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5.1f ERMUSR 02-13-2024Elk River Municipal Utilities Monthly Electrical Demand 80.0 75.0 70.0 65.0 2 60.0 c 55.0 R E m 0 50.0 45.0 40.0 35.0 6 6 r P��\ �a� �J�� ,�ec ,pec �J�o Gtio�e� PJ�JS'` o�poc Month --*--2023 f2024 Elk River Municipal Utilities Monthly Energy Purchases 40,000 35,000 30,000 ♦� 25,000 t a 20,000 ai m c w 15000 ,a��a opcJa mac Q� � �J �J PJ�J ,�occ Goo ,ot� God Month -♦--2023 f2024 Elk River Municipal Utilities Monthly Total Electric Load 35,000 33,000 31,000 29,000 — 27,000 ♦♦ ;--- 0 25,000 •� 23,000 w 21,000 19,000 17,000 15,000 ,a�Jac1 ��`�at� ����`�• PQ�\ �a� �J�e �J�� P��JS'� ����ec G�c Zt �c F O �0 Oro Month --2023 2024 Elk River Municipal Utilities Monthly Electric Sales $5,000,000 $4,500,000 $4,000,000 $3,500,000 i o $3,000,000 c $2,500,000 Cn $2,000,000 $1,500,000 $1,000,000 Month -- --2023 2024 Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Loads 20,000 18,000 16,000 14,000 12,000 x 10,000 •S 8,000 w c 6,000 J 4,000 2,000 a��a��opoc spot spot Month —--2022 Residential t2023 Residential 2022 Commercial --*(--2023 Commercial --X -2022 Industrial — —2023 Industrial Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Sales $2,500,000 $2,000,000 a`a $1,500,000 aNi $1,000,000 R $500,000 X $0 pec Go�pec Month —--2022 Residential t2023 Residential 2022 Commercial --)(---2023 Commercial --Y— -2022 Industrial — —2023 Industrial 100 Elk River Municipal Utilities Monthly Water Pumpage 180.0 160.0 140.0 0 120.0 100.0 c ai 80.0 a 60.0 E a 40.0 20.0 0.0 pet el ��c plc el- JJt� �JSGr PQ�\ �J� ,J�e ��� �J5` Go P ,a�Jat� ep Q �pJ O¢,G Month --#--2023 ■ 2024 Elk River Municipal Utilities Peak Day Pumpage 8.0 7.0 6.0 — 5.0 ,�♦ C O 4.0 , c 3.0 ` � ♦♦ R 0 I ♦♦ I Y 2.0 1.0 0.0 P�K\ �J� �J�� �J�� ec Zc zc QG�Q,pec PJ�JS a Month --#--2023 2024 101 Elk River Municipal Utilities Monthly Water Sales 180 $600,000 160 $500,000 140 120 $400,000 i R 0 100 0 $300,000 C C 80 m R 60 $200,000 cn Cn 40 $100,000 20 0 $0 KA Month 2022 MG �2023 MG - -2022 $ f2023 $ i � 102