2.3 ERMUSR 09-11-2012FINANCIAL INDEX
Jul -12 PAGE
P & L NARRATIVE i
COMBINED BALANCE SHEET .......... I... 1
ELECTRIC INCOME STATEMENT .............. 2
WATER INCOME STATEMENT
.............. 3
CASH FLOW BY MONTH .............
4
CASH FLOW DETAIL ELECTRIC ..............
5
CASH FLOW DETAIL WATER ..............
6
GRAPH #1 ELECTRICAL PURCHASES ..............
7
GRAPH #2 ELECTRIC SALES ............
8
GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS ..............
9
GRAPH #4 WATER PRODUCTION ..............
10
GRAPH #5 WATER SALES ..............
11
DETAILED ELECTRIC P & L WITH BUDGET INFORMATION.......
12
.............
13
..............
14
..............
15
DETAILED WATER P & L WITH BUDGET INFORMATION.......... 16
.............. 17
.............. 18
.............. 19
PROFIT AND LOSS NARRATIVE
July 2012
Electric P&L
July Operating Revenue of $2,832,795 is up from budgeted numbers by 10% and up from the
prior year by 11%. Within the revenue categories, Residential usage is increased 6%, Small
Commercial usage is increased 5.5%, and Large Commercial usage is increased 7% from the
prior year. Other Operating Revenue is up 22% with Connection Fees up again this month, as
well as income from Otsego street lights installed, and the peaking plant revenue (last year this
was received in September).
Purchased Power of $2,264,973 is actually under budgeted numbers by 5%, and over last year by
only .4%. Budget numbers were conservatively high with much higher PCAs anticipated. There
was a PCA the prior year of approximately $40,000, and this year was $16,000. For other
expenses, most items are consistent with prior year. Maintenance Expense is down from the prior
year with the major impact last year's focus on changing out meters.
For July, the Electric Department has a Net Profit of $117,520 compared to last year's Net Loss
of ($197,532), and is ahead of the prior year to date amount by $667,856.
Water P&L
Water Operating Revenues are up from last year by 13%, and up from budget by 6%. In the
various revenue categories, Residential usage is up 15% and Commercial usage is up 10%.
Other Revenue is down this month from last year due to lower Connect Fees. Year to date
Connect Fees are only 7% behind the prior year, however still ahead of budget by 144%. Total
Revenue is 11 % ahead of last year for the month of July.
Total Expenses are comparable to last year. All expenses are consistent with the prior year
except Pumping Expense is higher and Administrative & General Expense is lower. Pumping
Expense is higher due to the purchase of a mag meter for well #9.
For July, the Water Department has a Net Profit of $124,718 compared to last year's Net Profit of
$68,654, and is ahead of the prior year to date Net Loss by $49,238.
COMBINED BALANCE SHEETS
July 2012
ASSETS
ELECTRIC
WATER
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
5,991,173
1,007,090
ACCOUNTS RECEIVABLE
3,356,288
493,479
INVENTORIES
987,357
23,959
PREPAID ITEMS
132,050
21,108
CONSTRUCTION IN PROGRESS
638,951
18,212
TOTAL CURRENT ASSETS
11,105,819
1,563,847
RESTRICTED ASSETS
BOND RESERVE FUND
724,500
-
EMERGENCY RESERVE FUND
2,213,081
1,127,647
UNRESTRICTED RESERVE FUND
125,867
135,569
TOTAL RESTRICTED ASSETS
3,063,448
1,263,216
FIXED ASSETS
PRODUCTION
2,382,938
10,627,229
LFG PROJECT
4,333,941
TRANSMISSION
474,335
DISTRIBUTION
34,714,713
21,813,378
GENERAL
10,905,188
926,436
FIXED ASSETS (COST)
52,811,115
33,367,042
LESS ACCUMULATED DEPRECIATION
(27,043,887)
(11,562,745)
TOTAL FIXED ASSETS, NET
25,767,228
21,804,298
OTHER ASSETS
61,302
71,813
TOTAL ASSETS
39,997,798
24,703,174
LIABILITIES AND FUND EQUITY
CURRENT LIABILITIES
ACCOUNTS PAYABLE
2,840,441
115,343
SALARIES AND BENEFITS PAYABLE
232,193
82,169
DUE TO CITY
-
-
DUE TO OTHER FUNDS
-
-
BONDS PAYABLE -CURRENT PORTION
215,000
-
UNEARNED REVENUE
62,192
TOTAL CURRENT LIABILITIES
3,287,634
259,704
LONG TERM LIABILITIES
LFG PROJECT
1,975,808
DUE TO COUNTY
BONDS PAYABLE, LESS CURRENT PORTION
5,895,242
3,117,560
TOTAL LONG TERM LIABILITIES
7,871,050
3,117,560
TOTAL LIABILITIES
11,158,685
3,377,265
FUND EQUITY
CAPITAL ACCOUNT CONST COST
724,500
CONTRIBUTED CAPITAL
RETAINED EARNINGS
28,114,613
21,325,909
TOTAL FUND EQUITY
28,839,113
21,325,909
TOTAL LIABILITIES & FUND EQUITY
39,997,798
24,703,174
N <
N
m
Qo
m Oml
Q
I�
Ol
m
Im
mlm m NI Q
m N m m0
m m o o
mm m' rn
rn O
N N,VI n10
m
p
v
E
H
UI v'
Q N
N
NIDI m NO
IU
yl c
IDF
`v
o all
m �I� rn
^ Om
m
A
x'10
m
ANO
p
-J
y;y
N N
n
m'nN
AOIVIIN
lin m1
NIN
m
0
�EO-C
0
aid
'O uj vl y'
jc'm
d
N
f
Q
ON 'N IIN O00
I.
mN iry
.o
O
c
m m
m mlm
.-p
j; ll K N m 5. n c n t
o, m N.. U
mI mv)n m
nQNt°.
N.6'
m= 1L
oNQ
V2
n
A
=
O
m
walmm
Q'
IC11Q rn
m
ml0 NI O
Irn;m Q e' Qo
N
tQp
f
i°
N
J
N
mrn Q O�O'C
mfO
'OIv
a
H W
Q Vr
O V m
IYI N.OW
QIC
C
r p
m m N o rn
l a
N
I n
O�17'N N N
NI
O
Wm
N
N'p ^C
<
QW r
o a m o o c
r N
m O
mN m
Im'I
v1Ino n NI.e
NO
o
Imo' rn
m
N mlui'I
om o o Q,N
mI I Q m'
r
NIS
rn.O li
N 110 m N.MI�
r N C O N O C
r r d N V OI n
N
oN'n rnQ Qn
N <
N
m
Qo
m Oml
Q
I�
Ol
m
Im
mlm m NI Q
m N m m0
m m o o
mm m' rn
rn O
N N,VI n10
m
p
d
p"
H
UI v'
Q N
N
NIDI m NO
yl c
m
`v
c 5=
N
v.
m
A
x'10
= c,0
p
m m
N N
N
U m o
v
m
0
�EO-C
0
aid
'O uj vl y'
jc'm
d
N
0
w, U Mpaa Z
mN iry
.o
O
c
a N QIN to
a
�
j; ll K N m 5. n c n t
o, m N.. U
p
tt ww'O oa'00oO
m= 1L
Um
Q'.N
n
A
=
O
m
N <
N
m
Qo
m Oml
Q
I�
Ol
m
Im
mlm m NI Q
m N m m0
m m o o
mm m' rn
rn O
N N,VI n10
m
p
d
p"
H
I
Q N
N
NIDI m NO
Im m 1710 N
m
IN Q Q
c 5=
N
IN
m
A
x'10
SIO
p
c E
N N
N
Q O 0 0
OL
m
IINLqIm rn O
�EO-C
z,CU
aid
N
N
N
0
m Q
n
a N QIN to
ON
�
n NQN
� 0
�IN
I� m prnllN rn�IO
n N
Q'.N
A
�.1rn7.0
a 3
x p,�
m
walmm
u..o p..
N
m
Irn;m Q e' Qo
N
tQp
f
i°
I�'�INI�
N
N
M
m
v v �
6 0
w � a
- ¢ w
w �
Uvw ww'¢
z'N K
m'o w',w o w
m,
w x z
fL'w,l
2
c
d
p"
H
I
F
c 5=
�
o
m
A
rng 3 aN
Z
p
c E
W
OL
�EO-C
z,CU
aid
�ia�
0
c
�
W
N
c
w 4
y
3 v lc
m o q
a 3
x p,�
E w
walmm
u..o p..
m'va
'OIv
a
.Qa
p�
lay m
I Q
I n
NI
O
N
SIN
IN Q
QW r
n Q
N N
r N
m O
mN m
Im'I
Oi, M
n C
Imo' rn
10+1'
ml N
M
m
v v �
6 0
w � a
- ¢ w
w �
Uvw ww'¢
z'N K
m'o w',w o w
m,
w x z
fL'w,l
2
J
Q
H
F
�
p
Z
d
W
O
0
�
N
c
w 4
y
a 3
x p,�
a w
w �
walmm
u..o p..
M
m
v v �
6 0
w � a
- ¢ w
w �
Uvw ww'¢
z'N K
m'o w',w o w
m,
w x z
fL'w,l
2
3
C
�
N 9
YOJ
I
C
J o
p
'n
6C N.
_
2�U=i
.E
V E
V
NE16
N N
C 0 j (, V
go
p Q N
N
O `p5
3yl :p f0 y j
W A N
�6 �N(0yy
N
ryy
.�N5+p
N N 3
ICU
6 N
N
t 3
W
N
El
N
Oi
N
N O C
_W y N N
N m Y
N L
p
N C G
N
9 C N
C N 0
N
C O
ip
m
C
02
16 N 2w
� 'U N
€ N
N N
yoo 6
6 N
^6
.O
NaT:
E6c�m
°«Z
m c
N
o2�o
C
C
N9w NS_
d
N
N
N'CJ
b
'
'N a N N
C J y> N
C aU
O N N
ry
-I
`G N
> qtNii
w
mcc
JAY a`maC
.�mo:=yam
-t
0
Q
w
m
3
m�X..
3�N �ci
��'d`ba6i
0-t
.0
o¢m(7
U
No`�eS�a
p pp
O
W
M N
p
N r
m
O
O
d W
d m
N
m
N
N
O
O m
W O
N
m
m
MNth�
M
m
m
�O
m tMO
S�N
r
ydy
d'�
Nm
'
Or]
m m
N
N
n
m r
O
d m
"
F
W
N W
N
N
00
"'Oi
dd
N
�m
f0
fV
O�
WM
n
MNm
NNm
ONs
O
W
W
m 0
I[]
p
Q
n O
S
O
n
M
d M
O
m
m� m
t0 m
vm�
�p
r
n
N O
o
m
r
t7
py
m M
o.-�e
O
O M
m
m
N
rei
W
d
b
N
r
! S
N
o
O
O
vi
h
O
N
d d
M M
W
M
O r
S
r
N
N
N
C N
N
N
Q
W
ow
0d0.
O
O M
N
n
W r
10 e.
O
0
N
N
goW
mm
mo
wom
d�
n
'ei
mm
r
r
o
o;nm
r
d
o
mn
n
ro
rono
6
m
O O
m
V
m N
N
O
It W
O
OI W
M
m
m
N N
O
m
p
J
m
N�-OJ
fO
W
r
-N
O
M
HOl
m
M
W
M
M
m
nM
m
M
N
m
m
N
o
m
Qr
W
o0
n
000gg
g
o
a
6
on
.0
v
o
o S
ori
S
W
n
o
o
m
6
n
0
o
1
a
p
m
d
m
N
m
H
0
O O
O
M�mrN
n
N M
m
m
^
W
M
OO
m W
M
d
d
W
m W
r�-N
N
i
ONIA
r
Or
V
�
C
m
N
N
N N
N
WW
h
m N
N
N
N N
m n
N
m
m
M
d
m
r N
m O f
O
O
N m
r� W
t0
r
M
M
O
d
m O
M d
O
o
O
O
Q
1� n
n
m
m
m
d
O
m d
S
m N
OMl
N
N
and a
S
n
N
O O
N
O
O W
t")
th
m
N
O
M m
M
r
N
lh N
N
O
M
N
0
q m
n
m
V m
N d
m
Ol
N
M
W
O
N
N r
m
W
N
M
N
N
N
Nm
d N
N
h
m m
N
m
a
w
a
mm
oom�'u�
M
mr'
r'
ornin
a
mRi
MN
iO
y V
ri
m
of
w
'n0
V M
Y1
r
W
am
W
0
N O
d
o
Mr
('1 0r
n
moi
m
r
rai
W n
m
N
Ol W
N
h
m N
o
O
r: m
O
r W
m
m
M
O M
n
0
J
p�
fV
0
m
^
d
mm
m
m
S
My
O Mm
N
Nl
NN
th
M r
d
Jc
@
v
m
K
Copm
F
O
�
W
C
d
L
Z
N
0)
m
c
r
E
Fo-
o
F
N
$
0
O
N
E
w
IT>
6
o aci
w
m
w
c
n
y
O
3
Z O
d Oa
N
E
i d
Z N
N
X
N
C7
W
W W
Q ZQ
Z
J
> m�
K r+
ads
N d'
o
c
pWpN'�c
c
n
W
uNi
d
O w
wZ~
~
W
W>
N
J
O
X x
d
b
W
Z
Z
tt¢uuw�
w
o
W
mW
m
y
a
z
N O
E
IL
3
0
O
o`6J
o
❑�O
U
a
r�o
3
N
6
N
N
W
d
m
d
O
m
b
t0
n
O
P
O
m
m_
N
M
P
�
Oni
O
M
N
N
b
N
m
O
�Mp
OO
I�
m
P
Y
M
O
O
d
m
N
n
m
N
m
m
m
O
O
O
O
m
m
M
D
O
N
OI
m
m
0
n
n
O
W
m
i mp
N
y N
m
N
M
M
N
b
N
mN
gO
N
h
m
m
t0
M
N
O
O
M
m
M
W
O
N
m
OP1
0
O
0
pp��
N
lP0
fNp
Y
q
n
m
N
N
OI
N
W
10,
d
m
N
O
O
M
d
AO
m
N
m
m
imp
m
O
O
o O
YI
N
n
m
Ol,
N
O
M
n
CI
N
m
d
0
ND
mm
m
m
M
n
1p
d
INO_
M
M
P
D
O
m
tPl
M
N
OO
0
Q
I
l")
IPO
N
N
N
n
0
M
n
m
M
Y
m
r
N
O
N
h
�
i
o
ry
m
d
N
o
o
O
M
W
d
m
m
o
D
n
m
o
m
m
M
m
n
o
W
rym
IMS
m
m
o
q
L
M
b
m
N
N
M
m
q
H
m
p
Oj
D
W
O
d
m
Oi
b
l7
m
m
W
<
N
P
N
O
N
b
W
a
m
m
O
p
M
s
O
m
m
n
DD
o$
m
IPo
n
m
r
a
m
M
m
n
to
M
M
to
M
o
in
m
M
o
n
a
m
LL
m
m
m
1�
m
It
m
m
N_
.n
In
N
n
m
m
N
m
ui
N
m
4a;
N
O
Cj
Iq
b
m
0
m
m
ro
P
ty
m
lu
m
e
N
d
o
d
N
m
M
m
ai
M
N
in
N
D
O
CI
W
ui
b
O
d
pm
P
M
O
O
D
O
pp
N
M
m
m
ImIpp
O
O
pOp
O
N
Cl
N
[G
M
M
m
P
d
d
N
m
m
O
CJ
Cl
P
C!
P
m
V
n
b
N
M
P
N
❑
m
O
A
N
O
m
m
T
N
N
N�
N
n
O
GOl!1
l0
O
N
O
a
N
0
T
P
m
N
N
m
mN
N
N
b
N
O
y
O
O
y
�
y
W
W
WW
F
W
y
❑
W
W
❑
❑
W
W
K
❑
W
j
F
y
❑
W
W
❑
❑
W
W
LL
❑
W
y
W
j
U
Fy
Z
W
2
N
Q
Z
U
FFi%
N
O
K
Z
g?
Ur
y
2
S2
FFU
FFU
d
yWj
rc
r
F
W
w
F
m>
U
g
W
W
w
W
i
w
U
d
>>
m
C?
U
m
K>
j
m
n
m
N
J
p
N
Q
d
J
W
N
a
.-
w
�
❑
m
N
[cW�
12
i
N
�-
❑
�
CJ
Y]
W
LL
W
O
Q
O
4
o
Q
f
O
O
O
6
O
N
O
N
F
W
O
N
O
N
O
N
W
Z
�-
io
to
I`o
K
m
i0
i0
LL
r
m
m
K
m
m
m
LL
4
88880
EMS
C6 ^8m'
a n _
8OE 87d3�8
U n
8$$$
�8 3Fa"
a n
88$8
£ 88$91
g ry
888888
8��88?
BNe:�ffi
:38a:a
mNs�n�
83�'8ms'
8888,8$
°aa'ry
a.s.88.a8.a a.8 s. s.s.s
as s73n�8� �"s"c„xe
Qo rv��7=8e rys�a^
sss8s"ss $assss
88888 8 888888
gg nn
ga g N�SRm
0tyn0 .� a$e4^f
g9 a$g
3
$ffi$8
78
8n7,
6878
a9inn
REis8
B 291
87 -
7878
$wnw
a7R_
Egg 878
88m y 6�
8^ry
7P3$v8.
7m"g8:
928,m9!8
�w8ffi��
8ffi98R8
838a�
R'a 1G .1 11
MU,
nm88m
8, 88888888888:, p, 8
RRC888R88h86 8 F
� Sp�$�rv883�p8
ry R 8
8 q6:'n A 8,�:8A388 S
Soo. 8. . . . . $. 8. 8. $.
8 SSm�C�8�886 m 8
ti R��mBSRR°'3 �S 8
8 8888888888888 8 8
$ rvaaH88`HH M ffi
n m�#8drymmF Bffi 8
a SSSSSSo888888 8
��7e.mR3^aa^^
s s88888s88ss8s s $
8 888888888888, 8 8
.$
^^n= nn8n+.8 n 8i
n m:J3$RR 7'^ n
^ ^d.7an$87n7388 n m
amQg789783Ia: 8 8
73�8RR =�33
N6uR8�ry 8 8RSRn RR�$.
E`p
rymann$v�m 9:n33
mm7�RCrgmffi
Fi888�8^8$88 6
8 X7$RmBR�^893 R B
m
&���sMROR R7e�Re8RRgN
8 8
m77«8'RS mal
ry f gRRn ^m.n?R � n
8 $n$Ra��w�na ffia S S
833^mNm a^m $
n g
n n
w wag!a'Ha %w9
iw85 4g w 8
6 a 3l�ag x8u98"f
€ 8 BPu.Bw w
8fl x afl8��88€g�e�
- 0 S 8-1.28H.,%u$a
8 88 „8,8„8
ry 8�
8 $maGm3ga�
$,;aR87A8a
3 �8n Y�nE B'm
8 88 888888
m mry $s3s�
s. mm 88.8888
s 9& inup
8 sss seses
8 SRS 8"'S
Q
877888,738
8� «ate
$ujmrvry$mv�$,
m $�78�s883
F
$ 8q7ms�8&78
8 S�"ma'7nnn7m
878��8888
aSR'ffi'rv'"om
8 888'6�a8w"-
m8 8_�S"m
8 8^::8888'
m°37 33m
5
�s
S
8888
3
0 .
Sgwa
$�8n
�g
�
O
WmW
5m
GBG
8m9N
�o�
e4+^vu'iW
FO�
y
r
�
$,8
SSSS
ea
�
e�em
a
w
Q ` m
q
6 � W
888.8
Nm$m
88SnS8n
8e
PN W,xV O
r$mm$k7_mn$
rrW��N�
VVe�yy w�mm
888.8.$88W
m$SNx1°
n�8°in m
8888888$
eNfo�^mm
SSSS 8 $ S88S888
�w'R "180.21
N m -AF. N
m88S
e m8m
$585
r�W
tHV NNb
IM
r nm
osgo�
m�
$88,Y
�aom
fV NYI 41
�T
N�NUI
88999888 NN
w.<.w fm�N
88888888
M�f OW ^St�i
N m�r N
oo C���1OeH
v1�551^�lr�Wi
��m m
NNSSpMNm
n wmm
NN�0m�Y1�i-
�mO501rNV
m8 Diger
NeN-SmWN�
�;NSm dOd
&'mm$6; 12Sn
�Smr
N$�Oq YiO
�aui8w N�
88n n 8S 8
or �
8g p8�
uimw vi �m Sw m
S 328
m
8 88�m', 8^Mm�$nam
fE NN
N NN
a '" WiR 585�8 8. 8.8
'nmy m of Sa o$
�i �W m Vmr
$ g$ so.$88
e s 9s gs
55 88 88 888
8� 8 So 8S^
S880. 88 888
`$ N oo g8.
S N r m 84, BS Or
50,8.$$
m ad mW m Sm 00 WW
ry mN O^m 54� QTS
w 8S S ,4SS
Nr m 51�6�r Sm
N ^mNf vm < mmamd ..
SR
N� Cmy$OmiS
8-1 H oNm
$m V mW
S 00 OlI I�NW ,md5
W W m Sm�NN w
Sm 899228'dS5
=R 68 dmn�8',
$8
Nm Cg em gi 58n%°m ,mRiB
0 OIwDO gNY&V S
S p
9 - ?9 o JE 0
6 Z
Qa iC gn w'� •U .y
rc3� a-v�Eu
u. - O Cn'a-mgc
t P�. d E �Eyem�u�C
U P
0 0
O
0
W
O
W
y z =m Q�qqn
mKW V,ryo-gNm�aEo
OF0Fma°c�TB oO jp$rv'Si
O SOAR Q�U�Q6m5
S
r g�
U (�
60
55
3t:
45
c 40
a
Cr- 35
E
0030
25
MR
GICs (River Municipal Utilities Monthly Electrical Demand
2012 %%
i
i
2011
)a°Jai e�cl
Month
Elk River Municipal Utilities Monthly Energy Purchases
30,000
2012
28,000
2011
3
26,000
c
d
24,000
m
22,000
IL
20,000
T
O1
18,000
d
c
w
16,000
14,000
��
�
)acJ
Q
O
y�Q
boa Oeu
Month
2012
2011
$3,500,000
$3,000,000
w $2,500,000
m
0 $2,000,000
c
a $1,500,000
m
N
$1,000,000
$500,000
i
i
2011
Elk River Municipal Utilities Monthly Electric Sales
2012
z
♦♦
.�
2011
$0
Q
,�cJac1 e�`J,�e1 ���o'o PQc\ �a� )°cam ���� PJAJe� �e�,oee G�ooze e�,oee e�,oee
5eQ O �o� Oeu
Month
Elk River Municipal Utilities Monthly Total Electric Load
30,000
------
28,000
26,000
2012
24,000
22,000
C
20,000
0
18,000
16,000
d
LU
14,000
12,000
10,000
,�cJac1 ��`Jac1
Q
`��
OG�
yeQ
�o� Opo
Month
$3,500,000
$3,000,000
w $2,500,000
m
0 $2,000,000
c
a $1,500,000
m
N
$1,000,000
$500,000
i
i
2011
Elk River Municipal Utilities Monthly Electric Sales
2012
z
♦♦
.�
2011
$0
Q
,�cJac1 e�`J,�e1 ���o'o PQc\ �a� )°cam ���� PJAJe� �e�,oee G�ooze e�,oee e�,oee
5eQ O �o� Oeu
Month
L
0
0
C
N
v
m
y
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
F
Month
Elk River Municipal Utilities Monthly Resii
Industrial Loads
Industrial
Resides
2011
Commercial
Elk Rive
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
y
w Municipal Utilities Monthly Residential, Commerical &
Industrial Sales
Industrial
//Resldentlal ��-
2011 2012 --
ommerc a
ac e° PJ tied e� e�
�eQ Ouo�0J Oeo
Month
c�
C
0
S
(D
0)
a
E
o.
6
I
140
120
100
80
60
40
20
0
Elk River Municipal Utilities Monthly Water Pumpage
2012
e �
2011
Jac1 `Jac1 ,oe� oozy
bac e< CC QJ �Q��F CO0�ed e�e�
5 � O
Month
Elk River Municipal Utilities Peak Day Pumpage
2012
i X2011
,,A e��Ja&A Gr PQM\ ��� )Jc� �J� PJAJ�� ` e` ee IQ 0`
Q 5eQ O �o� Oec
Month
to
120
100
0
80
0
60
C
N
md 40
N
Co
Elk River Municipal Utilities Monthly Water Sales
<�2012
0
'ecJecle�Sec1� PJAJy` tie��ec a�e�e` e��ec e��e�
� 5eQ O �o� Oec
Month
$400,000
$350,000
$300,000
N
`m $250,000
D
� $200,000
U) $150,000
m
Cn
$100,000
$50,000
$0
Elk River Municipal Utilities Monthly Water Sales
2012
2011 ,`�
ata ac1 �r PQM\ �e� �J�e �J�� PJAJy� `zees 6100 e��ec 16"
yeQ O
Month
Ol h Of (O N W h� O P N O N r N O O W O N O O O P
M M
Ip h m O O O O O (p N O O O O M
r
W h W N N 0 M M M O W O O NO O P N O M O Q O O D P
W W
W W W o 0 0 N O W N 0 0 0 O W
0 F
h r W Q N W In W r O O W O O N (p O P Q �j O O p
01 Of
O M O O O N O O O O O O O W
W W
Q O N N M O P S
S
u
W
O W N N O
cp
M W M O N h N 0 W tD O N O G O O N
O6
W W P O o 0 P O W W 0 0 0 O r
y 0
O M P h h W M h Q M O W W W M
eW W
N W
W N W M P W W
LL F'
YI W W N W W N M P N W
N W W
h r
W6 W N P
W N N •- N S P � � �- N '- W
� � c[1 W
Y
S
'
W r W M 0 W ui O O h P O cfl OI c(I O tp W O r 0 O O �O
O O
O (p O O O M O O h
N W P W W N
N P N W N r A W O M
E
E
N W
M N m W N
� P W H O W�
�2
M CW ON
.M--
�
M W
W N W O W P W P O W W O O N W 0 0 0 0 0 0 O O O
O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
w
r N N 0 W P r r O N 0 0 W 0 0 0 0 0 0 p 0 0 0
O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O
N
N N c O M M h N W W W NO O W o r
O O
O O r N O O N O
a
N-:r.:(6
M N W r O O r ep h
N a W ^ W
O O
O W W N O r r W O
co
m 0 N
vl O P M - W O M W N N N N M 0 Q O
W W
N N Q W O N
VJ
w_
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O
O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C
O O O O O O O O O O O O O O O O O O O O O p 0 0 0 0
O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d
W W r 0 N N M P � M M O of Oi C) O c'l O O a0 P O O a�
PW O W
lD cp
� P Oi O Ci 0 0 0 (p 0 0 0 0 Yl
M
N W f0 N N r W W ! O N Q W h N p (C
N N
M O O M hW M
_f U
W W O N W O M- W r N O W W
W W
W W M- N N N W
NW W W M W N r N N N M
�- W M
I
r
� N
e e e e e e e e e e e e e e e e o e e e o e e e
a e
e e e e e e e e e e o e e e e
O O
N N W 0 0 0 W o m W O 0 O O W
y
V W W O M W N O W W O O h M O O W O M W N O O
WW
Q
W W N W W N W P N Vl W �fJ N W W W h N M N N
W W
W H N N M O W W
c
W W W W W M P W W N O Q ep O O tM O O t0 4J 0 0 W
m r N
W W
W M � 0 0 0 ep O t0 c[I lD O O cV
i
W W W W P W W h W N N W r W W
M W W t(1 O O P W W N W W O W O W M
r r
W W h O O M O N P r W
C O
O N
W Oct
Q r 0W P W O - Q W
N F-
M W h W r M - O
r
W N O NM �N., N
W O
ry Y Y
W 6
U
.-
LL
N �
r V O W N N T� t0 Oi lV O O N P O M N O r P O O O
O W
V Q
h a0 c� O O O O O V O O O O O P
i..L
r W W P h M r O iIl W M yy N N P W W
O
r r
N W N O O O W N u')
P N i[l W r W O W
W W Q O r O W
Y (�
M O W N O W W WV M W r N
n
W W O h W M 0
W
v N
W
Z Z
W R Z
no
JSS g
O J W W u) O f- W OU~ O
W
W
a
ZUU F- a O
fnZ UF- 13 Z0' OZF
Q
F a UQ
W W Z N 2 0 0 0 Z ULLJ N Z rG U O U
O
CL L)W 2 d Z
K Z O h W K Z O N
Z ZO Q W
1- O V
W O Q W O p W W
-
Z Z W O H m
>Zo��WWc°Woc°��somg0000J
�Qa 0zn�
oo�Z7
w
W:)
Y Y lq NNNO Z }Y>Y} W W W W W
KF -F F- f- J(A Q QQ Q a'
O
ZZ W Z -6 W Z } F'=OOw
W F -NU
U Z> W
W W W W W 00000000 W C00 X00=TUU W W to (�
>
W J (� a0 d'Q>
>W° > Z JO w W
A
W W W W W W W W M
r OF Ow
O B } N
Z
W W W W W W W W W O O O O� W r r
J J J J J J J J J J J
yy W
0' U (p U 2 - (�
�= ~ w
J J J J J �.., (J - Q_ �Qy
W Q
N y N N N y N
W U W O a' Z
O W
Q C
t¢ N N V N N y fQ/! w Q N O 2 W W
N O
WE n Z W r r W O O Z O uw_
w���wwmzwaozWZQow
a °u
UwWwwwwwwwwwwwwwWwmwmz(1)
Wz
V O
Q
Z J J J J J J J J J J J J J J J J J? W 7 W N 0 0Q 0 U
W W W W W W W W W W W W W W W W W aNNC7OQKa�
Z y
W 7 N W O Ill N Q C CC CC a
,W Z(7J�( (<OF -a
(�yUO�wn
v
Q U
W W
K
Z W
d
+'
a v v a voeevevaeni�`"�uv'i
�0000n� n�nn n��m0
t'aovvv
uWiw��WZ
OP P P P P
q
W I 'Till! ill Ill P V Q
E o
U c 0
O v a v a a v a e v v o a v o 0
v
�d'000000000000000000 0000000F-
W oF-
a
�00000000000000F-
d Q
U (D (O t0 W t0 tp tp t0 t0 tD t0 t0 t0 t0 (D cp t0 t0 (p (O c0 tD tp tp cO
c0
W W W W W W tD tp (O lD tp t0 t0 tD (D
c
W
?
O
W
i
)
!2
Mn M N M W IM
u W m M M W
m m
am m W aIW
m W` O N
dm n W O M
MM
M n M m O M N
N M l0 d d W W
r�o �nrr.ri of
M f O m O 0 N
N W M W W
N t0 W m
a 17
d N O W n N Q
W m t0 O W N N
molm+I UNi a a �
0 0 0 0 0 0 0
0 0 0 0 0 0 0
r 6 d W O h N
^nMm W In
n O
a o 0 0 0 0 0
W n O W M W N
M W N N W m
r of vi � of of
W N d N W N
r r o m r
In n m �n N d M
rio Oai rr
n W o n m N vI
m W d h f[l N
W S W N O
m
O n n N m W
O rN n d n
O O O 0-6 N
W W d W N m
W M m e d
N Ol M
n W w
Z
�>
Z O
m w W
W
U�W
>mw, w a J a
(?00w
Dz
z J cG z Q W
W Z XWDZ
W
N W 0, U m w
wX K � X
w O LL W W N W
W> WOXW25Z
(n O z w w a O_
Z w2N�
Lu
am
X F
W W
Z O M N W n W❑
D 0 0 0 0 0 0 O
m m m
m m m m
m O o 0 0 0 0
� co �o io �o io cO
0
W
U)
Z
w
W
X
w
w
U
Z
Q
Z
W
h
Z
Q
13
O O M
N M m M W M
m W O O N O O M n m O O O O d
W O d O M
p
p
O
O
m O O W W O O d Q W W m O O n
N N
M 0 0 0 yy
O
W
W
f0 W W m W W d W
M n M O Q
N
W
W
f0 W N m 0 W d d N m N
W m d W m
O d m d W W O W O d N
M n h l0 d
f0
W
N
ao
ao
Oi Oi
N
N
d
m
m
O m 0 0 0 0 0 N m N m d d W 0 0 0
W O m Ifl N N
d
d
O d O O N O O M m O W 0 0 0 0 N
n m O n r N
f6
O
O
O M O N r O O N m �- W W M m O O d
m 0 0 f0 M O
V
y p
N
N
W O M M M r m N 0 f0
N d M W M W W M O- f0
O n M N N
N W Q f0 N M
LL F"
f
W m� N lM M. (6.6 00 W
M N N Qm
O .- W m
W n
W
W
W m
N M
c
O O
}
O O m
W f0 O n 0 0
C
N
N
O •- O M W O O m I W o m n M O 0 o
n N M O O W
'C
th
M
G O N G O O W M N Ul O O O M
m W W f(1 O
W
m
W
m
N O W
M N W W f0 M W W M m
W W M d N W
N N m n m
E
co N NN d N N
d M M
N
N m
'p
O
O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
O
O
O O O O O O O O O O O O O W O O W
0 0 0 0 0 0
NO
r
N
N
N
N
O O O O O O O O O d d
O O O N 0 0 0 0 W
W W O O O r
fO N 0 0 0
,O
�p
Ip
C
lV O N (O n r O
aG N fV
W N
W
b
n N N d h N
N r
of
m
o 0
N
N
N N
/�
V/
O
O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
w
C
O
O
o o O o 0 0 0 o O O o O o O o 0 o
0 0 0 0 0 0
L
V
OI
Cli
O N O N N O O O (V O 4n O O O m
n W O W O M
r
N
N
N W m h d N n n N
W d W W
J
(L)W
N
N •- d N N M
M N W
m
W
m
W
W m
M M
M d
N
N
N N
0 0 0
M
M C N TM C
a
N
M
f0 M M t(1 n W n n d M N
4n 1(1 W n
W
N
N
O M O m N O O M W m M M Q M O O N
N N O M O O
Cl
�
n
n
b
O W O •- � O O d d d d O N d O O n
N r h m O d
L
(O
N
N
d M W 0 0 an d m N
W n M W d W W d n W
N m d a m
MN Nam
O m
G O
N f
�
N
M
r W OI M i0 Q N Q Di r
m
O n Q N
C
m
m
M d
N M
G�/
cc R
)
W
}
W
V
N
N
N O N O O N� N� O V O O V
M N T O V
C
f0
o Oni OMI
O
W
N
LL`
M
M
O W W O O O n lV O N N O O W
O W M N �O O
I.L
3
N
N
W d W m N O W n M
O W Q M n N
m
m
M n W O r m W
M m O d
m
d
M
J
m
m
N N
w
V
N
N N
H
w azaz
z
� Uwgfn�
awzW rtw
a �W°�°<<0
011 Ow
OW0.
>0�Z5w -oz ¢
Itc
a
co � �gwCD
LL
m
w= ZQ� W 3 o a
CL W „�g30z�=owmW
o
w0 U
IL W — z a
z
z_ o a z=¢ w a
W
N y
z v
j
J¢
W IU--Q~ZJ�O60wow00==
7iy C)CO
p
x6
X2KLL'w7
apQ�2<
w�l-wUzwwUaZ
ZZ
O
QLO
W J O z z5z m U N O m n m m LL J d F
J g J J LL J
N
6
U
Q
F-
O
ON
N
w
z
J
O
d N N N M d N d
m
O N M d g
c
w
f
06 N W W n n W W W W m N t+I d N �O W O
� W f0 N N
ui
V
J
o dd Qd Q Q Q Q dv>�n �n u> W uI
itI L? � W W N N h N N N N Yl Yl 4A lA Q
Qo o o oO
W W N N J
n
7
0
Z V V V V V V V V V V V V a V a V
~O
U V
0
o
J uoi uoi uoi uoi voi
aEi
o
u
-a,
WW, Qo 000000000000000
LL o C? C? o o �-
Q
3�
yF-W W zo m zo G m �; G m �; Z; Z; Z; Z� 7) 7)
pW G ; W
c U
c U w
Z
o
a,w
dwCL
Q
d W
X W
Mn M N M W IM
u W m M M W
m m
am m W aIW
m W` O N
dm n W O M
MM
M n M m O M N
N M l0 d d W W
r�o �nrr.ri of
M f O m O 0 N
N W M W W
N t0 W m
a 17
d N O W n N Q
W m t0 O W N N
molm+I UNi a a �
0 0 0 0 0 0 0
0 0 0 0 0 0 0
r 6 d W O h N
^nMm W In
n O
a o 0 0 0 0 0
W n O W M W N
M W N N W m
r of vi � of of
W N d N W N
r r o m r
In n m �n N d M
rio Oai rr
n W o n m N vI
m W d h f[l N
W S W N O
m
O n n N m W
O rN n d n
O O O 0-6 N
W W d W N m
W M m e d
N Ol M
n W w
Z
�>
Z O
m w W
W
U�W
>mw, w a J a
(?00w
Dz
z J cG z Q W
W Z XWDZ
W
N W 0, U m w
wX K � X
w O LL W W N W
W> WOXW25Z
(n O z w w a O_
Z w2N�
Lu
am
X F
W W
Z O M N W n W❑
D 0 0 0 0 0 0 O
m m m
m m m m
m O o 0 0 0 0
� co �o io �o io cO
0
W
U)
Z
w
W
X
w
w
U
Z
Q
Z
W
h
Z
Q
13
m m r r n m m M r m m r M m m r m o
M M
Q Q
o M N o 0 o m o o r o m o m
n n n Q m m M Q m n m M o m o Q r m Q o
IT IT
m m
o o r o o M r o 0 o Q o M o m
N N (V m m N N [h O M Oi m r tp V O M Q
n r
N
m N co Qr m r
N N m N m r N M �V
Q r
N N
m m M NO m N m m N O O M m m .- O m
O O
m m
O r m 0 0 O O o r O M O n
r m m M M N M N O M m M r O m r N m m
O O
N N
O Q O O O m Q M O O Q O m O M
O m O N m N m M N r O r m Q Q O Q m Qm
00
r r
O Q m O O M Q m O O m O M O N
N r O N m m m m m O m M Q M r m Q 0
O O
M M
Q M M r M Q M
O m O n N Q r N
? Oi Vl O N N O N N Q r m n N m a
N
M M
O M N m N
a
O O
M w M
m m
� M m M O
m Q n m Q m N N M N Q M Q r YJ m n m
O O
n n
m m O O r m O O Om O Q
O Q O M
m n O m r n N N m m M m N r m O Q N m
O O
m m
M r m O O m m N n O O N O M
m
m m Q m m m N r m m Q O n m r m r Q m
o 0
Q
m m m M r m M
M MO
O O r M N m m m m a M M Q O m Q m Q m 0
m
O O
N
N N
O M M m r m Q
N m m
N c m `" N �� Q m M7 m QM n
N6
O O
� w � m N
tM�f .h-
m
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
o o o o o o 0 0 0 o 0 0 Sala
0
O O O O O O O O O O O O O O O O O O O O
O Om
m
0 0 0 0 0 0 m O r O 0 0 0 0 N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O
M M
O O o N O r O O
O O O O O O O O O O O O O O o 0 0 0 0 0
O O
N N
O O N O m r O M
M m 0 0 0 m m m O m m M m m O m m m O m
O O
N N
N O r O N m m m
N N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O
O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 00 0 0
Omi aQp N N V M M tmO N N Q ap tmp M O V O r .N0
tf tr
M M
m tM0 m m r r
Q C � [V N Q N n a0
? [I
n n m
N
M V h 0 M
O w O O r O 66666
M cN1 (OO (OO O YOl V O M N (m0 N O V
N N
N m M N m m m m n m m m r m M N N M Q
O O
M M
m N O O M O O O O Q O m
m m N N O Q N r m Q m m M m m r M
O O
n Q N O O m M N OO m O m O m
M N m N N Q n 0 m m M r N O m m Q M
O O
m m
M N O O m O O M O r O m
N
M m M O Q n N Q O N m N M N O N N m O
m m Cl! r O Q O O M m m m m M m M m O m
O O
O O
m M
m m
m O m Q N M r m
m m m" O M
m M N Q M M- m Q M M M m m M m M
M m m N O
Q
Q Q
M O m O O m r M 0 m M Q M Q Q m O N Q
O O
m m
O M O O O O N O O O O r O m
0 0
C') Oi (V tp N M m Q M 0 m r N t0 (p tp N
O ON
O CM 0 0 0 m O O T O 0 0 0
N
O M M Q N m Q m m m O r m r N m Q
M
O O
M M
m M N O
N Q m M M m r r N M M m m N r
O O
Q m N r Q
N "" r
O
N
m m
N N
N Q n N
K
m
w
w o
Z W m� z z N 0
w z z ~ D
w p �« O N p z
m
w a z w O
o0
w
New O D w w
x�mow U aw
w
5W o 0 m w W
O
z M O w a z y W w=
p� N a� m
O w m Z
C7
z
m
m W N m F w Q O M 0�
0
Z w w Z�= CD y N z a
p
rr
O
m O w� Z W w H Z� O
0 Z j m j
O
w M N w a w
z O p?? o p O v� 0 J Z O 0 0 D W
v
N
O o p
°dzwowz
w
w
z
00t<>mrw0Z),u�2(/)w
z
K a Z a x K O O N
O
W m= O p O N z a
o o o
O
¢-
X O g O N 8 o 0
� 7 w>>> Z z H w w a4 §> z ¢W.
w
O
(xW7
aw
Z w
000000DZMW W 20 O7z�X
~-'L(
vWi
xwo 2 cc x KO F z
6tj
LL N~
LL LLIO g
Was ~
W O O O O O O O W O O O O O W E O O W M W
U Z
w a
O--
O O W
aF-jm w gw
U w w w w w w w¢w w w wF Uw w¢ZU
�O
�x
Z~Z wa 00IR w
Z U U U U U U U U U U U U J g w U U U Z
HHHFHh hpFFl-�
~ a C
Uw
W W
w m U M N J = o 0 0= W a
W O¢Ji-i-pw
a J L cL L fn W G J H Z
W O U
W= N
0w00�1=�f-002x- a.
(J U U) J U f- O H O N N Q O? O 0
X
J w
Z m
Z w
z
W ?
W
w
W �- N N M M N N N N M N¢
Z �- w
a Z
Q N M O N M m r '- m F -
Z m m m m m m m m m m m m m m m m m m Q
O M Q
W M Q
W m m m m ao m m m oo m m� m M m O
Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o r
Q r
0 r
a r r r r r r' r r r r r r r r r
Z 1n N In 1A N N m m 1A m lA m N m m N m m m p
1n O
(n m O
O m m m Ym'1 mmmmmmmmmm
m m m m m m m m m p
LU O O 9999999999 O O O O O 0 0
W O
W 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
cr
Zm m m m m m m m m m m m m m m m m m m
m
x m
W m m m m m m m m m m m m m m
d
F-
0
0
?
0
x
W
H
Z
0
U
Q
K
W
2
0
U)
U
O O m m Q N W W OI Q O N O r Ol O N W O M M O O O N O Q W OI O O
Q 0 O (V CI W fV �0 ap N N O n aG O M M n Ci T N G O N N m Q W m W 0 y p 1p
O W N r W W O r r M r N W rn W m m W W O O n W M N W Q N r n O
N n N M W r Q n W 0 0 0 r W W •- N O N N N rn r Q N Q r 0 W W O
O Q r rn m r m M W W rn 01 N
(4 N V < n
CL
L N N N
4
_ y m m o
0 N In m o o O i(l o n N n Q N r O m rn O O m M^ r m Q O rn
m M o o n n m o N m M M o o 0 W rn m m o o 0 o rn rn rn m o
m � ov vi ri uiro roolci ui ciroo uio ri nie ooiroor uio ri to 00
0 0 N W W N O M Q n r N W m Q N O W M m m 0 M Q m O N r M b y
N D m 0n Q W M m N M rn rn 0 Q V Q O W N m N W W rn OI
IL f N N W Q W r O r N M6
N r rn v o r r M M OI C M
}
O m n O m m O m W rn M O O r W n N M m O N O O n m m m O Q O O
C W Q M N m O O N O Q W O n rn W M Q O M rn N O M a M W N Q 9M.
Q Q
Q m W 10 o O O I� ro OI � LO a0 O O ai t0 O O W O rn 0
0 m O N r rn N N m ti O M rn N n O W T m o rn W W Q W n m m N r n Q
'E W rn rn� M N W n W W O N W O m m W W Q M m N N 0 0 � M N N
E m —M— n.n- O N m .- N .- m m O ln0 tmp (rn0 M W r rnro W m m n n W
N O O p N
r co 1'f
0 0 0 0 0 0 Q O n m m M O N m O r M r O O O m O O T m M M O N O N
0 0 0 0 0 0 rn O O� W N W O O O W r W 0 0 0 0 0 W rn rn N O N O Q N N �
O 0 0 0 0 0 0 N O m m N Q [V < O t0 Y) N Qi O O O R O O Oi Oi eG O M O C eG OJ b
N F 0 0 0 0 0 0 Q O� T W M m M rn m Q m M m O W Q Q N m O r m n N N rn
0 0 0 0 0 0 W N rn O rn o Q N m Q M Q M Q W rn N W O O O N
� m N m O M W M Q W N4 r Q n r O) m m O 0) OI 106
N m m
v/
W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O C
d N o W O h O O W< 6 M 6 m 0 rn O eG c'l n O M M O 6 m 6 O M t0 O O M O1 p�
rn m n N O rn rn O W M rn N m r Q M m m m O
LO
W Q r W O) N rn m O W m m m Mm a- Q m Q Q r n nQ
J V m m n �- M N N N M N Q O) m rn rn
O O
O O M
lh fy+f
Q0 cN'f 100 O N I� O O tM0 M O� H tn0 N tm0 W O) O Q V O O O_ a M w O I� �QO m
O O N N O Q Q O W m M O N rn r W m O W N N O
N m n N m Q m O r W N Q Q O Q �O M Q O W N W n rn m N n W O m W W Of
j 0 m d' M
rn n W W N m n n N m m rn rn M r Q 1� W Q m m M m m rn N Q N W
G O n W r m M N n 0 m m m m m m o rn W W r m m N M N N O
N F W W W N m r N r N a0 W O 01 W W N O �V M N O N rn Ol N N Ih
CO W N
y y m m
ry } }
W
N ++ M rn M^ M o O O W O O r o rn M m o Mon Q o o M r m M m Q O m m m W
IL
LL v r morn O r rn n r m m n N Q n M m W N m r N m O O N
O rn m W rn M N M N m rn N W W M M O N M W rn N Q Q Q m
-li rn n n
W N N
LL
Z d W H
W 2 0 Z LL y K Z
oZmzujy0 O wo >�!q±��U W w
INE
w D W F co W 0 d F- d 2 ¢ LL LL
aa y LL
(L
(LU)Ow 0 CD OK W g 0oa0}OWMM Z �'Z�
X -tnU
w- (7WF
W D0. 0 Q a W W LLa m W( LL LL a U` M O W a w X g
N O D U O Z Z LL} a O (W1i W K 2 K m N U U U Z LL r w Z W J a W
y U' X W H v) U W LU
civ w�gLU
Q 06
Z x 0 W N J 0 N Q fn W= W (.7 ZLU M Ir w
Q m O N f}n w U�� Z F- M 0 N to W N Z LL gW
V F- W JmU0� W 32LL a3 Z U, 0 J J JOIL Z>Z(9 W W� Zfn01 6
o Q ji OU Ui(=7N Q5vi lw-OJ COJ< DDDM W w�OLLIQ�F <M�Ui�2w w
N aO O w Z (~i -1 ..
p d U (n w !- U)
m N M O N M Q W m rn N N M Q m W O J
N C U W
m Q O O O O O N N N N N N N N N N N N N N N N N N N M M M M M M M
�' m rn rn rn rn JQ W Ol rn rn rn rn rn rn rn TTCPTCPT rn rn rn rn m rn rn rn Ol O
E O �j (,) m rn m rn m m m rn rn rn rn rn m rn m rn m m rn m m m m m m m m m rn rn m o O
m v00000f- �999990000000000 00 00000O000 �- F- h
a
v Q y�Ocnmlomco Zmlommmlo lo�mlo to co mco to co co commmmmmmlo ILL
C U U O
CL a
a
m N M m o O o MO M N o m o o No n m
N M m o 0 o m o m O lD o o O n O N m m o 0 o m m
p O co co �i o00 vio �i riovori uioco� ,� o00 00
W N N OD O O m m m m n O n m {p O O M O V
� O N D
m < O N N
CL
N r N N
t6
U
.�+
CO U? M o00 000 00 00 n a 0 0 a a 000 oM o
f6 N v O O O co O Cm O o m o m o co o 66 r r O O
w o m a n m m m n N O M m 0 0 O n m
LL` c0 r a m
W m m o C
Y
pc Mm o0o mom o mo m or
C o m 0 0 o a o a m o n o N m o o N ;o e 0 0 0 ro 0
'C m M N 0 0 0 ry O N O O N O N pj 0 0 0 0 O m
N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v v 0 0 0 0 0 0
0 0 0 r n o 0 0 0 M M
d
a CT O N N M m m m N N O
N N
VJ
LLJO O O 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 O O O O O 0 0 0
0 0 0 0 0 0 0 0 N N N N 0 0 0 O o 0
1 m� r o0 o vov oo o r 000 of r m o0 0 00 000
r n n N N n N m �-
N N m O1 N l0 (O e- (D m0 m V V
U O O �-
1.. N N N N
o o h 0 0 0 0 0\ o e e o 0 0 o e e o a \ 0 0 0 0 0\
N n N O m N
7 b O N O O IO V O Ip 0 0 V O N m b O N O N Ib 0 0 0 N O IM
0 O m n O O O n O r O m O N^ O m m < V O O O m N 0
O N N N n N n N M n m m O O M O V
O O M O m N N M O M M O O N O m
m m " m O M M N m N b N N N r M
Gc 10 N _
d N
� YY
W O
41 r N m O O O O O O O O n O O O (p O M (p N N 0 O O cno cO m
n M O O O O m O m O O O O m O w O M V M M
(y ` m w co O O O O �- O O M O M m m O D7 N r n O O O N m O
m m m r O
r O N N N N O O r m O
Y U
w
N
N
O
a w W z
0 w 0 o LL z
zF o F cL o m= o
? x 22O W U Z O w m 0 W
V -H Nf - W w y
y 0
O
00 2 U m W z Z lwi > O In '0 W W
W w -xis W �w 2wt-OZ K2 W YtWn OSoa
W j N Q Q W OU Q W Z Z ON fn O j z U Z X U j W
S O K w o W N Z x
E O g o o w o z O W a w w w O w j O �- w x z
Z Zmw WWZ ¢w LU WpUZZj0 ZZ NOO
a aw'�ui
O >��� ¢�Q �vQ02000foUwKm W ay ~~¢¢~¢ XO��
n u Zlx-? x2¢ o QZ W W 4a W �Q QNhpZ QQ > wZw a ZU3
n a W_ow OaW 3x0 >r NU0 Cc) (D O�o0 O2°W W
z W w X W W z W W n
O r x W x = x U z
NZ Qmm'o Q woo M�NMNm�' ¢ O Qom i- o -N3 Q
Urnm m m 0 Qo�fn W mo o ry o 000 00 3
Zc �+� W cm mm Hcom m com co mm cow ~ LN
-M O 0o W X
W m m Q O r r¢ W
o F0O'O0 doo0 W oOF Qoo 00000000 Q_ r rF_ d'oo F
C Ov o O Ova O �co0 .moi cryo mcryo�� cryo cryo0 O Oumi umi0 an�0 U'
a W 00� Moo �- Ooo�- o00000000�- ooh oo �- z
Q W m W m W m W cryo cryo m m N W W cryo d
w = = N W F_
ry Z O Cf)O X� 0 W I I^
lu
Z,
n N M W O W O O r Q) N N M n O N O m (p M N N r N N O O
l0 m O O W N lPOf O O O) M n W O M M [O W Ol 01 yJ N
O 01 W r N Q tp n N W 1p m W Q M n M Q N M W O O O try N
O N Q a^^ M N Q N Q n N r W N Q O1 r r OW OW N
tN'I t00 O O N O O r m vii y oMp N N O Ori O tND W lMp OWt n 0 N N O O W lD
m o v �uioo o� o ro of ovoaoomroio ai .- .= oo `�
OI r N W W O Q W (p N O) nM M Q Q O Q Q (O l[] M M O O W W
00 (O N W w
M W W OJ O) O M O r n n M O Q) O N O N n O W 0) O] O O W W
N W
M m O W Q N 0 W O M N Q Q Q O Q O N W N O O M M O O n n
v1 ` r O Ow
O)
W ^ O W M Q M O W O Q O n Q M u7 N N O O O O
M r Q W r N O W l0 (O t0 Q W f0 m 0 W M Q t0 Qt Q O M M O O h N
r W O) N O` Ol O) O W G] N N W M n Q r N r r W -Ct O O N N
Lo M �. N v N r l(J Ill N N W N N N M M M M N N
Q a
0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O co 0N
O O O O O h 0 0 u'i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O N N
O O O O O N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O OO O M M
N O r O Wm O O O O N O O O O W W O O N O O O O O O O (D (p
-
W N Q N N r � Q Q t<l N W ul h N �!) N
I O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O. 0 0 0 0 0 0 0 O OO O O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O
«l N (D OI O r O O 0) O) n W W N O �- � N O O Q O 0) (O O r Q Q O O r r
N N m N W O O W W f0 O N Q Q Q O O M O O O O N N
M Q Q W h N W
Q N o M O M O O N m W r N N O M D7 O O O n (p W [O 0 r N I
� r Ir 0 O)
[O n 0 Oi W N O O Q Q r l0 N W m n r O r O r (D m O N W N N N N Q Q
W W W W r N O O N O O W l(l n O Q M O N O e- Q tP Q r N 6 Lo .6 w M M
M � �
rMQmQul ulo W Coco Qin vl lnoo�noQ W Mrom to In oo nr
v nc6 c�i oie nio co o�.-ri o co ui i6 oio riovirn ni vi r o r r oo
O O W W
[p 0 0) W W 7n N W N N r Q N CIL
O O M M
W CN,I N N W� O Ol N N O O N In N O (O
N � �
N O] N Q N O O O 0) N N Q M tD N M O O m O W W r O m N N O O r n
N W N A O l0 O M r O N Q M 0 0 W O N Q N l0 O r N N O O M M
W W
0
a W O �
d 0 U Z z w
w K> O N W w ~
[7 W w K F. Z> NX w O
W N a w w N Z
w d Z m Z> U N a% Z Q X W W
W } Z W W
X O�� Z a. W x� tr�Wi�LL' p wc7 m of O� W mix � W z
J LL w m U 1 U Z— W W F- CL Z Z ZZ m
0ro JJ>W> O❑w ¢JQQaF-�❑fi n. cn Qo: i-�x� ❑z Oa Zw
W>- z W U W Q> W F Q- F O V)
W Z Q LL LL r w Z LL> LL 'tl LL fn O~ >^ O J O Q. w z Q W H Z
W a m O OW X W O W H F O CL J O w' LL' Qww�ujww O N x = W W Z w LL W
»a=�ruwc¢c� O�¢ao�¢Z�aac��Na�awo UwQ WW< f -F w
LUrn 0 wU 2 (f)M z F�3 JJm� ��30m�3r-0 Zi< dour Lu? W Ur
z m z � w cc z W z
W a W
N M O l!1 O �/ N O O N N N N O N O) >Q � ¢ Z W
0. O W W W O N N M a fY O O O r N N N M M Q O) O (P > p M 3 to O a z a
Xnn�n nJLIJ ~ nn n nn n-� UnJ Un-� W nJ W
o o r n n n o o O Q o o o^ 0 0 0 0 0 n o o O UQ a O Q n T w p O
Z0000 0000 f- 9 00000000000000 �- oh Uo�- o
w���cNo tNo �m �� F�� �� �m mcNo� ������ LFA 0m wN W
� Cl- 3 0 z 0
1-f
w
E
m
z
c
0
O
U
Q
O O o o O O o M ^ O
N
O,
0 0 0 0 0 0 0 0 O
N
O of
W
h N O
M
�
N
M
O O O O O O O N O
0 0 0 0 0 0 h O O
r
M
O O
O r
O
n
M O N
pJ m
OJ
w
O O O O O O n R O
m
M
O N
N
N M N
01
R M
O
M
M
M N O
M M N
N
m
0 0 0 0 0 0 o M
o o o o o o�o- w
a
o
0 0
0 0
0
0
0
on N
u�
m
0 0 0 00 0 c 0
0
0 0
o
w 0 v
n
mommry
voi
v0i
mmm�
0 0 0 0 0 0 0 0 O
0 0 0 0 C. 0 0 0 0
O
0
O O
O O
O
O
O O O
O O O
O
O
0 0 0 0 0 0
N O
m
0 0
0
0000
_O
n V N
D
N N
o O O O
V n v
N
(O N N
(D
N
M
0 0 0 0 0 0 0 0 O
0 0 0 0 0 0 0 0 0 0
O
0
000
000
noon
0000
0 0 0 0 0 0 rn Of N O
M
O O
O
V M O
r
M tp N
n
N O)
r
0 0 o e o 0 0 0 0 0
0
0 0
o
o 0 0
0
0 0 0 0 0 o M M n o
O O O O O O M M N O
m
M
Ono
Ono
o
N MM -w
W
0 0 0 0 0 0 of OJ O
(O
Ono
o
(p M O
N
o
r
o o o o O O O n N
m
t
m
0 0
Ono
0
O o m
o M r-
N
00000 ory �0
r M m
0
00
o
Bio vi
OW
co
n
_ M
(OD
M
N
N
N
0 0 0 0 0 0 0 o
000000 �n ivmo
M
n
o o0
non
O r 0
r
0 0 0 0 0 0 cv m o
r
0 0
0
noon
noon
0
O
�
N
N
~ate
U Z O
� a
U
z O
O
U
O O
d
O ❑w
z K
0 d 0
z N
U X w
m �0
wZ
�Nz
O a z
M V n O
w 0
To
0 v W
= w M W _O
U m m m m o 0 0 m<~
cn w a
U
O Q c X
¢— W
z x
CL aw
Wzzzzzzzoox
4Mc5
20000000❑aw
P3>
wmoZ
z m
o
w
WO
0(7
¢QQ QQ
JN ;N i N mz�
dZN
XFz—, OU
w
UO
XQ w
W U m
aM F-I-l-F-1-I=H QQ
z
U 0
W 00000000 oN a
Waw'
F oof W
OU U
fU
OU C.7
(7 Q Q Q Q Q Q Q N
W O❑ W
j z U G
z
w 0. O
O O W
w
QNM
W
D
a in �onwrn M�
zo O
Uo
W r n n r r
Q r m Q
Q
CQ O O O O¢
N N N uOJ N h h N N N~
m m~
W 0 6 6m
W O m 0
0 r r n r r n r r n n
0
0
0 0 0 0 o O o 0 0 0�
a o o�
0 0 0
z
� 0
U
Z4
N
ls!
m O W n O m O N O N Q N m m Q M O O O n O r Q O m m N
O O N N M
W oMorvoaoonmri co �o �ooroai ��n uiv ai ni
oo r n m
�n mmv�Mmr nmm QmmN nmmmmocono
m 1p m r r W N N N O)10 IQ N N N m m m n Q d
m
r
O m � Q
M
N N
o m
10 �- m Q m O �(] O N m Q m n ID r N O O O N Q n m W O n
00m m
O O
1 0 0 of r 1 O m 0 0 h r v vi of OJ C 0 0 0 Ol M M b tp (D O r
M M
0 0
M m r O m 0 n m m m O W O O m O m M Q m
m h W Yl n 0 N W W m N m n m M Q Q m n d Q
yMj N
N N
r
N
N N N
M O r (D Q Q r O m N N W n M m n O O Q M m m m Q W O M
O O m m n
M O N m Q W O m O N M T N m Q N O O N Q W O m O
Q O N n M Y1 m V
O O
nW r b
m M O Q m N n m m n h M to (p m m M O m N m m
m W y
r,
N ^ N M M Q N m m n m n N � v N � y � N
N N N
m O Q h n M O m O h O Q N N 0 0 0 0 0 0 0 0 0 0 0 0 0 M
0 0 0 0
O O
m O n m m Q M m O N m N N W m 0 0 0 0 00 0 0 0 0 0 0 Q
O O M
n C m n m N W m d Q O O O O �(J O O O O N m
DD O Q O N O M M m W M m 0 0 O M n O O O N 1p (p
N N n
Q n N
V
N N
0 0 0 0 0 Ogg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0. 0 0 0 0
0 0 0 o v
M aaio00
mov'oian aomo00 vNNoo
o00
6o
N ry
iri .- ry co o r
n o
0 0 o a e a o e o 0 0 o v o 0 o e o 0 0 o e o 0 0 0 0 o
v e o e
ooroM W m�nonnMMom�nroom mmn Nmoo
0o a
N O m N M n n O n O M
IQ
m O W n Q O O O O O W m Q N O lD m O O n Q mN N m O M
Q O N N N m m O m m Q M W m 0 N O O M m m M M m M O M
O O O O d^
00
Q d O
m n Q m d n m N
m
m M 0
m O O n h m N N N N d O M
n n
N
M M n
m 0 Q m 0 0 Q O O n Q n 0 m m O O
N O N N O O O N O O M m N m m N n 0 0 0 u'J Q N m m O O M
O O
N O M m 0 0 O O N m •- n N m 0 0 0 m m M m Q O O M
N N
O O m m Vj
.-
m
w F
Z U Q 0
Zz
a�a
IE
O W Q
W
W
W O y p O Q
N N LD
Q Z W W
F
Z
Z Q Q
o a LL= (9
w Z
m Q W
a m 2 W QQ¢ T a N w W
OU
w
Z W pU p W U> p w a ZO U Z O
K
mIL0O z W QaMa<:i3aO F Owz
O
W LL N N O W U LL LL O- 2 U d X
3
Z
Z
OW Ow zp �Q
uU-. N , w w > w W Z p N U z w a w
z
Q
W
��,<Qw MM W QZQ2 W ZZ�7X°dW CW7 °d
m Z
-T
QUF=W
0*w W d' dNa WVJw UW ~
C
w2OU3YQHK�FOI}--�
3WE�zWpna
d'H
(7 Q W LL Q F nozOowo Q=nUga
wnZ n
Z
Jd]J Q-3»» W W U W JUF-Qp1-VJ��VI
LL W X
oamFO
w Z
(ncr F W
Z * W J
%
Yl N M N O N M Q r m m N M N M Q N r pm
Q
Q W H F n
a Q O
F- m O �
N N N N N N N N N N N N N N N N N N N N M M M M M M M
Q m m m m m m m m m m m m m m m m m m m m m m m m m m m J
F
m J O
UI m J
O O O O O O O O O O O O O O O O O O O O O O O O O O O F
N N N N N N N N N N N N N N N N N N N N N N N N N N N
Q
Z_ ~
m m m m m m m m m m m m m m m m m m m m m m m m m m m O
m
< m O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 o F
o �- F- I -
Z N NNNN N ll�
No
Q
LL
m
F�
a
�:
0-
O
ls!