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5.1 ERMUSR 06-03-2025______________________________________________________________________________ Page 1 of 2 UTILITIES COMMISSION MEETING TO: ERMU Commission FROM: Melissa Karpinski – Finance Manager MEETING DATE: June 3, 2025 AGENDA ITEM NUMBER: 5.1 SUBJECT: Financial Report – April 2025 ACTION REQUESTED: Receive the April 2025 Financial Report DISCUSSION: Please note that these are the preliminary unaudited financial statements. Electric April year to date (YTD) electric kWh sales are up 5% from the prior year. For further breakdown: • Residential usage is up 8% • Small Commercial usage is up 6% • Large Commercial usage is up 3% For April 2025, the Electric Department overall is ahead of prior YTD and favorable to budget YTD. Additional variance analysis can be found on the Summary Electric Statement of Revenues, Expenses and Changes in Net Position attachment. Water April YTD gallons of water sold are up 2% from the prior year. For further breakdown: • Residential use is up 1% • Commercial use is up 2% For April 2025, the Water Department overall is behind prior YTD but favorable to budget YTD. Additional variance analysis can be found on the Summary Water Statement of Revenues, Expenses and Changes in Net Position attachment. ATTACHMENTS: • Balance Sheet 4.2025 • Electric Balance Sheet 4.2025 • Water Balance Sheet 4.2025 • Summary Electric Statement of Revenues, Expenses and Changes in Net Position 4.2025 • Summary Water Statement of Revenues, Expenses and Changes in Net Position 4.2025 • Graphs Prior Year and YTD 2025 • Detailed Electric Statement of Revenues, Expenses and Changes in Net Position 4.2025 143 ______________________________________________________________________________ Page 2 of 2 • Detailed Water Statement of Revenues, Expenses and Changes in Net Position 4.2025 • Budget vs Actual Graphs – Electric and Water 4.2025 144 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA COMBINED BALANCE SHEET FOR PERIOD ENDING APRIL 2025 ELECTRIC WATER ASSETS CURRENT ASSETS CASH 5,264,4693,869,563 ACCOUNTS RECEIVABLE 5,096,6872,173,262 INVENTORIES 51,5352,323,741 PREPAID ITEMS 58,144252,860 CONSTRUCTION IN PROGRESS 190,8141,054,678 TOTAL CURRENT ASSETS 10,661,6509,674,104 RESTRICTED ASSETS BOND RESERVE FUND 01,779,016 EMERGENCY RESERVE FUND 4,255,7827,509,365 UNRESTRICTED RESERVE FUND 00 TOTAL RESTRICTED ASSETS 4,255,7829,288,381 FIXED ASSETS PRODUCTION 17,177,471795,920 LFG PROJECT 00 TRANSMISSION 02,305,024 DISTRIBUTION 30,835,17354,815,768 GENERAL 1,614,92625,593,777 FIXED ASSETS (COST)49,627,57083,510,488 LESS ACCUMULATED DEPRECIATION (24,372,723)(37,629,086) TOTAL FIXED ASSETS, NET 25,254,84845,881,402 INTANGIBLE ASSETS POWER AGENCY MEMBERSHIP BUY-IN 021,546,212 LOSS OF REVENUE INTANGIBLE 07,169,412 LESS ACCUMULATED AMORTIZATION 0(4,397,406) TOTAL INTANGIBLE ASSETS, NET 024,318,218 OTHER ASSETS AND DEFERRED OUTFLOWS 61,420322,181 TOTAL ASSETS 40,233,70089,484,286 LIABILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE 330,2484,434,995 SALARIES AND BENEFITS PAYABLE 155,8601,118,333 DUE TO CITY 2,954946,405 DUE TO OTHER FUNDS 00 NOTES PAYABLE-CURRENT PORTION 00 BONDS PAYABLE-CURRENT PORTION 65,000480,000 UNEARNED REVENUE 188,23412,880 TOTAL CURRENT LIABILITIES 742,2966,992,613 LONG TERM LIABILITIES OPEB LIABILITY 00 LFG PROJECT 00 DUE TO COUNTY 00 DUE TO CITY 00 BONDS PAYABLE, LESS CURRENT PORTION 1,488,07827,190,446 PENSION LIABILITIES 328,9841,708,036 TOTAL LONG TERM LIABILITIES 1,817,06228,898,482 TOTAL LIABILITIES 2,559,35835,891,095 DEFERRED INFLOWS OF RESOURCES 4,689,0861,206,975 FUND EQUITY CAPITAL ACCOUNT CONST COST 01,779,016 CONTRIBUTED CAPITAL 00 RETAINED EARNINGS 33,451,75849,623,773 NET INCOME (LOSS) (THROUGH PREVIOUS MONTH)(466,502)983,427 TOTAL FUND EQUITY 32,985,25652,386,216 TOTAL LIABILITIES & FUND EQUITY 40,233,70089,484,286 145 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA ELECTRIC BALANCE SHEET Current Month Change from Prior MonthApril 30, 2025 March 31, 2025 ASSETS CURRENT ASSETS CASH 3,869,563 3,416,766 452,797 ACCOUNTS RECEIVABLE 2,173,262 2,734,264 (561,002) INVENTORIES 2,323,741 2,279,871 43,870 PREPAID ITEMS 252,860 262,711 (9,851) CONSTRUCTION IN PROGRESS 1,054,678 958,531 96,147 TOTAL CURRENT ASSETS 9,674,104 9,652,144 21,960 RESTRICTED ASSETS BOND RESERVE FUND 1,779,016 1,779,016 0 EMERGENCY RESERVE FUND 7,509,365 7,477,735 31,630 TOTAL RESTRICTED ASSETS 9,288,381 9,256,750 31,630 FIXED ASSETS PRODUCTION 795,920 795,920 0 TRANSMISSION 2,305,024 2,305,024 0 DISTRIBUTION 54,815,768 54,613,645 202,123 GENERAL 25,593,777 25,491,391 102,386 FIXED ASSETS (COST)83,510,488 83,205,979 304,509 LESS ACCUMULATED DEPRECIATION (37,629,086)(37,396,577)(232,509) TOTAL FIXED ASSETS, NET 45,881,402 45,809,402 72,000 INTANGIBLE ASSETS POWER AGENCY MEMBERSHIP BUY-IN 21,546,212 21,546,212 0 LOSS OF REVENUE INTANGIBLE 7,169,412 7,169,412 0 LESS ACCUMULATED AMORTIZATION (4,397,406)(4,341,728)(55,678) TOTAL INTANGIBLE ASSETS, NET 24,318,218 24,373,896 (55,678) OTHER ASSETS AND DEFERRED OUTFLOWS 322,181 322,181 0 TOTAL ASSETS 89,484,286 89,414,373 69,913 LIABILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE 4,434,995 4,438,394 (3,399) SALARIES AND BENEFITS PAYABLE 1,118,333 1,184,864 (66,531) DUE TO CITY 946,405 864,440 81,965 BONDS PAYABLE-CURRENT PORTION 480,000 480,000 0 UNEARNED REVENUE 12,880 14,490 (1,610) TOTAL CURRENT LIABILITIES 6,992,613 6,982,187 10,426 LONG TERM LIABILITIES BONDS PAYABLE, LESS CURRENT PORTION 27,190,446 27,195,434 (4,989) PENSION LIABILITIES 1,708,036 1,708,036 0 TOTAL LONG TERM LIABILITIES 28,898,482 28,903,470 (4,989) TOTAL LIABILITIES 35,891,095 35,885,658 5,437 DEFERRED INFLOWS OF RESOURCES 1,206,975 1,206,975 0 FUND EQUITY CAPITAL ACCOUNT CONST COST 1,779,016 1,779,016 0 RETAINED EARNINGS 49,623,773 49,623,773 0 NET INCOME (LOSS) (THROUGH PREVIOUS MONTH)983,427 918,952 64,475 TOTAL FUND EQUITY 52,386,216 52,321,741 64,475 TOTAL LIABILITIES & FUND EQUITY 89,484,286 89,414,373 69,913 146 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA WATER BALANCE SHEET Current Month Change from Prior MonthApril 30, 2025 March 31, 2025 ASSETS CURRENT ASSETS CASH 5,264,469 5,383,185 (118,716) ACCOUNTS RECEIVABLE 5,096,687 5,056,696 39,991 INVENTORIES 51,535 50,508 1,028 PREPAID ITEMS 58,144 62,369 (4,225) CONSTRUCTION IN PROGRESS 190,814 172,759 18,056 TOTAL CURRENT ASSETS 10,661,650 10,725,517 (63,867) RESTRICTED ASSETS EMERGENCY RESERVE FUND 4,255,782 4,247,874 7,908 TOTAL RESTRICTED ASSETS 4,255,782 4,247,874 7,908 FIXED ASSETS PRODUCTION 17,177,471 17,177,471 0 DISTRIBUTION 30,835,173 30,835,173 0 GENERAL 1,614,926 1,548,813 66,113 FIXED ASSETS (COST)49,627,570 49,561,458 66,113 LESS ACCUMULATED DEPRECIATION (24,372,723)(24,257,095)(115,628) TOTAL FIXED ASSETS, NET 25,254,848 25,304,363 (49,515) INTANGIBLE ASSETS OTHER ASSETS AND DEFERRED OUTFLOWS 61,420 61,420 0 TOTAL ASSETS 40,233,700 40,339,174 (105,474) LIABILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE 330,248 347,316 (17,069) SALARIES AND BENEFITS PAYABLE 155,860 167,535 (11,675) DUE TO CITY 2,954 1,963 991 BONDS PAYABLE-CURRENT PORTION 65,000 65,000 0 UNEARNED REVENUE 188,234 188,234 0 TOTAL CURRENT LIABILITIES 742,296 770,049 (27,753) LONG TERM LIABILITIES BONDS PAYABLE, LESS CURRENT PORTION 1,488,078 1,488,632 (554) PENSION LIABILITIES 328,984 328,984 0 TOTAL LONG TERM LIABILITIES 1,817,062 1,817,616 (554) TOTAL LIABILITIES 2,559,358 2,587,665 (28,307) DEFERRED INFLOWS OF RESOURCES 4,689,086 4,689,086 0 FUND EQUITY RETAINED EARNINGS 33,451,758 33,451,758 0 NET INCOME (LOSS) (THROUGH PREVIOUS MONTH)(466,502)(389,335)(77,167) TOTAL FUND EQUITY 32,985,256 33,062,423 (77,167) TOTAL LIABILITIES & FUND EQUITY 40,233,700 40,339,174 (105,474) 147 202520252025 YTD 202520242024 YTDVariance YTD Budget ANNUALVARIANCEItemElectricBUDGET VarianceBUDGET2,899,906 12,029,536 12,241,743 (212,207) (2) 41,085,728 2,660,977 11,307,750 721,785 6294,274 1,263,981 1,206,651 57,330 5 4,073,730 261,015 1,126,742 137,239 1215,020 72,108 74,728 (2,620) (4) 231,863 14,535 66,733 5,375 819,188 90,830 88,361 2,468 3 281,987 17,779 79,378 11,451 1423,887 93,538 87,000 6,538 8 261,000 21,723 86,852 6,686 8400 1,600 1,6000 0 4,800400 1,6000 03,252,675 13,551,591 13,700,083 (148,492) (1) 45,939,108 2,976,428 12,669,055 882,536 749,798 167,450 116,667 50,783 44 350,000 (2,825) 44,897 122,553 273 (1)25,388 89,430 95,000 (5,570) (6) 285,000 21,216 81,992 7,438 910,730 41,468 50,000 (8,532) (17) 150,000 7,855 124,726 (83,258) (67) (2)57,371 428,330 315,000 113,330 36 972,500 95,625 482,232 (53,903) (11) (3)143,287 726,678 576,667 150,011 26 1,757,500 121,871 733,848 (7,170) (1)3,395,962 14,278,269 14,276,750 1,519 0 47,696,608 3,098,299 13,402,903 875,366 72,222,578 8,452,683 8,729,321 (276,638) (3) 30,599,628 2,016,891 8,347,249 105,434 125,206 110,682 135,467 (24,785) (18) 341,000 22,106 102,937 7,745 82,701 11,078 25,333 (14,255) (56) 76,000 5,150 20,629 (9,550) (46)69,668 206,474 173,833 32,641 19 521,500 54,558 182,950 23,524 13 (4)99,278 660,600 832,833 (172,233) (21) 2,144,500 166,316 745,654 (85,053) (11) (5)288,187 1,149,822 1,113,184 36,638 3 3,339,552 275,536 1,100,251 49,571 561,983 249,206 249,2060 0 735,069 65,175 261,936 (12,729) (5)4,310 35,674 21,133 14,540 69 482,400 5,050 23,858 11,816 5034,654 136,458 156,667 (20,209) (13) 470,000 34,742 132,989 3,469 3350,140 1,571,854 1,682,954 (111,100) (7) 4,783,849 314,498 1,435,539 136,315 936,716 148,028 213,267 (65,238) (31) 639,800 49,511 167,582 (19,554) (12) (6)3,195,419 12,732,560 13,333,198 (600,639) (5) 44,133,298 3,009,533 12,521,573 210,987 2116,744 484,130 489,670 (5,539) (1) 1,643,429 107,140 455,114 29,017 619,323 78,151 88,333 (10,182) (12) 265,000 17,738 73,003 5,149 7136,067 562,282 578,003 (15,721) (3) 1,908,429 124,878 528,116 34,166 664,475 983,427 365,548 617,879 169 1,654,881 (36,112) 353,213 630,214 178ItemVariance of +/- $25,000 and +/- 15%(1)YTD budget variance is due to a conservative budget amount. PYTD variance is mainly due to more funds being invested with UBS and change in Fair Market Value.(2)PYTD variance due to large a large connection agreement in January 2024.(3)(4)(5)(6) YTD budget variance is mainly due to timing of commercial rebates and admin expense as these are an even budget spread.YTD budget variance is mainly due to less Tree Trimming expense than budgeted and Mtce of Substation Equipment, Mtce of Primary, and Mtce of Meters timing as these are an even budget spread.YTD budget variance is mainly due to Contributions from Customers having a large SOWs for transformer for additional service and/or upgrade. Utilities & Labor Donated Total Operating Transfer Net Income Profit(Loss) Interest Expense Operating Transfer/Other Funds Other Operating Expense Customer Accounts Expense Administrative Expense General Expense Total Expenses(before Operating Transfers)Operating Transfer Operating & Mtce Expense Transmission Expense Distribution Expense Maintenance Expense Depreciation & Amortization Public St & Hwy Lighting Other Electric Sales Total Operating RevenueOther Operating Revenue Purchased Power Customer Penalties Connection Fees Misc Revenue Total Other Revenue Total RevenueExpensesYTD budget variance is due to Misc Distribution expense timing as budget is an even spread (labor and clothing).ELK RIVER MUNICIPAL UTILITIESELK RIVER, MINNESOTASTATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITIONFOR PERIOD ENDING APRIL 20252025 YTD Bud Var%2024 v. 2025 Actual Var%APRIL YTDAPRIL YTDRevenueOperating Revenue Elk River Otsego Interest/Dividend Income Rural Big Lake Dayton148 202520252025 YTD 202520242024 YTDVariance YTD Budget ANNUALVARIANCEItemWaterBUDGET VarianceBUDGET148,336 612,248 578,242 34,005 6 3,143,314 143,057 585,626 26,622 5148,336 612,248 578,242 34,005 6 3,143,314 143,057 585,626 26,622 513,441 45,987 50,333 (4,347) (9) 151,000 1,052 19,046 26,941 141(1)3,065 9,920 9,333587 6 28,000925 6,538 3,382 5274,233 174,068 106,167 67,901 64 318,500 31,288 175,220 (1,152) (1)(2)975 5,302 5,200102 2 426,100975 4,746556 1291,714 235,278 171,033 64,244 38 923,600 34,240 205,550 29,727 14240,050 847,525 749,276 98,249 13 4,066,914 177,297 791,176 56,349 714,824 45,260 45,000260 1 135,000 8,554 42,829 2,431 650,491 196,937 224,050 (27,113) (12) 672,150 58,438 183,049 13,888 840,566 179,327 168,900 10,427 6 459,660 28,187 113,516 65,811 58(3)115,628 462,015 441,955 20,060 5 1,325,866 100,576 403,240 58,775 152,712 10,850 10,8500 0 31,466 2,912 11,650(800) (7)52239250(11) (4) 60,750121484(245) (51)8,321 32,867 35,083 (2,217) (6) 105,250 7,237 29,344 3,523 1283,852 385,146 412,725 (27,579) (7) 1,199,700 71,177 334,545 50,601 15(4)771 1,386 4,083 (2,697) (66) 12,250789973413 42317,217 1,314,027 1,342,897 (28,869) (2) 4,002,092 277,990 1,119,629 194,398 1700667(667) (100) 2,000000000667(667) (100) 2,0000000(77,167) (466,502) (594,288) 127,786 22 62,822 (100,693) (328,453) (138,049) (42)ItemVariance of +/- $15,000 and +/- 15%(1) YTD variance is mainly due to more funds being invested with UBS and change in Fair Market Value.(2) YTD variance is due to connection fees being budgeted conservatively.(3)PYTD variance is mainly due to two large watermain repairs in 2025.(4)PYTD variance is mainly due to consulting (Cty Rd 44, Power Plant, Scada, Service Line Inventory), and Salaries (Comp Study change and COLA), Medical Insurance, and Sick Pay (change in accrual).ELK RIVER MUNICIPAL UTILITIESELK RIVER, MINNESOTASTATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITIONFOR PERIOD ENDING APRIL20252025 YTD Bud Var%2024 v. 2025 Actual Var%APRIL YTD APRIL YTDOther Operating Revenue Interest/Dividend Income Customer Penalties Connection FeesRevenueOperating Revenue Water Sales Total Operating RevenueExpenses Production Expense Pumping Expense Distribution Expense Misc Revenue Total Other Revenue Total Revenue Customer Accounts Expense Administrative Expense General Expense Depreciation & Amortization Interest Expense Other Operating Expense Net Income Profit(Loss) Total Expenses(before Operating Transfers)Operating Transfer Utilities & Labor Donated Total Operating Transfer149 35.0 40.0 45.0 50.0 55.0 60.0 65.0 70.0 75.0 80.0 Demand in MWMonth Elk River Municipal Utilities Monthly Electrical Demand 2024 2025 15,000 20,000 25,000 30,000 35,000 40,000 Energy Purchases in MWHMonth Elk River Municipal Utilities Monthly Energy Purchases 2024 2025 150 15,000 17,000 19,000 21,000 23,000 25,000 27,000 29,000 31,000 33,000 35,000 Electric Load in MWHMonth Elk River Municipal Utilities Monthly Total Electric Load 2024 2025 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 Sales in DollarsMonth Elk River Municipal Utilities Monthly Electric Sales 2024 2025 151 - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 Loads in MWHMonth Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Loads 2024 Residential 2025 Residential 2024 Commercial 2025 Commercial 2024 Industrial 2025 Industrial $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Sales in DollarsMonth Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Sales 2024 Residential 2025 Residential 2024 Commercial 2025 Commercial 2024 Industrial 2025 Industrial 152 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 Pumpage in Million Gal.Month Elk River Municipal Utilities Monthly Water Pumpage 2024 2025 0.0 1.0 2.0 3.0 4.0 5.0 6.0 Peak Day in Million Gal.Month Elk River Municipal Utilities Peak Day Pumpage 2024 2025 153 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 0 20 40 60 80 100 120 140 160 180 Sales In DollarsSales in Million Gal.Month Elk River Municipal Utilities Monthly Water Sales 2024 MG 2025 MG 2024 $2025 $ 154 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETElectric Revenue Operating Revenue Elk River ELECT SALES - ELK RIVER RESID 894,891 4,055,078897,025 4,286,5524,352,396 2 714,008,158 297,317 ELECT SALES - ELK RIVER NON-D 243,006 1,064,010241,903 1,120,8541,122,566 0 63,561,584 58,555 ELECT SALES - ELK RIVER DEMA 1,253,818 5,152,1421,296,962 5,320,7325,259,739 (1)218,661,634 107,597 PCA SALES REVENUE - ELK RIVE 80,403 327,145136,406 482,982424,111 (12)301,522,421 96,965 PCA SALES REVENUE - ELK RIVE 24,218 97,24240,721 138,151120,045 (13)23423,421 22,803 PCA SALES REVENUE - ELK RIVE 164,638 612,130286,887 892,469750,676 (16)232,908,507 138,545 2,899,906 12,029,535 12,241,742 2,660,976 11,307,750(2)6Total For Elk River:41,085,728 721,785 Otsego ELECT SALES - OTSEGO RESIDEN 102,049 455,990102,283 467,870487,586 4 71,546,756 31,595 ELECT SALES - OTSEGO NON-DEM 30,631 133,58634,707 132,713154,328 16 16499,327 20,741 ELECT SALES - OTSEGO DEMAND 102,890 438,762111,706 462,387488,329 6 111,587,577 49,566 PCA SALES REVENUE - OTSEGO R 9,038 35,82115,300 54,25347,346 (13)32168,103 11,525 PCA SALES REVENUE - OTSEGO N 3,096 11,9866,064 16,86117,322 3 4546,753 5,335 PCA SALES REVENUE - OTSEGO D 13,307 50,59324,211 72,56469,067 (5)37225,212 18,473 294,274 1,263,980 1,206,651 261,014 1,126,7425 12Total For Otsego:4,073,730 137,238 Rural Big Lake ELECT SALES - BIG LAKE RESIDE 13,163 61,11212,860 66,02664,964 (2)6199,359 3,851 ELECT SALES - BIG LAKE NON-DE 164 671164758672(11)04,810 1 PCA SALES REVENUE - BIG LAKE 1,199 4,9181,982 6,7426,432 (5)3121,666 1,514 PCA SALES REVENUE - BIG LAKE 8 29131,20037 (97)236,026 7 15,020 72,107 74,727 14,535 66,732(4)8Total For Rural Big Lake:231,863 5,375 Dayton ELECT SALES - DAYTON RESIDEN 13,631 61,67413,885 66,47870,025 5 14212,063 8,351 ELECT SALES - DAYTON NON-DE 2,703 11,9472,798 12,83512,768 (1)740,465 820 PCA SALES REVENUE - DAYTON R 1,203 4,8032,078 7,0476,754 (4)4123,047 1,950 PCA SALES REVENUE - DAYTON 239 9524252,0001,281 (36)356,410 328 19,187 90,829 88,361 17,778 79,3783 14Total For Dayton:281,986 11,451 Public St & Hwy Lighting ELECT SALES - SEC LTS 21,723 86,85223,886 87,00093,537 8 8261,000 6,685 23,886 93,537 87,000 21,723 86,8528 8Total For Public St & Hwy Lighting:261,000 6,685 Other Electric Sales SUB-STATION CREDIT 400 1,6004001,6001,600 0 04,800 0 155 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETElectric 400 1,600 1,600 400 1,6000 0Total For Other Electric Sales:4,800 0 Total Operating Revenue 2,976,428 12,669,0553,252,674 13,700,08213,551,591 (1)745,939,108 882,535 Other Operating Revenue Interest/Dividend Income INTEREST & DIVIDEND INCOME (2,825)44,89749,798 116,666167,449 44 273350,000 122,552 49,798 167,449 116,666 (2,825)44,89744 273Total For Interest/Dividend Income:350,000 122,552 Customer Penalties CUSTOMER DELINQUENT PENALT 21,215 81,99225,387 95,00089,430 (6)9285,000 7,438 25,387 89,430 95,000 21,215 81,992(6)9Total For Customer Penalties:285,000 7,438 Connection Fees DISCONNECT & RECONNECT CHA 7,855 124,72610,730 50,00041,468 (17)(67)150,000 (83,258) 10,730 41,468 50,000 7,855 124,726(17)(67)Total For Connection Fees:150,000 (83,258) Misc Revenue MISC ELEC REVENUE - TEMP CHG 220 8802208332,640 217 2002,500 1,760 STREET LIGHT 0 12,60002,5000 (100)(100)10,000 (12,600) TRANSMISSION INVESTMENTS 41,060 187,49243,382 200,000200,843 0 7600,000 13,350 MISC NON-UTILITY 9,222 36,89513,767 36,66633,161 (10)(10)110,000 (3,733) GAIN ON DISPOSITION OF PROPER 0 00022,755 0 025,000 22,755 CONTRIBUTIONS FROM CUSTOME 45,122 244,364075,000168,929 125 (31)225,000 (75,435) 57,370 428,329 315,000 95,625 482,23236 (11)Total For Misc Revenue:972,500 (53,902) Total Other Revenue 121,870 733,847143,286 576,666726,677 26 (1)1,757,500 (7,169) 143,286 726,677 576,666 121,870 733,84726 (1)Total For Total Other Revenue:1,757,500 (7,169) 3,098,298 13,402,9023,395,961 14,276,749 Total Revenue 14,278,268 0 747,696,608 875,366 Expenses Purchased Power PURCHASED POWER 1,476,514 6,199,1101,501,726 6,446,0246,386,279 (1)323,315,290 187,168 ENERGY ADJUSTMENT CLAUSE 540,376 2,148,137720,851 2,283,2962,066,403 (9)(4)7,284,337 (81,734) 2,222,578 8,452,682 8,729,320 2,016,891 8,347,248(3)1Total For Purchased Power:30,599,628 105,433 Operating & Mtce Expense OPERATING SUPERVISION 12,255 46,53313,949 50,00053,100 6 14150,000 6,566 NATURAL GAS 1,011 11,0291,149 18,30014,783 (19)3430,000 3,754 ELECTRIC & WATER CONSUMPTI 4,229 20,2345,245 22,50022,600 0 1265,000 2,366 156 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETElectric PLANT SUPPLIES & OTHER EXPEN 1,554 4,8952,083 5,0003,119 (38)(36)15,000 (1,775) MISC POWER GENERATION EXPE 0 485345333696109 441,000 211 MAINTENANCE OF STRUCTURE -1,491 3,3466536,6665,862 (12)7520,000 2,515 MTCE OF PLANT ENGINES/GENER 552 2,1183801,666678 (59)(68)5,000 (1,440) MTCE OF PLANT/LAND IMPROVE 1,009 14,2931,398 31,0009,840 (68)(31)55,000 (4,452) 25,205 110,681 135,466 22,106 102,936(18)8Total For Operating & Mtce Expense:341,000 7,745 Transmission Expense TRANSMISSION MTCE AND EXPE 5,149 20,6282,700 25,33311,078 (56)(46)76,000 (9,550) 2,700 11,078 25,333 5,149 20,628(56)(46)Total For Transmission Expense:76,000 (9,550) Distribution Expense REMOVE EXISTING SERVICE & M 0 0325666492(26)02,000 492 SCADA EXPENSE 2,952 13,5915,367 20,00019,123 (4)4160,000 5,531 TRANSFORMER EXPENSE OH & U 1,127 5,7861,417 8,3334,808 (42)(17)25,000 (977) MTCE OF SIGNAL SYSTEMS 0 3491181,000340 (66)(3)3,000 (9) METER EXPENSE - REMOVE & RE 0 241050072645 2021,500 485 TEMP SERVICE - INSTALL & REM 112 22203,3331,695 (49)66410,000 1,473 MISC DISTRIBUTION EXPENSE 50,366 162,76062,439 140,000179,287 28 10420,000 16,526 69,667 206,474 173,833 54,558 182,95019 13Total For Distribution Expense:521,500 23,523 Maintenance Expense MTCE OF STRUCTURES 8,488 28,2365,495 30,66634,994 14 2492,000 6,758 MTCE OF SUBSTATIONS 0 6,40233015,0001,405 (91)(78)45,000 (4,997) MTCE OF SUBSTATION EQUIPME 23,838 52,9614,450 50,00017,327 (65)(67)150,000 (35,634) MTCE OF OH LINES/TREE TRIM 21,068 205,33015,568 218,000152,256 (30)(26)300,000 (53,073) MTCE OF OH LINES/STANDBY 4,039 14,3173,209 16,66614,363 (14)050,000 46 MTCE OF OH PRIMARY 5,761 45,712(40,922)63,33316,530 (74)(64)190,000 (29,181) MTCE OF URD PRIMARY 33,369 65,26244,837 100,000131,026 31 101300,000 65,764 LOCATE ELECTRIC LINES 8,662 25,59912,967 41,66627,033 (35)6125,000 1,434 LOCATE FIBER LINES 70 473513833780(6)652,500 306 MTCE OF LINE TRANSFORMERS 2,649 11,3363,716 25,00019,915 (20)7675,000 8,578 MTCE OF STREET LIGHTING 3,114 21,0645,160 23,00016,853 (27)(20)69,000 (4,210) MTCE OF SECURITY LIGHTING 2,416 7,3236158,3337,194 (14)(2)25,000 (128) MTCE OF METERS 7,474 26,6281,525 26,6664,521 (83)(83)80,000 (22,106) VOLTAGE COMPLAINTS 777 1,8483674,0002,550 (36)3812,000 702 SALARIES TRANSMISSION & DIST 2,660 10,1473,287 12,00011,793 (2)1636,000 1,646 ELECTRIC MAPPING 10,114 82,75412,067 51,66656,061 9 (32)155,000 (26,692)157 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETElectric FIBER MAPPING 0 005,0000 (100)015,000 0 MTCE OF OH SECONDARY 1,015 4,7452,412 7,6669,743 27 10523,000 4,997 MTCE OF URD SECONDARY 4,806 14,7948,506 25,00021,672 (13)4675,000 6,877 TRANSPORTATION EXPENSE 25,986 120,71415,167 108,333114,572 6 (5)325,000 (6,141) 99,277 660,600 832,833 166,315 745,653(21)(11)Total For Maintenance Expense:2,144,500 (85,053) Depreciation & Amortization DEPRECIATION 219,858 877,539232,509 890,471927,110 4 62,671,415 49,570 AMORTIZATION 55,677 222,71155,677 222,712222,711 0 0668,136 0 288,186 1,149,822 1,113,183 275,536 1,100,2513 5Total For Depreciation & Amortization:3,339,551 49,570 Interest Expense INTEREST EXPENSE - BONDS 70,163 281,88966,971 269,160269,160 0 (5)794,932 (12,729) AMORTIZATION OF DEBT DISCOU (4,988)(19,954)(4,988)(19,954)(19,954)0 0(59,863)0 61,982 249,206 249,206 65,174 261,9350 (5)Total For Interest Expense:735,069 (12,729) Other Operating Expense EV CHARGING EXPENSE 287 87418546675963 (13)1,400 (115) LOSS ON DISPOSITION OF PROP (C 0 4,1050018,258 0 345160,000 14,152 OTHER DONATIONS 0 00666217(67)02,000 217 PENSION EXPENSE 0 00000 0259,000 0 INTEREST EXPENSE - METER DEP 4,761 18,8774,124 20,00016,438 (18)(13)60,000 (2,438) 4,309 35,673 21,133 5,049 23,85769 50Total For Other Operating Expense:482,400 11,815 Customer Accounts Expense METER READING EXPENSE 3,263 12,3493,088 11,66612,035 3 (3)35,000 (314) DISCONNECT/RECONNECT EXPEN 651 2,92303,33366 (98)(98)10,000 (2,857) MISC CUSTOMER ACCOUNTS EXP 27,521 111,55230,824 133,333120,717 (9)8400,000 9,164 BAD DEBT EXPENSE & RECOVER 3,305 6,1637408,3333,639 (56)(41)25,000 (2,523) 34,653 136,458 156,666 34,741 132,988(13)3Total For Customer Accounts Expense:470,000 3,469 Administrative Expense SALARIES OFFICE & COMMISSION 79,764 297,68585,828 361,666323,840 (10)91,085,000 26,154 TEMPORARY STAFFING 0 001,3330 (100)04,000 0 OFFICE SUPPLIES 5,976 28,7255,128 45,00024,711 (45)(14)135,000 (4,013) ELECTRIC & WATER CONSUMPTI 2,138 8,3011,923 10,6667,439 (30)(10)32,000 (862) BANK FEES 419 8632341,000932 (7)83,000 68 LEGAL FEES 1,526 3,8561,356 10,0004,663 (53)2130,000 806 AUDITING FEES 840 5,7601,720 6,8806,880 0 1920,640 1,120 INSURANCE 15,414 61,97614,853 65,00059,453 (9)(4)195,000 (2,522) 158 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETElectric UTILITY SHARE - DEFERRED COM 10,388 60,14912,002 42,83362,063 45 3128,500 1,914 UTILITY SHARE - MEDICAL/DENT 59,897 366,22665,882 391,542380,280 (3)4942,322 14,053 UTILITY SHARE - PERA 25,049 98,52135,478 107,166114,075 6 16321,500 15,553 UTILITY SHARE - FICA 24,195 94,77335,027 105,166110,226 5 16315,500 15,453 EMPLOYEE SICK PAY 12,191 40,99417,913 68,00096,375 42 135204,000 55,380 EMPLOYEE HOLIDAY PAY 0 45,863048,52547,430 (2)3194,100 1,566 EMPLOYEE VACATION & PTO PA 21,614 125,66325,385 130,090138,544 6 10325,000 12,881 UPMIC DISTRIBUTION 0 29,968021,50018,105 (16)(40)86,000 (11,862) LONGEVITY PAY 0 03,772 5,2465,245 0 09,945 5,245 CONSULTING FEES 8,248 25,56813,264 79,66634,484 (57)35239,000 8,916 TELEPHONE 2,917 11,6682,833 12,66611,383 (10)(2)38,000 (284) ADVERTISING 482 4,5141,085 6,6664,490 (33)(1)20,000 (24) DUES & SUBSCRIPTIONS - FEES 18,864 41,95611,640 50,66951,194 1 22152,009 9,238 SCHOOLS & MEETINGS 23,725 79,12013,942 108,00066,574 (38)(16)292,333 (12,546) MTCE OF GENERAL PLANT & OFFI 845 3,3808653,6663,460 (6)211,000 80 350,139 1,571,853 1,682,954 314,498 1,435,539(7)9Total For Administrative Expense:4,783,849 136,314 General Expense CIP REBATES - RESIDENTIAL 4,434 24,0446,860 30,25228,913 (4)2090,758 4,869 CIP REBATES - COMMERCIAL 4,646 21,2273,415 37,3337,744 (79)(64)112,000 (13,483) CIP - ADMINISTRATION 12,482 49,33010,529 60,98845,154 (26)(8)182,965 (4,176) CIP - MARKETING 14,429 23,0622,842 17,07817,105 0 (26)51,235 (5,957) CIP - LABOR 8,549 35,2729,388 44,60735,833 (20)2133,822 561 CIP REBATES - LOW INCOME 1,602 1,60206,2400 (100)(100)18,720 (1,602) CIP - LOW INCOME LABOR 828 3,1969353,3333,515 5 1010,000 319 ENVIRONMENTAL COMPLIANCE 2,617 10,2472,680 11,6669,822 (16)35,000 (424) MISC GENERAL EXPENSE (81)(401)64 1,766(61)(104) (4) 855,300 340 36,716 148,028 213,266 49,510 167,582(31)(12)Total For General Expense:639,800 (19,554) Total Expenses(before Operating Transfers) 3,009,532 12,521,5733,195,419 13,333,19812,732,559 (5)244,133,298 210,986 Operating Transfer Operating Transfer/Other Funds TRANSFER TO CITY ELK RIVER R 107,140 455,113116,744 489,669484,130 (1)61,643,429 29,016 116,744 484,130 489,669 107,140 455,113(1)6Total For Operating Transfer/Other Funds:1,643,429 29,016 Utilities & Labor Donated UTILITIES & LABOR DONATED TO 17,737 73,00219,322 88,33378,151 (12)7265,000 5,148 159 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETElectric 19,322 78,151 88,333 17,737 73,002(12)7Total For Utilities & Labor Donated:265,000 5,148 Total Operating Transfer 136,067 562,281 578,003 124,877 528,116(3)6Total For Total Operating Transfer:1,908,429 34,165 (36,111)353,21364,475 365,548 Net Income Profit(Loss)983,427 169 1781,654,880 630,214 160 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETWater Revenue Operating Revenue Water Sales WATER SALES RESIDENTIAL 87,310 361,15389,860 358,062372,472 4 31,768,457 11,319 WATER SALES COMMERCIAL 52,769 216,38556,390 212,926232,570 9 71,024,735 16,185 WATER SALES IRRIGATION 2,977 8,0862,085 7,2537,204 (1)(11)350,120 (882) 148,336 612,247 578,242 143,057 585,6256 5Total For Water Sales:3,143,313 26,621 Total Operating Revenue 143,057 585,625148,336 578,242612,247 6 53,143,313 26,621 148,336 612,247 578,242 143,057 585,6256 5Total For Total Operating Revenue:3,143,313 26,621 Other Operating Revenue Interest/Dividend Income INTEREST & DIVIDEND INCOME 1,051 19,04613,440 50,00045,986 (8)141150,000 26,940 OTHER INTEREST/MISC REVENUE 0 003330(100)01,000 0 13,440 45,986 50,333 1,051 19,046(9)141Total For Interest/Dividend Income:151,000 26,940 Customer Penalties CUSTOMER PENALTIES 925 6,5373,065 9,3339,920 6 5228,000 3,382 3,065 9,920 9,333 925 6,5376 52Total For Customer Penalties:28,000 3,382 Connection Fees WATER/ACCESS/CONNECTION FE 28,800 155,03069,054 85,000148,254 74 (4)255,000 (6,776) CUSTOMER CONNECTION FEES 2,487 9,3375,178 10,83317,872 65 9132,500 8,534 BULK WATER SALES/HYDRANT R 0 10,852010,3337,941 (23)(27)31,000 (2,910) 74,232 174,068 106,166 31,287 175,22064 (1)Total For Connection Fees:318,500 (1,152) Misc Revenue MISC NON-UTILITY 0 20033310842 1,455100290 GAIN ON DISPOSITION OF PROPER 0 00000 08,000 0 MISCELLANEOUS REVENUE 0 001661,091 554 05001,091 HYDRANT MAINTENANCE PROGR 975 4,7259755,0003,900 (22)(17)15,000 (825) WATER TOWER LEASE 0 00000 0327,500 0 LEASE INTEREST REVENUE 0 00000 075,000 0 975 5,302 5,200 975 4,7452 12Total For Misc Revenue:426,100 556 Total Other Revenue 34,239 205,55091,714 171,033235,277 38 14923,600 29,727 91,714 235,277 171,033 34,239 205,55038 14Total For Total Other Revenue:923,600 29,727 161 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETWater 177,297 791,175240,050 749,275 Total Revenue 847,525 13 74,066,913 56,349 Expenses Production Expense MTCE OF STRUCTURES 8,553 42,82914,824 45,00045,260 1 6135,000 2,430 14,824 45,260 45,000 8,553 42,8291 6Total For Production Expense:135,000 2,430 Pumping Expense SUPERVISION 6,270 23,0146,833 25,33326,302 4 1476,000 3,287 ELECTRIC & GAS UTILITIES 19,838 74,44223,192 103,33383,904 (19)13310,000 9,461 SAMPLING 2,290 5,7882,659 8,0507,536 (6)3024,150 1,748 CHEMICAL FEED 3,465 9,1723,084 16,66611,125 (33)2150,000 1,953 MTCE OF WELLS 11,285 54,48912,501 66,66662,889 (6)15200,000 8,400 SCADA - PUMPING 15,286 16,1402,218 4,0005,178 29 (68)12,000 (10,962) 50,491 196,937 224,050 58,437 183,048(12)8Total For Pumping Expense:672,150 13,888 Distribution Expense MTCE OF WATER MAINS 8,738 16,39510,243 58,33364,937 11 296175,000 48,541 LOCATE WATER LINES 1,241 4,2332,071 6,6664,848 (27)1520,000 614 MTCE OF WATER SERVICES 0 001660(100)05000 WATER METER SERVICE 3,421 14,5707,727 23,33329,334 26 10170,000 14,764 BACKFLOW DEVICE INSPECTION 1,402 5,5221,229 5,4005,127 (5)(7)23,160 (394) MTCE OF CUSTOMERS SERVICE 2,641 10,8472,770 11,66611,295 (3)435,000 447 WATER MAPPING 1,232 9,1347505,66614,454 155 5817,000 5,319 FIBER MAPPING 0 005,0000 (100)015,000 0 MTCE OF WATER HYDRANTS - PU 1,532 12,4427217,3337,855 7 (37)22,000 (4,587) MTCE OF WATER HYDRANTS - PR 0 66302,0000 (100)(100)6,000 (663) WATER CLOTHING/PPE 3,788 4,3656,367 5,0007,284 46 6715,000 2,918 WAGES WATER 707 2,7187223,3332,958 (11)910,000 239 TRANSPORTATION EXPENSE 3,480 6,3647,617 8,00010,847 36 7024,000 4,483 WATER PERMIT 0 26,25534527,00020,382 (25)(22)27,000 (5,873) 40,565 179,327 168,900 28,186 113,5166 58Total For Distribution Expense:459,660 65,811 Depreciation & Amortization DEPRECIATION 100,575 403,239115,627 441,955462,014 5 151,325,865 58,775 115,627 462,014 441,955 100,575 403,2395 15Total For Depreciation & Amortization:1,325,865 58,775 Interest Expense INTEREST EXPENSE - BONDS 3,466 13,8663,266 13,06613,066 0 (6)38,117 (800) AMORTIZATION OF DEBT DISCOU (554)(2,216)(554)(2,217)(2,216)0 0(6,651)0 162 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETWater 2,712 10,849 10,849 2,912 11,6490 (7)Total For Interest Expense:31,466 (800) Other Operating Expense LOSS ON DISPOSITION OF PROP (C 0 00000 016,000 0 DAM MAINTENANCE EXPENSE 0 000300 0030 PENSION EXPENSE 0 00000 044,000 0 INTEREST EXPENSE - METER DEP 120 48352250208(17)(57)750 (275) 52 238 250 120 483(4)(51)Total For Other Operating Expense:60,750 (244) Customer Accounts Expense METER READING EXPENSE 171 6535772,3332,242 (4)2437,000 1,589 MISC CUSTOMER ACCOUNTS EXP 7,066 28,6907,742 32,66630,623 (6)798,000 1,933 BAD DEBT EXPENSE & RECOVER 0 00830(100)02500 8,320 32,866 35,083 7,237 29,344(6)12Total For Customer Accounts Expense:105,250 3,522 Administrative Expense SALARIES OFFICE & COMMISSION 23,384 87,22328,925 96,00099,087 3 14288,000 11,863 TEMPORARY STAFFING 0 003330(100)01,000 0 OFFICE SUPPLIES 1,375 6,0281,384 10,0007,238 (28)2030,000 1,210 ELECTRIC & WATER CONSUMPTI 534 2,0764812,3331,860 (20)(10)7,000 (215) BANK FEES 104 221582332383 870017 LEGAL FEES 381 9353391,6661,165 (30)255,000 230 AUDITING FEES 756 1,9864302,2332,266 1 146,700 279 INSURANCE 3,460 13,9213,480 14,66613,942 (5)044,000 21 UTILITY SHARE - DEFERRED COM 2,141 9,5092,225 8,03310,193 27 724,100 683 UTILITY SHARE - MEDICAL/DENT 14,703 84,05916,977 104,90292,358 (12)10269,977 8,299 UTILITY SHARE - PERA 4,824 18,9686,816 22,83322,021 (4)1668,500 3,052 UTILITY SHARE - FICA 4,659 18,3537,097 22,00021,702 (1)1866,000 3,348 EMPLOYEE SICK PAY 2,016 8,9832,982 11,66616,647 43 8535,000 7,664 EMPLOYEE HOLIDAY PAY 0 7,401010,3819,413 (9)2741,525 2,011 EMPLOYEE VACATION & PTO PA 3,479 23,1094,520 26,72726,877 1 1666,000 3,768 UPMIC DISTRIBUTION 0 5,83404,6253,642 (21)(38)18,500 (2,191) WELLHEAD PROTECTION 0 006800(100)02,000 0 LONGEVITY PAY 0 077156155(1)02,130 155 CONSULTING FEES 2,207 6,6824,392 19,13320,665 8 20957,400 13,983 TELEPHONE 648 2,7757022,5002,615 5 (6)7,500 (159) ADVERTISING 392 1,3222711,6661,483 (11)125,000 160 DUES & SUBSCRIPTIONS - FEES 3,381 20,9441,790 25,46122,407 (12)789,961 1,462163 ELK RIVER MUNICIPAL UTILITIES ELK RIVER, MINNESOTA STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR PERIOD ENDING APRIL 2025 2025 APRIL 2024 APRIL 2025 YTD 2024 YTD 2025 YTD BUDGET 2025 YTD Bud Var% 2024 v. 2025 Actual Var% YTD VARIANCE 2025 ANNUAL BUDGETWater SCHOOLS & MEETINGS 2,513 13,36368323,5758,298 (65)(38)60,956 (5,064) MTCE OF GENERAL PLANT & OFFI 211 844216916864(6)22,750 20 83,851 385,146 412,724 71,176 334,544(7)15Total For Administrative Expense:1,199,699 50,601 General Expense CIP REBATES - RESIDENTIAL 0 2501,66625 (99)05,000 0 CIP REBATES - COMMERCIAL 0 001660(100)05000 CIP - MARKETING 728 72806660(100)(100)2,000 (728) CIP - LABOR 0 008330(100)02,500 0 ENVIRONMENTAL COMPLIANCE 60 2197716661,360 104 5192,000 1,141 MISC GENERAL EXPENSE 0 00830(100)02500 771 1,385 4,083 789 972(66)42Total For General Expense:12,250 412 Total Expenses(before Operating Transfers) 277,990 1,119,628317,217 1,342,8961,314,027 (2)174,002,091 194,398 Operating Transfer Utilities & Labor Donated WATER & LABOR DONATED TO CI 0 006660(100)02,000 0 Total Operating Transfer 0 0 666 0 0(100)0Total For Total Operating Transfer:2,000 0 (100,693)(328,452)(77,166)(594,287) Net Income Profit(Loss)(466,502)22 (42)62,821 (138,049) 164 165 166 167 April 2025 Financials Report Highlights 6/3/2025 PRESENTED AT MEETING - 2025-6 - 5.1 2 April YTD Profit & Profit Margin % Purpose: To show the overall health of the organization. •YTD ERMU’s revenue is exceeding expenses by $517k •Resulting in a profit margin of 3.42% Profit & Profit Margins % January 2025 – April 2025 $516,925 3.42% Revenue Expense $15,125,794 $14,608,869 PRESENTED AT MEETING - 2025-6 - 5.1 3 April YTD Actuals to Budget Comparison Purpose: To illustrate the combined net position actuals versus budgeted amounts. •Overall, ERMU is favorable to budget YTD •ERMU has been favorable to budget each month except February PRESENTED AT MEETING - 2025-6 - 5.1 4 Accounts Receivable-Utility Aging 4/30/2025 Purpose: an overview of outstanding payments from customers and how long they are past due. •City services make up $419k of total A/R balances of $2.749M •Over 90 days is only 2.9% of total A/R compared to 91% being current GREEN IS GOOD! PRESENTED AT MEETING - 2025-6 - 5.1 5 Accounts Receivable-Utility Aging 4/30/2025 Note: Electric and water accounts receivable can be reviewed separately on the “Combined Balance Sheet” provided in the packet. PRESENTED AT MEETING - 2025-6 - 5.1 6 Electric Department – Purchased Power Purpose: To illustrate trends in purchased power costs. •Purchased power 2025 YTD is approximately 64% of total expenses •2025 YTD purchased power is favorable to budget by 3% •2025 is trending to be like 2024. Note: YTD 2025 is $105k more than 2024 due to higher usage partially offset by lower EAC charges. PRESENTED AT MEETING - 2025-6 - 5.1 7 Electric Department – Electric Usage Sales Purpose: To illustrate a 5-year comparison in electric usage sales. •Usage can vary greatly from year to year with weather being a primary factor. •Electric kWh usage is 4.9% higher in 2025 as compared to 2024. PRESENTED AT MEETING - 2025-6 - 5.1 8 Water Department – Water Usage Sales Purpose: To illustrate trends and view comparisons in water usage sales. •Usage can vary greatly from year to year based on a variety of factors such as weather. •The water sales graph highlights both usage and revenue dollars. •Water usage is up YTD 2% over prior year. •Revenue is up YTD 4.5% over prior year due to increased usage and rates. PRESENTED AT MEETING - 2025-6 - 5.1 Thank You! Melissa Karpinski, CPA - Finance Manager mkarpinski@ermumn.com PRESENTED AT MEETING - 2025-6 - 5.1