ERMUSR FINANCIALS 10-09-2007FINANCIAL INDEX
FINANCIALS Aug-07 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 g
GRAPH #1 ELECTRICAL PURCHASES .............. 7
GRAPH #2 ELECTRIC SALES .............. g
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
COMBINED BALANCE SHEETS
AUGUST 2007
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
ELECTRIC
517,641.98
2,472,309.22
1,773,342.19
30,786.21
2,832,459.41
7,626,539.01
445,900.00
1,210,021.94
389,844.47
2,045,766.41
WATER
832,276.07
566,319.77
28,159.98
(8,907.70)
403,864.51
1,821,712.63
1,006,673.98
135,493.00
1,142,166.98
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
2,342,563.74
3,696,648.93
453,005.00
27,577,895.55
9,889,428.57
43,959,541.79
(17,012,821.79)
26,946,720.00
99,210.93
36,718,236.35
899,990.46
197,137.02
59,437.28
220,212.01
223,464.75
1,600,241.52
2,892,952.00
20,551.08
8,127,099.35
11,040,602.43
12,640,843.95
445,900.00
9,489,763.04
19,363,190.08
838,609.15
29,691,562.27
(6,686,663.12)
23,004,899.15
82,067.05
26,050,845.81
171,593.46
65,043.81
6, 310.00
242,947.27
5,311,250.00
5,311,250.00
5,554,197.27
23,631,492.40 20,496,648.54
24,077,392.40 20,496,648.54
TOTAL LIABILITIES $ FUND EQUITY 36,718,236.35 26,050,845.81
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ELk Rlver Municipal Utilities Monthly Electrical Demand
50
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Elk River Municipal Utilities Monthly Energy
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i
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24, 000
3 22,000
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Month
Elk Rlver Municipal Utilities Monthly Total Electric Load
24, 000
22,000
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~ 18,000 -
c 16,000 -
J
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w 12,000 -
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Elk River Municipal Utilities Monthly Electric Sales
$2, 500, 000
$2,000,000
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ELk River Municipal Utilities Monthly Residential, Commerical &
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10,000
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Elk River Municipal Utilities Monthly Residential, Commerical &
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Elk Rlver Municipal Utilities Monthly Water Pumpage
180
160
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Elk River Municipal Utilities Peak Day Pumpage
8
7
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Elk River Municipal Utilities Monthly Water Sales
160
140
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Elk River Municipal Utilities Monthly Water Sales
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Elk River ---~
Municip al Utilitie s
13069 Orono Parkway
Elk River, MN 55330
763.441.2020
Education /Seminar Report
Name: Bryan Adams Date: October 1, 2007
Dates Attended: September 17-20, 2007 Location: Seattle, WA
Title of education /seminar: Constructing, Operating and Maintainin Underground
Distribution Systems.
Organization Sponsoring Education /Seminar: APPA
Why did the employee choose to attend?:
This course offered a og od opportunity to refresh my knowledge on UG distribution
system, verify that our practices are in line with industry standards and obtain CEU's for
my P.E license.
What information was learned by attending?:
This was an excellent seminar addressing some over-all policy issues, connection fees
current materials in use, over current protection distribution layout with load estimating,
terminations and splicing, and industry trends. We had a good tour of Seattle's Power
and Light facilities and two of their larger customer installations. I can back with a
number of questions and procedures to resolve.
Was the information conveyed to your supervisor and co-workers?:
The information in this seminar was conveyed to our electric people in a morni~
discussion. ~~
Employee Signature:
Elk River
Munici~ al Utilitie s
13069 Orono arkway
Elk River, MN 55330
763.441.2020
Education /Seminar Report
Name: Troy Adams Date: October 1 2007
Dates Attended: September 17-20, 2007 Location: Seattle, WA
Title of education /seminar: Constructing, Operating, and Maintaining Underground
Distribution Systems.
Organization Sponsoring Education /Seminar: APPA
Why did the employee choose to attend?:
ERMU General Manager Bryan Adams recommended that he and I attend this course to
obtain an overview of underground distribution design and learn current industry trends.
What information was learned by attending?:
This course ag ve a general introduction to underg,Lound distributions s~planning
design components, and reliability. Comprised of a diverse group including
management engineers, linemen, and a commissioner, this class provided a valuable
experience from the discussion of system design and other tangent utility topics. Some
noted topics include: XLPE vs EPR conductor, conduit vs direct buried, inspection
program and documentation, fault current and fuse coordination, XFMR sizing and
system XFMR loading analysis, The concepts learned during this course have been
immediately beneficial to me at ERMU.
Was the information conveyed to your supervisor and co-workers?:
The information was discussed with Bryan and Glenn Sundeen and later discussed with
the linemen as a group.
~~ ~
Employee Signature• " l
LK IVER MUNICIPAT UTI TTTES EDUCATION/ SEMINAR REPORT
DATE ,~
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