ERMUSR FINANCIALS 06-10-2008FINANCIAL INDEX
FINANCIALS Apr-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
............ .. 20
COMBINED BALANCE SHEETS
April 2008
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
ELECTRIC
1,143,901.06
2,035,691.67
1, 389,134.52
142,798.33
1,698,902.69
6,410,428.27
WATER
392,136.95
388,047.37
44,340.57
14,368.84
498,350.65
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
733,400.00
1,214,131.21
116,658.47
2,064,189.68
2,342,563.74
3,921,648.93
453,005.00
29,818,015.69
10,044,412.33
46,579,645.69
(18,417,185.26)
28,162,460.43
136,858.57
1,337,244.38
2,630,035.70
1,006,673.98
135,493.00
3,772,202.68
9,497,241.34
20,059,503.66
877,876.32
30,434,621.32
(7,384,271.63)
23,050,349.69
134,487.33
36,773,936.95 28,294,284.08
1,351,215.34
218,295.82
42,118.32
221,979.66
190,000.00
2,023,609.14
2,701,994.04
7,853,750.35
10,555,744.39
12,579,353.53
62,516.23
66,353.48
128,869.71
7,606,250.00
7,606,250.00
7,735,119.71
733,400.00
23,461,183.42 20,559,164.37
24,194,583.42 20,559,164.37
TOTAL LIABILITIES & FUND EQUITY 36,773,936.95 28,294,284.08
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ELk River Municipal Utilities Monthly Electrical Demand
50
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Months
Elk River Municipal Utilities Monthly Energy
Purchases
24,000
~ 22,000
•N 20,000
~ 18,000
L
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as
~ 14,000
w
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2007..
Elk River Municipal Utilities Monthly Total Electric Load
24,000
22,000
~ 20,000
18,000
a
J 16,000
14,000
m
w 12,000
10,000
8,000
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2007
~Z P Gj Q °J ~G
Month ~ O
Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
2
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2007
ELk River Municipal Utilities Monthly Residential, Commerical &
Industrial Loads
12,000
10,000
~ 8,000
6,000
d!
~° 4,000
2,000
0
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Elk Rlver Municipal Utilities Monthly Residential, Commerical &
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R
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CommerclaL
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$1,000,000
$900,000
$800,000
$700,000
$600, 000
$500,000
$400,000
$300,000
$200, 000
$100, 000
$0
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2007
'-' Commercl~C -- .._.._.._-
Elk Rlver Municipal Utilities Monthly Water Pumpage
160
140
~ 120
O
100
80
as
a 60
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a
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Elk River Municipal Utilities Peak Day Pumpage
a
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Elk River Municipal Utilities Monthly Water Sales
160
140
120
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0
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Elk River Municipal Utilities Monthly Water Sales
$450, 000
$400,000
$350,000
~' $300,000
o $250,000
w $200,000
d
N $150,000
$100, 000
$50,000
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PROFIT AND LOSS NARRATIVE
Electric P&L
The Operating Revenue is up 19% over the prior year with residential and demand
services seeing the biggest increases. This month's revenues include approximately
$120,000 of a Power Cost Adjustment (PCA) charge. We still have approximately
$100,000 to recoup, and we will continue to incur charges for a few months that will need
be recouped as well.
Other revenues are down slightly from a year ago. Interest income is down because last
year the bond proceeds were in the bank accounts while the construction projects were
being completed, and therefore, earning some interest. Miscellaneous Revenue is also an
account that is down from. last year. Items included in Miscellaneous are scrap metal
returns, and miscellaneous fees collected for returned checks and red tags.
Purchased power continues to be the largest operating expense variance over last year, up
35%. While the increased usage accounts for some of the increase, the PCA this month
was approximately $80,000. Other operating expenses are actually down slightly from
last year (plant supplies and maintenance are down) but this is not likely to be a trend.
Distribution and General Maintenance expenses are up over last as has been noted in
prior months. With the workforce being able to focus on repair and sustenance of
existing infrastructure (as opposed to building new) there is some very timely
maintenance being done. I say timely because in this process there have been several
instances of items that have been able to be repaired that otherwise would not have been
attended to and would have resulted in small outages. Again this month, tree trimming,
overhead and underground distribution, and line transformers have seen the greatest
increases.
Interest Expense and Services to the City have been addressed before in prior months'
narratives. Customer Accounts Expense reflects the write-offs that were handled in April.
Administrative and General Expenses are very comparable to this month last year in total,
although the accounts within vary somewhat, and year to date is increased over last year.
Insurance and trainings are the biggest increases.
Year to date profit is approximately $310,000 lower than last year at this time and is still
in line with our budget, which is expected to be approximately $305,000 below last year.
Keep in mind that there is still remaining PCA to be recouped and that will affect these
numbers. Barring any additional unforeseen loss of revenue or increase in expenses, I
would expect to see the $310,000 margin go down and then build back up at the end of
the year.
~Q
Water P&L
All revenue accounts are consistent with this month last year and slightly ahead, $10,000,
year to date.
Pumping expense is lower this month than last year (remember last month it was higher)
largely due to the timing of chemical purchases. Water Distribution expense is
comparable to last year.
Other Operating Expense is higher due to the amortization of the bond refunding that was
done this year. (This amortization was not a budgeted line item.) Customer Accounts
Expense reflects the write-offs that were done in April.
Just as last month, Administration and General Expense is comparable by the month, and
year to date is higher due to insurance and trainings.
The monthly and year to date loss is less than last year and remains on target for the
year's budgeted numbers.
~~