage .-771111 = . _ -' &---71W4 '44.11X;:-3.'t:. fid , ig- ,gam 'A'-'1.11,i,n}, max.: .�z - ' -- 0 --q «- `'}?£ .41 y-IV--- .K3 .z ".. --- ..1 F< < �---4 t €_4'_ -, 3 = a wiYx-.J4-'`..:74M:.: -.e:.--;t.;` sit - _� - W. 2.5 z u::_ ' i c X al 1.5 03 2 _ ". .,. :. 4 z- -tom - .- . -_'�7: i- I ` :F moi-_ ,,,. - i_c -mss, �?` -. -_.;.T*'::__................. `'''_`� No F °Q \°• p° Month 41 Elk River Municipal Utilities Monthly Water Sales 100 xTom. -=7 ---sem i � = 70 _,_, - -- .W = =;: ,. o 60 itiWirrHeit::-..- --,--•-• -4-1F-1----i:- --44-,-=-71, ,,..... -,..=;,,,-4:-.1- --z-at,--..,.':::".---7-‘;:s --*'. ,T...i. :- 74..7‘ 40 I' Vit-=" ..r1-s'; _==`2'-.-£ '°-, � .y.u• 4,,_,___. -____---=_-1_ :;I co Y=" ~` 0 � � M\ aA �� �� .P\' � •Oe c o� ' ec 2-,•0 ,„'.0 � cQ � � ck � P O G•c• 'o � C., (7''' <2OoC 5� O Month Elk River Municipal Utilities Monthly Water Sales $350,000 uk7':.- ;yg- _ q -; _ . �,:_;. ., -Y,--::_-; ' - `' tp= '_ � = � _ . •,$300,000 -4 -� . �'t _ '_=x t WF-zr .= F " }-:t". . :$250,000 * " -- s - lf . _ : � " . ~ ' "--"V-'-'-t $200000 4�6 a` ._'sem- '4.:— v o , - - t ' 4t '❑ Lm1-., = %: #. 4_ _, ,-_'c -_ 1„r,: r- � " � �� ��. =`4 ,�' :.Y� =-, - ,--�, ._ - _ $150,000 - - 1111111r7-' __ _ =: _ <,F - g �;s - :y y=CO $100,000 c'...-<-- —" 7 :':. $50,000 • . 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