6.3. ERMUSR 09-09-20089-4-08
To: Bryan Adams -General Manager
Elk River Municipal utilities Commission
From: Glenn Sundeen -Electric Superintendent
I, Glenn Sundeen am very much looking forward to my retirement and respectively resign my
position as Electric Superintendent. My last day will be Tuesday 9-30-08.
FINANCIAL INDEX
FINANCIALS Jul-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
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PROFIT AND LOSS NARRATIVE .............. 19
COMBINED BALANCE SHEETS
JULY 2008
ASSETS ELECTRIC WATER
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS 1,311,711.31 (8,561.04)
ACCOUNTS RECEIVABLE 2,464,274.58 608,261.36
INVENTORIES 1,521,449.83 37,312.12
PREPAID ITEMS 139,293.00 14,265.96
CONSTRUCTION IN PROGRESS 1,949,931.98 978,060.58
TOTAL CURRENT ASSETS 7,386,660.70 1,629,338.98
RESTRICTED ASSETS
BOND RESERVE FUND
EMERGENCY RESERVE FUND
UNRESTRICTED RESERVE FUND
TOTAL RESTRICTED ASSETS
733,400.00
1,233,948.38
116,658.47
2, 084, 006.85
2,630,035.70
1,013,278.70
135,493.00
3.778.807.40
FIXED ASSETS
PRODUCTION 2,342,563.74 9,497,241.34
LFG PROJECT 3,921,648.93
TRANSMISSION 453,005.00
DISTRIBUTION 29,903,696.42 20,076,587.49
GENERAL 10,317,275.55 886,279.12
FIXED ASSETS (COST) 46,938,189.64 30,460,107.95
LESS ACCUMULATED DEPRECIATION (18,972,137.14) (7,647,295.75)
TOTAL FIXED ASSETS, NET 27,966,052.50 22,812,812.20
OTHER ASSETS
TOTAL ASSETS
134,843.68
37,571,563.73
130,907.61
28,351,866.19
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
1, 449, 042.05
216,669.88
45,000.00
229,518.35
190, 000.00
2,130,230.28
2,701,994.04
7,853,750.35
10,555,744.39
12,685,974.67
733,400.00
24,152,189.06
24, 885, 589.06
37,571,563.73
122,843.62
62,377.09
185,220.71
7,606,250.00
7,606,250.00
7,791,470.71
20, 560, 395.47
20,560,395.47
28,351,866.18
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ELk River Municipal Utilities Monthly Electrical Demand
50
45
40
~ 35
c
~ 30
C
cv
25
~
a~
~
20
15
~ ~~ P
~~~ p ~o~ Ora
5
Months
Elk River Municipal Utilities Monthly Energy
Purchases
26,000
x
~ 24,000
w 22,000
d
H
~ 20,000
a 18,000
w 16,000
14,000
-------
~ ~~
i ~
i
i ~
i ~
~~
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2007
.~
~ ~.
~ ~~
I
I
I
~ ~.~ i
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J~Jy~ Fie` ~°~°` cc~°~` ~~~`
Month
Elk Rlver Municipal Utilities Monthly Total Electric Load
26,000
24,000
~ 22,000
~ 20,000
~ 18,000
0
~ 16,000
•L
14,000
w 12,000
10,000
8,000
~~"~~~`
~ ,
•~
~ ~.•
.~~~~..
2007
,~~~ac1 °~`Jac1 ~a~~r PQ~\ ~a~ ,J~~ ~J~~ J~JS'~ ~Q~°c~'~ Goo°~ ~~~~~ ~~~°~
P 5 O ~ v
~ Month ~° O~
Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
$2,000,000
c
$1,500,000
O
N
$1,000,000
00
000
$5
,
$0
`Jac1 ~~~°r
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~~~ ~~••~~~~~~~~I
i
2007
ELk River Municipal Utilities Monthly Residential, Commerical 8~
Industrial Loads
16
000
,
14
000
,
12
000
,
x
10
000
~ ,
•~ 8
000
,
N
6
000
c ,
J
4
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,
2
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,
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Month
Elk River Municipal Utilities Monthly Residential, Commerical &
Industrial Sales
$1
300
000
,
,
$1
100
000
,
,
$900
000
,
$700
000
0 ,
•y $500
000
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000
,
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,
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2007
Industrial _
/ ~
% • ~ ~`
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Residential
2007
.. ~~~~_
..
--
----
ommerc
Elk Rlver Municipal Utilities Monthly Water Pumpage
160
140
c~
~ 120
0
100
80
m
a 60
~ 40
a
20
0
. ~~
i~ ~
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i ~
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2007
,~~Jac1 ~~`Jac1 ~~~~r PQ~\ ~a~ ,~~~ ~J~~ PJ~Jy~ ~~~,~~~ OG~o~~t ,~~,~~~ ~~~~~`
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Month
Elk River Municipal Utilities Peak Day Pumpage
8
7
. 6
c
'o 5
~
c 4
m
3
p
Y
10
a 2
1
0
cJa~ `Jac1 ~~~o'o PQ~\ ~a~ ~,oec
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i `.
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2007
Elk River Municipal Utilities Monthly Water Sales
160
140
120
R
C7
c 100
80
c
y 60
y 40
20
0
,~~Jac1 ~~`Jac1 ~a~~r PQ~\ ~a~ ,J~~ ,J~~ PJ~Jy~ ~~~~~` o~o~~` ~~~~~ ~~~~~
F ~~Q O ~o~ Ora
Month
Elk River Municipal Utilities Monthly Water Sales
$450,000
$400,000
$350,000
~ $300,000
0 $250,000
h $200,000
d
N $150,000
$100,000
$50,000
$0
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PROFIT AND LOSS NARRATIVE
July 2008
Electric P&L
The Operating Revenue is up 3% over the prior year. This is due to the large industrial
sales with the data centers. They are 250% over last year. Residential and commercial
sales are down this month from a year ago, 13% and 4%, respectively. Year to date
operating revenues are 56% of budget, which happens to be exactly where we were last
year at this time. The data centers are definitely picking up "the slack", however we are
still remaining conservative in our projections for year end and anticipate revenues will
be under budget approximately $100,000.
Other revenues are still down YTD from 2007, and are up slightly for the month due to
the capital equipment refund of sales tax reflected in the Miscellaneous Revenue
category. The capital equipment refund was for $148,000 and a portion had been set up
as a receivable, $40,000, with the remaining $108,000 posted to Miscellaneous Revenue.
Also reflected in this Miscellaneous Revenue category is a decrease to revenue for an
error discovered in the billing setup for our large data center customers. The amounts for
sales tax were being posted to a revenue account instead of the liability account. The
current year was corrected to the appropriate revenue accounts for the first 6 months of
2008. There were six months in 2007 that the error affected, amounting to $29,000 that is
accounted for here as a reduction to revenue. Connection Fees continue to be down.
Purchased power is pretty consistent with the prior year and continues to be the largest
operating expense variance over last year, up 26% year to date. The Other Operating
Expense and Landfill categories are consistent with the prior year. Distribution and
Maintenance expenses have the largest increases again as there is more work being done
on the upkeep and repair of our infrastructure. Overall, the expenses are at 56% of budget
and the linear benchmark would be 58%.
Water P&L
Water Sales are up this month as compared to the prior months, and yet is still down from
last year for the month and year to date numbers. 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 49% of total budget, but slightly
ahead of last year. Overall, expenses are pretty consistent with last year. Total expenses
are at 57% of budget, and the linear benchmark would be 58%.
~q