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6.5. ERMUSR 10-14-2008~j Elk River -~~ Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Elk River, MN 55330-0430 September 17, 2008 To: Elk River Municipal Utilities commission Jerry Takle Jerry Gumphrey John Dietz From: Theresa Slominski Re: Water Assessments Phone: 763.441.2020 Fax: 763.441.8099 Attached is a listing of proposed water assessments for customers with outstanding balances that still remain unpaid. We sent letters out giving notice that payment would need to be made by September 30t1i, 2008 or amounts will be assessed to individual property taxes in accordance with Minnesota Statute 444.075.3e, and be assessed a finance charge. The attached assessments include a 10% finance charge. The city council would need to approve the assessments and take them to the county for the actual assessment on the property taxes. Staff recommends approving the attached list to take to the city council for assessment on property taxes. 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In ti ~ ti ~ ~ ~ ~ ~ ~ ti ~ ~ ti O c0 00 M O M op O 00 H M O op M~00r-N f~~f OOOOMOp N M 1~ ~ M M ~ M O ~ CO I~ O to M~ lf) M O CO d' f~ 0 0~ ~ ~ ~ M N In .- N ~- M d' N ~- r b9 bR fA d9 d9 EA ER E9 E9 E!3 EA d9 EH Q Q Q p ~ U c Q Q a ... (n N p C Lo0Ofn~L p 7~ OOOMO O ..~~~r-.rid.-U.-~~ `~ocfl~v~~noo~vOOQ r~~nO vo~OCOCOV~n •- O 1~ O ~~ CO In N O O N CO N~.--~O~I~o0O0N~tN O ~_ N M E,9 FINANCIAL INDEX FINANCIALS Aug-08 PAGE COMBINED BALANCE SHEET ....•..•...••• 1 ELECTRIC INCOME STATEMENT .............. 2 WATER INCOME STATEMENT ............•. 3 CASH FLOW BY MONTH •••••••••••~•~ 4 ELECTRIC CASH FLOW DETAIL .......•...... 5 WATER CASH FLOW DETAIL •........••••• 6 GRAPH #1 ELECTRICAL PURCHASES ......•....•.. 7 GRAPH #2 ELECTRIC SALES ..•••••••••••• 8 GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 9 GRAPH #4 WATER PRODUCTION .............. 10 GRAPH #5 WATER SALES .............. 11 DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 12 .............. 13 .............. 14 .............. 15 DETAILED WATER P & L WITH BUDGET INFORMATION.......... 16 .............. 17 .............. 18 PROFIT AND LOSS NARRATIVE .............. 19 COMBINED BALANCE SHEETS August 2008 ASSETS CURRENT ASSETS CASH & TEMPORARY INVESTMENTS ACCOUNTS RECEIVABLE INVENTORIES PREPAID ITEMS CONSTRUCTION IN PROGRESS TOTAL CURRENT ASSETS RESTRICTED ASSETS BOND RESERVE FUND EMERGENCY RESERVE FUND UNRESTRICTED RESERVE FUND TOTAL RESTRICTED ASSETS FIXED ASSETS PRODUCTION LFG PROJECT TRANSMISSION DISTRIBUTION GENERAL FIXED ASSETS (COST) LESS ACCUMULATED DEPRECIATION TOTAL FIXED ASSETS, NET OTHER ASSETS TOTAL ASSETS LIABILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE SALARIES AND BENEFITS PAYABLE DUE TO CITY DUE TO OTHER FUNDS BONDS PAYABLE-CURRENT PORTION TOTAL CURRENT LIABILITIES LONG TERM LIABILITIES LFG PROJECT DUE TO COUNTY BONDS PAYABLE, LESS CURRENT PORTION TOTAL LONG TERM LIABILITIES TOTAL LIABILITIES FUND EQUITY CAPITAL ACCOUNT CONST COST CONTRIBUTED CAPITAL RETAINED EARNINGS TOTAL FUND EQUITY TOTAL LIABILITIES 8~ FUND EQUITY ELECTRIC 913,587.24 2, 846, 052.11 1, 511, 608.84 130, 801.46 310,197.50 5, 712, 247.15 733,400.00 1,233,948.38 116,658.47 2,084,006.85 2, 342, 563.74 4,131,648.93 474,335.00 31,531,779.21 10,317,275.55 48,797,602.43 (19,150,742.03) 29,646,860.40 134,172.05 37,577,286.45 1, 349, 747.52 214, 869.18 45, 000.00 229,390.71 1, 839, 007.41 2, 701, 994.04 7,853,750.35 10, 555, 744.39 12.394.751.80 733,400.00 24,449,134.66 25,182,534.66 37, 577, 286.46 WATER 55,282.90 762,208.53 32, 824.57 12,158.62 1,012,986.05 1,875,460.67 2, 592, 095.60 1,013,278.70 135,493.00 3, 740, 867.30 9,497,241.34 20, 081, 274.80 886, 279.12 30,464,795.26 (7,728,600.21) 22,736,195.05 129,714.37 28,482,237.39 16,538.18 62,204.63 78,742.81 7,606,250.00 7,606,250.00 7,684,992.81 20,797,244.57 20, 797, 244.57 28,482,237.38 W U Z U_ H U W J W ~ r N e0 N r m W O ~ ~c7 Q~ M I~ O to W Q~ cD O) M O (D a0 00 O N a0 V m W Q 0 N O) O S O to M r O 07 N V ~ I~ . 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N mee a`. •- N ~ ~ y ~ n Q ~ ~ ~ e a .. m N _____ u ~ _ Q~ n ~O N~mMN YN .- a0 vmi0a _ miO N_ n^ Q~ r N.-m ~ .n ~ m_ 2 _ n .-.-ms~ _ P _ _ _f r _ _ m _ _ _ _ _ aLL -~ m `'"~ NN r - - Q-" ~ - - rv~~N - - ~ - - - n - J _ _~ a ~ m" ' o ~ m a i m ~ W W p U o V O ~ O Z W ~ _ - - > 2 ~ a q~P _m w a x cm N ~~c;r c ~ W R U U cW -~xuw¢ °>a~ w a ~ J inf.= v m >p ~ c ° a w W ~ OU m- w c t" i w o° ¢ `" o d ~ j¢ w a v n w 2 c U y N ? „ ~° n o m > a - c n b ~ LL c u h a 3 u n w rn ~ o °° z z F E ~ E.~._ 'c ~ t ¢~ w a' c7 ~ a E U ~ U v~ E w a°O ~ y w a ,°a ~ Q a w x z ~ a a°~ u 2 W' - - O c~ ~D - 'w 2'O a E c w w Uu _ = ~° c a a o LL ~ a m~c-o~~ o~°~m ~' u w o O a' 0 ~ o~ o= m O rn o¢ ~~ O Oa ¢ a Q U ~ a a` m° 0 0 r U ° H m ~a _ N ~, MNO,N u N r < m 10 O r° a o~ ^ N ~NmN a ~O `" a N~,~N a` oz a` a` O °v ~ o N as o a~ U N a ti~ a ~a° a a~ U~ a a' N O o O ~ ~= v ~ F ~ v v c ~ a ii ~ W > a c w ~ ~ ~ o o ~ ~ > m - y c _~ ~ ~ 3 ~ U U ~ - O U 3 O O ohm m oo v°i ~o~ ecn ~$N m ~ io v _ ~.-n N`~ iO c W N c W a N ~ N v v Z'^ ~ W ~~ W y vvi N v O~ a n c n X x a W C~~ u W W p N Q c w o~ w w - ~ O E c x6.00 ~~1U¢ 0 w O~ ~ n- c Z Z ~ w ~ Ec ' ~- m W W W = -> v R cvi a N .. ~ W X Z t o_ ~ q d o 9c d' v Y R .= J J U ~u °_ ~~~ 4 a o ~aa ~ J~ A v1-1- t n 2 ~, ~-np ~ a c O~~ O O a a¢ u ~ a a m~ y N a O fp ip O _. it N 0 a ~~ mo U ~U ~ mm - U N~ U U F T ELk River Municipal Utilities Monthly Electrical Demand 50 45 ~ 40 c 35 ' a 30 c ca ~ m 25 ~ 20 15 `~~~ Ja~ ~`Gr P~~\ ~~~~ ~~~~ ~o~~t ~~~ ,~~~ ,~~~ ~~~~~ ~~~c ~ ~ ~~ ~ ~~ ~~ G ,~ P a~ ~~Q ~ ~o O~ Months Elk River Municipal Utilities Monthly Energy Purchases 26,000 x ~ 24,000 N 22,000 m N ~ 20,000 7 ~ 18,000 w 16,000 14,000 Jai Jai a~°r PQ~\ ------- i ~ ~~ i ~ i i ~ ~ ~~ ~~ .~~~ 2007 ~~ i ~~ I ~ I ~ ~ ~ I `~~~ ~ ~`` ~ a ~ ~~~ ~ 2007 i ~~~ ,J~~ ~J~~ P S~Q~~ p° ~°~~ Oea~ Month Elk Rlver Municipal Utilities Monthly Total Electric Load 26,000 24,000 ~ 22,000 ~ 20,000 ~ 18,000 0 ~ 16,000 14,000 w 12,000 10,000 8,000 ~~--- ~~ ~ ~ ~~ .~~_-~~ i 2007 ,~~Jac1 ~~`Jac1 ~~~~r PQ~\ ~a~ ,J~° ~~~~ P~~~y~ ~°Q~°c~'~oG~°~°~ ,~~~°~ G°~~e~ ~ Month ~° O~ Elk River Municipal Utilities Monthly Electric Sales $2 500 000 , , $2 000 000 , , 500 000 c $1 , , O $1 000 000 , , $500 000 , $0 Jac1 Jac1 ~~°'~ PQ~\ ~a~ J~~ ~~~~ Jy~ ~°~'~ ~~c ~~c ,o°~ ~ ~ ~ ~ ° ~ P~ ~a~ F°.° °o°c ~ S~Q O°~ °~~ Month ~ O ~~r •~• i~ I~ ~ ' ,,~ ~. 2007 ELk River Municipal Utilities Monthly Residential, Commerical 8~ Industrial Loads 16 000 , 14 000 , 12 000 , x 10 000 ~ , 8 000 , c 6 000 , J 4 000 , 2 000 , 0 ~C~ ~vr ~C~ ~~ Q`\ ~\~ J9\' ~~ ~~` ~Qi~ ~?~~ ,OP~~ ~~~ ~a ~`J ~ Q , J~ ,J e~ G\O ~~ ~~ , ~ P ~ ~Q O , G ~O Q0 ~ Month Elk Rlver Municipal Utilities Monthly Residential, Commerical ~ Industrial Sales $1,300,000 $1,100,000 $900,000 c $700,000 0 C 'y $500,000 d ~ $300,000 $100, 000 -$100,000 ,a~Jrd, ~~iJa ~a~o PQ~` ~a ~JC ~J\ PJ~JS ~~~~~ u'`oo~ ~~,o~ ~~,o~ F ~~Q O ~a~ Oro Month ~ - .-- ---- -- . ~ 2007 IndusMal _ ~ ~ ~ --. "~ ~~ ~ i ~~ . • ~.~ ~~ i ~ "-- ~~~~~~1~t~ ~ ~ ~ ~-- ~i •• ~---- Residential 2007 ..- ommerc Elk Rlver Municipal Utilities Monthly Water Pumpage 160 140 ~~~~ `~ ~~ ~~ ~ 120 ~ ~ i ~ o i ~ 100 ~ ~ 80 ~ i ~ 60 ~ ,~ a ~` __ ~ 40 ~~ d ~ - ~~ r 20 2007 0 ,~~Jat~ e~`Jac1 ~a~~r PQ~\ ~a~ ~J~~ ~J~~ PJ~JS'` ~~~,o~c G~o~~t ~~~~c ~~~~~ ~ ~~Q O ~o~ Ora Month Elk River Municipal Utilities Peak Day Pumpage 8 7 6 ~a t7 c 5 'o ~ 4 c R 3 p Y 10 a 2 1 0 J~c~ Jac1 a~~r PQ~\ ~a~ AJS'~ ~°~~ ~J~~ ~~e` oo~c ~,o~c ~,oec ~~` ,~c ~ ~ PJ ~e 5~Q G~ e e O ~o~ Oro Month ~ ~• I ~• ~ .~~~~ / ~~ I I ~ i ~ ~~ •, i ~~~• ~ ~. ~~~~ ~..~ 2007 Elk River Municipal Utilities Monthly Water Sales 160 140 120 R c 100 0 80 c .y 60 m y 40 20 0 ~~~~~ i ~ i ~ i i ~ i i ~ i ~ i ~ ~. .~ ~~ -- "~~_- ,~cJac~ ~~`JaC1 ~~~~'~ PQc~ ~a~ ,J.~~ ~J~~ PJ~JS'~ ~~~~~` G~o~~c ~~~~~ ~~~~c F ~~,Q O ~o~ Ora Month Elk River Municipal Utilities Monthly Water Sales $450,000 $400,000 $350,000 ~ $300,000 o $250,000 N $200,000 m N $150,000 $100,000 $50,000 $0 ~ ~ i ~ i i i ~ ~ i ~ ~ ~ i ~ ` ,a~Jac1 e~`~ac1 ~~~~'~ PQ~\ ~a~ ,J.~~ ~~~~ PJ~Jy~ ~~~,o~c a'~o~~c ~~~ec ~~~~c ~ ~~Q O ~o~ Oro Month v- O r Q7 r VJ W ~_ J_ E- J /~/~ Ll c~ G \W N/_ LL Y J W a N M O O N .n 0 U O a a~ c n. •~+ O ti O O N p d y R ~ U ~ N p LL ~ R d C .C~ C d f4 ~ O C V 7 U d N 0 fC O fC d } O O N d } fC V y LL N f6 Z C 7 O U U Q C 3 O U V Q (D ~ c0 c0 t!') 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Residential and Commercial sales account for 9% of the increase, and Industrial sales are the remaining 14%, which is largely from the data centers. Year to date operating revenues are 67.44% of budget, and last year we were at 66.68% of budget at this time. Other revenues are still down year-to-date from 2007, largely due to the decreased Connection Fees. There was $24,000 invoiced to GRE in Misc Elec Revenue-Temp Chg for the temporary electric charges in the cabling and transformer setup of their gas turbine engine. Purchased power is pretty consistent with the prior year, at 66.3% percent of budget. Distribution expense has $32,891 expense in Temp Service-Install & Remove and $24,000 of this is related to the temporary electric charges in revenue referenced above. Maintenance expense has increases in Overhead and Underground Distribution as labor resources are focused there. Conservation Imp Program (under Admin & Gen expenses) has a credit for the month because of a $14,468 rebate we received for ER Area Schools, but that will be passed on to the schools next month. Net income for the month is ten times what is was last year, and yet we still are lagging behind last year's year-to-date numbers approximately $500,000. Weather has impacted that, and we have some economic impacts as well with the connection fees. Water P&L Water Sales are up 20% over last year with a 4% reduction in unit volume. Sales overall are still down from last year for year to date numbers and we are still anticipating that we will be under budget for the year. Connection Fees continue to be down. The maintenance categories of the expense budget are at 56% of total budget, but slightly ahead of last year. Overall, expenses are pretty consistent with last year. Total expenses are at 65% of budget, last year they were at 63%, and the linear benchmark would be 66%. Net income for the month ends up being slightly ahead of last year, but we still lag significantly behind last year's year-to-date numbers. Here too, as in the electric, the weather has impacted this greatly, and an economic impact as well with the connection fees. ~~ ELK RIVER MUNICIPAL UTILITIES EDUCATION/ SEMINAR REPORT DATE ~ "" ~ ~° ~ .-~ -- --~ EMPLOYEE NAME ~Cb~N /,ha~"c~'BR^ TITLE OF EDUCATION/SEMINAR ,~ U~ :~'~`~ ~~"~~'L ORGANIZATION SPONSORING EDUCATION/ SEMINAR ~~~~'ll/~~ DATES ATTENDED ~` Z6 ,/ Z ~ ~ 2 ~ LOCATION !~<~4 r S~ a l ) WHY DID EMPLOYEE CHOOSE TO ATTEND~~~/~ WHAT INFO RMATI O N WAS LEARNED BY ATTENDING ~a~a.~,at~ cidau~ ~t7~j C o j -- ~ '~ ~~I`D/ f /r 0-r,~'t G./'s ` ~ y r-~t U GC"S SD l,D,~t.w-~ ad ~~~ /~~ ~or', ~l Yl ~( ~ y ~ !v S^ C e a aYn-~ /LPibiW ~/''60i/t'~ ~ ~wo~l~ G ~- y /'G 9-~ ~ c N a D/ -1 WAS INFORMATION CONVEYED TO SUPERVISOR AND CO-WORKERS AND TO WHO cpes , ~ ~o ~ o~ L~c'~-s SIGNATURE ELK RIVER MUNICIPAL UTILIT ES EDUCATION/ SEMINAR REPORT DATE 9~~Z~0 ~ EMPLOYEE NAME ~'_1+~.Q-l9-'ra.r,.a/~ TITLE OF EDUCATION/SEMINAR tvo,+- ~`P~oG /~„~ ,~,t~ar ~ ~ ORGANIZATION SPONSORING EDUCATION/ SEMINAR /~JMII~ DATES ATTENDED 9iY r-o 9 /g LOCATION /G~~--.st..~./~ ~I.;t,,..Q ~_ WHY DID EMPLOYEE CHOOSE TO ATTEND ~ c.,ot.•%.•- ~fwo~...,f~_-~.. „~ .so a, ' WHLAT,/INFORMATION WAS LEARNED BY ATTENDING ~-- /~.-~.~..~! ...6®.,~ WAS INFORMATION CONVEYED TO SUPERVISOR AND CO-WORKERS AND TO WHO ~.~s IGNATURE Date: 10-10-2008 Employee: David Berg Title of Education/Seminar: AWWA Annual Conference Program Dates Attended: Sept. 24-26 2008 Location: Duluth, MN Why did employee choose to attend?: Need hours for water and wastewater license. What information was learned by attending?: Membrane Plant -Hutchinson: 25% of their water goes to waste after the osmosis process. It was used because of the cities high ammonia levels. By implementing the process of osmosis, they were able to blend the water to meet State standards. Proliferation of Antibiotic Resistance: Ground and surface water have been contaminated with antibiotics, which will end up leeching into well water. It can start off by citizens flushing their antibiotics and it getting into the river, thus someone down stream using the river water for drinking water. Conference students were questioning presenters about the magnitude of risk for wells. Is there enough contaminates to be cancer causing? Climate Change -Climatologist Perspective: The South Pole ozone is healing itself. Warmer winters will be harder on us for insects and for ice cap melting. How much is human induced? How much is a natural cycle of the earth? It is a serious issue, many think that it will just go away. Was information conveyed to supervisor and co-workers and to who?: Bryan, Angela, Rich, Pete, Dick and Steve ,.: Signature