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5.1f ERMUSR 09-12-2023Elk River Municipal Utilities Monthly Electrical Demand 80.0 75.0 70.0 65.0 60.0 55.0 Demand in MW 50.0 45.0 40.0 35.0 Month 20222023 Elk River Municipal Utilities Monthly Energy Purchases 40,000 35,000 30,000 25,000 20,000 Energy Purchases in MWH 15,000 Month 20222023 58 Elk River Municipal Utilities Monthly Total Electric Load 40,000 35,000 30,000 25,000 Electric Load in MWH 20,000 15,000 Month 20222023 Elk River Municipal Utilities Monthly Electric Sales $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 Sales in Dollars $2,000,000 $1,500,000 $1,000,000 Month 20222023 59 Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Loads 25,000 20,000 15,000 10,000 Loads in MWH 5,000 - Month 2022 Residential2023 Residential2022 Commercial 2023 Commercial2022 Industrial2023 Industrial Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Sales $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 Sales in Dollars $500,000 $0 Month 2022 Residential2023 Residential2022 Commercial 2023 Commercial2022 Industrial2023 Industrial 60 Elk River Municipal Utilities Monthly Water Pumpage 180.0 160.0 140.0 120.0 100.0 80.0 60.0 Pumpage in Million Gal. 40.0 20.0 0.0 Month 20222023 Elk River Municipal Utilities Peak Day Pumpage 8.0 7.0 6.0 5.0 4.0 illion Gal. 3.0 2.0 Peak Day in M 1.0 0.0 Month 20222023 61 Elk River Municipal Utilities Monthly Water Sales 180$600,000 160 $500,000 140 120$400,000 100 $300,000 80 Sales In Dollars 60$200,000 Sales in Million Gal. 40 $100,000 20 0$0 Month 2022 MG2023 MG2022 $2023 $ 62