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
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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
.~
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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
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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
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Month
.-
2006 ~ .~
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2005
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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
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r
2006
Re gtlal ' '
20043
Commerical -
Industrial • •
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Commerlcai
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Elk Rlver Municipal Utilities Monthly Water Pumpage
140
~ ;.
, #
*~
~.
~-
•
r'
~ , ~
-t
.120
R
c 100
0
80
60
~a
~ 40
7
a 20
0
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Month
Elk River Municipal Utilities Peak Day Pumpage
s
5
~a
~
4
'
o
~ 3
c
.
~
~v
x 2
N
a
1
0
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Month
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Elk River Municipal Utilities Monthly Water Sales
140
120
100
c
80
60
m
y 40
20
0
r ~
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x ~;
s ,~
i ~
2006 a,
zoa~
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F
~~~ J~o ~J~~ Jy~ ~o~ roc sec sec
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Month
Elk River Municipal Utilities Monthly Water Sales
$300, 000
$250,000
~ $200,000
O
~ $150,000
m
N $100,000
$50,000
$0
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a~ or ~\
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7006 2006