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ERMUSR Financials 06-06-2006~/ ElkRiver Municipal Utilities 13069 Orono Parkway Elk River, MN 55330 June 2, 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 I do not have financial statements for Apri12006 completed yet but will distribute them at the meeting on Tuesday afternoon. ~~ ELk Rlver Municipal Utilities Monthly Electrical Demand 50 45 ~ 40 •= 35 .o ~ 30 m 25 O 20 15 .* a ,r ` ~ ~ s ` ~ • .~~, 2008 ~ ~ ~ ~ ~ ~ ~~ P 5~~~ p ~o~ O~~ Months Elk River Municipal Utilities Monthly Energy Purchases 22,000 = 21, 000 ~ 20,000 5 19,000 H 18,000 17,000 ~ 16,000 >, 15,000 m 14,000 c w 13,000 12,000 .~ ~- - ~ , i K ~ ~ ~ ~ ~ ~ ~ ~ "' ~ • a~Jac1 ~`Jac1 ~`a~G~` PQ~\ ~a~ ,J~~ ~J~~ ~J5'~ ~~~ o~e~ ~~~ ~~~ ~ ~e PJ SeQ~~~ ~~'` ~oJe~ oeGeF Month Elk River Municipal Utilities Monthly Total Electric Load 22 000 , 20 000 x , 18 000 ~ , ' a 16 000 . 0 , ~ 14 000 , ~L m 12 000 , w 10 000 , 8,000 ~~`~ ~C~ ,aC~ Q~\ a~ ~e J\~ ec Z~ JS'~' , 2~ O~ ~~ ~`J ~~J P ~ ,J ~ e~~ J~ e~~ ~~ G~oo o , e !~ P ~ ~~Q O ~a~ Oea Month Elk River Municipal Utilities Monthly Electric Sales $1,800,000 $1,600,000 $1,400,000 ~ $1,200,000 ca 00 $1,000,000 c 'N $800,000 m v~ $600,000 $400, 000 $200,000 $0 ,~~Jac1 e~`Jac1 ~`~~G`~ PQ~\ ~a~ ,J~e ~J~~ P ~J5'~ ~e ~~~ Go~e~ e sec e ~~c ~ ~ ~ F F !~ ~~Q O ~o~ Oea Month .- 2006 ~ .~ • r ~r r. 2005 . ~ s r • ,~: r r ~ ' • ' `-; .. ELk River Municipal Utilities Monthly Residential, Commerical & Industrial Loads 12,000 10,000 = 8,000 6,000 a J 4,000 2,000 0 F Q~ ~~' o ~ ~~e 5~ ~ O Month Elk Rlver Municipal Utilities Monthly Residential, Commerical & Industrial Sales $900,000 $800,000 $700,000 ~ $600,000 p° $500,000 'N $400,000 d N $300,000 $200, 000 $100,000 $0 Industrial ~ y ,. ~ - . , • ,~ ~ ~ - - ~ ~ ~ ~ w • r ~ +- ~ r 2006 Re gtlal ' ' 20043 Commerical - Industrial • • / ~' - ~ ~ ~ ~ ~ ~ ~ ~ +~ t ~ ea dhtfal ~, ~ ~ Commerlcai ,a~J~~ ~~`J~~ ~a~Gr PQ~\ F ~~Q Month eC ~` ~` G~O~ ~~ ~~ O JQ' G~ ° ~ ~ O Elk Rlver Municipal Utilities Monthly Water Pumpage 140 ~ ;. , # *~ ~. ~- • r' ~ , ~ -t .120 R c 100 0 80 60 ~a ~ 40 7 a 20 0 cJ~r1 `Jac1 ~~~r PQc~ ~a~ ,J~~ ~J~~ ~Jy~ sec o~e~ ~~~ sec ~a ~e~ ~` PJ S~Q~~~ p~~' ~o,~F O~GeF Month Elk River Municipal Utilities Peak Day Pumpage s 5 ~a ~ 4 ' o ~ 3 c . ~ ~v x 2 N a 1 0 ~Ja~ ~`Jac1 ~~~or PQ~\ ~a~ )~~~ ~J~~ JAJSti ~,oe~ ~oo~c ~~~c ~~~c ~ ~ Fe P Q~~ O~ ~e owe ~~e ~ O Month . ~~ e r ~ i ~ i a ~ ~ i ~ ~ ~ r s r ~ ~ M w ~ Elk River Municipal Utilities Monthly Water Sales 140 120 100 c 80 60 m y 40 20 0 r ~ ~•: x ~; s ,~ i ~ 2006 a, zoa~ ,a~J~~ ~'~`J~~ ~~~Gr PQ~\ F ~~~ J~o ~J~~ Jy~ ~o~ roc sec sec ~ PJ~ 5o~~e~ OG~o ~oo~ OoGeF Month Elk River Municipal Utilities Monthly Water Sales $300, 000 $250,000 ~ $200,000 O ~ $150,000 m N $100,000 $50,000 $0 a~ a~ or ~\ ~J ~tJ ~~~ PQ ,a o ~a~ Jco ~J~~ Jyti sec sec sec ~~~ ~ PJ~~~Q,`ec~` OG~o ~O,e~ OoGO~ Month • r ~ i ~ • e ~ • ~ ~ ~ ~ r 7006 2006