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6.1a ERMUSR 06-14-2022UTILITIES COMMISSION MEETING TO:FROM: ERMU Commission Theresa Slominski –General Manager MEETING DATE: AGENDA ITEM NUMBER: June 14, 2022 6.1a SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: The Minnesota Municipal Power Agency (MMPA) first quarter 2022 income statement and balance sheet are attached. It is important to note that these financials have not been audited. This is the same financial information that the Agency sends to data repositories as part of its bond agreements and is public information. You should have received the invites ofthe MMPA Annual Meetingfor Tuesday, July 26 at the Anoka Greenhaven Golf Course. As mentioned last month, this meeting will be a great opportunity for you to hear firsthand the long-term plans of the agency and get comfortable with extending the Power Sales Agreements through December 31, 2060. I encourage you to consider attending this event. We had a Zoom meeting with Baker Tilly to meet ERMU’s new municipal advisor, Paul Steinman, as Terri Heaton will be retiring this summer and he will be taking on the customers she previously worked with for bonding. The Managers will be meeting with Kent Myers on June 16 for a strategic planning session. Kent is with Vision Companies and is also the consultant Minnesota Municipal Utilities Association has contracted for the Leadership Academy program. ATTACHMENTS: MMPA Unaudited Financials – Q1 2022 ______________________________________________________________________________ Page 1 of 1 156 Minnesota Municipal Power Agency Statement of Net Position As of March 31, 2022 - Unaudited Assets and Deferred Outflows of Resources Current Assets Cash and cash equivalents$74,341,512 Restricted cash and cash equivalents7,923,605 Accrued interest receivable 154,867 Power sales and other receivables13,336,981 y841,183 Fuel inventor Plant inventory - spares3,758,127 Prepaid expenses1,021,590 Total current assets101,377,865 Noncurrent Assets Capital assets Electric generation assets433,155,233 Land10,224,648 n(176,565,679) Less: accumulated depreciatio Property and equipment, net266,814,202 Construction in progress1,150,845 Total capital assets, net267,965,047 Restricted cash, cash equivalents, and investments10,647,210 Prepaid expenses522,057 Future recoverable costs45,755,265 Total noncurrent assets324,889,579 Total assets426,267,444 Deferred Outflows of Resources Deferred outflows of resources - other1,053,482 Total assets and deferred outflows of resources$427,320,926 Liabilities, Deferred Inflows of Resources and Net Position Current Liabilities Accounts payable and accrued liabilities$8,256,366 Accrued interest payable3,616,940 r8,613,333 Long-term debt due within one yea Capital lease liability due within one year1,292,850 Total current liabilities21,779,489 Noncurrent Liabilities Long-term debt, net167,200,934 t13,650,544 Capital lease liability, ne Total noncurrent liabilities180,851,478 Total liabilities202,630,967 Deferred Inflows of Resources Rate stabilization28,671,000 Other12,968,320 Total liabilities and deferred inflows of resources244,270,287 Net Position Net investment in capital assets89,042,701 Restricted for debt service7,923,605 Unrestricted86,084,333 Total net position183,050,639 Total liabilities and deferred inflows of resources and net position$427,320,926 157 Minnesota Municipal Power Agency Statements of Revenues, Expenses and Changes in Net Position YTD March 31, 2022 - Unaudited Operating Revenues Power sales to members$38,877,539 Power sales to non-members322,924 Total operating revenues39,200,463 Operating Expenses Power acquisition expense19,952,155 Transmission5,599,998 Other operating expenses6,544,277 Depreciation3,992,953 Total operating expenses36,089,383 Operating income (loss)3,111,080 Nonoperating Revenues (Expenses) Interest expense(1,760,844) Investment income102,116 Net (decrease) increase in the fair value of investments(349,199) Gain on sale of investments129,129 Total nonoperating revenues (expenses), net(1,878,798) Change in net position before future recoverable costs1,232,282 Future Recoverable Costs(1,654,644) Change in net position(422,362) Net Position, Beginning of Year 183,473,001 Net Position, March 31, 2022$183,050,639 158