5.2. ERMUSR 10-11-2016 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 11, 2016 5.2
SUBJECT:
2017 Water and Electric Expense Budgets
BACKGROUND:
In preparation for submittal in November, staff continues to work through the 2017 budget
process. The first cut of the expense portion of the 2017 budget has been completed for
commission review. The expense budget will change as the complete 2017 budget is assembled
and the finalized wholesale power costs are reflected. Wholesale power costs, as well as
revenues and rate increases for 2017 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 2017 forecast for water expenses are a 7.83%
increase over the current year budget. Most notable are an increase in Maintenance of
Wells where $100,000 was included for additional expenses(as mentioned in October
with the presentation of capital expenses as noteworthy expense items), and Maintenance
of Water Mains is increased for leak detection and repairs, and software licensing costs.
There are notes in the margins to help identify the differences.
Using forecasted revenues from 2016,there would need to be a 1.5%rate increase to
produce a 0%margin. As numbers are finalized, and revenue projected,this will be
brought back in November.
2. Electric Department Expense Budget—The 2017 forecast for electric expenses are a
2.18% increase over the current year budget. Wholesale power costs make up between
70-75%of the operating budget, and are NOT included here as we are still waiting for
final numbers. Early estimates were a 1.88%increase in power costs. The final GRE
board approval of wholesale power rates usually comes by early December. Typically,
there is some adjustment of the rate structure that impacts us more than percent increase
POWERED ® 1
Page 1 of 2 NATURE
Reliable Public
Power Provider P OW ER ED To S vE
139
provided. We will have more information with the presentation of the revenue
projections in November.
ATTACHMENTS:
• Proposed 2017 Electric Expense Budget
• Proposed 2017 Water Expense Budget
PONEREO
Page 2 of 2
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