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5.1d ERMUSR 05-09-2023ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING MARCH 2O23 2023 2023 2023 YTD 2023 YTD 2023 2022 2022 YTD 2022 v. Variance MARCH YTD YTD Budget Bud Var% ANNUAL MARCH YTD VARIANCE 2023 Item Electric BUDGET Variance BUDGET Actual Revenue Operating Revenue Elk River 2,947,128 8,961,875 9,030,657 (68,782) (1) 42,041,326 2,615,694 7,900,797 1,061,078 13 Otsego 260,699 829,891 704,603 L 88 3,385,657 230,926 687,702 ' 142,190 -(1) Rural Big Lake 16,360 54,555 55,910 (1,354) (2) 238,658 15,578 47,175 7,381 16 Dayton 20,005 64,977 67,184 (2,207) (3) 285,471 19,401 58,089 6,888 12 Public St & Hwy Lighting 21,261 64,707 65,000 (293) (0) 260,000 21,491 64,268 440 1 Other Electric Sales 400 1,200 1,200 0 0 4,800 353,851 427,041 (425,841) -(2) Total Operating Revenue 3,265,853 9,977,206 9,924,554 52,652 1 46,215,912 3,256,942 9,185,071 792,135 9 Other Operating Revenue Interest/Dividend Income 9,435 17,901 12,500 5,401 43 50,000 (45,493) (88,490) 106,391. (3) Customer Penalties 25,220 73,878 62,500 11,378 18 250,000 23,493 44,374 29,504 (4) LFG Project 0 0 0 0 0 0 65,294 238,553 23,3,553 (5) Connection Fees 7,832 24,133 55,000 r (30,867)- 220,000 7,580 35,665 (11,532) (32) (6) Misc Revenue 81,760 212,827 234,058 (21,231) (9) 936,231 75,853 190,027 22,800 12 Total Other Revenue 124,247 328,739 364,058 (35,319) (10) 1,456,231 126,726 420,129 (91,391) (22) Total Revenue 3,390,100 10,305,945 10,288,612 17,333 0 47,672,143 3,383,668 9,605,200 700,745 7 Expenses Purchased Power 2,331,856 6,697,575 7,238,872 (541,296) (7) 32,766,025 2,299,042 6,962,413 (264,838) (4) Operating & Mtce Expense 52,234 125,829 95,550 321,000 22,600 69,658 56,171 Landfill Gas 0 0 0 0 0 0 53,783 165,833 (165,833)=(7) (8) Transmission Expense 5,361 14,670 17,500 (2,830) (16) 70,000 5,348 18,773 (4,103) (22) Distribution Expense 82,832 153,857 91,763 369,466 47,278 108132 45,725 (9) Maintenance Expense 200,829 459,473 478,875 (19,402) (4) 1,540,500 170,908 381:994 (10) Depreciation & Amortization 263,779 792,681 795,087 (2,406) (0) 3,220,836 249,971 749,782 42,899 6 Interest Expense 68,225 205,874 205,874 0 0 810,832 70,862 215,738 (9,865) (5) Other Operating Expense 3,489 12,314 3,686 8,628 234 74,109 289 2,984 9,330 313 Customer Accounts Expense 34,014 95,281 100,375 (5,094) (5) 401,500 29,580 85,650 9,631 11 Administrative Expense 331,780 1,106,308 1,158,043 (51,735) (4) 4,128,585 309,253 995,755 110,553 11 General Expense 35,714 108,023 145,652 (37,630)- 582,609 29,953 80,293 27,730 Total Expenses(before Operating Transfers) 3,410,113 9,771,885 10,331,276 (559,391) (5) 44,285,462 3,288,866 9,837,005 (65,120) (1) Operating Transfer Operating Transfer/Other Funds 124,155 387,902 361,226 26,676 7 1,681,653 111,024 335,706 52,196 -(12) Utilities & Labor Donated 18,480 58,127 60,000 (1,873) (3) 240,000 19,363 56,811 1,316 2 Total Operating Transfer 142,636 446,029 421,226 24,803 6 1,921,653 130,387 392,517 53,512 14 Net Income Profit(Loss) (162,648) 88,031 (463,891) 551,921 119 1,465,028 (35,584) (624,322) 712,352 114 Item Variance of+/- $25,000 and+/- 15% (1) YTD Budget variance due to increased usage. Prior Year to Date (PYTD) variance is mainly due to 2023 PCA revenue, increased usage and rate increase. (2) PYTD variance due to accrual of PCA revenue in 2022 (See Rate Increase on Detailed Statement). (3) PYTD variance is due to the change in Fair Market Value of Investments. (4) PYTD variance is due to not billing penalties in January 2022. (5) PYTD variance is due to the LFG Project coming to an end in 2022. (6) YTD Budget variance is due to a even budget spread. (7) YTD Budget and PYTD variance is mainly due to increase labor for snow removal, additional supplies and increased electric and natural gas expense for new field services building in 2023. (8) PYTD variance is due to the LFG Project coming to an end in 2022. (9) YTD Budget variance is due to an even budget spread for misc distribution expense. PYTD variance is due to increased labor and uniform expense in 2023. (10) PYTD variance is mainly due to contracted tree trimming (2022 and 2023 had contracted tree trimming, but more was completed in 2023) and increased mapping labor. (11) YTD Budget variance is mainly due to less rebate dollars spent than budgeted. PYTD variance is mainly due to more commerical rebates in 2023. (12) PYTD variance due to increased PCA revenue. 65