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5.1f EMRUSR 12-10-2024Elk River Municipal Utilities Monthly Electrical Demand 80.0 75.0 70.0 65.0 2 60.0 c 55.0 R E 0 50.0 45.0 40.0 35.0 1< Month -♦--2023 f2024 Elk River Municipal Utilities Monthly Energy Purchases 40,000 35,000 x 30,000 c N 25,000 s i 7 IL 20,000 rn i d C W 15,000 COO g � O Month -♦--2023 f2024 i i i Elk River Municipal Utilities Monthly Total Electric Load 35,000 33,000 A - 31,000 29,000 27,000 c 0 25,000 23,000 L 21,000 w 19,000 17,000 15,000 'Io��` Cao� Month 0 -4-2023-■-2024 Elk River Municipal Utilities Monthly Electric Sales $5,000,000 $4,500,000 $4,000,000 $3,500,000 i �a o $3,000,000 c .y $2,500,000 R Cn $2,000,000 $1,500,000 $1,000,000 Month --$.--2023 --■-2024 63 Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Loads 20,000 18,000 16,000 14,000 12,000 x 10,000 8,000 y 6,000 c J 4,000 2,000 pOop�c Month —--2023 Residential t2024 Residential 2023 Commercial --)( ..2024 Commercial -----2023 Industrial — —2024 Industrial Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Sales $2,500,000 $2,000,000 m $1,500,000 0 0 c ayi $1,000,000 �a $500,000 $0 a6 c1 �� G�op�c �c �c Month —--2023 Residential t2024 Residential 2023 Commercial --)(---2024 Commercial —*--2023 Industrial —2024 Industrial i Elk River Municipal Utilities Monthly Water Pumpage 180.0 160.0 140.0 c ♦♦ 120.0 100.0 c � 80.0 ` CL 3 60.0 IL 40.0- 20.0 0.0 r Q Month -♦-•2023 ■ 2024 Elk River Municipal Utilities Peak Day Pumpage 8.0 7.0 6.0 — 5.0 C9 c O AL- =_ +.0 c 3.0 � R 0 Y I 1.0 0.0 t1 � Qo P SoQ� p �o� Ooa Month -4-•2023 f2024 65 Elk River Municipal Utilities Monthly Water Sales 180 $600,000 160 140 $500,000 120OL $400,000 L R o 100 80 $300,000 y N d 60 $200,000 to �a N 40 $100,000 20 0 $0 Month 0 2023 MG �2024 MG -�-2023 $ f2024 $ ♦ I \ \