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4.1 ERMUSR 04-08-20254r,;. Elk Riv Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Melissa Karpinski — Finance Manager MEETING DATE: AGENDA ITEM NUMBER: April 8, 2025 4.1 SUBJECT: 2024 Financial Audit ACTION REQUESTED: Receive and file the 2024 Annual Financial Report BACKGROUND: Audit fieldwork was completed February 20 and 21 by our auditors, Abdo. Again, this year Abdo completed and compiled the enclosed audit report and issued an opinion letter. Elk River Municipal Utilities staff has reviewed for approval. DISCUSSION: Mr. Justin Nilson of Abdo will be at our meeting to present the 2024 audit and answer any questions you may have. There were two audit adjustments resulting from General Accounting Standards Board (GASB) reporting requirements related to Pensions and Leases. These adjustments are provided by Abdo. These items are discussed in Note 2 and 4 of the financials. FINANCIAL IMPACT: None ATTACHMENTS: • Abdo Audit Presentation • Abdo Executive Governance Summary • ERMU Annual Financial Report for the Year Ended December 31, 2024 Page 1 of 1 .t 11%,o4c) Lighting the path forward Elk River Municipal Utilities 2024 Financial Statement Audit oaf►#�k,L.-J.- 47 Introduction Audit Results • Electric Fund Results Water Fund Results At%# %AA C ) 48 KA Audit Results Auditor's Opinion Unmodified/Clean Opinion Minnesota Legal Compliance No Compliance Findings Reported At%# %AA C ) 49 Electric Fund Expenditures by Type $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 Purchased Power ■ Production and Distribution T Customer Accounts 2022 ■ 2023 ■ 2024 0 Depreciation 1 General and Administrative ALF: '�%�M 50 $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $ 20,0 00,0 00 $15,000,000 $10,000,000 $5,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 AI'D % 40 2021 2021 2022 2022 2023 2023 2024 2024 ■ Operating Receipts ■ Operating Disbursements ■ Debt Payments 2021 2022 2023 2024 Unrestricted Cash � Restricted for Debt Service—Ar--Unrestricted Designated Cash Reserve 51 Electric Fund Cash Flows from Operations and Cash Balances Electric Operations $ 50,0 00,0 00 F $45,000,000 $40,000,000 $35,000,000 $ 30,0 00,0 00 $ 25,0 00,0 00 $ 20,0 00,0 00 $15,0 00,0 00 $10,0 00,0 00 $5,000,000 2022 2023 Operating Revenues Operating Expenses ■ Cash and Investments 2024 Bonds Payable ALF:M 52 Water Fund Expenditures by Type $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 R M M M M Production Distribution Depreciation Customer accounts ■ 2022 12023 ■ 2024 General and administrative ALF: ,AAC)M 53 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 2021 2021 2022 2022 2023 2023 2024 2024 ■Operating Receipts ■ Operating Disbursements ■ Debt Payments $12,0 00,0 00 $10,0 00,0 00 $8,000,000 $6,000,000 $4,000,000 $2,000,000 2021 2022 2023 2024 � Unrestricted Cash Balance —*--Unrestricted Designated Reserve Water Fund Cash Flows from Operations and Cash Balances Alk%% 0 s wM 54 Water Operations $12,0 00,0 00 $10,0 00,0 00 $8,000,000 $6,000,000 $4,000,000 $2,000,000 t 2022 2023 ■ Operating Revenues ■ Operating Expenses 2024 ■ Cash Bonds Payable ALF:M 55 Authorized Description and Issued Electric Revenue Bonds, Series 2016A $ 9,755,000 G.O. Water Revenue Bonds, Series 2021 C 1,615,000 Electric Revenue Bonds, Series 2018A 10,000,000 Electric Revenue Bonds, Series 2021 B 11,810,000 Totals Total Remaining Interest Payments $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 2025 2026 2027 2028 2029 Principal Bonds Year of Outstanding Maturity $ 7,020,000 2036 1,445,000 2041 8,815,000 2048 11,170,000 2051 $ 28,450,000 $ 10,176,111 2030 2031 2032 2033 2034 Interest Debt Obligati ons AI'D.040 56 10 Cash and Investments Balance $30,000,000 $ 25,0 00,0 00 $20,000,000 $15,000,000 $10,000,000 $5,000,000 2022 2023 2024 ■ Electric ■ Water ALF: '�%011 M 57 Your Abdo Team Justin Nilson, CPA Partner justin.nilson@abdosolutions.com Jason Fagan Associate jason.fagan@abdosolutions.com Amanda Schmidt Associate amanda.schmidt@abdosolutions.com Hannah Anderson Associate hannah.anderson@abdosolutions.com ALF: '�%012 M 58 a Executive Governance Summary Elk River Municipal Utilities Elk River, Minnesota For the year ended December 31, 2024 Edina office 05201 Eden Avenue, Ste 250 AIL�00%f o%4AEdina, MN 55436 Lightirmg the path)Ibrward P 952.635.91090 Mankato Office 104 Wamen Street, Ste 640 Mankato, M N 56001 P 507.625.2727 Scottsdale Office 14500 N Northsight B Ivd, Ste 233 Scottsdale, AZ 95260 P 480.864.5579 59 ALowof%*64AoAbdoSolutions.com April 1, 2025 Management and Public Utilities Commission Elk River Municipal Utilities Elk River, Minnesota We have audited the financial statements of the Elk River Municipal Utilities (the Utilities) of the City of Elk River, Minnesota, (the City) as of and for year ended December 31, 2024. Professional standards require that we provide you with information about our responsibilities under generally accepted auditing standards as well as certain information related to the planned scope and timing of our audit. We have communicated such information in our letter dated December 6, 2024. Professional standards require that we provide you with the following information related to our audit. Significant Audit Findings In planning and performing our audit of the financial statements, we considered the Utilities internal control over financial reporting (internal control) as a basis for designing the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Utilities internal control. Accordingly, we do not express an opinion on the effectiveness of the Utilities internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we performed tests of compliance with certain provisions of laws, regulations, contracts and grants, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under statutes set forth by the State of Minnesota. Lighting the path forward 2 Qualitative Aspects of Accounting Practices Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the Utilities are described in Note 1 to the financial statements. The Utilities changed accounting policies during the year ended December 31, 2024 related to the accounting and financial reporting for compensated absences (GASB 101). We noted no transactions entered into by the Utilities during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. Accounting estimates are an integral part of the financial statements prepared by management and are based on management's knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The most sensitive estimates affecting the financial statements were as follows: • Management's estimate of depreciation is based on estimated useful lives of the assets. Depreciation is calculated using the straight-line method. • Allocations of gross wages and payroll benefits are approved by the Commission within the Utilities' budget and are derived from each employee's estimated time to be spent servicing the respective functions of the Utilities. These allocations are also used in allocating accrued compensated absences payable. • Management's estimate of its pension liability is based on several factors including, but not limited to, anticipated investment return rate, retirement age for active employees, life expectancy, salary increases and form of annuity payment upon retirement. • Management's estimates of its lease receivable are based on several factors including, but not limited to, a discount rate based on the estimated incremental borrowing rate. We evaluated the key factors and assumptions used to develop these accounting estimates in determining that it is reasonable in relation to the financial statements taken as a whole. The disclosures in the financial statements are neutral, consistent, and clear. Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. Difficulties Encountered in Performing the Audit We encountered no significant difficulties in dealing with management in performing and completing our audit. Corrected and Uncorrected Misstatements Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are trivial, and communicate them to the appropriate level of management. Management has corrected all such misstatements. In addition, none of the misstatements detected as a result of audit procedures and corrected by management were material, either individually or in aggregate, to each opinion unit's financial statements taken as a whole. Management Representations We have requested certain representations from management that are included in the management representation letter dated April 1, 2025. Disagreements with Management For purposes of this letter, professional standards define a disagreement with management as a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor's report. We are pleased to report that no such disagreements arose during the course of our audit. — AbdoSolutions.00m 3 61 Management Consultations with Other Independent Accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a "second opinion" on certain situations. If a consultation involves application of an accounting principle to the governmental unit's financial statements or a determination of the type of auditor's opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants. Other Audit Findings or Issues We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the Utilities' auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. Other Matters We applied certain limited procedures to the required supplementary information (RSI) (Management's Discussion and Analysis, the Schedules of Employer's Share of the Net Pension Liability, the Schedules of Employer's Contributions, and the Schedule of Changes in Net Pension Liability (Asset) and Related Ratios), which is information that supplements the basic financial statements. Our procedures consisted of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI. We were engaged to report on the supplementary information (Schedule of Operating Revenues and Expense), which accompany the financial statements but are not RSI. With respect to this supplementary information, we made certain inquiries of management and evaluated the form, content, and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements. We compared and reconciled the supplementary information to the underlying accounting records used to prepare the financial statements or to the financial statements themselves. We were not engaged to report on the introductory section or statistical sections, which accompany the financial statements but are not RSI. We did not audit or perform other procedures on this other information, and we do not express an opinion or provide any assurance on them. Future Accounting Standard Changes The following Governmental Accounting Standards Board (GASB) Statements have been issued and may have an impact on future Utilities financial statements: GASB Statement No. 102 - Certain Risk Disclosures GASB Statement No. 103 - Financial Reporting Model Improvements GASB Statement No. 104 - Disclosure of Certain Capital Assets Further information on upcoming GASB pronouncements. AbdoSolutions.00m 4 62 Effective: 1213112025 Effective: 1213112026 Effective: 1213112026 Restriction on Use This communication is intended solely for the information and use of the Public Utilities Commission, City Council, management, and the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. The comments and recommendations in this report are purely constructive in nature, and should be read in this context. Our audit would not necessarily disclose all weaknesses in the system because it was based on selected tests of accounting records and related data. If you have any questions or wish to discuss any of the items contained in this letter, please feel free to contact us at your convenience. We wish to thank you for the opportunity to be of service and for the courtesy and cooperation extended to us by your staff. Abdo Minneapolis, Minnesota April 1, 2025 AbdoSolutions.oam 5 63 Y ANNUAL FINANCIAL REPORT ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 THIS PAGE IS LEFT BLANK INTENTIONALLY 65 Elk River Municipal Utilities Elk River, Minnesota Table of Contents For the Year Ended December 31, 2024 Page No. Introductory Section Public Utilities Commission and Administration 7 Financial Section Independent Auditor's Report 11 Management's Discussion and Analysis 15 Financial Statements Statement of Net Position 22 Statement of Revenues, Expenses and Changes in Net Position 25 Statement of Cash Flows 26 Notes to the Financial Statements 29 Required Supplementary Information Schedule of Employer's Share of Public Employees Retirement Association Net Pension Liability - General Employees Fund 52 Schedule of Employer's Public Employees Retirement Association Contributions - General Employees Fund 52 Notes to the Required Supplementary Information - General Employees Fund 53 Supplementary Information Schedule of Operating Revenues and Expenses 56 Electric Fund Summary of Operations and Unaudited Statistics 58 Water Fund Summary of Operations and Unaudited Statistics 60 Other Report Independent Auditor's Report on Minnesota Legal Compliance 65 3 66 THIS PAGE IS LEFT BLANK INTENTIONALLY 67 INTRODUCTORY SECTION ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 THIS PAGE IS LEFT BLANK INTENTIONALLY .• Name John Dietz Mary Stewart Matt Westgaard Paul Bell Nick Zerwas Name Mark Hanson Melissa Karpinski Tom Geiser Chris Sumstad Dave Ninow Mike Tietz Sara Youngs Tony Mauren Elk River Municipal Utilities Elk River, Minnesota Public Utilities Commission and Administration For the Year Ended December 31, 2024 COMMISSION ADMINISTRATION Title Chairperson Vice -Chair Commissioner Commissioner Commissioner Title General Manager Finance Manager Operations Director Electric Superintendent Water Superintendent Technical Services Superintendent Administrations Director Governance & Communications Manager 7 70 THIS PAGE IS LEFT BLANK INTENTIONALLY 71 FINANCIAL SECTION ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 72 THIS PAGE IS LEFT BLANK INTENTIONALLY 10 73 AbdoSolutionmom INDEPENDENT AUDITOR'S REPORT Public Utilities Commission Elk River Municipal Utilities Elk River, Minnesota Report on the Financial Statements Opinion We have audited the accompanying financial statements of the Elk River Municipal Utilities (the Utilities) of the City of Elk River, Minnesota (the City), as of and for the year ended December 31, 2024, and the related notes to the financial statements, as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Utilities as of December 31, 2024, and the changes in financial position and cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Utilities and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Utilities ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. Lighting the path fonuaird 11 74 In performing an audit in accordance with GAAS, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Utilities internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Utilities ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control -related matters that we identified during the audit. Emphasis of Matter As discussed in Note 1 B, the financial statements present only the Electric and Water enterprise funds and do not purport to, and do not present fairly the financial position of the Utilities as of December 31, 2024, the changes in its financial position, its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. Our opinion is not modified with respect to this matter. Change in Accounting Principle The Utilities has adopted the provisions of Governmental Accounting Standard Board (GASB) Statement No. 101, Compensated Absences, for the year ended December 31, 2024. Adoption of the provisions of these statements results in significant change to the classifications of the components of the financial statements. Our opinion is not modified with respect to this matter. Other Matters Required Supplementary Information Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis Page 15 and the Schedule of Employer's Share of the Net Pension Liability, the Schedule of Employer's Contributions to be presented to supplement the basic financial statements. Such information, although not a part of the financial statements, is required by the Government Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Abdoftlutians.oam 12 75 Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Utilities' basic financial statements. The schedule of operating revenues and expenses is presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of operating revenues and expenses are fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the annual report. The other information comprises the introductory section, summary of operations and unaudited statistics but does not include the basic financial statements and our auditor's report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Abdo Minneapolis, Minnesota April 1, 2025 A Abdoftluifans.oam 13 76 THIS PAGE IS LEFT BLANK INTENTIONALLY 14 77 Management's Discussion and Analysis This section of the Elk River Municipal Utilities (the Utilities) of the City of Elk River, Minnesota annual financial report presents our analysis of the Utilities' financial performance during the fiscal year that ended December 31, 2024. Please read it in conjunction with the financial statements which follow this section. Financial Highlights • The assets and deferred outflows of resources of the Utilities exceeded its liabilities and deferred inflows of resources at the close of the most recent fiscal year by $84,854,552 (net position). Net Position increased by $3,153,304 or 3.9 percent. The increase is mainly due to revenues in excess of expenses during the year. • The Utilities' cash balance at the close of the current fiscal year was $24,755,146. • Electric usage overall was down an average of 3.9 percent from the prior year. Residential usage decreased 4.0 percent, Commercial usage decreased 3.0 percent, and Industrial usage decreased 4.0 percent. • Water usage overall was down an average of 16.3 percent from the prior year. Residential usage decreased 19.8 percent, and Commercial usage decreased 12.6 percent. Overview of the Financial Statements This annual report consists of three parts: Management's Discussion and Analysis, Financial Statements, and Supplementary Information. The Financial Statements also include notes that explain in more detail some of the information in the financial statements. Required Financial Statements The financial statements of the Utilities report information about the Utilities using accounting methods similar to those used by the private sector. These statements offer short-term and long-term financial information about its activities. The Statement of Net Position includes all of the Utilities' assets and liabilities and provides information about the nature and amounts of investments in resources (assets) and the obligations to Utilities' creditors (liabilities). It also provides the basis for computing rate of return, evaluating the capital structure of the Utilities and assessing the liquidity and financial flexibility of the Utilities. All of the current year's revenues and expenses are accounted for in the Statements of Revenues, Expenses and Changes in Net Position. This statement measures the success of the Utilities' operations over the past year and can be used to determine whether the Utilities has successfully recovered all its costs through its user fees and other charges, profitability, and credit worthiness. The final required financial statement is the Statements of Cash Flows. The primary purpose of this statement is to provide information about the Utilities' cash receipts and cash payments during the reporting period. The statement reports cash receipts, cash payments and net changes in cash resulting from operations, investing and financing activities and provides answers to such questions as where cash came from, what was cash used for and what was the change in the cash balance during the reporting period. 15 78 Financial Analysis of the Utilities Our analysis of the Utilities begins on page 22 in the Financial Section. One of the most important questions asked about the Utilities' finances is "Is the Utilities as a whole better off or worse off as a result of this year's activities?" The Statement of Net Position, and the Statement of Revenues, Expenses and Changes in Net Position report information about the Utilities' activities in a way that will help answer this question. These two statements report the net position of the Utilities and changes in the net position. You can think of the Utilities' net position (the difference between assets and liabilities) as one way to measure financial health or financial position. Over time, increases or decreases in the Utilities' net position is one indicator of whether its financial health is improving or deteriorating. However, you will need to consider other non -financial factors such as changes in economic conditions, population growth, zoning, and new or changed government legislation. Net Position. To begin our analysis, a summary of the Utilities' Statements of Net Position is presented in Table A-1. As can be seen from the Table, net position increased in fiscal 2024 from fiscal 2023. Assets Current and other Capital and other non -current Total Assets Total Deferred Outflows of Resources Liabilities Current Non -current Total Liabilities Total Deferred Inflows of Resources Net Position Net investment in capital assets Restricted for debt service Unrestricted Total Net Position Net Position as a Percent of Total Net investment in capital assets Restricted Unrestricted Table A-1 Condensed Statement of Net Position 2024 $ 29,660,285 101,204,766 130,865,051 2023 $ 31,866,563 96,673,875 128,540,438 Increase (Decrease) $ (2,206,278) 4,530,891 2,324,613 383,601 816,369 (432,768) 9,760,324 30,737,715 40,498,039 8,837,628 33,043,134 41,880,762 922,696 (2,305,419) (1,382,723) 5,896,061 5,774,797 121,264 66,966,175 1,779,016 16,109,361 61,103,248 1,779,016 18,818,984 5,862,927 (2,709,623) $ 84,854,552 $ 81,701,248 $ 3,153,304 78.9 % 74.8 % 2.1 2.2 19.0 23.0 100.0 % 100.0 % 16 79 Electric and Water Rates. Electric - The Utilities' electric rates had a zero -rate increase effective January 2025. The monthly base charges are based upon the type of service. The monthly charges are $15.00 for residential, $32.00 for non - demand, $77.00 for demand and $115.00 for large industrial demand customers. In addition to the base charges the residential rate is $.1373/kWh for June -October usage, and $.1255/kWh for November -May usage; the non -demand rate is $.1330/kWh for June -October, and $.1114/kWh for November -May; the demand rate is $.0704/kWh energy charge year round with a demand charge of $16.75/kW June -October, and $11.75AW for November -May; the large industrial demand rate is $.0696/kWh energy charge year round with a demand charge of $16.25/kW June -October, and $11.25/kW November -May. Water - The latest increase in the Utilities' water rates was effective January 2025. The monthly base charge for residential customers is $10.23 per month. In addition to the base charge, the Utilities currently charges its residential customers $2.04 per 1,000 gallons up to 9,000 gallons, $3.64 per 1,000 gallons between 9,000 gallons and 15,000 gallons, and $4.20 per 1,000 gallons for usage above 15,000 gallons. Commercial customer base charges are based upon meter size and range from $12.27 to $129.60. An irrigation meter is $21.83 per month. There is also a charge per 1,000 gallons, the same tiers as the residential rates of $2.04, $3.64, and $4.20, except the graduation from the lower tier to the higher tier(s) is calculated based on previous consumption. The Utilities requires payment of all utility bills to be paid by the due date stated on the monthly bill. A ten percent penalty is assessed for payments not received by the due date. The Utilities may discontinue service of a customer not complying with the disconnect policy of the Utilities after receiving a written disconnect notice. Residential and Commercial/Industrial single phase electric customers that have their service discontinued will be charged a minimum of $50.00 to have their service reconnected. Commercial/Industrial three phase electric customers that have their service discontinued will be charged a minimum of $150.00 to have their service reconnected. Residential and Commercial/Industrial water customers that have their water shut-off will be charged a fee of $100.00 to have their water turned on/reconnected. There are no reconnections after 3:30 pm and payments for reconnection/turn on are not accepted at the property site; payments must be made prior to dispatching reconnection. Customers can come into the office between the hours of 8:00 am and 4:30 pm to make payment by cash, money order or credit card; or pay online or by phone with a credit card. The Utilities abides by the Cold Weather Rules. Deposit Policy. Per our Deposit Policy, the Utilities collects social security numbers from new accounts and utilizes a credit risk assessment tool called "Online Utility Exchange" to determine if a deposit is necessary as a proactive measure to try and reduce uncollectible accounts. The amount of the deposit required will depend on the risk identified with the customer. For residential customers, if there is above 90 percent probability of non -default and no negative history (no disconnection for non-payment or late payments two or more times within 12 months) there is no deposit required. If there is a lower than 90 percent probability of non -default, a deposit appropriate to the services supplied will be required before utility service will be extended. If the customer chooses not to provide a social security number, the deposit is automatically required. Residential deposit amounts are $100 for apartments, $100 for homes with water and sewer, $150 for homes with electric only services, and $250 for homes with all services (electric, water, and sewer). For commercial and industrial customers, a service agreement would need to be signed. Generally, a deposit of 2 times the estimated highest monthly bill will be required, with a minimum deposit of $250 for non -demand customers, and minimum deposit of $1,000 for demand customers. The deposit shall be in the form of a cash deposit, or an irrevocable letter of credit. The irrevocable letter of credit will be renewed as required and failure to do so will result in a charge equal to the amount of the letter of credit applied to the monthly utility bill and held by the Utilities as a cash deposit. Deposits will be retained until the account is closed. The deposit will be returned to the customer within 45 days of termination of service, provided that the customer has paid in full all amounts due on the account. The appropriate interest will be applied to the account per state statutes. 17 80 Statements of Revenues, Expenses and Changes in Net Position. While the Statements of Net Position show the change in financial assets/deferred outflows and liabilities/deferred inflows, the Statements of Revenues, Expenses and Changes in Net Position, provide answers as to the nature and source of these changes. As can be seen in Table A-2, revenues in excess of expenses were the main source of the increase in net position in fiscal 2024. A closer examination of the individual categories affecting the source of changes in net position is discussed below: Table A-2 Condensed Statements of Revenues, Expenses and Changes in Net Position Revenues Operating Nonoperating Total Revenues Expenses Operating Nonoperating Total Expenses Income Before Contributions and Operating Transfers Capital Contributions - Developer Infrastructure and Connection Fees Contribution from Customers Transfers from Other City Funds Transfers to Other City Funds Change in Net Position Net Position, January 1 Net Position, December 31 2024 $ 46,082,215 1,776,015 47,858,230 43,560,442 807,697 44,368,139 2023 $ 47,834,738 1,625,170 49,459,908 45,253,729 847,654 46,101,383 Increase (Decrease) $ (1,752,523) 150,845 (1,601,678) (1,693,287) (39,957) (1,733,244) 3,490,091 3,358,525 131,566 477,998 253,341 224,657 712,844 489,452 223,392 - 1,348,943 (1,348,943) (1,527,629) (1,620,378) 92,749 3,153,304 3,829,883 (676,579) 81,701,248 77,871,365 3,829,883 $ 84,854,552 $ 81,701,248 $ 3,153,304 Revenues. Table A-2 shows that operating revenue decreased by 3.7 percent in 2024 for the Electric and Water Departments combined. Nonoperating revenue is comprised of transmission rebate revenue in the Electric Department, and water tower lease revenue in the Water Department. Regarding transmission rebates, in 2007 the Electric Department partnered with Midwest Municipal Transmission Group (MMTG) in order to have our transmission assets recognized in the Midwest Independent Transmission System Operator (MISO) market. In doing so, our transmission assets generate a revenue rebate, which in turn helps keep our rates down. In 2024, rebates received from our 2022 filings averaged approximately $52,104 per month. The Water Department is receiving lease revenue from Sprint and Verizon for antennas on the water towers. In 2024 this amount was approximately $398,737 and will continue for the duration of the multi -year contracts. 11 Total Expenses. In reviewing total expenses in Table A-2 you will notice that there was a decrease overall, with the electric department decreasing and the water department increasing from the prior year. Purchased Power is the biggest electric department expense, and it decreased 8.5 percent. Capital Assets and Debt Administration Capital Assets. The Utilities' investment in capital assets for its business -type activities as of December 31, 2024 is shown below (net of accumulated depreciation). This investment in capital assets includes land, buildings, improvements, and equipment. A table summarizing the balances by fund follows: Land Intangible Land Improvements Buildings Machinery and Equipment Infrastructure Construction in Progress Total Percent increase (decrease) 2024 $ 898,584 24,540,931 8,079 15,236,051 2,343,954 53,368,273 325,998 Increase 2023 (Decrease) $ 898,584 24,262,932 9,307 14,957,145 2,609,644 46,892,112 2,310,731 $ 96,721,870 $ 91,940,455 The Utilities' investment in capital assets for the current fiscal year increased in total. Major capital asset events during the current fiscal year included the following: 277,999 (1,228) 278,906 (265,690) 6,476,161 (1,984,733) $ 4,781,415 5.2% • The Electric Department makes a loss of revenue payment as part of the cost of the territory acquisition increasing Intangibles. • Completion of the new field services facility was built for both the Electric and Water Department which makes up the majority of the increase in Buildings. • The Electric and Water Departments completed a portion of an Advanced Metering Infrastructure project that contributed to the increase in Infrastructure. Additional information on the Utilities' capital assets can be found in Note 2C starting on page 38 of this report. Long-term Debt. At year end, the Utilities had $29,755,695 in long-term debt which decreased from fiscal 2023. More detailed information about the Utilities' long-term liabilities can be found in Note 2D starting on page 39 and below: G.O. Revenue Bonds Revenue Bonds Unamortized Premium on Bonds Total Percent increase (decrease) Increase 2024 2023 (Decrease) $ 1,445,000 $ 1,505,000 $ (60,000) 27,005,000 27,960,000 (955,000) 1,305,695 1,372,207 (66,512) $ 29,755,695 $ 30,837,207 $ (1,081,512) (3.5%) 19 82 Economic Factors and Next Year's Budgets and Rates The increased emphasis toward renewable energy and away from coal -based energy, the challenge to reduce energy and water consumption while still maintaining the existing infrastructure and the smart grid developments are all factors that point to potential increased cost in the coming years. It is the Utilities' goal to not have to rely on increasing rates to meet those increases but continue to look for ways to increase efficiency and reduce costs, while providing excellent customer service. Elk River Municipal Utilities' mission is to provide safe, cost-effective, reliable, quality utilities in an environmentally and financially responsible manner. We have met that mission in our customer service delivery and our successful financial results and will continue to strive to meet that mission in the future. Contacting the Utilities Finance Manager This financial report is designed to provide our citizens, customers, investors, and creditors with a general overview of the Utilities' finances and to demonstrate the Utilities' accountability for the money it receives. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to Melissa Karpinski, Elk River Municipal Utilities, PO Box 430, Elk River, Minnesota 55330-0430 or at 13069 Orono Parkway in Elk River, MN. 20 83 FINANCIAL STATEMENTS ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 21 84 Elk River Municipal Utilities Elk River, Minnesota Statement of Net Position (Continued on the Following Page) December 31, 2024 Assets Current Assets Cash and temporary investments Receivables Accrued interest Accounts, net of allowance Special assessments Leases Other Due from other City funds Inventories Prepaid expenses Total Current Assets Non -current Assets Lease receivable Capital Assets Land Intangible Land improvements Buildings Machinery and equipment Infrastructure Construction in progress Capital Assets, Cost Less Accumulated Depreciation Total Capital Assets, Net Total Non -current Assets Other Assets Restricted cash Total Assets Deferred Outflows of Resources Deferred pension resources Electric Water Total $ 13,014,941 $ 9,961,189 $ 22,976,130 3,634 40,402 44,036 2,009,904 133,264 2,143,168 7,317 24,331 31,648 - 250,524 250,524 140,250 137,945 278,195 3,570 150,760 154,330 1,637,839 56,846 1,694,685 252,217 56,336 308,553 17,069,672 10,811,597 27,881,269 - 4,482,896 4,482,896 697,870 200,714 898,584 28,715,624 - 28,715,624 34,081 - 34,081 15,645,663 3,279,913 18,925,576 5,286,801 683,346 5,970,147 61,322,374 45,397,485 106,719,859 323,516 2,482 325,998 112,025,929 49,563,940 161,589,869 (40,957,293) (23,910,706) (64,867,999) 71,068,636 25,653,234 96,721,870 71,068,636 30,136,130 101,204,766 1,779,016 - 1,779,016 89,917,324 40,947,727 130,865,051 322,181 61,420 383,601 The notes to the financial statements are an integral part of this statement. 22 85 Elk River Municipal Utilities Elk River, Minnesota Statement of Net Position (Continued) December 31, 2024 Current Liabilities Accounts payable Salaries and benefits payable Accrued interest payable Due to other City funds Due to other governments Customer deposits payable Unearned revenue Compensated absences Bonds payable - current portion Total Current Liabilities Non -current Liabilities Bonds payable, net - less current portion Net pension liability Total Non -current Liabilities Total Liabilities Deferred Inflows of Resources Deferred pension resources Deferred lease resources Total Deferred Inflows of Resources Net Position Net investment in capital assets Restricted for debt service Unrestricted Total Net Position Electric Water Total $ 3,735,783 $ 277,044 $ 4,012,827 315,039 62,002 377,041 341,232 16,333 357,565 1,144,737 243,473 1,388,210 184,382 8,621 193,003 1,132,673 121,073 1,253,746 4,305 151,263 155,568 863,148 104,216 967,364 990,000 65,000 1,055,000 8,711,299 1,049,025 9,760,324 27,210,400 1,490,295 28,700,695 1,708,036 328,984 2,037,020 28,918,436 1,819,279 30,737,715 37,629,735 2,868,304 40,498,039 1,206,975 231,840 1,438,815 - 4,457,246 4,457,246 1,206,975 4,689,086 5,896,061 42,868,236 24,097,939 66,966,175 1,779,016 - 1,779,016 6,755,543 9,353,818 16,109,361 $ 51,402,795 $ 33,451,757 $ 84,854,552 The notes to the financial statements are an integral part of this statement. 23 86 THIS PAGE IS LEFT BLANK INTENTIONALLY 24 87 Elk River Municipal Utilities Elk River, Minnesota Statement of Revenues, Expenses and Changes in Net Position For the Year Ended December 31, 2024 Operating Revenues Charges for services Substation credit Connection maintenance Customer penalties Total Operating Revenues Operating Expenses Purchased power Production Distribution Depreciation Customer accounts General and administrative Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses) Interest income (loss) Miscellaneous revenue Interest expense and other Gain/(Loss) on sale of capital assets Total Nonoperating Revenues (Expenses) Income (Loss) before Contributions and Transfers Capital Contributions - Connection Fees Contribution from Customers Transfers to Other City Funds Total Contributions and Transfers Change in Net Position Net Position, January 1 Net Position, December 31 Electric Water Total $ 42,557,925 $ 2,803,602 $ 45,361,527 4,800 - 4,800 317,234 72,409 389,643 295,143 31,102 326,245 43,175,102 2,907,113 46,082,215 28,590,698 - 28,590,698 266,783 780,844 1,047,627 2,437,569 462,083 2,899,652 3,317,829 1,223,033 4,540,862 659,755 96,615 756,370 4,718,264 1,006,969 5,725,233 39,990,898 3,569,544 43,560,442 3,184,204 (662,431) 2,521,773 338,157 104,286 442,443 925,800 429,016 1,354,816 (773,748) (33,949) (807,697) (16,154) (5,090) (21,244) 474,055 494,263 968,318 3,658,259 (168,168) 3,490,091 - 477,998 477,998 690,934 21,910 712,844 (11527,629) - (1,527,629) (836,695) 499,908 (336,787) 2,821,564 331,740 3,153,304 48,581,231 33,120,017 81,701,248 $ 51,402,795 $ 33,451,757 $ 84,854,552 The notes to the financial statements are an integral part of this statement. 25 88 Elk River Municipal Utilities Elk River, Minnesota Statement of Cash Flows (Continued on the Following Page) For the Year Ended December 31, 2024 Cash Flows from Operating Activities Receipts from customers and users Other operating cash receipts Payments to suppliers Payments to employees Net Cash Provided by Operating Activities Cash Flows from Noncapital Financing Activities Transfers to City (Increase) decrease in due from other City funds (Decrease) increase in due to other City funds Net Cash Provided (Used) by Noncapital Financing Activities Cash Flows from Capital and Related Financing Activities Acquisition of capital assets Proceeds from connection fees Proceeds on sale of capital assets Principal payments on bonds Interest paid on bonds Net Cash Provided (Used) by Capital and Related Financing Activities Cash Flows from Investing Activities Interest on investments Net Increase (Decrease) in Cash and Cash Equivalents Cash and Cash Equivalents, January 1 Cash and Cash Equivalents, December 31 Reconciliation of Cash and Cash Equivalents to the Statement of Net Position Cash and temporary investments Restricted cash Total Cash and Cash Equivalents Electric Water Total $ 43,214,708 $ 2,903,410 $ 46,118,118 425,678 141,645 567,323 (33,345,078) (1,414,839) (34,759,917) (3,342,719) (808,326) (4,151,045) 952.589 821.890 7.774.479 (1,527,629) - (1,527,629) (129) 66,463 66,334 215,816 210,013 425,829 (1,311,942) 276,476 (1,035,466) (6,063,793) (2,498,840) (8,562,633) - 477,998 477,998 9,755 - 9,755 (955,000) (60,000) (1,015,000) (849,381) (41,600) (890,981) (7,858,419) (2,122,442) (9,980,861) 336.478 105,764 442,242 (1,881,294) (918,312) (2,799,606) 16,675,251 10,879,501 27,554,752 $ 14,793,957 $ 9,961,189 $ 24,755,146 $ 13,014,941 $ 1,779,016 9,961,189 $ 22,976,130 1,779,016 $ 14,793,957 $ 9,961,189 $ 24,755,146 The notes to the financial statements are an integral part of this statement. 26 89 Elk River Municipal Utilities Elk River, Minnesota Statement of Cash Flows (Continued) For the Year Ended December 31, 2024 Reconciliation of Operating Income (Loss) to Net Cash Provided by Operating Activities Operating income Adjustments to reconcile operating income (loss) to net cash provided by operating activities Other revenue related to operations Bad debt expense Depreciation (Increase) decrease in assets/deferred outflows: Accounts receivable Other receivables Special assessments receivable Lease receivable Inventories Prepaid expenses Deferred pension resources Increase (decrease) in liabilities/deferred inflows: Accounts payable Salaries and benefits payable Unearned revenue Compensated absences payable Due to other governments Customer deposits payable Net pension liability Deferred pension resources Deferred lease resources Net Cash Provided by Operating Activities Noncash Capital and Related Financing Activities Amortization of Bond Premium Gain (Loss) on Disposal of Capital Assets Book Value of Disposed Capital Assets Capital Assets Purchased on Account Contribution of Capital Assets Electric $ 3,184,204 925,800 15,203 3,317,829 42,394 155,825 (2,788) (589,329) (66,618) 367,877 (170,367) 71,804 (138,683) 392,871 23,968 64,878 (1,012,441) 370,162 Water (662,431) 429,016 20 1,223,033 (16,540) (134,106) 12,837 235,035 (39,744) (21,125) 64,891 74,093 17,582 9,286 52,381 5,849 (7,823) (171,466) 78,533 (327,431) $ 6,952,589 $ 821,890 $ 59,862 $ (16,154) 25,909 1,031,371 690,934 $ 6,650 $ (5,090) 5,090 21,910 Total 2,521,773 1,354,816 15,223 4,540,862 25,854 21,719 10,049 235,035 (629,073) (87,743) 432,768 (96,274) 89,386 (129,397) 445,252 29,817 57,055 (1,183,907) 448,695 (327,431) $ 7,774,479 $ 66,512 $ (21,244) 30,999 1,031,371 712,844 The notes to the financial statements are an integral part of this statement. 27 90 THIS PAGE IS LEFT BLANK INTENTIONALLY 28 91 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 1: Summary of Significant Accounting Policies A. Nature of the Business The Elk River Municipal Utilities (the Utilities) is a municipal utility established by action of the City of Elk River (the City) pursuant to Minnesota statute 412.321 and consequently it's Electric and Water funds are enterprise funds of the City. The Public Utilities Commission (the Commission) members are appointed by the City Council. The Commission determines all matters of policy. The Commission appoints personnel responsible for the proper administration of all affairs relating to the Utilities. The Utilities distribute electricity to the residents and businesses of Elk River and parts of Dayton, Big Lake Township and Otsego, Minnesota. The Utilities distributes water to the residents and businesses of Elk River, Minnesota. The Utilities has considered all potential units for which it is financially accountable, and other organizations for which the nature and significance of their relationship with the Utilities are such that exclusion would cause the Utilities' financial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining financial accountability. These criteria include appointing a voting majority of an organization's governing body, and (1) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specific benefits to or impose specific financial burdens on the primary government. There are no component units. B. Measurement Focus, Basis of Accounting and Basis of Presentation The accounts of the Utilities are organized and operated on the basis of funds. A fund is an independent fiscal and accounting entity with a self -balancing set of accounts. Fund accounting segregates funds according to their intended purpose and is used to aid management in demonstrating compliance with finance -related legal and contractual provisions. The minimum number of funds is maintained consistently with legal and managerial requirements. Revenue resulting from exchange transactions, in which each party gives and receives essentially equal value, is recorded on an accrual basis when the exchange takes place. Non -exchange transactions, in which the Utilities receives value without directly giving equal value in return, include grants, entitlements and donations. Revenue from grants, entitlements and donations is recognized in the year in which all eligibility requirements have been satisfied. Eligibility requirements include timing requirements, which specify the year when the resources are required to be used or the year when use is first permitted, matching requirements, in which the Utilities must provide local resources to be used for a specified purpose, and expenditure requirements, in which the resources are provided to the Utilities on a reimbursement basis. Grants and entitlements received before eligibility requirements are met are also recorded as unearned revenue. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Proprietary funds are accounted for on the flow of economic resources measurement focus and use the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. Proprietary funds include the following fund type: Enterprise funds account for those operations that are financed and operated in a manner similar to private business or where the Utilities has decided that the determination of revenues earned, costs incurred and/or net income is necessary for management accountability. 29 92 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 1: Summary of Significant Accounting Policies (Continued) The Utilities reports the following major proprietary funds: The Electric fund accounts for the electric distribution operations. The Water fund accounts for the water distribution operations. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the Electric and Water enterprise funds are charges to customers for sales and service. Operating expenses for enterprise funds include the cost of sales and services, administrative expenses and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. C. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources and Net Position Cash and Cash Equivalents The Utilities' cash and cash equivalents are considered to be cash on hand, demand deposits and short-term investments with original maturities of three months or less from the date of acquisition. The proprietary funds' portion in the government -wide cash and temporary investments pool is considered to be cash and cash equivalents for purposes of the statements of cash flows. Cash balances from all funds are pooled and invested, to the extent available, in certificates of deposit and other authorized investments. Earnings from such investments are allocated on the basis of applicable participation by each of the funds. The Utilities may also invest idle funds as authorized by Minnesota statutes, as follows: 1. Direct obligations or obligations guaranteed by the United States or its agencies. 2. Shares of investment companies registered under the Federal Investment Company Act of 1940 and received the highest credit rating, rated in one of the two highest rating categories by a statistical rating agency, and have a final maturity of thirteen months or less. 3. General obligations of a state or local government with taxing powers rated "A" or better; revenue obligations rated "AA" or better. 4. General obligations of the Minnesota Housing Finance Agency rated "A" or better. 5. Obligation of a school district with an original maturity not exceeding 13 months and (i) rated in the highest category by a national bond rating service or (ii) enrolled in the credit enhancement program pursuant to statute section 126C.55. 6. Bankers' acceptances of United States banks eligible for purchase by the Federal Reserve System. 7. Commercial paper issued by United States banks corporations or their Canadian subsidiaries of highest quality category by at least two nationally recognized rating agencies and maturing in 270 days or less. 8. Repurchase or reverse repurchase agreements and securities lending agreements with financial institutions qualified as a "depository' by the government entity, with banks that are members of the Federal Reserve System with capitalization exceeding $10,000,000, a primary reporting dealer in U.S. government securities to the Federal Reserve Bank of New York, or certain Minnesota securities broker -dealers. 30 93 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 1: Summary of Significant Accounting Policies (Continued) 9. Guaranteed Investment Contracts (GIC's) issued or guaranteed by a United States commercial bank, a domestic branch of a foreign bank, a United States insurance company, or its Canadian subsidiary, whose similar debt obligations were rated in one of the top two rating categories by a nationally recognized rating agency. Broker money market funds operate in accordance with appropriate state laws and regulations. The reported value of the pool is the same as the fair value of the shares. The Utilities categorizes its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs. The Utilities' recurring fair value measurements are listed in detail on page 36 and are valued using a matrix pricing model (Level 2 inputs). The Utilities has the following recurring fair value measurements as of December 31, 2024: • Negotiable certificates of deposit of $3,603,115 are valued using a matrix pricing model (Level 2 inputs). • Asset backed securities of $2,486,378 are valued using a matrix pricing model (Level 2 inputs). Restricted Assets The amounts in the restricted cash account are set aside in accordance with the issuing resolution for specific bond issues. They will be used for future debt service. Accounts Receivable Accounts receivable include amounts billed for services provided before year end. The Utilities has established a reserve for uncollectible accounts which is adjusted annually based on the receivable activity. No substantial losses from present receivable balances are anticipated. A summary of the uncollectible account balances at December 31, 2024 is as follows: Electric Water Total Interfund Receivables and Payables 25,355 250 $ 25,605 Transactions between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as either "interfund receivables/payables" (i.e., the current portion of interfund loans) or "advances to/from other funds" (i.e., the non -current portion of interfund loans). All other outstanding balances between funds are reported as "due to/from other funds". Inventories and Prepaid items Inventories of materials and supplies are recorded at average cost, using the first -in, first -out (FIFO) method. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items. 31 94 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 1: Summary of Significant Accounting Policies (Continued) Lease Receivable The Utilities' lease receivable is measured at the present value of lease payments expected to be received during the lease term. Under the lease agreement, the Utilities may receive variable lease payments that are dependent upon the lessee's revenue. The variable payments are recorded as an inflow of resources in the period the payment is received. A deferred inflow of resources is recorded for the lease. The deferred inflow of resources is recorded at the initiation of the lease in an amount equal to the initial recording of the lease receivable. The deferred inflow of resources is amortized on a straight-line basis over the term of the lease. Capital Assets Capital assets are stated at cost. Capital assets are defined by the Utilities as assets with an initial individual cost of more than $5,000 and an estimated useful life in excess of two years. Expenditures for maintenance and repairs are charged to operations and expenditures that extend the useful life of the asset are capitalized and depreciated. When assets are retired or sold, the related cost and accumulated depreciation are removed from the accounts and any gain or loss on disposition is included as non -operating revenues or expenses. Donated capital assets are recorded at acquisition value at the date of donation. Major expenditures for improvements or capital asset projects are capitalized as projects are constructed. The Utilities follow the policy of providing depreciation on the straight-line method over the estimated useful lives of the assets, which are as follows: Lives in Years Description Electric Water Production 4 - 20 25 - 50 Transmission 30 0 Distribution 10 - 33 25 - 50 General 10 - 50 10 - 50 Machinery, Tools and Equipment 5 - 10 5 - 10 Automobiles 3-8 3-8 Deferred Outflows of Resources In addition to assets, the statement of net position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The Utilities has one item, deferred pension resources, which qualifies for reporting in this category. Deferred pension resources result from actuarial calculation and current year pension contributions subsequent to the measurement date. Compensated Absences Vacation: All vacation benefits can carry over from year to year and will be payable upon termination or retirement. Upon retirement, vacation can also be converted to cash and deposited into their Post Employment Health Care Savings Plan account. Unused vacation carryover is limited to the number of hours accrued during the previous year. 32 95 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 1: Summary of Significant Accounting Policies (Continued) Sick Leave: Sick leave can accumulate to a maximum of 960 hours from year to year. Upon termination employees will have 50 percent of unused sick leave, up to a maximum of 960 hours, converted to cash and deposited into their Post Employment Health Care Savings Plan account. Upon retirement employees will have 50-100 percent of unused sick leave, up to a maximum of 960 hours, converted to cash and deposited into their Post Employment Health Care Savings Plan account. The liability for vacation and sick pay is reported as a liability in the respective funds at year end. Postemployment Benefits other than Pensions Under Minnesota statute 471.61, subdivision 2b., public employers must allow retirees and their dependents to continue coverage indefinitely in an employer -sponsored health care plan, under the following conditions: 1) Retirees must be receiving (or eligible to receive) an annuity from a Minnesota public pension plan, 2) Coverage must continue in group plan until age 65, and retirees must pay no more than the group premium, and 3) Retirees may obtain dependent coverage immediately before retirement. Elk River Utilities has switched to age -based medical premiums and no longer has an Other Post -Employment Benefits liability. Since medical premiums are age -based, the premiums are equal to the expected true cost of retiree coverage. As a result, there is no implicit subsidy for these benefits. There is also no explicit subsidy, since retirees must pay the full premium to remain covered during retirement. Pensions For purposes of measuring the net pension liability, deferred outflows/inflows of resources, and pension expense, information about the fiduciary net position of the Public Employees Retirement Association (PERA) and additions to/deductions from PERA's fiduciary net position have been determined on the same basis as they are reported by PERA except that PERA's fiscal year end is June 30. For this purpose, plan contributions are recognized as of employer payroll paid dates and benefit payments and refunds are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. The total pension expense for all plans recognized by the Utilities for the year ended December 31, 2024 was $140,028. The components of pension expense are noted in the plan summaries in Note 4. Long-term Obligations Long-term debt is reflected as a liability in the fund issuing the obligation. Bond premiums and discounts are amortized over the life of the bonds using the straight-line method. Bond issuance costs are reported as an expense in the period incurred. Performance Metrics and Incentive Compensation Through the Utilities Performance Metric -based Incentive Compensation system (UPMIC) the Utilities employees will have an opportunity, as a group, to each earn a maximum of 3 percent of their total gross wage paid during the Measurement Period. The percentage of UMPIC is calculated using a Score Card. The Score Card has three categories: Safety, Reliability and Quality of Utility Services which are divided into various weighted factors. This incentive was created to help the Utilities to become more efficient and successful in meeting strategic goals and mission and deliver improved value to the Utilities customers. The liability at year end is recorded as part of accrued wages. 33 96 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 1: Summary of Significant Accounting Policies (Continued) Deferred Inflows of Resources In addition to liabilities, the statement of net position and fund financial statements will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time. The Utilities has two types of items which qualify for reporting in this category. The items, deferred pension resources and deferred lease resources, are reported in the statement of net position and results from actuarial calculations and future lease receipts. Net Position Net position represents the difference between assets and deferred outflows of resources and liabilities and deferred inflows of resources. Net position is displayed in three components: a. Net investment in capital assets - Consists of capital assets, net of accumulated depreciation reduced by any outstanding debt attributable to acquired capital assets. b. Restricted net position - Consists of net position restricted when there are limitations imposed on their use through external restrictions imposed by creditors, grantors, laws or regulations of other governments. c. Unrestricted net position -All other net positions that do not meet the definition of "restricted" or "net investment in capital assets". When both restricted and unrestricted resources are available for use, it is the Utilities' policy to use restricted resources first, then unrestricted resources as they are needed. Note 2: Detailed Notes on All Funds A. Deposits and Investments Custodial credit risk for deposits and investments is the risk that in the event of a bank failure, the Utilities' deposits and investments may not be returned or the Utilities will not be able to recover collateral securities in the possession of an outside party. In accordance with Minnesota statutes and as authorized by the Commission, the Utilities maintains deposits at those depository banks, all of which are members of the Federal Reserve System. Minnesota statutes require that all Utilities deposits be protected by insurance, surety bond or collateral. The fair value of collateral pledged must equal 110 percent of the deposits not covered by insurance or bonds, with the exception of irrevocable standby letters of credit issued by Federal Home Loan Banks as this type of collateral only requires collateral pledged equal to 100 percent of the deposits not covered by insurance or bonds. 34 97 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) Authorized collateral in lieu of a corporate surety bond includes: • United States government Treasury bills, Treasury notes, Treasury bonds; • Issues of United States government agencies and instrumentalities as quoted by a recognized industry quotation service available to the government entity; • General obligation securities of any state or local government with taxing powers which is rated "A" or better by a national bond rating service, or revenue obligation securities of any state or local government with taxing powers which is rated "AA" or better by a national bond rating service; • General obligation securities of a local government with taxing powers may be pledged as collateral against funds deposited by that same local government entity; • Irrevocable standby letters of credit issued by Federal Home Loan Banks to a municipality accompanied by written evidence that the bank's public debt is rated "AA" or better by Moody's Investors Service, Inc., or Standard & Poor's Corporation; and • Time deposits that are fully insured by any federal agency. Minnesota statutes require that all collateral shall be placed in safekeeping in a restricted account at a Federal Reserve Bank, or in an account at a trust department of a commercial bank or other financial institution that is not owned or controlled by the financial institution furnishing the collateral. The selection should be approved by the government entity. At December 31, 2024, the Utilities' carrying amount of deposits, bank balance, FDIC coverage and pledged collateral are shown in the chart below. Carrying amount of deposits $ 13,578,803 Bank Balance $ 13,459,228 Covered by FDIC (379,784) Collateralized with securities pledged in the Utilities' name $ 13,079,444 35 98 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) Investments The Utilities' investment balances were as follows for December 31, 2024: Credit Segmented Quality/ Time Types of Investments Ratings (1) Distribution (2) Pooled Investments Broker Money Markets N/A less than 1 year Non -pooled Investments Fair Value Measurement Using Amount Level Level Level $ 5,086,050 $ $ $ Negotiable certificates of deposits N/A less than 1 year 954,262 954,262 Negotiable certificates of deposits N/A 1 - 5 years 2,648,853 2,648,853 Asset backed securities N/A 1 - 5 years 2,247,693 2,247,693 Asset backed securities N/A more than 5 years 238,685 238,685 Total Non -pooled Investments 6,089,493 6,089,493 Total Investments $ 11,175,543 $ $ 6,089,493 $ (1) Ratings were provided by various credit rating agencies where applicable to indicate associated credit risk. (2) Interest rate risk is disclosed using the segmented time distribution method. N/A Indicates not applicable. A reconciliation of cash and temporary investments as shown in the financial statements for the Utilities follows: Deposits Investments Cash on Hand Total Cash and Temporary Investments Unrestricted Restricted 2024 $ 13,578,803 11,175,543 800 $ 24,755,146 $ 22,976,130 1,779,016 Total $ 24,755,146 36 99 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) The investments of the Utilities are subject to the following risks: • Credit Risk. Is the risk that an issuer or other counterparty to an investment will not fulfill its obligations. Ratings are provided by various credit rating agencies and where applicable, indicate associated credit risk. Minnesota statutes and the Utilities' investment policy limit the Utilities' investments to the list on page 30 of the notes. • Custodial Credit Risk. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty to a transaction, a government will not be able to recover the value of investment or collateral securities that are in the possession of an outside party. According to their investment policy the Utilities' portfolio maturities shall be staggered to avoid undue concentration of assets with one broker -dealer or financial institution. • Concentration of Credit Risk. Is the risk of loss attributed to the magnitude of a government's investment in a single issuer. According to their investment policy the Utilities' portfolio maturities shall be staggered to avoid undue concentration of assets in any one type of instrument. As of December 31, 2024 the Utilities has no individual issuers invested in 5.0 percent or more of its total investment portfolio. • Interest Rate Risk. Is the risk that changes in interest rates will adversely affect the fair value of an investment. According to their investment policy the Utilities' will stagger maturities to avoid undue concentration of assets at a specific maturity sector. B. Lease Receivable The Utilities has multiple leases with Sprint and Verizon that allows them to place antennas on water towers. The lease payments increase yearly. As of December 31, 2024, the Utilities' lease and interest receivable balance was $4,772,914. The lease receivable is partially offset with deferred inflow of lease resources. Lease Receivable Interest Authorized Interest Issue Maturity Balance at Receivable at Balance at Description and Issued Rate Date Date Year End Year End Year End Sprint Lease on Johnson St. $ 741,068 1.41 % 06/01/10 05/31/35 $ 611,347 $ 5,046 $ 616,393 Sprint Lease on Gary St. 694,752 1.41 06/01 /10 05/31 /35 573,138 4,731 577,869 Sprint Lease on Auburn St. 694,752 1.41 06/01 /10 05/31 /35 573,138 4,731 577,869 Verizon Lease on Johnson St. 837,781 1.60 09/01/14 08/31/39 743,869 3,950 747,819 Verizon Lease on Gary St. 837,781 1.59 09/01/14 08/31/39 743,869 3,950 747,819 Verizon Lease on Auburn St. 909,094 1.70 01/01/17 12/31/42 824,663 14,129 838,792 Verizon Lease on Freeport St. 724,310 1.78 10/01 /20 09/30/45 663,396 2,957 666,353 Total Lease Receivable $ 4,772,914 37 100 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) Future lease receivable payments are as follows: Year Ending December 31, Principal Interest Total 2025 $ 250,524 $ 74,806 $ 325,330 2026 266,714 70,966 337,680 2027 283,634 66,879 350,513 2028 301,313 62,531 363,844 2029 319,783 57,912 377,695 2030 - 2034 1,906,000 209,896 2,115,896 2035 - 2039 1,038,579 81,316 1,119,895 2040 - 2044 366,873 15,954 382,827 Total $ 4,733,420 $ 640,260 $ 5,373,680 C. Capital Assets Capital asset activity for the year ended December 31, 2024 was as follows: Beginning Ending Balance Increases Decreases Balance Capital Assets not being Depreciated Land $ 898,584 $ - $ $ 898,584 Intangible 6,223,278 946,134 7,169,412 Construction in progress 2,310,731 6,746,325 (8,731,058) 325,998 Total Capital Assets not being Depreciated 9,432,593 7,692,459 (8,731,058) 8,393,994 Capital Assets being Depreciated Intangible 21,546,212 21,546,212 Land improvements 34,081 - 34,081 Buildings 18,042,022 883,554 18,925,576 Machinery and equipment 5,799,379 197,631 (26,863) 5,970,147 Infrastructure 98,101,085 9,310,690 (691,916) 106,719,859 Total Capital Assets being Depreciated 143,522,779 10,391,875 (718,779) 153,195,875 Less Accumulated Depreciation for Intangible (3,506,558) (668,135) (4,174,693) Land improvements (24,774) (1,228) (26,002) Buildings (3,084,877) (604,648) - (3,689,525) Machinery and equipment (3,189,735) (463,321) 26,863 (3,626,193) Infrastructure (51,208,973) (2,803,530) 660,917 (53,351,586) Total Accumulated Depreciation (61,014,917) (4,540,862) 687,780 (64,867,999) Total Capital Assets being Depreciated, Net 82,507,862 5,851,013 (30,999) 88,327,876 Business -type Activities Capital Assets, Net $ 91,940,455 $ 13,543,472 $ (8,762,057) $ 96,721,870 38 101 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) Depreciation expense was charged to functions/programs of the Utilities as follows: Business -type Activities Electric Water Total Depreciation Expense - Business -type Activities D. Long-term Debt General Obligation Revenue Bonds ,)n)a $ 3,317,829 1,223,033 $ 4,540,862 The City of Elk River issues general obligation bonds to provide funds for the acquisition and construction of major capital facilities. The following bonds are to be paid out of Utilities' revenues and are backed by the full faith and credit of the City. Authorized Interest Issue Maturity Balance at Description and Issued Rate Date Date Year End G.O. Water Revenue Bonds, Series 2021 C 1,615,000 2.00 - 4.00 % 06/10/21 08/01 /41 $ 1,445,000 The annual debt service requirements to maturity for the general obligation revenue bonds are as follows: Year Ending December 31, Principal Interest Total 2025 $ 65,000 $ 39,200 $ 104,200 2026 70,000 36,600 106,600 2027 70,000 33,800 103,800 2028 75,000 31,000 106,000 2029 75,000 28,000 103,000 2030 - 2034 420,000 97,500 517,500 2035 - 2039 470,000 48,700 518,700 2040 - 2041 200,000 6,000 206,000 Total $ 1,445,000 $ 320,800 $ 1,765,800 In 2024, annual principal and interest payment on the bonds required about 3.5 percent of revenues from the Water fund. The principal and interest paid and total customer revenues for the Water fund were $101,600 and $2,907,113, respectively. 39 102 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) Revenue Bonds The revenue bonds were issued to facilitate the membership buy -in with MMPA and construction of major capital facilities and are to be repaid from future revenue pledged from the Electric fund. They will be retired from net revenues of the fund. Authorized Interest Issue Maturity Balance at Description and Issued Rate Date Date Year End Electric Revenue Bonds, Series 2016A $ 9,755,000 2.00 - 4.00 % 07/14/16 02/01/36 $ 7,020,000 Electric Revenue Bonds, Series 2018A 10,000,000 3.50 - 5.00 09/26/18 08/01/48 8,815,000 Electric Revenue Bonds, Series 2021 B 11,810,000 2.00 - 5.00 05/13/21 08/01/51 11,170,000 Total Revenue Bonds $ 27,005,000 The annual debt service requirements to maturity for the revenue bonds are as follows: Year Ending December 31, Principal Interest Total 2025 $ 990,000 $ 811,306 $ 1,801,306 2026 1,035,000 774,406 1,809,406 2027 1,075,000 738,256 1,813,256 2028 1,105,000 700,606 1,805,606 2029 1,140,000 663,606 1,803,606 2030 - 2034 6,330,000 2,707,856 9,037,856 2035 - 2039 5,210,000 1,778,056 6,988,056 2040 - 2044 4,460,000 1,159,756 5,619,756 2045 - 2049 4,570,000 484,563 5,054,563 2050 - 2051 1,090,000 36,900 1,126,900 Total $ 27,005,000 $ 9,855,311 $ 36,860,311 In 2024, annual principal and interest payment on the bonds required about 4.2 percent of revenues from the Electric fund. The principal and interest paid and total customer revenues for the Electric fund were $1,804,381 and $43,175,102, respectively. 40 103 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) Changes in Long-term Liabilities Long-term liability activity for the year ended December 31, 2024 was as follows: Beginning Ending Due Within Balance Increases Decreases Balance One Year Business -type Activities Bonds Payable General obligation revenue bonds $ 1,505,000 $ $ (60,000) $ 1,445,000 $ 65,000 Revenue bonds 27,960,000 (955,000) 27,005,000 990,000 Unamortized premium on bonds 1,372,207 (66,512) 1,305,695 - Total Bonds Payable, Net 30,837,207 - (1,081,512) 29,755,695 1,055,000 Compensated Absences Payable 522,112 981,478 (536,226) 967,364 967,364 Business -type Activity Long-term Liabilities $ 31,359,319 $ 981,478 $ (1,617,738) $ 30,723,059 $ 2,022,364 41 104 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) E. Interfund Receivables, Payables and Transfers Interfunds The composition of interfund balances at year end is as follows: Receivable Fund Payable Fund Electric City $ Total Electric Fund Receivable From City Water City Water City Total Water Fund Receivable From City Total Receivable From City City Electric City Electric City Electric City Electric City Electric City Electric City Electric City Electric City Electric City Electric City Electric Amount Purpose 3,570 December billing services 3,570 21,910 City share of hydrant project 128,850 TIF 22 Water Access Charge 150,760 $ 154,330 $ 259,809 4th quarter franchise fees 232,326 Billed sewer on behalf of City 164,444 Billed garbage on behalf of City 102,355 December transfer of revenue 56,712 Billed stormwater on behalf of City 201,862 Fiber project share 116,179 Shared costs 5,478 Parts and labor 3,976 Fuel 1,320 Continuing disclosures 276 Supplies Total Electric Fund Payable to City 1,144,737 City Water 147,949 Fiber project share City Water 93,287 Shared costs City Water 1,118 Fuel City Water 679 Parts and labor City Water 440 Continuing disclosures Total Water Fund Payable to City Total Payable to City 243,473 $ 1,388,210 42 105 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 2: Detailed Notes on All Funds (Continued) Transfers During the year ended December 31, 2024, the Utilities made the following transfers: Electric Transferto Other City Funds $ 1,527,629 • The transfer out of the Electric fund was the annual transfer of 4 percent of 2024 Elk River revenues to City funds. Note 3: Other Information A. Territorial Acquisition Agreement In 2015, the Utilities entered into an agreement to transfer ownership of electric plants and electric service to customers in eight designated areas receiving service from Connexus Energy. Specific payment terms have been negotiated for 5 years, and if any of the eight areas are not acquired within this timeframe, the payment terms may be renegotiated. In 2019, the Utilities acquired the final service areas. The agreed cost of property purchased from Connexus Energy is net book value, integration expenses, and a loss of revenue payment. The loss of revenue payment for each area acquired is based on a formula outlined in the agreement, payable for the subsequent ten years after initial purchase. The Utilities acquired designated service area 1 in 2015 for $877,807, service area 2 in 2016 for $663,586, service areas 3 and 4 in 2017 for $276,776, service areas 5 and 6 in 2018 for $298,736, and service areas 7 and 8 in 2019 for $78,457. The loss of revenue payments made were $411,157 in 2017, $570,725 in 2018, $751,860 in 2019, $834,185 in 2020, $857,538 in 2021, $924,187 in 2022, $940,467 in 2023, $933,159 in 2024, and $946,133 in 2025. All amounts paid are included in property and equipment, and loss of revenue payments are included in intangible assets. B. Risk Management The Utilities are exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters for which the Utilities carries commercial insurance. The Utilities obtain insurance through participation in the League of Minnesota Cities Insurance Trust (LMCIT), which is a risk sharing pool with approximately 800 other governmental units. The Utilities pays an annual premium to LMCIT for its workers compensation and property and casualty insurance. The LMCIT is self-sustaining through member premiums and will reinsure for claims above a prescribed dollar amount for each insurance event. Settled claims have not exceeded the Utilities' coverage in any of the past three fiscal years. Liabilities are reported when it is probable that a loss has occurred, and the amount of the loss can be reasonably estimated. Liabilities, if any, include an amount for claims that have been incurred but not reported (IBNRs). The Utilities' management is not aware of any incurred but not reported claims. 43 106 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements December 31, 2024 Note 3: Other Information (Continued) C. Commitments The Utilities entered into an agreement in 2007 with Central Minnesota Municipal Power Agency (CMMPA) to acquire an interest in the CAPX Initiative Brookings Project, a power transmission line in Minnesota. The project is a 250-mile, 345 kV AC transmission line with a rating of 2,300 MW, between Brookings, South Dakota, and the Southeast Twin Cities. In 2011 there was increased opportunity for investment, and subsequent agreements provide the Utilities with an ownership share of $5.6 million or 18.89 percent. Revenues have been less than originally projected due to the decrease in Rate of Return (ROE) issued by FERC. The original ROE 12.38% has been reduced to 10.48%. The current return of 10.48% on this investment through CMMPA is designed to provide approximately $80K annually over the 40-year project life. With majority of the distribution once the bonds are paid off. The projected under recovery in 2024 is estimated to be $146K. The bond obligations are satisfied first, distribution to participants is directly affected by under recovery. The under recovery is rolled forward under the true up. However, the under recovery in 2024 (approximately $146K) would be included in the revenue requirements in 2026. The transmission payments for 2024 were $0. 44 107 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements For the Year Ended December 31, 2024 Note 4: Defined Benefit Pension Plans - Statewide A. Plan Description The Utilities participates in the following cost -sharing multiple -employer defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). These plan provisions are established and administered according to Minnesota Statutes chapters 353, 353D, 353E, 353G, and 356. Minnesota Statutes chapter 356 defines each plan's financial reporting requirements. PERA's defined benefit pension plans are tax qualified plans under Section 401(a) of the Internal Revenue Code. General Emplovees Retirement Plan (General Plan) Membership in the General Plan includes employees of counties, cities, townships, schools in non -certified positions, and other governmental entities whose revenues are derived from taxation, fees, or assessments. Plan membership is required for any employee who is expected to earn more than $425 in a month, unless the employee meets exclusion criteria. B. Benefits Provided PERA provides retirement, disability, and death benefits. Benefit provisions are established by state statute and can only be modified by the state Legislature. Vested, terminated employees who are entitled to benefits, but are not receiving them yet, are bound by the provisions in effect at the time they last terminated their public service. When a member is "vested," they have earned enough service credit to receive a lifetime monthly benefit after leaving public service and reaching an eligible retirement age. Members who retire at or over their Social Security full retirement age with at least one year of service qualify for a retirement benefit. General Employees Plan Benefits General Employees Plan requires three years of service to vest. Benefits are based on a member's highest average salary for any five successive years of allowable service, age, and years of credit at termination of service. Two methods are used to compute benefits for General Plan members. Members hired prior to July 1, 1989, receive the higher of the Step or Level formulas. Only the Level formula is used for members hired after June 30,1989. Under the Step formula, General Plan members receive 1.2 percent of the highest average salary for each of the first 10 years of service and 1.7 percent for each additional year. Under the Level formula, General Plan members receive 1.7 percent of highest average salary for all years of service. For members hired prior to July 1, 1989 a full retirement benefit is available when age plus years of service equal 90 and normal retirement age is 65. Members can receive a reduced requirement benefit as early as age 55 if they have three or more years of service. Early retirement benefits are reduced by .25 percent for each month under age 65. Members with 30 or more years of service can retire at any age with a reduction of 0.25 percent for each month the member is younger than age 62. The Level formula allows General Plan members to receive a full retirement benefit at age 65 if they were first hired before July 1, 1989 or at age 66 if they were hired on or after July 1, 1989. Early retirement begins at age 55 with an actuarial reduction applied to the benefit. Benefit increases are provided to benefit recipients each January. The postretirement increase is equal to 50 percent of the cost -of -living adjustment (COLA) announced by the SSA, with a minimum increase of at least 1 percent and a maximum of 1.5 percent. The 2024 annual increase was 1.5 percent. Recipients that have been receiving the annuity or benefit for at least a full year as of the June 30 before the effective date of the increase will receive the full increase. Recipients receiving the annuity or benefit for at least one month but less than a full year as of the June 30 before the effective date of the increase will receive a prorated increase. 45 108 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements For the Year Ended December 31, 2024 Note 4: Defined Benefit Pension Plans - Statewide (Continued) C. Contributions Minnesota Statutes chapters 353, 353E, 353G, and 356 set the rates for employer and employee contributions. Contribution rates can only be modified by the state Legislature. General Employees Fund Contributions General Plan members were required to contribute 6.50 percent of their annual covered salary in fiscal year 2024 and the Utilities was required to contribute 7.50 percent for General Plan members. The Utilities' contributions to the General Employees Fund for the years ending December 31, 2024, 2023 and 2022, were $349,758, $339,650 and $333,178, respectively. The Utilities' contributions were equal to the required contributions for each year as set by state statute. D. Pension Costs General Employees Fund Pension Costs At December 31, 2024, the Utilities reported a liability of $2,037,020 for its proportionate share of the General Employees Fund's net pension liability. The Utilities' net pension liability reflected a reduction due to the State of Minnesota's contribution of $16 million. The State of Minnesota is considered a non -employer contributing entity and the state's contribution meets the definition of a special funding situation. The State of Minnesota's proportionate share of the net pension liability associated with the Utilities totaled $52,673. Utilities' Proportionate Share of the Net Pension Liability $ 2,037,020 State of Minnesota's Proportionate Share of the Net Pension Liability Associated with the Utilities 52,673 Total $ 2,089,693 The net pension liability was measured as of June 30, 2024, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The Utilities's proportion of the net pension liability was based on the Utilities's contributions received by PERA during the measurement period for employer payroll paid dates from July 1, 2023 through June 30, 2024, relative to the total employer contributions received from all of PERA's participating employers. The Utilities's proportionate share was 0.0551 percent at the end of the measurement period and 0.0576 percent for the beginning of the period. For the year ended December 31, 2024, the Utilities recognized pension expense of $47,314 for its proportionate share of the General Employees Plan's pension expense. In addition, the Utilities recognized an additional negative $1,011 as pension expense (and grant revenue) for its proportionate share of the State of Minnesota's contribution of $16 million to the General Employees Fund. During the plan year ended June 30, 2024, the State of Minnesota contributed $170.1 million to the General Employees Fund. The State of Minnesota is not included as a non -employer contributing entity in the General Employees Plan pension allocation schedules for the $170.1 million in direct state aid because this contribution was not considered to meet the definition of a special funding situation. The Utilities recognized $93,722 for the year ended December 31, 2024 as revenue and an offsetting reduction of net pension liability for its proportionate share of the State of Minnesota's on -behalf contributions to the General Employees Fund. 46 109 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements For the Year Ended December 31, 2024 Note 4: Defined Benefit Pension Plans - Statewide (Continued) At December 31, 2024, the Utilities reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual economic experience $ 194,277 Changes in actuarial assumptions 10,289 Net difference between projected and actual investment earnings on pension plan investments - Changes in proportion 11,880 Employer contributions paid to PERA subsequent to the measurement date 167,155 796,520 572,406 69,889 Total $ 383,601 $ 1,438,815 The $167,155 reported as deferred outflows of resources related to pensions resulting from the Utilities' employer contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31, 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: 2025 2026 2027 2028 E. Long-term Expected Return on Investment $ (666,852) (146,780) (252,612) (156,125) The State Board of Investment, which manages the investments of PERA, prepares an analysis of the reasonableness on a regular basis of the long-term expected rate of return using a building-block method in which best -estimate ranges of expected future rates of return are developed for each major asset class. These ranges are combined to produce an expected long-term rate of return by weighting the expected future rates of return by the target asset allocation percentages. The target allocation and best estimates of geometric real rates of return for each major asset class are summarized in the following table: Long-term Target Expected Return Asset Class Allocation on Investment Domestic Equity 33.5 % 5.10 % International Equity 16.5 5.30 Fixed Income 25.0 0.75 Private Markets 25.0 5.90 Total 100.0 % 47 110 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements For the Year Ended December 31, 2024 Note 4: Defined Benefit Pension Plans - Statewide (Continued) F. Actuarial Methods and Assumptions The total pension liability for each of the cost -sharing defined benefit plans was determined by an actuarial valuation as of June 30, 2024, using the entry age normal actuarial cost method. The long-term rate of return on pension plan investments used to determine the total liability is 7%. The 7% assumption is based on a review of inflation and investment return assumptions from a number of national investment consulting firms. The review provided a range of investment return rates considered reasonable by the actuary. An investment return of 7% is within that range. Inflation is assumed to be 2.25% for the General Employees Plan. Benefit increases after retirement are assumed to be 1.25% for the General Employees Plan. Salary growth assumptions in the General Employees Plan range in annual increments from 10.25% after one year of service to 3% after 27 years of service. Mortality rates for the General Employees Plan are based on the Pub-2010 General Employee Mortality Table. Actuarial assumptions for the General Employees Plan are reviewed every four years. The General Employees Plan was last reviewed in 2022. The assumption changes were adopted by the board and became effective with the July 1, 2023 actuarial valuation. The following changes in actuarial assumptions and plan provisions occurred in 2024: General Employees Fund Changes in Actuarial Assumptions: • Rates of merit and seniority were adjusted, resulting in slightly higher rates. • Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. • Minor increase in assumed withdrawals for males and females. • Lower rates of disability. • Continued use of Pub-2010 general mortality table with slight rate adjustments as recommended in the most recent experience study. • Minor changes to form of payment assumptions for male and female retirees. • Minor changes to assumptions made with respect to missing participant data. Changes in Plan Provisions: •The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors updated to reflect the changes in assumptions. 48 111 Elk River Municipal Utilities Elk River, Minnesota Notes to the Financial Statements For the Year Ended December 31, 2024 Note 4: Defined Benefit Pension Plans - Statewide (Continued) G. Discount Rate The discount rate used to measure the total pension liability in 2024 was 7.0 percent. The projection of cash flows usec to determine the discount rate assumed that contributions from plan members and employers will be made at rates set in Minnesota Statutes. Based on these assumptions, the fiduciary net position of the General Employees Plans were projected to be available to make all projected future benefit payments of current plan members. Therefore, the long- term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. H. Pension Liability Sensitivity The following presents the Utilities's proportionate share of the net pension liability for all plans it participates in, calculated using the discount rate disclosed in the preceding paragraph, as well as what the Utilities' proportionate share of the net pension liability would be if it were calculated using a discount rate one percentage point lower or one percentage point higher than the current discount rate: 1 Percent 1 Percent Decrease (6.0%) Current (7.0%) Increase (8.0%) General Employees Fund $ 4,449,179 $ 2,037,020 $ 52,799 I. Pension Plan Fiduciary Net Position Detailed information about each pension plan's fiduciary net position is available in a separately issued PERA financial report that includes financial statements and required supplementary information. That report may be obtained on the Internet at www.mnpera.org. 49 112 THIS PAGE IS LEFT BLANK INTENTIONALLY 50 113 REQUIRED SUPPLEMENTARY INFORMATION ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 51 114 Elk River Municipal Utilities Elk River, Minnesota Required Supplementary Information For the Year Ended December 31, 2024 Schedule of Employer's Share of Public Employees Retirement Association Net Pension Liability - General Employees Fund Utilities State's Proportionate Proportionate Share of the Utilities Share of Net Pension Proportionate the Net Pension Liability as a Plan Fiduciary Utilities Share of Liability Utilities Percentage of Net Position Fiscal Proportion of the Net Pension Associated with Covered Covered as a Percentage Year the Net Pension Liability the Utilities Total Payroll Payroll of the Total Ending Liability (a) (b) (a+b) (c) (a/c) Pension Liability 06/30/24 0.0551 % $ 2,037,020 $ 52,673 $ 2,089,693 $ 4,663,185 43.7 % 86.7 % 06/30/23 0.0576 3,220,927 88,808 3,309,735 4,581,529 70.3 83.1 06/30/22 0.0570 4,514,419 132,415 4,646,834 4,272,380 105.7 76.7 06/30/21 0.0550 2,348,746 71,625 2,420,371 3,957,147 59.4 87.0 06/30/20 0.0540 3,237,547 99,718 3,337,265 3,848,179 84.1 79.0 06/30/19 0.0520 2,874,964 89,329 2,964,293 3,680,233 78.1 80.2 06/30/18 0.0520 2,884,747 94,615 2,979,362 3,494,641 82.5 79.5 06/30/17 0.0540 3,447,324 43,337 3,490,661 3,478,022 99.1 75.9 06/30/16 0.0508 4,124,708 53,908 4,178,616 3,151,720 130.9 68.9 06/30/15 0.0478 2,477,244 - 2,477,244 2,811,834 88.1 78.2 Schedule of Employer's Public Employees Retirement Association Contributions - General Employees Fund Year Ending Statutorily Required Contribution (a) Contributions in Relation to the Statutorily Required Contribution (b) Contribution Deficiency (Excess) (a-b) Utilities Covered Payroll (c) Contributions as a Percentage of Covered Payroll (b/c) 12/31 /24 $ 349,758 $ 349,758 $ - $ 4,663,435 7.5 % 12/31 /23 339,650 339,650 - 4,528,667 7.5 12/31 /22 333,178 333,178 - 4,442,376 7.5 12/31/21 312,376 312,376 - 4,165,013 7.5 12/31/20 289,644 289,644 - 3,861,920 7.5 12/31 /19 285,668 285,668 - 3,808,909 7.5 12/31/18 265,424 265,424 - 3,538,988 7.5 12/31 /17 257,780 257,780 - 3,437,072 7.5 12/31 /16 244,012 244,012 - 3,253,493 7.5 12/31 /15 230,074 230,074 - 3,067,659 7.5 52 115 Elk River Municipal Utilities Elk River, Minnesota Required Supplementary Information (Continued) For the Year Ended December 31, 2024 Notes to the Required Supplementary Information - General Employees Fund Chanaes in Actuarial Assumptions 2024 - The following changes in assumptions are effective with the July 1, 2024 valuation, as recommended in the most recent experience study (dated June 29, 2023): Rates of merit and seniority were adjusted, resulting in slightly higher rates. Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members Minor increase in assumed withdrawals for males and females. Lower rates of disability. Continued use of Pub-2010 general mortality table with slight rate adjustments as recommended in the most recent experience study. Minor changes to form of payment assumptions for male and female retirees. Minor changes to assumptions made with respect to missing participant data. 2023 - The investment return assumption and single discount rate were changed from 6.5 percent to 7.00 percent. 2022 - The mortality improvement scale was changed from Scale MP-2020 to Scale MP-2021. 2021 - The investment return and single discount rates were changed from 7.50 percent to 6.50 percent, for financial reporting purposes. The mortality improvement scale was changed from Scale MP-2019 to Scale MP-2020. 2020 - The price inflation assumption was decreased from 2.50% to 2.25%. The payroll growth assumption was decreased from 3.25% to 3.00%. Assumed salary increase rates were changed as recommended in the June 30, 2019 experience study. The net effect is assumed rates that average 0.25% less than previous rates. Assumed rates of retirement were changed as recommended in the June 30, 2019 experience study. The changes result in more unreduced (normal) retirements and slightly fewer Rule of 90 and early retirements. Assumed rates of termination were changed as recommended in the June 30, 2019 experience study. The new rates are based on service and are generally lower than the previous rates for years 2-5 and slightly higher thereafter. Assumed rates of disability were changed as recommended in the June 30, 2019 experience study. The change results in fewer predicted disability retirements for males and females. The base mortality table for healthy annuitants and employees was changed from the RP-2014 table to the Pub-2010 General Mortality table, with adjustments. The base mortality table for disabled annuitants was changed from the RP- 2014 disabled annuitant mortality table to the PUB-2010 General/Teacher disabled annuitant mortality table, with adjustments. The mortality improvement scale was changed from Scale MP-2018 to Scale MP-2019. The assumed spouse age difference was changed from two years older for females to one year older. The assumed number of married male new retirees electing the 100% Joint & Survivor option changed from 35% to 45%. The assumed number of married female new retirees electing the 100% Joint & Survivor option changed from 15% to 30%. The corresponding number of married new retirees electing the Life annuity option was adjusted accordingly. 2019 - The mortality projection scale was changed from MP-2017 to MP-2018. 2018 - The morality projection scale was changed from MP-2015 to MP-2017. The assumed benefit increase was changed from 1.00 percent per year through 2044 and 2.50 percent per year thereafter to 1.25 percent per year. 2017 - The Combined Service Annuity (CSA) loads were changed from 0.8 percent for active members and 60 percent for vested and non -vested deferred members. The revised CSA loads are now 0.0 percent for active member liability, 15.0 percent for vested deferred member liability and 3.0 percent for non -vested deferred member liability. The assumed post - retirement benefit increase rate was changed from 1.0 percent per year for all years to 1.0 percent per year through 2044 and 2.5 percent per year thereafter. 2016 - The assumed post -retirement benefit increase rate was changed from 1.0 percent per year through 2035 and 2.5 percent per year thereafter to 1.0 percent per year for all future years. The assumed investment return was changed from 7.9 percent to 7.5 percent. The single discount rate was changed from 7.9 percent to 7.5 percent. Other assumptions were changed pursuant to the experience study dated June 30, 2015. The assumed future salary increases, payroll growth and inflation were decreased by 0.25 percent to 3.25 percent for payroll growth and 2.50 percent for inflation. 53 116 Elk River Municipal Utilities Elk River, Minnesota Required Supplementary Information (Continued) For the Year Ended December 31, 2024 Notes to the Required Supplementary Information - General Employees Fund (Continued) Chanaes in Actuarial Assumptions (Continued) 2015 - The assumed post -retirement benefit increase rate was changed from 1.0 percent per year through 2030 and 2.5 percent per year thereafter to 1.0 percent per year through 2035 and 2.5 percent per year thereafter. Changes in Plan Provisions 2024 - The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors updated to reflect the changes in assumptions. 2023 - An additional one-time direct state aid contribution of $170.1 million will be contributed to the Plan on October 1, 2023. The vesting period of those hired after June 30, 2010, was changed from five years of allowable service to three years of allowable service. The benefit increase delay for early retirements on or after January 1, 2024, was eliminated. A one-time, non -compounding benefit increase of 2.5 percent minus the actual 2024 adjustment will be payable in a lump sum for calendar year 2024 by March 31, 2024. 2022 - There were no changes in plan provisions since the previous valuation. 2021 - There were no changes in plan provisions since the previous valuation. 2020 - Augmentation for current privatized members was reduced to 2.0% for the period July 1, 2020 through December 31, 2023 and 0.0% after. Augmentation was eliminated for privatizations occurring after June 30, 2020. 2019 - The employer supplemental contribution was changed prospectively, decreasing from $31.0 million to $21.0 million per year. The state's special funding contribution was changed prospectively, requiring $16.0 million due per year through 2031. 2018 - The augmentation adjustment in early retirement factors is eliminated over a five-year period starting July 1, 2019, resulting in actuarial equivalence after June 30, 2024. Interest credited on member contributions decreased from 4.00 percent to 3.00 percent, beginning July 1, 2018. Deferred augmentation was changed to 0.00 percent, effective January 1, 2019. Augmentation that has already accrued for deferred members will still apply. Contribution stabilizer provisions were repealed. Postretirement benefit increases were changed from 1.00 percent per year with a provision to increase to 2.50 percent upon attainment of 90.00 percent funding ratio to 50.00 percent of the Social Security Cost of Living Adjustment, not less than 1.00 percent and not more than 1.50 percent, beginning January 1, 2019. For retirements on or after January 1, 2024, the first benefit increase is delayed until the retiree reaches normal retirement age; does not apply to Rule of 90 retirees, disability benefit recipients, or survivors. Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. 2017 - The State's contribution for the Minneapolis Employees Retirement Fund equals $16,000,000 in 2017 and 2018, and $6,000,000 thereafter. The Employer Supplemental Contribution for the Minneapolis Employees Retirement Fund changed from $21,000,000 to $31,000,000 in calendar years 2019 to 2031. The state's contribution changed from $16,000,000 to $6,000,000 in calendar years 2019 to 2031. 2016 - There were no changes in plan provisions since the previous valuation. 2015 - On January 1, 2015, the Minneapolis Employees Retirement Fund was merged into the General Employees Fund, which increased the total pension liability by $1.1 billion and increased the fiduciary plan net position by $892 million. Upon consolidation, state and employer contributions were revised; the State's contribution of $6 million, which meets the special funding situation definition, was due September 2015. 54 117 SUPPLEMENTARY INFORMATION ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 55 118 Elk River Municipal Utilities Elk River, Minnesota Supplementary Information Schedule of Operating Revenues and Expenses (Continued on the Following Page) For the Year Ended December 31, 2024 Operating Revenues Charges for services Elk River Otsego Big Lake Dayton Substation credit Connection maintenance Customer penalties Total Operating Revenues Operating Expenses Purchased power Production Supervision and labor Natural gas Supplies and power for pumping Maintenance of structures Maintenance of equipment Maintenance of plant Total production Transmission and distribution Supervision and labor Maintenance of overhead lines Maintenance of underground lines Maintenance of station equipment Transportation Maintenance of customer service Maintenance of customer meters Miscellaneous Total transmission and distribution Services to City Depreciation and amortization Customer accounts expense Meter reading Billing and collection Bad debts Total customer accounts expense Electric Water Total $ 38,264,528 $ 2,803,602 $ 41,068,130 3,837,845 - 3,837,845 203,394 - 203,394 252,158 - 252,158 4,800 - 4,800 317,234 72,409 389,643 295,143 31,102 326,245 43,175,102 2,907,113 46,082,215 28,590,698 28,590,698 137,836 69,969 207,805 22,086 - 22,086 68,430 317,570 386,000 13,914 118,775 132,689 4,177 274,530 278,707 20,340 - 20,340 266,783 780,844 1,047,627 31,045 7,618 38,663 725,590 - 725,590 446,663 - 446,663 207,866 - 207,866 303,892 18,311 322,203 7,587 73,567 81,154 112,094 335,375 447,469 602,832 27,212 630,044 2,437,569 462,083 2,899,652 229,359 - 229,359 3,317,829 1,223,033 4,540,862 47,698 5,550 53,248 367,495 91,045 458,540 15,203 20 15,223 430,396 96,615 527,011 56 119 Elk River Municipal Utilities Elk River, Minnesota Supplementary Information Schedule of Operating Revenues and Expenses (Continued) For the Year Ended December 31, 2024 Operating Expenses (Continued) General and administrative Salaries Employee pensions and benefits Dues Office supplies and billing expense Office utilities and maintenance Consulting fees Legal and audit Environmental compliance Conservation improvement project Insurance Telephone Advertising Education and meetings Miscellaneous Total general and administrative Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses) Interest income (loss) Miscellaneous revenue Interest expense and other Gain/(loss) on sale of capital assets Total Nonoperating Revenues Income before Contributions and Transfers Capital Contributions Connection fees Contributions from customers Transfers to Other City Funds Total Contributions and Transfers Change in Net Position Net Position, January 1 Net Position, December 31 Electric Water Total $ 885,001 $ 258,534 $ 1,143,535 2,479,110 514,126 2,993,236 123,647 78,201 201,848 95,726 23,419 119,145 34,319 8,579 42,898 40,307 16,317 56,624 54,242 10,974 65,216 31,461 684 32,145 539,992 2,207 542,199 183,582 40,123 223,705 30,987 7,024 38,011 14,071 3,633 17,704 199,542 42,421 241,963 6,277 727 7,004 4,718,264 1,006,969 5,725,233 39,990,898 3,569,544 43,560,442 3,184,204 (662,431) 2,521,773 338,157 104,286 442,443 925,800 429,016 1,354,816 (773,748) (33,949) (807,697) (16,154) (5,090) (21,244) 474,055 494,263 968,318 3,658,259 690,934 (1,527,629) (836,695) 2,821,564 (168,168) 477,998 21,910 499,908 331,740 3,490,091 477,998 712,844 (1,527,629) (336,787) 3,153,304 48,581,231 33,120,017 81,701,248 $ 51,402,795 $ 33,451,757 $ 84,854,552 57 120 Elk River Municipal Utilities Elk River, Minnesota Electric Fund Summary of Operations and Unaudited Statistics For the Years Ended December 31, 2015 through December 31, 2024 Summary of Operations Operating Revenues Sales of electricity Other operating revenues (expenses) Total Operating Revenues Operating Expenses Purchased power Distribution Services to the City Depreciation Other operating expenses Total Operating Expenses Operating Income Capital Contributions Transfers to Other City Funds Special Item Nonoperating Revenues Net Income Percent of Change Sales of electricity Purchased power Percent of Revenues Purchased power Unaudited Statistics Miscellaneous kWh's purchased kWh's sold Line loss Percent of line loss Revenues Per kWh Sold Cost Per kWh Purchased Number of Customers Total Contribution/Transfers to City 2015 2016 2017 2018 $ 32,704,279 $ 34,569,098 $ 36,458,061 $ 39,039,573 (152,557) (104,702) (337,237) (259,668) 32,551,722 34,464,396 36,120,824 38,779,905 22,034,307 23,991,069 25,402,576 26,710,514 2,330,969 2,041,810 2,385,263 2,660,231 520,727 230,312 202,421 215,296 1,922,359 2,005,093 2,046,935 2,297,349 3,087,792 3,558,315 3,357,276 3,318,016 29,896,154 31,826,599 33,394,471 35,201,406 2,655,568 2,637,797 2,726,353 3,578,499 - - 209,051 352,104 (824,743) (1,089,287) (1,113,264) (1,188,664) - 330,923 - - 267,243 8,991 145,034 218,586 $ 2,098,068 $ 1,888,424 $ 1,967,174 $ 2,960,525 3.776% 5.702% 5.464% 7.081 % 0.180% 8.881 % 5.883% 5.149% 67.690% 69.611 % 70.327% 68.877% 2015 2016 2017 2018 294,441,957 311,990,595 320,349,631 339,917,944 282,265,268 301,838,731 313,952,561 331,124,011 12,176,689 10,151,864 6,397,070 8,793,933 4.136% 3.254% 1.997% 2.587% $ 0.1159 $ 0.1145 $ 0.1161 $ 0.1179 $ 0.0748 $ 0.0769 $ 0.0793 $ 0.0786 10,499 10,816 11,448 11,983 $ 824,743 $ 1,089,287 $ 1,113,264 $ 1,188,664 58 121 2019 2020 2021 2022 2023 2024 $ 37,640,985 $ 37,714,965 $ 39,719,268 $ 42,395,048 $ 43,986,269 $ 42,557,925 453,648 207,542 1,041,676 1,428,008 464,470 617,177 38,094,633 37,922,507 40,760,944 43,823,056 44,450,739 43,175,102 24,851,301 24,240,440 28,169,146 31,544,604 31,232,788 28,590,698 2,546,634 2,458,699 2,585,796 2,808,964 2,539,170 2,704,352 210,791 229,086 224,814 231,861 253,564 229,359 2,856,258 2,896,839 2,957,685 3,062,751 3,177,120 3,317,829 4,090,102 4,133,940 3,688,401 4,763,425 4,855,110 5,148,660 34,555,086 33,959,004 37,625,842 42,411,605 42,057,752 39,990,898 3,539,547 3,963,503 3,135,102 1,411,451 2,392,987 3,184,204 125,764 174,557 385,316 298,935 489,452 690,934 (1,157,445) (1,340,218) (1,407,734) (1,531,633) (1,620,378) (1,527,629) 82,440 98,427 (193,410) (62,440) 335,209 474,055 $ 2,590,306 $ 2,896,269 $ 1,919,274 $ 116,313 $ 1,597,270 $ 2,821,564 -3.582% 0.197% 5.314% 6.737% 3.753% -3.247% -6.961 % -2.458% 16.207% 11.983% -0.988% -8.459% 65.236% 63.921 % 69.108% 71.982% 70.264% 66.220% 2019 2020 2021 2022 2023 2024 336,570,637 337,016,741 347,974,385 344,137,778 341,681,928 327,715,292 325,981,176 324,469,638 341,047,710 333,644,951 329,773,349 316,756,062 10,589,461 12,547,103 6,926,675 10,492,827 11,908,579 10,959,230 3.146% 3.723% 1.991 % 3.049% 3.485% 3.344% $ 0.1155 $ 0.1162 $ 0.1165 $ 0.1271 $ 0.1334 $ 0.1344 $ 0.0738 $ 0.0719 $ 0.0810 $ 0.0917 $ 0.0914 $ 0.0872 12,244 12,365 12,789 12,955 13,232 13,466 $ 1,157,445 $ 1,340,218 $ 1,407,734 $ 1,531,633 $ 1,620,378 $ 1,527,629 59 122 Elk River Municipal Utilities Elk River, Minnesota Water Fund Summary of Operations and Unaudited Statistics For the Years Ended December 31, 2015 through December 31, 2024 Summary of Operations Operating Revenues Sales of water Operating Expenses Operating expenses less depreciation Services to City Depreciation Total Operating Expenses Total Operating Income (Loss) Percent of Change Sales of water Unaudited Statistics Miscellaneous Water Pumped (Gallons) Water Sold (Gallons) Percent of Line Loss Revenues Per 1,000 Gallons Pumped Revenues Per 1,000 Gallons Sold Number of Customers Water Supplier Services Flushing Hydrants Back Washing Fire Department Use New Water Main Disinfectant and Flushing Street and Sewer Maintenance Water Tower Paint and Clean/Maintenance Well Maintenance Water Supplier Services (Gallons) 2015 2016 2017 2018 $ 2,202,537 $ 2,173,521 $ 2,326,245 $ 2,515,821 1,277,466 1,325,831 1,614,095 1,430,539 5,719 - - - $ (211,758) $ (300,620) $ (479,744) $ (108,463) 2.52% (1.32%) 7.03% 8.15% 799,974,000 801,603,000 788,182,000 822,546,000 676,842,000 666,656,000 686,032,000 737,689,000 15.39% 16.83% 12.96% 10.32% $ 2.75 $ 2.71 $ 2.95 $ 3.06 $ 3.25 $ 3.26 $ 3.39 $ 3.41 4,672 4,903 5,011 5,140 2015 2016 2017 2018 45,000,000 46,816,000 47,470,500 47,894,000 4,000,000 4,430,000 4,125,542 3,823,903 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 473,400 1,800,000 1,550,000 1,550,000 3,700,000 4,000,000 4,000,000 4,000,000 700,000 7,358,000 7,000,000 7,000,000 $ 63,873,400 $ 74,404,000 $ 74,146,042 $ 74,267,903 60 123 2019 2020 2021 2022 2023 2024 $ 2,303,670 $ 2,674,544 $ 3,120,660 $ 2,988,835 $ 3,383,999 $ 2,907,113 1,521,719 1,540,043 2,004,037 2,050,084 2,021,225 2,346,511 1,583 463 1,259 540 - - 1,147,149 1,133,179 1,139,802 1,117,357 1,174,752 1,223,033 2,670,451 2,673,685 3,145,098 3,167,981 3,195,977 3,569,544 $ (366,781) $ 859 $ (24,438) $ (179,146) $ 188,022 $ (662,431) (8.43%) 16.10% 16.68% (4.22%) 13.22% (14.09%) 2019 2020 2021 2022 2023 2024 778,595,000 872,733,000 977,238,000 886,422,000 1,004,271,000 841,107,000 664,924,000 756,383,000 863,076,000 805,096,000 915,053,000 775,275,000 14.60% 13.33% 11.68% 9.17% 8.89% 7.83% $ 2.96 $ 3.06 $ 3.19 $ 3.37 $ 3.37 $ 3.46 $ 3.46 $ 3.54 $ 3.62 $ 3.71 $ 3.55 $ 3.75 5,256 5,320 5,430 5,551 5,611 5,708 2019 2020 2021 2022 2023 2024 48,240,500 53,779,500 19,850,600 23,831,500 25,390,750 25,506,250 3,850,801 6,441,523 5,967,131 5,130,934 5,771,470 5,679,945 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 2,021,250 3,003,000 1,886,500 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 4,000,000 5,000,000 4,000,000 4,000,000 3,000,000 2,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 $ 74,641,301 $ 83,771,023 $ 48,367,731 $ 48,533,684 $ 50,715,220 $ 48,622,695 61 124 THIS PAGE IS LEFT BLANK INTENTIONALLY 62 125 OTHER REPORT ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 63 126 THIS PAGE IS LEFT BLANK INTENTIONALLY 64 127 Aftlo M 0 INDEPENDENT AUDITOR'S REPORT ON MINNESOTA LEGAL COMPLIANCE Public Utilities Commission Elk River Municipal Utilities Elk River, Minnesota AbdaSolutfamcom We have audited, in accordance with auditing standards generally accepted in the United States of America, the financial statements of the Elk River Municipal Utilities (the Utilities) of the City of Elk River, Minnesota (the City) as of and for the year ended December 31, 2024, and the related notes to the financial statements which collectively comprises the Utilities basic financial statements, and have issued our report thereon dated April 1, 2025. In connection with our audit, nothing came to our attention that caused us to believe that the Utilities failed to comply with the provisions of the contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and disbursements, and miscellaneous provisions sections of the Minnesota Legal Compliance Audit Guide for Cities, promulgated by the State Auditor pursuant to Minn. Stat. § 6.65, insofar as they relate to accounting matters. However, our audit was not directed primarily toward obtaining knowledge of such noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our attention regarding the Utilities' noncompliance with the above referenced provisions, insofar as they relate to accounting matters. This report is intended solely for the information and use of those charged with governance and management of the Public Utilities Commission, and the State Auditor and is not intended to be, and should not be, used by anyone other than these specified parties. 1W Abdo Minneapolis, Minnesota April 1, 2025 Lighting rtm path forward 65 128