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6.6. ERMUSR 11-13-2008Ji Elk River ^~ Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Elk River, MN 55330-0430 November 4, 2008 To: Elk River Municipal Utilities commission Jerry Takle Jerry Gumphrey John Dietz From: Theresa Slominski Re: Write-offs Phone: 763.441.2020 Fax: 763.441.8099 Third quarter write-offs are presented for your review. These amounts cover items since the last write-offs which were through April. Attached is the list of the write-offs, totaling $39,898.05. There are two separate lists presented again, and are discussed below. Dne list (November 2008 Write-Offs- Collections) represents amounts that will be written off and sent to our collection service, Advantage Collection Agency, to further pursue. Most items are written off due to moving out and unable to locate, and some are refusals to pay. To date, we have received approximately $12,000 from the collection agency of amounts they have been able to collect on our behalf. The other list (November 2008 Write-Offs- NO Collection) are items that we cannot collect due to bankruptcy or foreclosure, no guarantor information on file, no one to bill, or general cleanup of small amounts. There are some items on this other list that are identified as "property owners", and these are the ones that are in the category "no one to bill". These amounts result from properties where someone moved out and didn't let us know. The prior two quarters' write-off amounts totaled $53,374.19. This third quarter amount would bring the total write-offs to $93,272.24, still less than 1/2% (.4%) of budgeted revenues. Staff recommends that the Elk River Municipal Utilities Commission approve this listing for the third quarter of 2008. Thank you. NOVEMBER2008 WRITE-OFFS- COLLECTIONS ELK RIVER ACCT.k NAME ELECTRIC WATER SEWER MISC DEP PENALTY TAASH TAX TOTAL 17104 CHERYL SCOTT $192.11 $8.39 $9.31 $209,81 10887 JUDE KANZ $67.15 $2.34 $4.37 $73.86 9384 DARLENE RUECKE RT $63.55 $16.20 $15.53 $4.15 $99.43 1474 GERALD GADACH $94.56 $39.62 $41.13 $15.34 $5.93 $196.58 14444 KIM LOS $120.20 $7.81 $128.01 7280 MARIO SIERRA SR $420.78 $40.00 -$151.60 $32.58 $46.02 $25.74 $413.52 2390 JASON DOCKTER $303.78 $57.50 $73.12 -$38.00 $40.64 $38.35 $23.49 $498.88 13757 MARK & JODIE SMITH $500.30 $85.63 $130.45 $113.75 $67.50 $75.99 $43.97 $1,017.59 13079 JOSEPH SOUTHWELL $163.48 $46.07 $51.71 $15.34 $9.27 $285.87 670 MARIE DUFFY $748.78 $40.00 $15.82 $20.62 $825.22 10399 CINDY PURTLE $76.81 $5.00 $81.81 14427 KARL KACANS $252.43 $11.39 $16.41 $280.23 13620 PHIL WILLIAMS $440.05 $51.42 $62.77 -$252.58 $35.93 $60.74 $34.78 $433.11 11874 DIANA LAWRENCE $112.64 $37.00 $44.64 $9.38 $12.66 $8.57 $225.09 5688 JASON JEPPESEN $113.94 $10.61 $124.55 13882 JOHN HAAF $653.12 $82.71 $109.30 -$10.00 $86.13 -$15.01 $49.87 $956.12 15997 DEBORA RACHO $97.04 $3.62 $6.01 $106.67 14763 JILL DEAN $252.69 $89.91 $113.82 $180.00 -$7.88 $42.56 $151.54 $31.26 $853.90 15350 DAMON MYERS $53.34 $20.00 $3.43 $3.10 $79.87 15300 TARA HAJDER $602.99 $20.00 $41.32 $61.36 $43.08 $768.75 15063 MARTIN GILL $120.57 $36.00 $65.16 $20.00 $20.59 $15.34 $9.36 $287.02 15156 PATRICK DEMARS $80.04 $23.50 $23.06 $126.60 16223 EMILY RIVERS $263.03 $20.00 $20.98 $14.81 $318.82 15835 ROBERT 8 JESSICA BOSER $144.78 $29.28 $50.95 $10.08 $235.09 14727 CHRIS SCHIERHOLZ $145.90 $9.70 $155.60 16339 CHAD MCSHANE $403.21 $20.00 $21.25 $39.75 $30.07 $514.28 18064 DONALD SCHEEL $133.00 $3.89 $8.65 $145.54 17906 LISA OLSON $107.52 $0.68 $6.98 $115.18 18203 SUSAN J KRONE $119.20 $41.07 $62.81 $23.32 $39.75 $11.29 $297.44 18205 DAVE ELLINGSON $126.80 $7.04 $8.25 $142.09 18098 MEIJENSEN $767.81 -$6.55 $147.92 $61.88 $61.05 $47.22 $1,079.33 17640 LACY MELLO $582.90 $66.63 $92.51 $80.00 $102.58 $12.42 $937.04 18328 AMANDA MASKOWSKI $691.97 $18.35 $710.32 18232 DEBRA BRESKAMP $271.04 -$25.77 $68.75 $12.01 $23.47 $18.85 $368.35 16697 JOHN VOGEL $73.52 $8.12 $81.64 16269 BRIDGET DOW $467.63 $20.00 $34.91 $26.30 $548.84 16850 CRYSTAL DOUGLAS $291.06 $23.80 $18.07 $332.93 18281 DAVID HALL $116.10 $2,20 $6.26 $124.56 19538 STEVE MINOR $4,415.44 $410.81 $245.64 $5,071.89 19997 CHRISTY HALONEN $109.05 $6.98 $7.09 $123.12 19580 DONALD MUNRO $107.34 -$81.63 $3,99 $6.83 $36,53 20192 BETH AVERILL $28.88 $1.87 $30.75 19674 KIRK LUNDEEN $134.69 $4.79 $8.76 $148.24 18947 KHGASHEA ROBINSON $345.29 -$82.46 $27.58 $19.35 $309.76 18604 ASHLEY 8 RACHEL WECKMAN $277.52 $44.69 $67.26 $47.67 $61.36 $24.04 $522.54 19434 HOLLY VOGL $43.78 $2.85 $46.63 19483 TRINA HEIDELBERGER $112.13 $3.33 $6.11 $121.57 18546 CHARLA HUTTON $167.25 $44.35 $57.59 $20.00 $11.66 $30.68 $9.68 $341.21 18767 NATALIE BENDER $44.00 $2.86 $46.86 19120 TERESSA & BONNIE NICHOLA; $454.34 -$154.56 $44.08 $5.75 $349.62 20068 VALERIE HEASER $203.09 -$152.01 $3.84 $10.71 $65.63 18951 TRENT BOMAN $141.78 -$82.48 $7.82 $8.02 $75.14 19497 JOSEPH PASSON $86,34 $5.61 $91.95 19590 HEATHER CLERMONT $294.63 $68.98 $104.38 $32.78 $75.46 $26.52 $602.75 19370 REBEKAHS BRIDAL $1,356.56 $20.00 -$303.88 $121.47 $43.31 $1,237.46 19491 MEAGHAN DAVIS $198.69 $13.54 $10.51 $222.74 18369 CHANDRA MCCORMICK $577.73 $58.01 $635.74 18826 NATHAN EGAN $31.13 $2.06 $33.19 18734 THERESA LAHN $131.13 $8.72 $139.85 20494 AVERILL ARNETT $672,39 $6.50 $19.50 $20.00 $24.67 -$11.85 $5.80 $737.01 19360 AL OAKVIK $927.63 $51.03 $82.44 -$254.60 $56.18 $45.71 $64.79 $973.18 18342 COLLEEN WILLIAMS $479.75 $67.30 $75.00 $43.76 $40.81 $34.39 $741.01 20134 JUSTUS KEGEGE $54.98 $3.57 $58.55 18694 STACEY YOUNG $200.84 $20.08 $13.05 $233.97 19239 Matthew ALM $935.99 $40.00 -$152.86 $4.46 $2.17 $829.76 19179 SARAH HANSON $244.24 $15.49 $15.87 $275.60 20016 NICHOLE CHMIELEWSKI $49.00 $1.13 $3.18 $53.31 18609 STACY HAUGEN $70.76 ~ $3.33 $3.58 $77.67 16672 BRIANNA SMITH $83.69 $2.53 $5.44 $91.66 19960 DENIS OYARO $63.06 $4.20 $4.10 $71.36 18881 BRYAN TIMMERMAN $55.71 $3.46 $3.62 $62.79 18708 AMY BROSZKO $210.55 $13.46 $12.95 $236.96 15354 JESSICA OLESON $423.33 $20.00 $16.34 $14.96 $474.63 19961 DEB OLSON $271.69 $15.90 $58.56 $23.38 $369.53 17547 JESSE TRUJILLO $215.76 $40.00 $16.71 $11.13 $283.60 16213 MINDY ERICKSON $23427 $20.00 -$82.67 $17.42 $13.67 $202.69 16961 LUANNE SCHWARTZ $347.71 $99.00 $158.37 $55.46 $76.70 $29.18 $766.42 19329 KENNY WROBEL $457.13 $20.00 $25.00 $29.71 $531.84 16019 MARTI GRANADOS $201.90 $47.20 $51.55 -$250.00 $15.27 $60.74 $17.26 $143.92 18419 OASIS DEVELOPMENT -$1,181.48 $1,712.82 $7.47 $11.49 $44.51 $594.81 19709 ALBERT GRIFFIN $175.33 $29.00 $54.10 $11.72 $23.70 $13.72 $307.57 17591 HERMANSON HOMES $118.50 $31.91 $22.64 $10.71 $7.70 $191.46 19714 ELSIE WOODS $277.45 $56.90 $75.00 $20.00 $21.15 $18.03 $468.53 9321 JESSE PAGEANT $90.48 $1.37 $2.66 $94.51 13824 MAURICE BOWIE $31.32 $2.03 $33.35 18783 JACOUE HAUTALA $30.09 $2.98 $33.07 20232 NICOLE JACKSON $299.02 $55.50 $57.75 -$252.85 $41.23 $19.43 $220.08 13024 TRAVIS NEUMAYER $560.46 $105.99 $40.00 $57.83 -$17.80 $36.44 $782.92 au.w $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $26 U98 36. ' $2,985.10-: $2,092 67: $785.75 -$2 262:05 $1,960-63 $1,188.34 5,525.37 $34.374.47 NOVEMBER 2008 WRITE-OFFS - NO COLLECTION ACCT. ~ NAME ELECTRIC WATER SEWER MISC 11935 JOEL STEEN $195.70 18707 LAUREN ALWAN $12.50 17641 TAMMIE ATHEY $580.81 $143.70 $128.88 13398 SAMUEL BERNAHU $7.77 $6.95 20107 BEST ASSETS $23.77 16394 STEVE EBAUGH $31.90 545 ROBERT FEIT $28.89 7168 JOSEPH GOETZ JR 7922 HEARTHSTONE BLDRS $109.84 $45.00 $22.41 14499 HEARTHSTONE BLDRS $83.60 $14.40 $16.60 20004 HOME LOAN SERV $78.96 $23.62 $30.37 19510 LITTON LOAN SERV $112.36 $19.50 $24.90 12343 NICOLE 8 CHRIS CUTTER $478.81 $128.40 $105.73 $20.00 18745 KEVIN MEYERS $4.55 $6.04 19594 MINKS CUSTOM HOME $0.60 16661 NOTTINGHOME BLDRS $72.99 17649 POW ELL HOMES $14.35 $5.81 17481 ROBERT & LEE PRICE $78.54 20106 PROPERTY OWNER $83.04 $14.50 $16.60 20155 PROPERTY OWNER $7.50 $6.50 $8.30 20197 PROPERTY OWNER $21.06 $6.50 $8.30 20201 PROPERTY OWNER $19.66 $5.85 $7.47 20350 PROPERTY OWNER $22.46 $19.07 $24.98 20483 PROPERTY OWNER $16.30 12453 QUICK WOK $823.01 18567 SIGNATURE HOMES -$16.68 $6.50 $8.30 11021 SITMON $67.79 77848 CLAYTON SKOGEN $268.33 $46.20 $48.68 $40.00 4103 STEPHEN STOCKINGER -$14.53 $62.30 $27.93 1405 REGINALD THOMPSON $22.66 17006 ANGELA TOBIASON $10.48 $21.46 19557 BRYAN WARTON $83.78 13533 ASHLEY WEINKAUF $447.57 $75.00 -$5.27 -$53.07 ELK RIVER DEP PENALTY TRASH TAX TOTAL $11.74 $12.92 $220.36 $0.81 $13.31 $24.98 $60.74 $26.58 $965.69 -$0.77 $13.95 $0.31 $24.08 $2.07 $33.97 $1.88 $30.77 $25.50 $15.00 $40.50 $10.46 $11.62 $8.27 $207.60 $6.73 $5.43 $126.76 $8.50 $5.13 $146.58 $6.54 $7.31 $170.61 $63.01 $91.73 $42.08 $929.76 $4.06 $14.65 $0.60 $2.59 $75.58 $20.16 -$83.06 $2.50 $4.98 $2.96 $5.61 $5.40 $125.15 $0.49 $22.79 $1.37 $37.23 $1.28 $34.26 $2.23 $1.47 $70.21 $1.06 $17.36 $32.92 $53.50 $909.43 $3.59 $1.71 $4.41 $72.20 $36.74 $60.74 $23.39 $524.08 $11.62 $6.62 $93.94 $22.66 -$7.13 $24.81 -$80.95 $2.38 $5.68 $10.89 $31.74 $23.00 $518.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $3,748.39 $653.97 $507.49 $6.93 -$164.01 $274.17 $247.61 $249.03 $5,523.58 FINANCIAL INDEX FINANCIALS Sep-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 Sept 2008 ASSETS CURRENT ASSETS CASH & TEMPORARY INVESTMENTS ACCOUNTS RECEIVABLE INVENTORIES PREPAID ITEMS CONSTRUCTION IN PROGRESS TOTAL CURRENT ASSETS RESTR!GTEn 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 & FUND EQUITY ELECTRIC 1,024,749.54 2,783,524.34 1,487,210.31 137,466.26 538,223.96 5,971,174.41 733,400.00 1, 233, 948.38 116,658.47 2,084,006.85 2,342,563.74 4,131,648.93 474,335.00 31, 536, 525.15 10,317.275.55 48,802,348.37 (19,329,357.34) 29,472,991.03 133,500.42 37,661,672.71 1, 363, 999.92 214,486.74 45, 000.00 232,296.87 1,855,783.53 2, 701, 994.04 7,853,750.35 10,555,744.39 12,411,527.92 733,400.00 24, 516, 744.80 25,250,144.80 37,661,672.72 WATER 383,297.42 686, 823.03 33,295.40 8,516.39 1,027,157.89 2,139,090.13 2,592,095.60 1,013,278.70 135,493.00 3, 740, 867.30 9,497,241.34 20,084,045.77 886,279.12 30,467,566.23 (7,809,904.67) 22,657,661.56 128,521.13 28,666,140.12 46, 349.05 62,240.70 108,589.75 7,606,250.00 7,606,250.00 7, 714, 839.75 20, 951, 300.36 20, 951, 300.36 28,666,140.11 F- Z W W Q f N W O U Z U U W J W IF- I 00 V'I~ O'.f~,NVOi N ' ' ' I~ MOD VjM m I I ' lip ': lI'7 ~I`iM VI (D V.N ~'IN VI~:m'I~ O ' M: ',M IM ItDI o0 f~ a- M:OIM M I CO o0'(O V VIM ~ V I Ie0 MN ~O ~ OIV iV IM I1~ICOIm O V OI I ' IM ~ I cA o:i ~:l I .VI~~IV N M i ' D7 M'VMf~~O~ O M I vIG ;Cfi C) ci'.V Cv O N;V W u~,N O (v W •'~ ~ 7 '~:iu ~(O~~I(7i O M~IO ~ MIQ7m M~101.m'N.M t~ Gi a0 rl '~ O O O I ~' OHO M NiNIV jM M I d1 V,NO 00 ~ N 'a0 I ~.O CO.~IO 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W. i ~ I I m o ' K 2I ~, 3 J o° °OO° °oo °po°o° °a °o°OO°o °o ooo o00 ~ oa ~ n -mrvrv ~ rv _N. ~ ~ ~~ ~m ~ ~ ~+ o~ N y m _ N rv _ _ .. n °a ~~o,tin ~~ - m > 2 rv ry _ r' n ~v _ n .~ v .~ _. _ _ _ _ c o - - ~ r - a_ - m N o'~ < n f - _ '" - n a ~ - ~ _ _ n 2O ~ -n an <- _ -- ^ y _ ~ rv - m° v rv r .- a- _ -. m m - m Q a' _ n _ e e _ m rv _ ~~ y _ mrv_ - a.- ~ ~ m _ - -. _ r, Q~ n rv ~ m n n m~ a rv f ~ m ~ .- o c'~ c~ ~ ~m_.. - - - r V` - - - - ~~ a a m d ~ o r a K ~ ~ O N N U v m `v ~ O _ _ U a ~ E O ~ ~ o U- - j a O _, _ _ w a x m '~° ~ c K W d U U W m.e00 n~ w D d y v W n a ~j ~ O - m R ran a d ~ c K n W c U' W Z rv m c >`a°~c na`- ~LL~ ,~ a3" nw a0 'ob iw E gEc>jgt w> ~ x ~ w _ c>d a`~ N~ ¢~ w a'c~ o¢ ~ v ~ v~~ w a° m~ w u A~ G.q > n Z A a a °c ~~ c a' ~ v v__ wx "--- „a m~~ ¢w - _ o° _ -pro°v__ ~o 2b ~9ao ` ~ v t ~ v N S n ~ t Z r E O O ~ a~ °u n o °° ~ U W O O a O~ ~~ 0~ UJ O N U Q f F O O G a G U ~ G a m~ 5 t u er 00 ~~ N a` ~ ~ n N N ~ a` o= M N NN o 0 0o N M" a o~ a` ° 00 a` ° Q N ~ m Q Q ~ ry - m b ~ < -, ^' e - I- e a ~ °° - ~ oim a mom M a _ ~ c S L~ ~ ~~n a ~~ QU a N f Q ~ ~ ll _ ~ a O o O ¢ i- - ~= ~= w ~ a ° W A N ~ O E ti~ > w~' -°c o ll ~ ~ - ~ U U ~ 3 - o U ~i O O 00 i ~s~~ N m ~- e n i .. `. ~, e $ °o N O Y ~ ~ o ~~~or r m°; °o m°i N N O w ~ O n ~ c w ~ a w ~n c ° `~° ~ w aw ~ O - (~ ai ^' to N U n - z~ ~ w `c c7 `ww z E ~ a n v v o m c Z z w -_~ m a v w w ,°~ W o o n Q? r= j d z - _"- o~ P v ~ ~ n ~ a a 0 ~ ~ O v °¢ O~~ O O a a¢ v o a a m N m ~ U ~U ~ o, m - U m U U 1- T ELk Rlver Municipal Utilities Monthly Electrical Demand 50 __.._..__..._~.~.__....._________....__~.~._.__._____ ___..___ ___~__ _.._ ..._.~_.__....~.__~._ ,~w.._.__.__..~ 3 45 """~ "" ~~ ~~ ~ 40 ~ '~ ~, ~ ~ ~ ~ 30 '"•.~~ ." i ••, c=a ~•, ~ 25 m 2~7 0 20 15 ~~~ac1 ~`~ac1 ~a~Gr PQ~` ~a~ ,~~~ ~~~~ ~~~5'~ ~~~~~~ G~~~~` ~~~~~ ~~,o~~ ~2 Q' ~Q Q GJ ~G 5 ~ Q Months Elk River Municipal Utilities Monthly Energy Purchases 26, 000 x 3 24,000 N 22,000 m h ~ 20,000 °' 18,000 m w 16,000 14,000 ~ '-_ i ~ ` ~, i ~~~_ //i ,~cJac1 ~,°~Jac1 ~~~~r PQ~ ~a~ ~J~~ ~~~~ J~Jyti ~~~ec OG~o~ec ,~~,o~~ a~~~et F P ~mQ'` ~o Oe Month Elk Rlver Municipal Utilities Monthly Total Electric Load 26,000 _ _~ ,...._ _ ......._m_ _~ _... __.~____~____ .. _.._..~ __ .~.___ ~ ~__... _......... ~.w.~. _...__--- - ___ ._.....~ 24, 000 3 22,000 ~ ~•--- i ~ 20,000 ~~ r 'a 18, 000 ~ 8 • ,L ~y-'r- ~ 16, 000 ~ ~ ~ '' 14,000 2007 w 12,000 1 10, 000 8,000 ,~~J~c1 °~`J~c1 ~~~G'c PQ~\ ~~~ ,JC° ,J~~ P~~~y~ ~°Q~~~'~oG~oo°~ ,°~,oe~ G°~,oe~ ~ Month ~° O~ Elk River Municipal Utilities Monthly Electric Sales $2,500,000 -~-~ __~..~...~_~~ .w..~.__ ...~. ._~._._ $2,000,000 _ «R'"''~. ~.~'' ii ` ~ • Mt``~ c $1,500,000 ~... C ''ter +....r„rr ~l,r,,.y~ N $1,000,000 N 2007 , $500, 000 $0 Q. ~0 OG J0 G?i ~ Month ~° 00 8 ELk River Municipal Utilities Monthly Residential, Commerical 8~ Industrial Loads 16,000 14, 000 12,000 ~ 10,000 •~ 8,000 N c 6,000 J 4,000 2, 000 0 i _ ____ E y ~.Y ~~ ~~~~• w ~ ...~ ~ M 2007 ' ~~ac1 ~~~~c1 ~~~~.~ PQc ~a~ ,~,c~ ~~~~ PJ~JS'~ ~~~,oec OG~o~~~ J~~,~ec ~~~~c Month Elk Rlver Municipal Utilities Monthly Residential, Commerical & Industrial Sales $1, 300, 000 $1,100, 000 $900, OOC c $700,000 O c •~ $500,000 m R ~ $300,000 $100, 000 -$100, OOC Month l Elk Rlver Municipal Utilities Monthly Water Pumpage 160 140 ~a ~ 120 0 100 m 80 60 a ~ 40 a 20 0 ~~r ~~ ~~ ~~ ~,~~ J~~ ,J~~ ~~c ~~c ~~c ~y~ ~~` ~~ ~~J ~J , ~ G~o ~~ ~~ ~~ ~~ m ~a ~ O , ~ P a ~eQ ~o ~~ Month Elk River Municipal Utilities Peak Day Pumpage g __~__ _~v.~_____.._. .__.~_..~~ __.~.._M_._~.,~,.~......~_~~_._._ ~~__._~__..~..._._.~. ~..._.._... 7 ~ *, 6 ~ `~ _ l ` ~ `A C) / c 5 o ~ ~ c 4 ~ ~ ` is 3 ~ ~- 0 m i d 2 r ~~ 1 2007 0 J~c1 ~ac1 AJyti ,oec ~~~r ~~~ ~a~ ,J~O ~J~~ o~mc ~c ~c ,a~ 0~ Q PJ ~0~ ~ ~mQ G` ,~~ ~~ ~ ~0 00 Month _~, _......~ _...Mm.W_. A.~__~.., ,~___..,._...~_,~_~ ~~~~ ~_.~.~~__.....__.~~~~.~..~~~w_..mw~.....w. ...~_,.W~ i~ ~ ~ ~~ i r' ~ i i i ..~ +..~..-- 2007 Elk River Municipal Utilities Monthly Water Sales 160 140 120 R O 100 c 80 c . 60 y ~ 40 20 0 ac1 ~~r ~c1 a~ Q~\ o~ ,o~c J~~ ~~ Jy~ c ,o~c ,o~c ~~J ~~ ~`J ~ P G~o ,J ~ ~~ J~ ~~ ~~ , ~ ~ ~ P ~Q O o~ ra ~ ~ O Month Elk River Municipal Utilities Monthly Water Sales $450,000 $400,000 $350,000 ~' $300,000 co o $250,000 $200,000 H d y $150,000 $100,000 $50,000 $0 i i ~ i ~ ~ I ~ t i "~ "';~ i ..... «~. a~~a~ ~`J~~ ~~~Gr PQ~ ~a~ ,JCS ~~~~ J~Jyti ~~~~c a'~o~~c ~~~~c ~~~~c ~~ P S~Q~ p ~o~ Ora Month ~~~~~ i ~~ i i I r ~ '`,. ~ ~~~~~ O N (~ r cD ~ c0 c0 ~ I~ ~ N e0 O~ O M M M O N V O N O O O N r O V M O tD 0 0 0 c0 O a0 r r~ 0 (O N V V N tD O (O O c0 01 ~ 0 0~ 0 I~ O~ 0 0 0 00 OJ 00 O N O CO O O N O O~ p ~ ~ O M O N N O O O~ O N O t!'1 a0 O I~ M O m O O O M N ~ r QO V ~ W N O N O N O O O V O - ~ N N o0 O M V a0 O N O O M ~p ~p N V f~ In 0 0 0 0 N 00 CO 1~ N O r 00 M N CO r V' M 07 I~ M ~ (D N W O V N LL~ V V 1~ ~ r I~ N O V V ~;.~ ~ M M _ Ui O O V c0 r c0 ~ (D r O r ~ f~ r (p - N V I~ r ~ 00 00 M N ~ V N `~ ~ O N 1~ O M M M I~ N O N to N r~ O M M O N (0 f~ W ~ 00 ' N o r r I~ N V N r N M~ V ~- N M O N ~ m U l (D ~ a0 c0 v r O N 00 M CO V O O O N N O (O (O O O N O V O O O N ~ ~ V o0 r 0 CO O O CO I~ O O V r V GO ~ O (D O) V r ~!> (p I~ O V r V 0 00 I~ O r 0~ 0 0 aO cp c0 V a~ V O (O O O cD t~ O~ O ~ ~ ~ M M f~ ap f~ N A M tD f~ O M N O O t0 M O (O 00 O O N M V V M m M O N 0 0 (O M O O N f~ O N O O (D t0 00 tD M c0 (O r ~~ r M O M I~ 01 (O '7 N O N V' ll') 1~ OD N N W T N N CO lfl ~ oO m CD O O ~ N O O M V (O O O W V O I~ N N~ V M O N W ~p V LO N N V Q~ f~ N O (D ~ r (p (p M CO m ~ V O O M V cD M N N N N ~ ~ I~ M N f~ N O N O m I~ O ~ r (p ~~ W N O r lf) r M r r r N N 0 r 0 V [O O V 1 r r M I~ N r O M op ~ ~ U ~ r ~ H O O N m ~ y } ~, RS ~ i, U ~ Vf O' V fC d } .c~ G N 7 m V J W J nQ LL 0 O N ~ C L ~ G f3 f0 d N /1/ } ~- \W m h C /_ U N LL ~ L.L L Li 7 Y U J W Q v 0 0 N O Z C a d f0 Z C 7 O U U a C 7 O V U Q N a0 N (O m O m O W (D O M N O O~ 0 0 0 0 0 0 f~ f~ O~ (D ~!') 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cncncn000~J w W W ll LL W W W wooooo000 (A w w w w w w w w Z U U U U U U U U x w W ~-- ~ N ~ N M N N M M M V~ U O 01 Q1 O) O T O m Q 0 0 0 0 0 0 0 0 rn rn rn rn rn rn rn rn Z ~n ~n u~ ~n ~n ~n u~ ~n (L O O O O O O O O z cD tD (D c0 c0 c0 c0 (O Q !3 ~ C O ~ F (''~ ~ O m O (6 N n m ~' f r fff ~ C N_ < ~ F i f f 7 m V J W J_ ^Q LL O N, L ~~// ~I LL r \W `° / V N ~~// LL {L Y W Q v N rA 0 O N O a C O) c0 r r V M M O V u7 U"7 a0 QO O N N O O O M t` O O U O OJ O W V to M N O M O M op cD N O N R r N r r` N ~ ~ M M O ~ O O O N M c0 0 0 0 a0 O O~ M t~ [T t0 ~ t` M 00 r M f~ V u~ N O e0 M (D ~ ~ n O O O~ V O O Q1 O f~ O O O O O ~ c0 Q> a~ M to M ~ V O~ O) O O lf') V' •- c7 M N 0 Q~ Q~ r O r C O N m O O r~ M M r r N ~ N O M 1~ m c0 t0 N O O O _ N N M r~ V W M c0 N I~ I~ ~ O O ~IJ N o.7 O m c0 •- ch a O O M O ~ N O O O (0 (D CO tf1 0~ M r f~ (D O (O r Q1 In N N~ O M Q r M r (O N N N N O m O ~ O r N r M ~ M N M (0 N r t` Q) O N N r M V O N M M~ V~ N f` to O O V V N N O N 0 0 0 r O~ O O~ O O O M N '7 cp CO Qt Q~ M M m~ eD r~ aO N c0 ~- r ~l ~ Q1 V V O V 0 0 0 n O O O O O 0 0 0 X17 ~n N c0 M ap (O M c0 cD M ~ O V O V m t` V U"J O Q1 ~ f~ O (D O O O tD O f~ O O M O O O V r~~ W W r O~ V i m O r V O (D M V O O m 01 M M ~A m O M ~ V ~ Q1 cD .- V W ~ to f~ CD r~ rb ~ O O V~ O ~7 V ~~ M c0 O O O M N~~ (D V' ~ M eO O cD 01 V V (O V (D V O A ~~ m m r W a r CO 00 M O (D O O O CO N V' m r M N R O O o0 W eD a0 M (O r N ~ N ~ r~ N ~ ~ M M r N M t` N M~~~ V o0 ~A ~ O N N ~ r O~ 0 0 CO O .-- O O O W O N V 0 0 0 ~ 00 ~ O O M V C' to M m ~ O O m m O O H O O O O N O O O O r 0 r O M O ~ N M r O N f~ (O ap M N O V V N r t` m m O o0 O O O O r O O r O u7 O V N H M O c0 aO O r O O V~ M~ 07 O n N 6i cD O V N Q~ c0 V N N N M M N N ~ V t` O r M O M m N~ O) O t` Q~ ~ CD M V O O M r N M O r~ r ~~ r Q~ O r a0 M N M t` S O N e0 00 V ~~ O O O m~ Q~ r N O c0 O N h M ~ O) M L!7 O .- .- r N M O oO a0 N 00 ~~ ~ m N N r .- .-- M O O r .-- N M IM N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 0 0 0 0 (D (~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 07 O O O O O O O O O O O O O O o0 00 O O O O O O O O O O O O O O O O O O O r 0 0 0 0 0 0 r lA ~ cO (O 0 0 O O O ~ O ~ 0 0 0 0 0 0 m 0~~ ~ r O m~ N O O V ~ lfl n~ ~ r ~ O r O M M u7 Q1 N O~ r t` ~ f~ t~ M CD M r f~ ~Y cD O O o0 (D O r r r N r r M~ M ~ r r CO O 01 M M r M~ O N M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O r~ M N 0 r~ m O O O O O 01 O O O N M O O O m O 0 0 M ~ m O N r V O~ O a0 t` ~ O O O r M M (O (D r t` ~ N N O r M r O 01 of ~ cD r 0~ n m r r V N N c0 W ~ ~ (D r V f~ V M A O V M r 00 N c0 N r V ~ ~ N <D ~ M N ~ r ~ m O O ~~ M V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V ~ r M M W V N ~ O W N W O r r 0 0 r O O O O r 0 O) O~ ~ M O n O r 01 N O N r (p ~ (p (p O r~ M t` r O (D O r N 0 0~ 0 (O O O N O V O V M M O~~~ M O V (D M a0 r O1 O~ O) N c0 6i O) V V O O O) O O M r r 0 0 r O M O O) N C' O u7 c0 O) O t` N O CO V' ~ M t\ t` ~~ r r n r~ t` W N O r ~ r t~ O O r V~ t` M f` V f~ O~ M O N~ M of oO M M O~ O O O V O O O O m O N O N [.O Q~ 0 0 0 O N E Cn Q1 O O~~ C O O V 0 0 O O O 01 CO O O O O t~ O O m 0 00 O N m M O~ W cD N M f` N W M r (p r 0 u7 ~ r N N O M O r N 0 0 0 0 N O O N O V 0~ V CO O aD r o0 N r [O Q1 U7 V cD N O 01 N r r t` ~~ O m N O O O O O O~ O O M ~~ W O O V 01 ~ r O M A O N N f` W O O N ~ V a0 r cD o0 u7 N o0 e0 c0 r N M N M V O r .-- O 0 0 t` f~ m V u7 U'7 r CO N (D ~ N O N r ~- ~ N V N V O A N N M M N O O ~f1 V' ~- ~ M~ M V .- CO ~~ N N r M V o0 N r O O N cD M c0 O N V u"7 QO M CO a0 ~ (O r r M M i!7 u7 00 N O N M O O O O O O M O 0 0 O) O N t` 0 0 0 0 0 0 0 O O V O 'V 00 V O r a0 O V O O ~~ r O r V t` O M t` CO ~ t7 Q1 N O ~A N ~ ~~ M M O m M O O~ 0 0 0 0 r 0 O N M~ O m M ~ m 0 CO m 00 N c0 O N cD ~O (O 0 r ~ r ' m~ O O f~ M W O M (O f~ r ro O O O) O O r O M V ~ c0 (D N (O (D (D 0 r cD (D V <t N r o0 O (O N V In N r M N N W W (D CO u7 O M ~ N N - t~ N (D r r ~ t` t` N N r M V m r r N W O ~ J O W U = Z H~ U Z~ J U O N U ~ w a Z wo j o p O ~ z O ~ W w ~ U U w w O ? 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O Q z U o 0 0 ? w g z z ~~aOUW w ~~W~~Np~F- ~~w~~zCW7 Caw O ~~~ W~ W~ W J x~ 2 2 W~ Q W Z z? °o° x °~ W Ur °2S m Z Cn ¢ Z~ O w~ U LL H~~ r O H~ O j w~~ a~~ W O~ O~ ~ C~ y I- d' W~~ W KS Z (7 O~ H J J J J a W Z O Z J~ W> O D U~ W (n O G! ~ ~ ~ (n F- O J CD J Q Z ~ ~ ~ ~ ~ W W OU J OU F- Q ~ ~ (n ~ ~ (n (n ~ Z w Q O Z Z ~ ~ J U v~i W W Q U~ j ~ ~- N M N ~ O N M V O) N M .- N M V tt') I~ .- O ~ O d Q ~ Q U ~- 0 0 ~ N M~~ (p (D CD (D (D (D (D Q~ O O O O O O O N Q F- a) O ~ 0 N N N N N N N N N N N N N N N N N N M M M M M M M O J ~ Q ~ rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn Q ~ rn Q Q W~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o F m F ~ 0 ~ rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn 0 Z rn 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o F- ~ o~ F- U Z N N N N N N N N N N N N N N N N N N N N N N N N N ~~ F- (D (D (D (D (D CD CD (D (D (O (D (D (D CD (D (D CD tD (D (D (D (D (D CD (D W (n ~ W U Q O tD N N l0 tD f0 O O 7 O n O (D r N O O n M GL O O M n O N O O O N M r lD N O) ti O a U J ~_- LL L8 PROFIT AND LOSS NARRATIVE September 2008 Electric P&L Revenues have caught up quickly in the months of August and September. Total Operating Revenue is up 13% over the prior year. The large industrial sales with the data centers are up 26% year to date. Year to date operating revenues are 78% of budget (the same as last year), and 75% would be the linear comparison. Other revenues are pretty consistent with the prior year with the exception of Security sales (which are almost double this month compared to last year) and Connection Fees (which have been down all year.) Purchased power is up 14% over the prior year, and up 20% year to date. The Other Operating Expense and Landfill Gas categories are consistent with last year. Distribution and Maintenance expenses are actually down this month compared to last year. Last year more maintenance was performed in this month as construction slowed down, and this year we have had projects come up and the maintenance focus we have been doing over the summer has dropped off. Administrative and General expenses are up from last year. The rebate portion of the CIP (Conservation Improvement Program) expenses are up but they will be offset as the rebates we have paid out are reimbursed to us from GRE in subsequent months. We have a net profit for this month again, and the year-to-date numbers reflect meeting the budgeted annual net profit early. The projections for November and December (see the cash flow detail) are a net loss for both months and ending the year down $192,000 from budget. The projected cash position is to draw down reserves by $100,000. Only time will tell. Water P&L Water Sales are finally picking up as well and are closing the gap when comparing to the prior year, but still behind by almost $100,000. Connection Fees are way down for the month, and for the year, but that seems to be turning a corner as ~~e head into the end of the year with some upcoming projects that will boost these numbers just a little. Expenses are pretty comparable to last year with the exception of interest expense. There was an adjustment made last year that skews the numbers for comparison. Here, too, we have a net profit for the month and year but water rarely sees a net profit in the fourth quarter. The projections (see the cash flow detail) are to end down $250,000 from budget and draw down reserves by $550,000. 4 "I ELK RIVER MUNICIPAL UTILITIES EDUCATION/ SEMINAR REPORT DATE 10/28/2008 EMPLOYEE NAME Wade Lovelette TITLE OF EDUCATION/SEMINAR Constructing, Operating and Maintaining Urd DATES ATTENDED Oct. 20-23,2008 LOCATION Sheraton Bloomington Hotel Bloomington. MN WHY DID EMPLOYEE CHOOSE TO ATTEND? Recommended by General Mgr. Also to learn the design methods used by today's standards in the layout and operations of underground distribution systems. WHAT INFORMATION WAS LEARNED BY ATTENDING? We learned about easements and we must obtain formal easments. For obtaining grant money we should try to piggyback with other utilities. Mandate conversion to urd to other facilities in pole attachment aggreements. Cooper's oil freezes in storage? Low bid transformers results in higher operating costs. We also went over the NESC for underground systems. It is code that whenever you cut a cable you must maintain neutral continuity. Also we must have an inspection program and record defects. After closing in on a fault, you must throw/away all components involved. (,yc ¢~fv ~en~ otX~ ~~~~hirtr_ A~o~G~i0/~• GJe ,~ol~ L ~Dur al' ~`t~kooa.~ _~l~.'l ~.'~J. /,),a. GJert~ Ova' ~eclod.~u c~nd vkt.1.'ac dsa.d ,Pia~~'on 6~ u~d C:rc-c~l~r . WAS INFORMATION CONVEYED TO SUPERVISOR AND CO-WORKERS AND TO WHO? I will go over my notes with supervisor and co-workers. ELK RIVER MUNICIPAL UTILZTI EDUCATION/ SEMINAR REPORT DATE %C~ `~ ~ ~ i 'Z~~ EMPLOYEE NAME_ i (/~~/~~~- ~2/G~~ TITLE OF EDUCATION/SEMINAR ~~~%/~/~-/~/~_- - .~~h~~ ORGANIZATION SPONSORING ED/U/CATION/ SEMINAR C~c,~~"~~ ~C~ ~- S ~~.~j~.i! `7 DATES ATTENDED / L~- ~ ~ ~'~ - /C' _ ~ 5'-~~' LOCATION_ Si ~ l C~~,~ WHY DID EMPLOYEE CHOOSE TO ATTEND %'~~ ~~~ ~~ Gv; %~/ / /L.~i..~'Est'~ ~ytJ T/f~ ~i'?~61~ i /~ y WHAT INFORMATION WAS LEARNED BY ATTENDING / <<~~~~~ :'% ~'~~~ L~'l)``r`= /~~ %G` .~ -- '1 ~~~'ly~i / ,~ //;--; ~~i C.C/ ~~/jffG l7 ~f/~ ~ ` ~/T~%=~ ~ i t'~~ `7~ ~~ - i ~- ,~ _ WAS INFORMATION CONVEYED TO SUPERVISOR AND CO-WORKERS AND TO WHO - r- .n ~ -^~ ._ SIGNATURE