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6.1c EMRUSR 02-11-2025��i Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Melissa Karpinski — Finance Manager MEETING DATE: AGENDA ITEM NUMBER: February 11, 2025 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Bond payments totaling $939,078.13 and due January 31 have been paid. The bonds we have are the bonds from 2016 and 2018 for our Minnesota Municipal Power Agency (MMPA) buy -in maturing in 2036 and 2048, respectively; 2021 electric bond and 2021 water bond for the new field services building maturing in 2051 and 2041, respectively. • The accounting department has been busy preparing for the 2024 annual audit. Our auditors from Abdo will be completing the audit field work on February 20-21. • Continued work with new GL Financial Statement Reporting tool. • We have received a lot of our annual surveys that will be completed in the upcoming months. Page 1 of 1 113