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5.1d ERMUSR 06-13-2023Electric Revenue Operating Revenue Elk River Otsego Rural Big Lake Dayton Public St & Hwy Lighting Other Electric Sales Total Operating Revenue Other Operating Revenue Interest/Dividend Income Customer Penalties LFG Project Connection Fees Misc Revenue Total Other Revenue Total Revenue Expenses Purchased Power Operating & Mtce Expense Landfill Gas Transmission Expense Distribution Expense Maintenance Expense Depreciation & Amortization Interest Expense Other Operating Expense Customer Accounts Expense Administrative Expense General Expense Total Expenses(before Operating Transfers) Operating Transfer Operating Transfer/Other Funds Utilities & Labor Donated Total Operating Transfer Net Income Profit(Loss) Item Variance of+/- $25,000 and+/- 15% ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2023 2023 2023 2023 YTD 2023 YTD 2023 2022 2022 YTD 2022 v. Variance APRIL YTD YTD Budget Bud Var%o ANNUAL APRIL YTD VARIANCE 2023 Item BUDGET Variance BUDGET Actual 2,710,245 11,672,120 12,178,212 (506,093) (4) 42,041,326 2,761,081 10,661,878 1,010,242 9 242,768 1,072,660 961,194 111,466 12 3,385,657 250,873 938,574 134,085 14 15,093 69,648 75,316 (5,668) (8) 238,658 16,384 63,558 6,090 10 18,079 83,057 89,625 (6,568) (7) 285,471 19,414 77,503 5,553 7 21,555 86,263 86,667 (404) (0) 260,000 21,501 85,769 494 1 400 1,600 1,600 0 0 4,800 231,400 658,441 (656,841)�(1) 3,008,140 12,985,347 13,392,613 (407,267) (3) 46,215,912 3,300,653 12,485,724 499,623 4 14,598 32,499 16,667 15,832 95 50,000 (28,456) (116,946) 149,445 (2) 21,481 95,359 83,333 12,026 14 25Q000 21,384 65,758 29,601 (3) 0 0 0 0 0 0 59,739 298,292 (298,292) (4) 10,020 34,153 73,333 M (39,180)� 220,000 15,365 51,030 (16,877) (33) (5) 124,223 337,050 310,410 26,640 9 936,231 168,116 358,144 (21,094) (6) 170,322 499,061 483,744 15,317 3 1,456,231 236,148 656,278 (157,217) (24) 3,178,463 13,484,408 13,876,357 (391,949) (3) 47,672,143 3,536,801 13,142,002 342,406 3 2,010,173 8,707,748 9,677,145 (969,397) (10) 32,766,025 2,101,422 9,063,835 (356,087) (4) 23,611 149,440 122,167 321,000 19,923 89,581 W 59,859 (6) =(7) 0 0 0 0 0 0 56,710 222,543 ffr (222,543) 5,536 20,206 23,333 (3,127) (13) 70,000 4,255 23,028 (2,822) (12) 30,964 184,821 122,350 369,466 36,314 144:445 E 40,375 =(8) 136,607 596,081 613,500 (17,419) (3) 1,540,500 122,832 504827 91,254 (9) 264,010 1,056,692 1,060,116 (3,425) (0) 3,220,836 250,294 1,000,076 56,615 6 68,225 274,098 274,098 0 0 810,832 70,862 286,600 (12,502) (4) 4,158 16,472 4,788 11,684 244 74,109 1,257 4,242 12,231 288 38,332 133,613 133,833 (220) (0) 401,500 34,761 120,411 13,202 11 294,109 1,400,417 1,471,028 (70,611) (5) 4,128,585 295,540 1,291,295 109,122 8 25,960 133,983 194,203 MW (60,22 582,609 21,469 101,761 32,221 �(10) 2,901,686 12,673,570 13,696,562 (1,022,992) (7) 44,285,462 3,015,640 12,852,645 (179,075) (1) 114,366 502,268 487,128 (15,140) 3 1,681,653 119,358 455,064 47,205 10 47,342 105,469 80,000 - 25,469 240,000 18,412 75,223 30,246 161,708 607,737 567,128 40,609 7 1,921,653 137,769 530,286 77,451 15 115,069 203,100 (387,334) 590,434 152 1,465,028 383,392 (240,930) 444,030 184 (1) PYTD variance due to accrual of PCA revenue in 2022 (See Rate Increase on Detailed Statement). (2) PYTD variance is due to the change in Fair Market Value of Investments. (3) PYTD variance is mainly due to not billing penalties in January 2022. (4) PYTD variance is due to the LFG Project coming to an end in 2022. (5) YTD Budget variance is due to a even budget spread. (6) YTD Budget and PYTD variance is mainly due to increased labor for snow removal, additional supplies and increased electric and natural gas expense for new field services building in 2023. (7) PYTD variance is due to the LFG Project coming to an end in 2022. (8) 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. (9) 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. (10) YTD Budget variance is mainly due to less rebate dollars spent than budgeted. PYTD variance is mainly due to more commercial rebates in 2023. (11) YTD Budget variance and PYTD variance due Furniture & Things energy audit expense of $29K. imi