6.1. ERMUSR 11-13-2008~/
Elk River -==
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
November 6, 2008
To: Elk River Municipal Utilities
Jerry Takle
John Dietz
Jerry Gumphrey
From: Theresa Slominski
Subj: Proposed 2009 Expense Budget
b.l
Phone: 763.441.2020
Fax: 763.441.8099
Attached are the proposed 2009 electric and water expense budgets for your review. All items
remain the same but the capital projects amounts have changed as follows.
1. The vehicle purchase for administration was removed and the shared cost of that affected
both budgets.
2. Water -The bid for the trunk main extension to complete the loop from the 193`d road
extension came in significantly less than what projections were. We had originally
projected $120,000 and were anticipating the bids exceeding this amount, but the bid
came in at $86,000 (agenda item 6.3).
3. Water -The street rehabilitation projects leave the 4" mains in service and upgrade or
move the necessary hydrants for fire protection at a cost of $32,500.
The changes identified above impact the electric budget with placing $489,751 to reserves and
the water budget with placing $58,837 to reserves.
Attached is an updated spreadsheet for the cash and reserves projections. Items that have been
updated are the 2008 projections and the 2009 budget; all other assumptions have remained the
same. The spreadsheet utilizes projections and assumptions that staff will need to gain a better
understanding of before attempting to change. We believe that as we work with RW Beck in our
proposed rate analysis it will-help us to obtain that~understanding. That being said, the
spreadsheet does identify that we are moving in the right direction for reaching our reserve goals
for electric and water and we should be able to replenish our water reserves to the 2007 levels in
five years.
ELK RIVER MUNICIPAL UTILITIES
SUMMARY OF YEAR 2009
BUDGETS
ELECTRIC BUDGET SUMMARY 2009
ELECTRIC REVENUE $ 25,066,089
ELEI^i I RIC EXPEIVDI I URCJ 24,1 74,287
ELECTRIC NET FOR CAPITAL 891,802
DEBT RETIREMENT 328,750
PROMISSORY NOTE TO COUNTY 189,351
LESS DEBT PRINCIPAL PMTS 373,701
CAPITAL EQUIPMENT/CONSTRUCTION 1,823,950
CMMPA & MMTG 120,000
BONDING
NET (1,570,249)
DEPRECIATION 2,060,000
NET TO RESERVES 489,751
WATER BUDGET SUMMARY 2009
WATER REVENUE 2,302,500
WATER EXPENDITURES 2,498,263
WATER NET FOR CAPITAL (195,763)
DEBT RETIREMENT 446,250
GROSS (642,013)
CAPITAL PROJECTS 249,150
BONDING
NET (891,163)
DEPRECIATION 950,000
NET TO RESERVES 58,837
BUDGET SUMMARY2009
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