Loading...
5.1 ERMUSR 10-10-2023UTILITIES COMMISSION MEETING TO:FROM: ERMU Commission Melissa Karpinski –Finance Manager MEETING DATE: AGENDA ITEM NUMBER: October 10, 20235.1 SUBJECT: Financial Report – August2023 ACTION REQUESTED: Receive the August2023 Financial Report DISCUSSION: Please note that these are the preliminary unaudited financial statements. Electric August year to date (YTD)electric kWh sales aredown 3% fromthe prior year. For further breakdown: Residential usageis up less than 0.5% Small Commercial usage is up 6% LargeCommercial usage is down 5% For August 2023, the Electric Department overall is ahead of priorYTD and favorable to budget YTD. Additional variance analysis can be found on the Summary Electric Statement of Revenues, Expenses and Changes in Net Position attachment. Water August YTD gallons of water sold are up 21% from the prior year. For further breakdown: Residential use is up 18% Commercial use is up 26% For August 2023, the Water Department overall is behind prior YTD but favorable to budget YTD. Additional variance analysis can be found on the Summary Water Statementof Revenues, Expenses and Changes in Net Position attachment. ATTACHMENTS: Balance Sheet 08.2023 Electric Balance Sheet 08.2023 Water Balance Sheet 08.2023 Summary Electric Statement of Revenues, Expenses and Changes in Net Position 08.2023 Summary Water Statement of Revenues,Expenses and Changes in Net Position 08.2023 Graphs Prior Year and YTD 2023 ______________________________________________________________________________ Page 1 of 2 38 Detailed Electric Statement of Revenues, Expenses and Changes in Net Position 08.2023 Detailed Water Statement of Revenues, Expenses and Changes in Net Position 08.2023 Budget vs Actual Graphs – Electric 08.2023 Budget vs Actual Graphs – Water 08.2023 ______________________________________________________________________________ Page 2 of 2 39 40 41 42 Variance Item 999046(3)9(6)25609 (0)(0)(4)(9)(11) 14 45(7)30(9)141517(12)1066 (41)(5)(27) 154(2)146(10) (100)(1)(100)(4)(100)(8) Var% 2023 Actual (40) 694 11,72314,93911,09376,02371,98571,28930,24636,41982,76491,36925,997 (58,784)(35,950)(23,427)(23,586) 305,720189,782567,755144,082109,446140,454117,366367,624 (669,995)(451,880)(438,152) 2,177,4091,019,635 (1,490,850) YTD2022 v. 2022 5,58944,0651,14320,693 92,995669,99558,212438,152 2022 AUGUSTYTDVARIANCE 4,800128,5911,494,050 BUDGET ANNUAL Bud Var% 2023 YTD 0000810,83269,425568,611 52601,681,653147,527995,080 (743)(0)260,00021,637171,896 43 YTD 2023 3,2009,19941,74045474,109 2023 YTDBudget BUDGETVariance ELK RIVER, MINNESOTA ELK RIVER MUNICIPAL UTILITIES FOR PERIOD ENDING AUGUST 2023 3,200 2023 000000000000 400 9,88366,46733,33333,1339950,00010,955(123,316) 5,79644,02546,667(2,642)(6)70,0008,64950,939 20,418144,278155,955(11,678)(7)238,65820,980132,55526,224178,518187,866(9,348)(5)285,47126,465163,57921,602172,590173,33332,012194,817166,66728,15117250,00047,847183,72511,94584,886146,667(61,781)(42 )220,00039,875143,67024,544231,735209,83321,90110321,00019,179159,75030,933309,929244,70065,22927369,46624,182238,64066,412545,184545,18435,408286,178267,66718,5117401,50033,324249,76029,782251,08838 8,406(137,318)(35)582,60945,199274,67318,333177,795160,00017,79511240,00019,581151,798 376,5732,441,4272,165,809275,618133,385,657354,0412,135,707 148,817890,812620,821269,99143936,231162,319814,788202,6561,236,982967,487269,494281,456,231353,9911,688,862199,4301,146,4721,056,00090,47291,540,500114,1521,002,390263,7692,108,3022,120,232(11,930)( 1)3,220,836251,0801,998,857301,9812,580,5062,753,618(173,113)(6)4,128,585287,4962,440,052155,2201,086,4491,085,923173,5531,264,2441,245,92318,32111,921,653167,1071,146,877 (158,536)(187,783)(257,721)69,937271,465,02894,381(555,407) 3,863,09026,206,94227,148,073(941,131)(3)42,041,3263,670,65324,029,5334,308,30829,146,95529,834,237(687,283)(2)46,215,9124,222,36628,127,3204,510,96430,383,93630,801,725(417,788)(1)47,672,1434,576,35 829,816,1823,529,24421,753,11822,172,017(418,899)(2)32,766,0253,405,88921,789,068 4,495,94829,307,47629,813,522(506,047)(2)44,285,4624,314,86929,224,712 2023 STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION AUGUSTYTD YTD Budget variance is due to an even budget spread for misc distribution expense. PYTD variance is mainly due to increased labor (inventory, tool repair, maintenance of rubber goods, electrical apparatus maintenance/repair, and grounds testing/maintenance) expense in 2023 (inventory & procurement assistant). YTD Budget and PYTD variance is due to less than average connection fees in 2023.YTD Budget variance is mainly due to a conservative budgeted amount for contribution from customers.YTD Budget variance is mainly due to increased interest rate on deposits and timing issue of budgeted amount for loss on disposition of property. PTYD variance id due mainly due to increased interest rates on deposits in 2023.YTD Budget variance is mainly due to less rebate dollars spent than budgeted.PYTD variance due to Furniture & Things energy audit expense of $29K. ItemVariance of +/- $25,000 and +/- 15%(1)PYTD variance is due to accrual of PCA revenue in 2022 (See Rate Increase on Detailed Statement). (2)Budget variance is due to conservative budgeted amount. PYTD variance is due to the change in Fair Market Value of Investments. (3)Budget variance is due to higher than average over last two years.(4)PYTD variance is due to the LFG Project coming to an end in 2022.(5)(6)(7)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. (8)PYTD variance is due to the LFG Project coming to an end in 2022.(9)(10)(11)(12) ElectricRevenueOperating Revenue Elk River Otsego Rural Big Lake Dayton Public St & Hwy Lighting Other Electric Sales Total Operating RevenueOther Operating Revenue Interest/Dividend Income Customer Penalties LFG Project Connection Fees Misc Revenue Total Other Revenue Total RevenueExpenses 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) Variance Item(1)(2)(3)(4) 762600 (8)(9) 15 151813311320 (89)(95)(87)(30)(92) (215) Var% 2023 Actual 00 629759 6,576 (1,240)(2,571) 52,54710,85727,52827,64543,52913,348 285,195285,195128,300 (187,182)(980,556) (1,129,877)(1,265,751)(1,108,856) YTD2022 v. 00 2,011 2022 00 213 3,625(24,451)6,62515,5218,80559,9323,11227,2716,91751,832 2022 2,470 BUDGET ANNUAL 2023 YTD Bud Var% 0036,349 3,7631536,5001,15012376,03424,914197,6989,3764337,65035,669214,7641,87101,202,93792,094737,5261,296962,161484,370 YTD 2023 44 9,3671,3451,000(1,000)(100)1,5001,000(1,000)(100)1,500 2023 YTDBudget BUDGETVariance ELK RIVER, MINNESOTA 00 ELK RIVER MUNICIPAL UTILITIES FOR PERIOD ENDING AUGUST 2023 2,6414,49412,433(7,939)(64)18,650(1,401)3,735 2023 00 97510,516123415 4,05828,09624,333 3,69314,28118,667(4,386)(23)28,0008,47270,78960,00010,7891890,0002,91224,69924,6997,48258,40856,247 12,270135,645345,333(209,688)(61)518,00048,1431,265,52220,996188,538397,700(209,162)(53)958,53483,3071,454,28956,796414,086402,00012,0863603,00055,022386,55827,932242,409233,03398,352781,055779,18479 ,211629,036704,147(75,112)(11)1,032,65584,247615,688 451,1942,137,1711,603,896533,275332,503,414457,3081,851,976451,1942,137,1711,603,896533,275332,503,414457,3081,851,976 472,1902,325,7092,001,596324,113163,461,948540,6153,306,266281,6962,227,6172,273,089(45,472)(2)3,408,081284,6772,099,317190,49498,093(272,493)370,58513652,367255,9381,206,949 2023 STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION AUGUSTYTDAUGUSTYTDVARIANCE Variance of +/- $15,000 and +/- 15% m (1)YTD Budget variance is due to usage being higher than budgeted and PYTD variance is due to rate increase and higher usage in 2023.(2)PYTD variance is due to the change in Fair Market Value of Investments. (3)YTD Budget variance is due to less than average connection fees. PYTD variance is due to more Connection Fees in 2022.(4)PYTD variance is due to Water Tower lease revenue being recognized annually in 2023 vs monthly in 2022 (GASB 87). Ite WaterRevenueOperating Revenue Water Sales Total Operating RevenueOther Operating Revenue Interest/Dividend Income Customer Penalties Connection Fees Misc Revenue Total Other Revenue Total RevenueExpenses Production Expense Pumping Expense Distribution Expense Depreciation & Amortization Interest Expense Other Operating Expense Customer Accounts Expense Administrative Expense General Expense Total Expenses(before Operating Transfers)Operating Transfer Utilities & Labor Donated Total Operating Transfer Net Income Profit(Loss) Elk 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 45 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 46 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 47 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 48 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 $ 49 50 51 52 53 54 55 56 57 58 59 60 61