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ERMUSR Financials 03-14-2006/i Elk River Municipal Utilities 13069 Orono Parkway Elk River, MN 55330 March 6, 2006 To: Elk River Municipal Utilities commission Jerry Takle Jim Tralle John Dietz From: Theresa Slominski Subject: Financial Statements phone: 763.441.2020 Fax: 763.441.8099 1 do not have financial statements for January 2006, due to preparation for the 2005 audit. The auditors were here March 2°d and 3`d and it went well. Financials for January and February 2006 will be available at the nest meeting. ELk Rlver Municipal Utilities Monthly Electrical Demand 50 45 ~ 40 35 a ~ 30 m 25 20 15 ~ ~~ P S~Q~ p ~o~ Ora Months Elk River Municipal Utilities Monthly Energy Purchases 22,000 x 21,000 ~ 20,000 19,000 y 18,000 17,000 ~ 16,000 a >, 15,000 14,000 c w 13,000 12,000 ,~~~ac1 e~`~ac1 ~~~~r PQ~\ ~a~ ,JCS ~J~~ PJ~~y~ ~e~~e` OG~o~e~ ~~~~~` ~~~~~` F ~eQ ~o Oe Month w / ~ .. r _r ~ ~ ~ ~ • ` ' • ' 2006 .~ t r • , i ~ <f s ~ ~ ~ r ~ w i ~ Elk Rlver Municipal Utilities Monthly Total Electric Load 22 000 , 20 000 , ~ 18 000 , :0 16,000 0 ~ 14, 000 d 12 000 , w 10 000 , 8 000 , ~~ec ~~ec ~~ec ~ ~ o ~~Ja~ ~~`c'~ PQ`\ ~~~ J~~ ~J\~ J Jy~ ~Ja~ ' ~~` e ~ ~ ~ ~a ~ ` o~ ra F Q' Q~ O ~ O S~ Month Elk River Municipal Utilities Monthly Electric Sales $1, 800, 000 $1,600,000 $1,400, 000 ~ $1,200,000 00 $1,000,000 C_ 'N $800,000 v~ $600,000 $400, 000 $200, 000 $0 ... ~ i ~ 2006 ~ w, ~ ~ ~' ~ ~ ~ ~ ~ , * A zoa I f . ~ .. ,~ . ~ ~ , ~ r * ~ `~ ~ ,, ~ , c1 c1 ~r ~~ ~ ~ ~~ 5~ e~ ~~ ~~ ec F ~~Q O ~o~ Ora Month ELk River Municipal Utilities Monthly Residential, Commerical & Industrial Loads 12,000 10 000 , 8 000 3 , 6 000 y '~ , ~ 4 000 , 2 000 , 0 J~c1 `J~c1 ~~~'~ PQ~\ ~~e~ ~JS'~ ~,o~c ~~e~ ooe~ ~a~ ~J~e ~J\~ e~ ~ ,~~ ~ ~ PJ ~e ~ G~ ra eQ O ~o~ O ~ Month Elk Rlver Municipal Utilities Monthly Residential, Commerical ~ Industrial Sales $900,000 $800,000 $700, 000 ~ $600,000 p° $500,000 y $400,000 m ~ $300,000 $200,000 $100,000 $0 ,~~Jac1 e~`J~c1 ~a~~r PQ~\ ~a~ ~J~~ ~J\~ PJ~JS'~ ~e~,o~~ OG~oo~c ,e~,p~c Ge~,o~c F ~eQ ~o ~~ Month Industrial ' ` , h ~ ~ ~ ~ * _ ` ~ ~ ! i ~ h ~ ~ • 2006 h ~ ~ ri ~Re>;td~eptlM!' . ~ ~ ~ , ~ • aooa Commer[ca! ' ~~ ~ ~ ~ A~ . i ,` ` h ~' .. _ h ' •'' Mr 1 • IQesldAntl~I ~ ~ • ~' .,. _„ ~h CommerlCa! Elk Rlver Municipal Utilities Monthly Water Pumpage 140 120 ea c 100 0 80 60 40 3 a 20 0 ~~Ja~ ~`Jac1 ~~~~r PQ~\ ~a~ ,J~~ ~J~~ J~Jy~ F~~` ~o~~c Fie` Fie` ~ F~ P ~~Q~~ ~~ ~o,~ OeGe Month Elk River Municipal Utilities Peak Day Pumpage 6 cJ ~ . ~ ~ -. A. C7 4 r ` t c ~p ` f 3 i c t a. O y ~ ,,. Y 2 ~ m + • ~ • a ~ ~ ~ ~ ~ ~ ~ ~ ~ 2005 0 ~Ja~ `Jac1 ~a~o'c PQ~\ ~a~ ~JC~ ~J~~ JAJy~ ~~~ ~o~ec ~~~~ ~~~c ~ ~ ~0 P ~~Q'l¢' OG `O,0 O~GZ Month ~` • s r r / 4 I. \ .. ~ ~ ~ ~ ~ ~ r - ~ ~ ~ Elk River Municipal Utilities Monthly Water Sales 140 120 100 c 80 60 N d N 40 20 0 ~~ # t t ~- ~ i s r ~ ~ ~ "~ • 2008 200 ~a~J~~ e'°~J~~ ~~~Gr PQ~\ F ~a~ ~~o ~J~~ Jyti ~~c ~ P~~ ,~~~ ~eQ Month OG~o~ec ~o~~e` oe~~e` ~° Oo Elk River Municipal Utilities Monthly Water Sales $300,000 $250, 000 ~ $200,000 0 ~ $150, 000 N d N $100,000 $50,000 $0 ,~~Ja~ e~`J~~ F ~a~or PQ~\ ~~~ Jae ~J~~ J5~ roc roc ~o~ ~e~ ~ PJ~~oQ,~~F OG~o ~oo~ OeGOF Month r s ~ • • ~ ~ ~ ~ ~ ~ ~ . ~ ~ ~ X006 1Q05 ,