6.2. ERMUSR 10-14-2008/~
Elk River
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
October 8, 2008
To: Elk River Municipal Utilities
Jerry Takle
John Dietz
Jerry Gumphrey
From: Bryan Adams
Subj: Proposed 2009 Expense Budget
Phone: 763.441.2020
Fax: 763.441.8099
Attached are the proposed 2009 electric and water expense budgets for your review. The
important assumptions for each budget are as follows:
Water
Water sales growth
Connect fee or WAC fees
Unit WAC fee -unchanged at
Water rate increase
NOTE: a 10¢ increase of the base rate
results in $50,000 additional revenue
Fixed monthly charge -unchanged at
ls` Step rate increase 10¢
~°d Step rate increase none
3`d step rate increase none
Expense budget increase from last year
w/o depreciation
Electric
Electric sales increase overall
Residential 0%, Commercial 0%, Demand 0%
Connect fees
Connect unit fee -unchanged at
0°,~0
$200,000
$2,000/unit
6.67% of base rate or 2.5° o of
total revenue
$6.~0
$1.50 to $1.60
$3.50
$4.00
6.5%
4.78%
remainder in Data Centers
$250,000
$1320/residential lot
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