ERMUSR Financials 08-22-2006FINANCIAL INDEX
FINANCIALS
COMBINED BALANCE SHEET
Jun-06 PAGE
.............. 1
ELECTRIC INCOME STATEMENT
WATER INCOME STATEMENT
CASH FLOW BY MONTH
ELECTRIC CASH FLOW DETAIL
............. 2
............. 3
.............. 4
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
P & L Narrative -Electric 19
COMBINED BALANCE SHEETS
Jun-06
ASSETS ELECTRIC WATER
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS 1,560,674.14 459,059.75
ACCOUNTS RECEIVABLE 1,879,733.33 427,090.95
INVENTORIES 2,404,738.87 32,140.52
PREPAID ITEMS 12,666.85 17,623.05
CONSTRUCTION IN PROGRESS 2,227,821.03 90,997.13
TOTAL CURRENT ASSETS 8,085,634.22 1,026,911.40
RESTRICTED ASSETS
EMERGENCY RESERVE FUND 445,900.00
CONSTRUCTION RESERVE FUND 1,443,363.47 1,110,000.00
TOTAL RESTRICTED ASSETS 1,889,263.47 1,110,000.00
FIXED ASSETS
PRODUCTION 2,339,142.74 9,387,628.74
LFG PROJECT 3,048,596.31
TRANSMISSION 453,005.00
DISTRIBUTION 22,051,755.76 18,059,486.35
GENERAL 9,337,126.76 780,491.61
FIXED ASSETS (COST) 37,229,626.57 28,227,606.70
LESS ACCUMULATED DEPRECIATION (14,768,870.51) (5,713,999.84)
TOTAL FIXED ASSETS, NET 22,460,756.06 22,513,606.86
OTHER ASSETS 19,973.97 91,241.19
TOTAL ASSETS 32,455,627.72 24,741,759.45
LIABILITIES AND FUND EQUITY
CURRENT LIABILITIES
ACCOUNTS PAYABLE 1,480,102.35 122,702.29
SALARIES AND BENEFITS PAYABLE 208,127.73 68,949.43
DUE TO CITY - -
DUE TO OTHER FUNDS 201,708.48 -
BONDS PAYABLE-CURRENT PORTION 63,636.00 -
TOTAL CURRENT LIABILITIES 1,953,574.56 191,651.72
LONG TERM LIABILITIES
LFG PROJECT 2,941,762.00 -
DUE TO COUNTY 20,551.08 -
BONDS PAYABLE, LESS CURRENT PORTION 5,642,955.90 5,736,250.00
TOTAL LONG TERM LIABILITIES 8,605,268.98 5,736,250.00
TOTAL LIABILITIES 10,558,843.54 5,927,901.72
FUND EQUITY
CONTRIBUTED CAPITAL
RETAINED EARNINGS 21,896,784.18 18,813,857.73
TOTAL FUND EQUITY 21,896,784.18 18,813,857.73
TOTAL LIABILITIES & FUND EQUITY 32,455,627.72 24,741,759.45
H
Z
W
W
Q
I
n
U
Z
U_
Q'
F
U
W
J
W
~W
H !V O)N O7 CD ''..~ aO'O
N r!I~ 1~ O
V V~7 V
M ~, ~ O,,(O ', OIM I u7
O O M'I~O i~
N !lA
r IO'N''ln COiaO O N'i aD Q)N'!I~;7
If~
V ~ M:V O CO X00 V 0~
~Di ~
~ 'N ~I
ice.
O
'!O I
;
: V:~ DON MI~Q) 1~ ~~ V '
O OIOON Itf)~O ~ ~~ .
,
O!~I O)~!~ O 'I~
I~ N
N IW m~~ ~W
~
' OJ M!'cY V M~CO W0~
l M .
r~plN rltn :.N M ', 1~ i
7,
-N00 ll7CD !~IO.00 00 W~O)f~
O O)
CO '~~?O 'O
p
I~
N Mjh O V '~,n
~lCO '..
M .CD: V' m'~~O n r M
~ r ~' ~' OIO)~
r~CD.~ ~ICD
CD O
r '.M
:CD ~
Mlr f~'OjN'~ICDtf NI,I~V CD
tn M
VIO aOW~
M~
00!r
aO 41
~ 'MiQ);
'
(D'7 '~. cY
IA
tp. 7 ~
V i
'. M.N".
a0
N ,
.
,
.
Mlrlrj IM CD '~. I M' I~
O .
,
',NIO'
'~N
Q7~~W'N M O O~', O'IO f~ ',O CDII~''~N~,N CO
~ O 0 m~ M;O!O OIO'a0 O Q~16~~"',~
I f~ i0.rl
O ri,0 I~ (D O',r ~ N 'V 1~ CO!M,O:
O r V I~,h
V mj0,0'O!r WIO) tnj(D O) V'O):. ~
' M O M D7 O 00 N'
I
~I
M O
' 'O O OINIcO,V V 'V .V iO,t~'~ O) Ooh (OIO "M'N
l
!
' M <{~M~ O
~W
Q p~ COI
I
N O cDIW
V M'.
f~ O N'.O ~~ V
N r p,O~~O~OIOO
V M'',lq UJI~ N
O ':N
~O) M
~,ln COR M
oDoO f~ (O'OID
O
M, Q7~M O CO O lpiV Niri(O N
tf) '~.N N
O), tp~ ~m
tq
Z
NIO ,
,
CD'O'm CD M V!O N'~,,
"
'
~
' 1~ O OIN~N'.tA
' ~ N V.h N VID1 O a':r CD.~~(D 1~ ~~N Imo. '~
r!h r r r
-h
N
-
O M r
CD.M N 'CO ~, 0)~r N', r,,l~ r ~A'r .- to ICO ~' ~.m
, N M
O',O!O O O'~.O O'0~~'~ O O O -0,O O10
' O O :O!O O'O~O O O:O~O O'~O',O
1
' O A O
1 O
J: O 010 O O OO O!I O O O O'O O'O O 'O 0100
0
.0 O O.O'~OIO O.O O '0
0 10
QIH
F' ~~~'.N ~ V'.O'~. a0 O'.
O!a0't1'> ~ O
V NI
O'' M
~ O O:O O O~'O
t!')
'O O O;O O' O
~ !M
O O'O O.O'O O O O'O OIO~',,N
O
I
I N M N,
'
W
OIL .
,
N I~ f~ tC) a0 O OIW.
N ~
~ O O 010 r
N ,
~
~ O NO
M O O,OjN
O O~.r
OIOICO.rjV O O O I~ In;M cp
V IONI
lf') V, N
O
HIO NN'A a0 ~ O', Q1
I
' f~ 'O CD ~Oltq'a0 10 OI~!m MI, cO O Oi~l~m m NAM N 'O N'~ cD
m _
r',
V!N M CO
N'V
I~ r'~.O N r r'
M,`-' O
I~ r M 00 OIN:00
~ r f~IM .- m
~ I~
''N V'M N CD10 N OIN N:tDi~
N V rl
^~tn Nir f~.rl
N
(O CO
.- N O:.
N r O
'O
O , , ,
,
,
N ;
.w O (~,..~ O :V~O'~i W IM r.,N'N'O'..m M M;W OI
O O O O M'~f CO V:O O ~. ~O.
;Q '. O~~',.O O.f~l~'M tq. O O r~0 i0~.. Q)',O CD :M I
I MIO CD M:CO O CO M~,M OOIID '. t!'7 N LM:N r
O!^ Q) CO10 ~ O W'.(O h~
~t,N!~ CO O.CD OIM,. CO
~ '.ti Nlm O m'n
il~ O'r V,~CO
~
' O
O IM
V 'Q)~r ~ N:I~,O N~h~O.N O~10
'. aOV h OICO OOj~O COIM!O
V 'M
'.V,~t :N
O
f~ VIA r O O M.M.
~
'
~
' r r
O O;pp.~
, CO
~
' N IV m N N~N;O) O O)~I M'. I~,N iaO c0 'V'00 CO
OO . t!') N ~
, O
U~
V
' O '. 00 ~~COiV
Q)
,M
~, m '. O) 'V'~NjM'~V O!CO' !O) ~10);'M
I N O'N, CO
Ni ~... o0 ~r
V CD!tn O 1~ O
' O ,
'.0 ~~V~r h:~ m Im
' VIr.oO,NIO V~I~
f~'. (O'c0 ~.~ V m;a' ~
b t!
)r N ~M;N, N O ,N CD '. r,r~. !V'I00: '. M'. ': 00 f~ ~.N'1~. u7
Q CO f~ ' IM VI '. ~ h Cpln ~.
~, W ' I
I T N'N O 1~ O):N,O CO M'~,0 ~'.N'oOlf~-
~
' ~r CO'r tn'CO III~iO O;O~,..O;rI00'(O
' "1"r
' 'V
N t~:N r O).M.'O ln, r .M M O a0
o010) O !O :OOIr ui: Q)OIO r'. O)O
m(D r V 'O'V M
'.. ~ lD:(O~M N (DM~. O)N' V I~ Of~la0'~nCD CD r '.NIM 10,x0
0 h,M~:(O Oltn 'V M M' N
' O O)'r N O) ~', M.r
'
' r V N I~OOirln
I
' M '~U]
~ 1
'.CDi(O Cq'N:N O r:M m W'~Q)~,O
' CD ~ln'CD
~
Q
Z ln
M,M a0 r (D
. CO o0 f~ N OO r
O.Q)~N
~ r . 00 N.
V V'OCO~O N ~.r r'M'V N IN N:
O lf')r't~ O ~I7~,V r
`
' N O NIO
If~, N',(D
' O 'N NoO O OO:r,OI N'. t~ N CO O'~,0 ~
N!' O r ~ N r rM,
-
M 1~
~ .-- rl(O
N IN, V
r r
Iti CD r Mlrl(D17 r, CO: M'm
'r, r r, r V
h Imo.
f~.l~ N
J
Q
H
7 II O I , :.
N ~ J~
~ ~ ~, w ' m
>
N >
, (0 :.. O'
~.
~ : QJ :
f0 d
' N
L. ~ ~. C '
'(O
:
(n
_
aI~ O O Q O
° I LL
E
a; m o>, °i m
c ~' caI c' c N
~ m, a.n ~
'°j
N ~, m 3'I ~! ~'I j
) I~ m ~ I ' a~ ~Iw N
' I w
W
'
41 ~I Y =LU
~ d'
(~ J C~ ~. 7i~ N '..lL '~ 7'
CI~>d U' C C , C ~. ''. tA. a!! CO N.
(4 :. '. N ~ C x C IW
LL,
ci ~' m °~ o ~ m >O ° o o ~ I~ a m N, o
w, ~I n U' O
v
c ' z'> > > olm cU'~Im o',
w:
~
f
' ~I~ E ° ~~ °'
d ''
c ~
~ ' .
z 'w u, aci x'Z.~~a~ x
W
o
j
U W
'
c 'cn Uz
',
_ ~ ~ U
". Z
o
d ~ «, ',
. c ~ I ~ ~
,, cv o
>: m ,~, ~ ~,a' c N!~'
W.> Y ~c'... 7 m O O a'L a> o
.
~
~'; a`> N C7', c °I ~'
~I
O 0 C~ ~
,
W ~
I
i a O
a
d' 3i.U. a! x~ v> m oI~ m'
X'
x
W
c ~
l .
z z~~ 'h-
W
~ .
I~!~;w w O,~ o alc7lo Q~ w~
_~
~~iajS UI,J'Ul~n ~' .o~
I
~
r
O O'p..
~ w:alcesl v, ~I °i of °'n ml
Q~.>-.-- ~ ,W W
> a'z: z
W m
c m'
n. _
o
-°i m m o c I x !~ w
o,
c O m'. m w a w m Iw X !
~ W~1-'
V
.` f9 O, l
I ~; :.' 7' C'. U tn. ~IO ~ E-N
L (0!4-.n ~' ~ N'' I U O C :J Jiq~.
Q QILLL
y m L
IO ~ d~~~ N .cl n~ c.~ t 2~ E 't- H W'
w i0' aOlJlp'~jo Slcn 0 u> U Q F-!E- 0
2
h-
Z
W
~ H
I Q
~...
Q ~
W
O
U
Z
IW
' Ip O r~0i0,0 r IO N ~~,M',O'I(OI
C01(D N
l p Ip'•pl0 r
'f"
IQ ~
' V a0 r.l~l0
' fD! r i
O~NI,r,O'r~I`ir
,0 M rjM'O ',ti
. I~t ~ : MO
~,'~tj0 00 IM N iO) OIMi~j~';f~ i~ '~
I
'~
O
O
00 M N O
'
M ~
r0'l!')i0'~M,CO r r
O ,~ O
O d'
~
~,~
• ~(OI~
M~ ~ L~ i~p,~ O~OOIo01~ M ~ '~lL')Iln:O ip
p,~ lf)
' )
l!
' OJi~'O~r- In 10 IQO~~~ln~0~''~iN,O'r O 10'p;0 10
N~
I~ '.lf
)
V lf
)
rf r~ iO~
ice' ~
~I O I r~~ tq;ti~. ~~N''cF
i rl M' IN 00
00 II~~DO~N
0i0'. ~O
I}
O
I~ O
~ cr~NIO
CD
I~~O O 'O
M! !O iO';p'r OIO'O;~;M
! If~i000 O
010'O'iM ti
00 '(D f~;
00'
~0~ ',O
'CO
CO ~
Oi
~'~-~ '
~ ~ j
00IOIO O rY ~',~
'
M ~
~
~t M'
O
,W
C ~N
!CO O
(D l
O NINi
lf)
OOO M'~ IN
Lr I~~r
;OQ O!N`.CO (O'l17
'N
M O
ln
'
i O IN O
' ~~N
Z l
i
~' ~
' ~
i
l
cY,O
N ~ r,~
~ ti
p
~ ~ tf7 MI
,O
~~ lf
) ~
i I~!O M O d" M'O
'
~ r pj
~
'~ r r ',
~ I
i io
e-- r (O r
~~ V
I IN
I O
r IOGO,
r, r N
J', 'O
'O O
O O O!,O'
', O 0 O O 10
o O IO~O O O;O'OOiO
'O O~,O~O'O',O;OI
O O
O O'O O
O O O O
O
a'F- d' ~ O O O
•
' O' ~'
' I
O'O'O O'I
O N In (D M I~ M O r
F'IW
Q;Ur O
Ip O
00 O t1
) O
'
p M'~,O', tf>
to
O ~~ i
O ~~~ O O'CO~ti~N
Mlip o0~0,0'~ ~CD,~ O
(O B O O
f~i(pl0 O
O
H ~ o
0 o
0 ~ O '. tf> ', cD ' tf•) O I~ ' ti O ! ~ ~ cD ' ~ I to
'
' 00 ~ 00 0
I 00
~'_ M
'tf7 M
lf') N'.
lf) ~ IO
ln
O r CO
1~ l!
),~, V.M
M r I~
N' ~ M
O IO
M'N
O O' r
0'Lm , ,
N r r CV N N CV '
W r r M O''O O N M 'CO'tn M 0 N '~ (Dim O M'O'O M
Q (D CD M~~t''O'O I~ M o O I~ O O;Oj00 r (p M Cp.O !~
N N O o0 ',O',O o0 ~ N M I~'O M,~ M'O (D e- COiO ~
D O O lC)'rIMIO O r IM OIN''O (O N'N'N M 'r M'O f~
~'0 O O O N NIO In' ~ M O N O O'p N',O O ''cf' ~ O ~'
! F- 00 a0 C~ CO ' r- O M N CO I, oO ' ~ N I~ ~ M c0 ' 00
' of N aO ' O M
N I~ ~ M I~Iti 00 'O N
WIO N N'r O (D:07 N 'd'
~ lC) to Lf•) o' N r' d' r ' N O N '. O N
'~', Q ' r r
W '
'~
Ico cn t~ao~ o ~ '~tir~o~rnrv cfl cflco 0
~n ~ moo rn ~ aor~oo'~r~o,v r~ ~ti ~
of op tf) ~',~' ~
' Ln' d' !O'OOO'ti'~'~''In ~ ''fi'r 'N
IW
~ ~` ~ r',r
,iln:
'
'
' 00 (~ IO 00'd•'OiN'iM Olr
' O 'O O (D
OIZ d^ ~ (D
iN
I~ N ti N ~ O O M'(D CO:tf CD I~:O r
p'~ r r M;r'r
' CO I~ M O N,~',r: to ~
' ~ tiles
' M
N '
~ O O O
'~ O ~ N N
CO N~ ~ O ~
O '(D
'
, r r r r M r M r . r
7
c ~ '
~ ~..
~ ~ ~ C
O > O (0
- ~
!~'
'H ~
c9 ~ W ~
~ N ~
'~
'
a L, Z o cn
O O > ~
a ' O
~,, ~ W 'O v
I
' ' ~ 'u
:
~ ~ N c, -
m - a~ '
:° c ~', ~
~ ' ,
-~a a~i ''I LL. ~
~
~ ~
W U •
> ~ p ~
~ c
~
v
~ ca
Z~~ ~' ,
> ~ ~,~, >
~I~ ~ ~'
~
C, LLl' c ~ '~i ~
~ ~ N',~
~I >~ ~ ~
W', > ca m ` ~, C, U'
c ~, ~ U,.fn.
~I 2';~ ~' ~ cUiU~~''
~
:
w ~, ~
I -~ O
`
ca
'S a
O ~
O
a~ ~
a~ a'~ O
I~
c'W ~
~ a ~' c
cn ~
W
~
,
~
n
I
~ Z O
~I c
~
Z,
,w
c W c,C~! W W
Q
X
a~ x c c
o W
X
U a~ ',
x a ` -
Q • LLJ W
'> a
~
L L o W o~.g W~
ml:ris' ~a~I~
• W~x,Z
WW1=
~
'
~ c~ •~ ~,' O E~ J J
o ~
'
~~
D
a '
~ ~'
~~
.
. ~ .
,
i ~
~ a O
O
w dl~ o:5''O'~UIQ ~:~ O'
3
N
W
Q
O
Z
O
Q
3
f
Z
Y
m
3
'_
V
lD
N
e
q
g
_
-
- i
_
_
-
-
... I
_
I
-
i
-
-
_ i
i
I
I I I
a ' I - _ _ _ _ _ _ _~ ~_ _ . _ I
z
-
-
_
_
i
-
_
_
-
--
~
_
_
-
_
-
~
I
I
I I
- o
-
-
_
-
__
-
_ I
_
-
- ~
I
i
-
-
-
,
~
- ;
_
4 ~
I
~
I
I ~ ~
I
y
__b _ -.. . _. _ I _ _- __ _. - -_ _. _. _ _. ._ _. __ _ .. _.. - . _
q ~
I I
_. - _ ._- -._ _- _- ..._. f
I
__ _- _ .._. _ _.._ __ I I (~ ~ ~ ~
1 _- _.. _ T_ _ _ - _ . ~ _
b
q
J I
I
I
~
I
I
_
q
~
~ voi
~rNi
m
.°n vii
°
~
`~
- °o
°o ~
io
o
umi
__~ v
n
ri
°e
._. °o
°m
~n
a o
N
-
m
_ ~
rn
m
o vri
o
~a
n
_ rn
cn,
o
~ o n
n
m
m
I
_
rn
o;
a
_ °o
o
o
~
..._ ~
rn
ai
vmi
___
- m
r°o
od
~O
'
Q
Cam')
O
O
~
r
m
~
O
O
~(
OI
cal
Of
I
N
O~
O
Q
O
T
V
N
OI
m
m
~
m
N
r
n
M r
~
q
N
b I N
m
Cl
m N
m
N
N
~
i0
O
O~
d
O
O
O
O
b
O
O~
N
Obi
~
N
I
I
_ _
m
O~
m __
O
O _
m
O~
O
O
O
OI
O _
N
m _
m _- -
m
m
m
O
h --
O
O
~ -
O~
O
~
Q
O
A
O
N m
N
N
CJ O
V O
tD
O
V
N ~
I
' M
~
~
N
~ O
~
a
O M
tOD
N
m M
CN'l
~
O
< 4
Q
h
O~
I
i r
O
~
N O
~O
rm
m O~
N
N
y O
O
N
O T
h
V
V ~
~
m
N
I ~
~
Ni
O
N
O
O
O
~
b ~.
i
N
O
a0
O
m
~
~
~
q r
M yNy
N O
< r
M
N O O
T ONi
m ~
O '
I OOf
(~ N
N N
m O
O N
m P
N
A
_ m
N m
~
M
nl O
N i[1
°a m
~
~ N
m
O m
m
N m N'i
e Cl
v O
o ('f
e ~'f
n
~
I
m
q m
e
m
O m
rn
ao
Obi O
o
o
O
O C
v
m
d Oi
o
vi
n O
O
~
O Oi
O
~ c~
N
m
N
h
o;
b ! ~
(h
rp
N N
Vi
~!
O
O
ai O
O
o
O r
O
of
r N
h
ai
Q ~
I -
I LL O N M O O N_
I ~ Q -' N, N N O
-_ N
_
_ m
Q
_.
I
q
~ m
V
m
m
o
o V
m
o
^
e O
O
0
o
a N
V
0
N
i O
O
m
o O
O
o
o
o OI
O
m
m .-
m
c~i
oo
~ ~'f
h
h
~n
m
~
~
I m
~D
~
M O
N
m
rn
~,
l V
u'J
~
m
~ O
00
°o
~
~
m
v~ h
Oi
n
rn
e
m
m
v
d u
c~
N
rI
rn vi
m
N
o
m
o
M
i m
C7 m
e
~ m
m
o
° m
m
r_
~
I
q
O
m
V
O
r
O
m
O~
~
O
O
V r
~
C
~ r
m
<
m O
O
O
O~ m
O O
m I NI
m M
N
~ _._ _~N
O
r ~ O
O
O m
O
r _.
_ _
z
~
~,
a
Z ~-
~
N N
~ N
~
~'
~ I
-___ _.
i __
z fD
-.1
f __~ _
~ _ W
a~ -f ~I _.. _._ ..
a
~
~,
w l
w
a
~
I
U
~
H
V
W w
Z
~
2 S
N
Q
d
~ Q
Z
U
W =
Q
O
~
I O
~
O
y
= ~
W
~
N
Z W
~
Oi
Z ~
~ ~
R
N
W
N
~
W
f.
Qi W
J
Z
M
2 Q
Z_
Y
W
N
Z
] U'
Z_
Y
W. D
~
Q
Z W I
~
H
Z ~
W
~ I
~ I
I
I
_ W
- ~
U W
F_ =
U W
a
LL
__ O
_
_ O
N
_ ~ o
i
~ ~
U 2
_U a
fn 2
U
LL O
U
.
-_ ~
_
}
~p
~
~
~
~
~
W O
r
N
m
N ~
W
I
a
Y
•N-i
•^-i
~
~
W
N ~ W
Q .
-
r
O
~-
O
r
O U
fA
O
O ¢
U ~
O q
¢
~ f
O ~
O N
O U
(A ~
O HI
p
Q
I
~ m m m ~ m m I ? ~ i- ~ ~ m ~ ~ 2 ~
N ~
N y
O
F y
O O
~ a`
}
N
O
}
N
U U
N N
O ~
a`
d I
N ~i
O Z.
d
~ U
~ 0
a
a
fU
~ ~i
a` I
~ jYi
o QI
a`
N I
N
a` ~I
C
U ~
Q ~ ii
f0
7 ~
Q
A
Q
l
~ ~,
Q
N L
Q LL
~ C
U ~
Q
0 0 0 0
0 0 0 o i
M O m m ;
T O V m
O O O m f
O O T r
fb ~
M ~ I
~ (
N O (D O
N N V (n
N V n r- ~ <
M N ~ ~ f
M M N N f
mmu)m <
M r M t
u)
O W N O
'? u'1 N O
T W M O
N N ^ O f
(fl m M
u) ~ Oi r) (
V ~ N ~ <
N f
r- W N O (
r~MMO f
~ of ri o (
V ~ ~ M (
T C T M
O ~ N .... i
M m N O
r- (A N O f
M m M O
rnaNO_~roi i
~ N ~ <
(D m N O
pl 1n N O
v m ri o r
m N ~ O f
N m M
O V T M
T N .- <
e{ `~ l
r•mNO l
m (!) V7 O
r-Qi fho (
tD N ~ O
? m M
r- ~ p~ (7 f
O N .- <
n ~ r
r• (D N O
u) N V) O
(l1 m M O
M W ~ ~
(O ? T M
~ N
(l7 T N O
N M O V)
M T N
N M '-
N m m m
O ~ ~ v
N
M ~ cT O
m m N N
N ~ M N
T N O m
f0 ~ T .-
m N ""
T
O m N O
m T (!) O
.~ N M O
r-N~O
N m N
M ~ N
O m N O
7 V1 ~ O
m m M O
l0 ~ r f`O')
N T M
O ~ N v
N W N O
r- l() lt) O
N m M O
V) ~ r M
m V) T M
O ~ N v
~ ~ ~ ~
'-r-MN
(A T ~ tD
m ~ T M
m N `-'
(U
y
f0
(U
V
G
fU
d fd
°' U d
c
c U
o ~
.I -. A ~
~ c
m c d
ar=U(j~
W (C °a O C)
~
Z ~ V
~ ~ O
a
c
i v ~ ~
a
W > N > N ul ~
~~wac~oa
N
30
LL U Of
~
.
m
U U
m n
W O
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 M
O O O O l(7 ([) O
V) O O O n N W
O t 0 O ~ a)
M m u) T N
r M N V N
r-
r-N N'-m m T
NmhM V .- h
O V) V7 M T V)
~rnp'vnrn ti
M W N M m M O
V7 ~ T m f0 N t0
fL) ~ V ~ n
n
T M V) T t0 V
M ~MMN r-
' N m N O N ~
vmTn~i
e(n- V' O r~ 00 N
l~ N o T
M
m N N O T UJ
N N M~ T V) M
~ rn ~ r~ ~ 0 0
N a O T ~ T O
m ~ r- N ~ (V
~ (n T.-m M
N
T V r~ m CO a) T
r- f~ N m M I~ (f7
N V N M u)
M tD V7 W m W N
O M V) N N r- C
(n ~ W V u) T N
V) m M r. t0
~~mOr.m N
M N M O (O (n f D
ri (r ri r. o ri o
~ V n N ~ ~ ~
(A (O m W O r- m
V) r O N
m
M N W (O N T R
O N U) T M O O
~fho~o~i r~i
W M (() ~ ~ r- T
W T d N to M
(n (DNm O
T
N m W O W N r-
W R T O N W N
O~ m~ m N N
T (A V fD m u7 ((7
VWi ON n O N
n
M O N~ ~ n
M M W m m T O
(~O r~ mNt0
~ ~ m ~ ~ T
m O m
O N O n T O m
W N N V
r-
O O O T r r N
N ~ W O m m V
W V1 N O V1 T M
m C ct m t0 t0
O ~ m m ((~ 1!7 R
N (D ct T N
N M cf
T O V N N r O
7 T T W M N
Om ~OnT r-
~ T T r~ N V
fnm~m v
M
m ct ll7 M O O m
fA N V f~ ~ tt)
m n V (n N m m
O T N~ O N
W ~ ~ f0 ~ V
N
(A W N R T T T
r-r-V NMU) M
V O r- N fD
fl") M M M tp V]
m O W W r~ m O
r N ~ ~ ~ ~
N
m NmM W tD r-
O~ ~ N M N r-
V T N .- m V) N
(WO N .- T N N
m m m M (~ T
(n N M N M
r- M
E
0
U N
C ~
v m
c (a ar
d m c m (ll
~ ~ N LL ~
C> d U C C
> ~ `y ~ ~ >
~ ~ o a ~ ~
m~ j O o N
m ~ U ~ U~
Q
d
0 0 0 0 0 0 0 0 0 o c
0 0 0 0 0 0 0 0 0 o c
O O O O O O O O O O C
O m fND O R O O N N~ C
W V) T M N O O V T N ~
cf M N (p O N O~ N~
N N C n In N r• (t
O
A M T t0 O tl') m N N (`
T n O N O r- ~ T N r
O t0 M N M O N N a r
M TMmo(nm~r_c
T V r m n O r- O ~ N r
7 M 0 T O N u) M M
~ N M ~ r- (O ~~ n en- a
O .-
m ~ M N fD O~ m O O C
N O T m UJ O 0 0 0 ((
l() N V) r~ T O T 0 0 0 ([
T m t0 N TOO 7 0 0 n
Mor~mroT o a
~ r- O O T O N m ~ N p
O M N N t0 ~ ~ tp ~ p
m
M M M ~ 0 0 0 N O O c
tl1 n V ~ N O O W O O <
aivTO~voaivoo~
V O V7 M m O m m 0 0 r
T N m T R O N m O ~ r
m T m N O V m ~ N p
rn u~v m~v
W r ~
O NO pM1 ~~ 0 0 X 0 0 V
O~ 0 0 0 m N 0 0
N n O T O m R 0 0 V
mOmu>aoo(nr~o r
ct O~~ m 0~ 0 ~ V
r- ~ (n v (o r
m
m r M v o o M o o a
N 1t7 t0 O M O O m 0 0 r
~ui~(ovioai0ioor
M ~~ W O m M 0 0 (~
M M V M N O N V O C
N N O O R T ~~ r
a) N ~ V~ m a
r-
O N fD W T O O fC) O O p
UJ W '- r- y 0 0 X 0 0 V
~ N V T T O m n O O p
~Nr~ N~ Omr-OO
m n m m O i!') 0 0 V
m T T W V O V~ ~ C
N N ((('')) ~ m
O N O V O O O O a
m u) T T O O W O O V
r- T m M M O m f1'1 O O V
V N fD V O m ~ 0 0 C
O m M N T 0 T T O ~ (f
W M O n u) O V V N C
o N a v fo ~
M
m ~ u) (D n O O T m a
m ~ t!) T O O T T f0 .~
N M ~ T m O~ T O N V
W ID V) N N O N m T C
N V V O m O m m M C
N m 0 aJ O~~ N
W M aJ V W M p
T m m N 0 0 0 0 T t 0 a
N (nTO W O TTr-a
m N ~ M t0 O w n t0 N a
7 M pTi W OOD O m fmp n 0 0
M T m V' m O N .- T V r
N '- N N f0 O' •- N u) ~ V
r
~ M O N m 0~ m (WD ~ u
~ rNNNOr Ta)Na
fD~rTmOm~m(17r
M T V m(AON~O(na
m v~fnv~ m~~
T '- (D T r- 0 0 r- O m
tD O V] tD O N O r- p
Nr-NNOOr-OO~r
m 0 W O V O m am0 O T V
M m C m O N m T C
m M N ~ 0~ ~ tD
f0 ~
OMp M V fmp ~ 0 0 N~~ N
m N T m r- O r- r- (O m C
N O V] R iA O m N W~ a
M T N N O~ O T C
N ~ N ~ m R m
r-
vmmr-MOONmmC
N u) ~ (O O ~ ~ V r p
W mTT O ~ W Or-r
OOr-r-MO RC ~ ~
O T r- V O O m I ~n tt O0
M ~ r- ~ m O~ m N r- r
r-~N N ~ mom'
r-
N
y a
~ c W
C N a l0
N C
d W m
tq n (u ~ a c
W to O x >. ~ O
d ; ~ a a vi TU ~ ~
X o~ x W c .~ ~~ d
W~~ ~ W C r= Q ~p ~ >
N~~ j C~ W Q y~ trif
L f0 ~ 1) N U U E C
«~ (u O .
" y am ~ n y L Z N E
N ~
a'o~o~o =o(ncia
o °o~
N M f
m O a
} N s
N m f
~ N
m n V
O O C
(n fn u
ffi vi u
m r- a
< In
M O C
m t0 0
O r C
m r- U
N V e
? r-
(mn ~ u
N C
W N V
m T O
M M C
T m C
M M C
(n ai c
M O C
M O C
n N r
m M U
N ~
T
u7
T ~ C
M ~ C
O N C
~ (`Dn
~c
t~i ao> `u
N r- C
~ N IU`
W
(n) O n
N V C
O M C
r rn r
n rn~
V N c
N_ C ~
N
l(7 In U
T n C
V)
n n r
n
cT O c
M C
N ~ C
W m U
~ r- r
m N a
O ~ C
r; ~ r
f0 C
O N C
MC{ C
T O <
V
m M 4
M r• C
O V ~
v ~
N m C
n_ r~
N
T V C
m a
N
~ M ~
T ~ C
~ O C
N N C
T r- e
V r-
fm7 N C
V7
M M C
N M C
°o
N
m
O
O
0
n
m
N
W
m
T
t0
C
W
N
v
M
N
C
M
m
m
(D
M
R
N
O
N
N
N
O
N
W
N
M
N
m
O
oo: oofooc
O V N O O ~ O C
o ai co ~ o ui fo u
O m r- M O M l[) C
O N T m O W m C
O r- W ONMC
N N u) O T W (p
(A m.-~ MOC
" vN vN
0 o n rn c T M a
O ((7 ~ n r m V C
o ui ai a(n r~~a
O m T n U7 O C C
O O O T m m N a
O ~ W u) o n e
(m0 ~~ M O N O c
~ v v In C)
O O ~ m M m M V
O r- T ~ T T ~ C
Otq~NN VO' ~(Vf
V ~ f0 OTi ~ W ~ ~
~ ~ .... N
oo~nnr~.-a
o~v~M to moor
onumimarooo:
O a) T T M~ h.
OV ~ N ~ [WO ~ ~ C
r- `-' N `.-' N
O O (O N V M m
O W u) N m N
orai rio Tr~u
O r-m V ONY
O m M r- O E M tf
o~uiMaoopia
v ~n N N u
V v .... N ,
O O M T O M M l!
O O m m ~ W O a
O N V N N T N
0 0 0 0 T O
O T t0 T T R
O~ (rp ~ N O O fn0 ~
O O (A M m M V) C
O ~ W m n m V C
O r- MMy O T T m V
O m In Om0 K V (O C
O ~ N (D O N
~ ~ ~ ~ ~
O O ([1 r- O M N it
O ~ tD N O m m c
O n N tD O T a
O .- ~ (A O O T fL
O m M O V T C
o~ovoo(na
fp m O ~ O V
.... v v .... M .
O O V U~ N 1~ p
O fD (A M O c
O^ ~ ~ M 6
O m ~ rO1 T M N
O N fD M m a
V ~ T m M N (`
r- ~ v v r
O O V) n u) N c
0 7 0 C ~ a
on~ortDi cou
O mNTr- ~
o~«ivio or
r `-' ll~ ~ ~ (L
O O r- V) m M c
O ~ V M y T C
O n m T n m ~
O mfOTN W
O~.-NfD mr
m M o M r
7 N c
O O r- O n O m C
O r- O m O W
Or-MNnOOa
o m o m o r
oaotnofno.-
O~ m M N T M l(
(D T fD O V \
`.-' N V) r
~. ~
O O O O O M O a
o.-ooo~ou
O h N N M M O C
O n O m M 0 c
O m O ~ M r• O c
O^{{ N N M M c
V cf N V W N
~ „'~.... N.. ....
O O O O~ i~ ~
O ~~~ m O C
O m (I) Q (~ O 0
V ~ N m T O r
"`~N C
N
O
H
O
a
W
W w Z (n a s a~i
~ to E w °~ N c> m
ww w ~ ~.d~Edv
N d U
a Z L C N- N-~ N 7
K w m~~ ~~ d~ o~ ~.
f0 ~ J N m
U d ~ p ~ ;,a o(y ~
H H d d U .a p O (U
L U T U U
00 Oo¢a¢U~QS
0 0
n M
'7 M
N
m
W
O
m
O
M
n
N
0
O
T
n
O
V
m
m
(NA
W
V
cT
V)
N
O
V
O
N
m
m
7
O
M
M
m
T
T
n
W
m
O
M
N
fU
U
C
f0
m
y
U
c
O
m
U
m
V
N
N
N
N
M
N
V
0
0
N
M
UJ
u7
O
N
N
N
N
m
M
m
(T
N
m
T
O
M
rn
n
M
m
M
O
O
m
O
0
pWi
O
U7
O
N
m
N
O
O
m
U
fco
m
m
L
U
N
N
3
0
N
V
W
O
O
N
a ~
m y
r- y
p O
~a
N
H
O
N
U V
G1 ~
~ ~
d
N
U ~
y O
pZ
a`
U U
4l O
a`
00
W W
m W
M M
O W
n n
W W
n n
O W
O O
N N
~ W
W W
W W
O O
N N N
O. O O
N N
~ N M ~
d N N
M M
M M
N C ~T
V ~ N N
GI Q
O ~~
d N N
U .-. i
N M M
~. U7 In
y = O O
p ~ N N
a °' °'
N ~
W W
~ C n n
7 a
Q
~ m
r r
~ ~ ~
~ N Oai O)
Q ~ ~ ~
f0
Qa
Q
M M
O O
~ ~ f`~') M
Q LL n ~
n n
O V
o~
7 ~
Q M ~ r
ti ~
d
c
d
v
yr
c
~a
O
0
r
w ~
~ ~
Z ~ N
~ d «
d
N
o O1
C
LL ~
A
U ~ O
0 0 0 0
0 0 0 0
0 0 0 0
O u-i O ~O
(O M O O
N O) N <p
N
0)'700 M
N M 01 O c0
~ N O O V
n N 00 O Q7
07 N O) O M
av o~
ao~~no
n rn
m O O M
M n O O
O O) u0] f~')
W W
N N
NM O CO
O ~ O ~
(O M O Oi
~ M ~ ~
m r ~ ~
N M
O
O O O
u~ ~ o Sri
M N W
~ W
N M
Arno ~n
V M O W
t0 O) O u]
t0 O O]
m V ~ a0
Q M O
N
~ ~ o a
N O O t0
~ N V
W r (O ~
~ N V
u~i~oo
N 01 O a
~ W O V
m ~ (D
a N M
~ O O m
~ N
t0 N C N
th ~ W
t0 cD
n O O O r0
(D f0 O O M
o<ooon
N n (0 O u7
<D~ nOh
M ~ N O n
n n a
~ a ~ C
O ~ N O
O O) N N
V N n
N ~
M W O W
M n O
o] N t ~
OD t") O
~ a
Q) c0 O n
N aD In W
a) W N O
~ O n ~
tD ~ ~ Q)
t0 cD O N
n N O M
N ~ n
n M c0 O)
R f0 C ~
r o c6
W W
M
LL~
V
N
N
V
n
O
N
R
N
n
N_
Of
r
rn
n
O)
N
N
D
V
y
C
D
n
")
O
O
O
y
au
D
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o rn
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o u~
00000 N O t0 W O OJ t0 O O M O O N M n ~
O~ N O O f0 O N N O~ a0 ~p O O N n 0 ~O 0 0 V
<'? O) a0 0 0 7 N a V O n p N O O O O O N O u] N
O n n O N (O lf7 V O) l0 ~ N O O O ~ (O O~ In Q1 07 ~p
~ cO n i0 V N M r N o~ ~ y ~ ~ n N M O) N t0 a0 N
M ~ n N e} O O O n ~ ~ (O M pp
N N N `~ `~ ~
m W O Q) V O N O n g tp O In M 1~ O^ V O N
O c0 00 O ~ O W O) ~ O W V V O W n 0 O O O V
M O N O 'd' n N f~ O M N O In O n l0 W O) O UJ
t0 N M O t'7 t0 m (p W O tD N o7 O M (D n N 10 u] N O
N M O O a N M tp M O [0 M N O (p tp M M N M O (O
Nrnn oM~N V ~ ~ ~c0+~ W V fOMMO W O M n
N N N N 7 O V O a ~ 0 0~ N A N N O
N N N `~ `~ `~
~0 tD O O n o V T (D ~{ (p N O n O) O a0 ~7 0) e{
O n M O ~ Q W N CO N of t0 O ~ M N M M m N
MO(D O'-y O)N n Onn 0 ~"~ cDh V Q
00 t0 O O t0 Q1 M O M ~ M N O N M Q) N
N 7 O O W O] lf1 N a0 ~ y n O M~ Q <0 ~ ~O M O
of n n N r tp o7 n W n t0 a cD a0 n n
Q~ W M ~O c0 O [O c0 fp N ~ N v M N ~{
N ~ N v -~ v W
O) N M 0 0 0 n ~n tp Q t0 N O n M 0~ U] N M
n N N 0 0 7 (O In W (p W N O ~ (D l0 n V W y
O W W O N~ IN Wy O C O t0 O n Q) O O O N W
W 0 0 0 ~O O W r ~ .- ~ O O cN'l N c0 ~ W W tO')
~ n~ ~ W N W n ~ M n O~ N W
t0 O ~ ~ U1 ~ t0 N .-- ~ v V t0 ~
.... Q1
N N (O O O O N O a0 N W iD O n n N (O M yy O O
O N tD O O V O n O n v n O ~ ~D r0 ~ O a0 M ~
O) M tp O '7 C N M N M O O n V 01 _N n y ~
t0 N O O N~ W N ~ ~ N ~ O N V~ ~ O N N
W~ <D O M of N W Q) N M ~
O Ol n a W O~ u7 QJ v n ~ (") N V ~O .- V ~D
N ~ <p ~ M ~ ~~ W N W a N O)
.... W
u~mooooorn N MN on~~ win n .-
n W 0 0 0 a M N ~ O ~ W O W N u~ N O) l0 C
V N M O V' 7 N y n v M O n ~ a ~ N M r
OtD~ONO n n a0 n
W M O~ Q) ~ N n rn n N O M OOi n ~~ ~ N
M N n Q N .- n ~ fp n ~ M of n ~{ ~O N
N ~ t0 M ~ ~O W O O N .- O N ~ n
N n
tp O W O O O O Q) O O
O n 0 0 V M N cD a0 lD N O O QQi ~ O O~ aW0 cMp
N ~_ N O R O N .- o] O 00 N O M t0 ~7 to ~{ ~+j pp ~
fD O N QI a n .- a7 n O cp n c7 W '- W
W N O LL") O~ f0 N O~ tD m n O H O ap n O s{ n
~- M r (O ~ fN') (QD M IQD h W N~ n N O M N fD
N
N N 01 O O O n 00 r lA
rnMnooococq v oo c°~ °o~c`DOVO nm rn ~
~ O V O V ~ N n f0 c0 c0 O n u7 W O N W W W
R O C'l O N t0 N C M O M (p O N M n O tD ~ O (p
r- V S O U') C W ~_ W W W W O M O n 0 c0 Qi M M
~vivnv v Ma m n vinv c-i~ o m
~ ~ ~D .-- M V N O n (0 N v v O ~
n n O n m R cD <p (O O O n ~- O of (O O N_ N
cD n 0 0 ~- 0 0 0 n v n n O W N ~O N 00 r n
(p 0 0 0 n n v~ a N O n n t0 ~ V O O) Q)
O o~ V O N M Q) O tp O (D O N O N m V N O ~O
N Q W O M W W V t0 n c0 ~ O M M ~A M N (O .- p
M~ N n In Q ~ n a{ M n ~ N O n V Q) n ~
N N c0 N V O W T t0 tp N V ~ W M ~D
r7 '- " ~
n M O n 0) Q cp O ~ O O n~ n ih m O~ M M
~O n~ 0 ~ v n n M ~!J M N O ~- ~D [O N .- ~ W
~naoo~n~v ai oim v or~~c~ir r~o ~ o
t0 n M O N M N V O O O O) O N O a0 n O) n 1n .-
O 0) O) O M (O (O O t0 N W W O M of n W O W M O)
N M W n a ~ Q) W ~ n c0 ~ (O c0 M
V (D N V O 7 O O tD N .- O ~-' N ~ M
N `-'
~~ non ~ NO W ~ W M OnNO)(O Q)M O O
~ O .- t0 l[1 n N ~0 n in
O V ~- O n n N tD O) V O O n a t0 N M O N Q)
O ~ O N M N N O V O ~ O N O tD ~O yy N M t0
h am? O M cD N aD to N N N O M V tD .- o~ O n 10
e n s M N n Q n ~- O n N ~ M M n
~ t0 N M ~ ~ N (O N v v N C
.... ._. Q
V (D N O n O M W W ¢~ W O n n O1 O M O
Q O) In O .- V, c0 N V ~ y W O '- W~ .- O n a~
O O N O n n 0 ~0 V' ~ V' O O n c0 N O ~ n (O
N V O N M N of O t0 O f0 O N ~0 cD 01 ~T N
M M ~ O M t0 N M ~ c0 ~{ N O M O M O O N CD
n r~ N M M
N ~ t0 N M (O ~ c0 O t0 N~ v ~~ ~ N
N '-
~ Q) W O ~ V ll~ N N ~ N O^ W O O S O N n n
V O a0 O O N N ~T O
M a0 M O n f~ N N N c0 M O n N t0 M d0 ~O c0 N O)
N M n O N M ~O M W n w c0 O N V O^ to W O W n
C t0 O O M tD [t N M N M of O M ~} O N Of M O ~O
~rnn N N O) V T V n ~~ nOOiT O t0 N
t0 N N M t0 M N t0 N N Of M r N
~- ~ ....... ,..- ~p ~ N N
`7 ~~ O ~ O~ M O O~ O N O ~ N~ O 0 0 ~
N V O n n In W n O N n O n f0 V N O O N
V] (O ~ O N M~ N O O O) O O N O n O O N_ t0
M CO V O c? t0 M a0 a~ O fD OD O M ~ M Q O N lA
~ci cor ~iw v ornv v n rino rn~ o rn
t0 N M ~ N~ V (D N ~ N, N, M (O
.... n
N
N
V
C
t0
t0
CD
L
N
~ U
U c
c m
y ~
m m
c t
m y
L fp
V U
c
a~
~ ~
c
a~
L >
O O ~
V y N l0
C N O O
a a
c ~ m H H
~ ~ N li j
aci ~'>_ 4. c aCi
> O y ° >
~ ~ EO C K
y = O y
m ~ U U ~
°a
O
N
O
O
v
~ H
~ ~
v O
y a ~
a
C W ~
w d w ~ n O
w C y C W C V W ~ W W Z N N '~ ~ a
a ac n u~i o~oa3 m czz ~ m w yn E,c >_
w w ° W c n~ v> f°- ~> d Z - c~_ m~ d d
C W o .4 x y a ~m o, w X w .4 c~ d~ c~ 4_
~ Of :.. N 41 0- N N C Q W A N~ J N N m« 2'
c ~ ' y 0 U ~
U V E~ J J U - C C O
7 a .C `1 y p C ~ Q Q N` p~« 08 ~ C
~ J V d .0. L O S d O O L N U l0 V (O ~ O>
aaoo ~OU¢ OF-F- UDQD_QU~Q ~
7
ELk Rlver Municipal Utilities Monthly Electrical
Demand
50
45
~ 40
35
.0
~ 30
a~i 25
0
20
15
~ ~~ P S~Q~ O ~o~ Ora
Months
Elk River Municipal Utilities Monthly Energy
Purchases
24, 000
x
~ 22,000
'~ 20,000 `
N ~ ~
18, 000 ~
~ ~' • ~
~ 16,000
~ ~ y
L ~ ~ • ~ ~
= 14,000
w 2005
12,000
,~cJac1 ~~`Jac1 ~a~~r PQ~\ ~a~ ,J,~~ ~J~~ PJ~Jy~ ~~~~e` OG~o~~c ~~~~e` a~~~~`
F ~~Q ~o Oe
Month
,.
-.
•
. ~ r
r
~ M r r • 200V
Elk River Municipal Utilities Monthly Total Electric Load
22
000
,
20
000
,
2
18
000
~ ,
'
te 16
000
.
a ,
~a
0
14
000
~
.` ,
m 12
000
,
w
10
000
,
8,000
J `Jac1
ac1
a~~r PQ~\ ~~~ ,J,~e ~J~~ ~,o~c
~Jy~ ~,oec
~,o~c
'
o~e`
,~~ ~
~~
~ ~e
PJ
eQ e
e
a
~
O ~o~ Ora
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
'y $800,000
d
cn $600,000
$400,000
$200, 000
$0
.. .. ~
20b8 , ~
x
# 1
*` ~
,~
~ ~, ~ ,
.,~, ~~
r
20b6'
~ ~ ~ ~' ~ ~ •
~ ~ • * '
,a~J~c1 ~~`J~c1 ~a~~r PQ~\ ~a~ ,J~~ ~J~~ J~JS~ ~~,~~~ OG~o~~c ,~~,~~~ a~~~~`
F P ~~Q'` ~o ~~
Month
ELk River Municipal Utilities Monthly Residential, Commerical
& Industrial Loads
12
000
,
10
000
,
= 8
000
,
6
000
N ,
4
000
J ,
2
000
,
0
~J~c1
`Jae1 ~a~~r PQ~\ ~~ec
~a~ ,J~e ~J~~ J~JS~ ~~~e
~,o~~
'~o~~`
~
a
~ ~~ e
P ~~~~. e
~
o
p ~o~ Oeo
Month
Elk River Municipal Utilities Monthly Residential, Commerical
& Industrial Sales
$900, 000
$800,000
$700, 000
~ $600,000
p $500,000
y $400,000
d
$300,000
$200,000
$100,000
$0
,~~Jac1 e~`J~c1 ~~~~r PQ~\ ~a~ ,J,~~ ~J~~ PJ~Jy~ ~~~,oec a'~o~e` ~~~~c e~~ee
F ~~Q O ~o~ Oea
Month
Industl'{al ' .
,
~,--~~~
+~
.~
~ ~ ~
2006 Re 3!1 "
2005
. ~ - . . .
Commerieal
Industrial , '
t ' ~ ~ ~ ~~,
~ ~
,~ i ~
.,
Commerical
Elk Rlver Municipal Utilities Monthly Water Pumpage
180
160
~ 140
0 120
100
•~ 80
~ 60
E 40
a
20
0
ac1 ~or
ac1 a~
CO
J~~
Q~\ JS'`
~o` ~oc
~o`
o`
~~J ~~
~`J ~
,J
~
P J~
e~ G~o
o~
~~~
, e
F P
~
~oQ o
~
o
~o ~e
Month
Elk River Municipal Utilities Peak Day Pumpage
6
5
~
c
'
o
4
c
~ 3
+
~a
0
Y
i°
2
a
i
a
0
~Jac1
`Jac1 ~`~~o'c PQ~\ ~a~ )°~~ ~J~~ ~,o~t
°AJy~
~oo~`
~,o~`
~,o~`
,~
~~~ eQ~~
P
O~
o~~
~°~
5 ~ O
Month
• ~ ~ ~
t
i
i
•
t
2006 +• ~ `
r " •
.,~~~w~.
2005
~ ~
2006 ~ . ` ~
~ ~
- • ~ r M
2006
Elk River Municipal Utilities Monthly Water Sales
140
120
100
c
°
80
_
60
H
d
40
y
20
0
ac1 ~~r
,~c1 a~
~e
J~~
Q~\ JS'~
,o~c ~c
~~
~~`
~~J ~~
~`J ~
,J
~
P J~
~~ ~~~
e~~
a'~°
,
~ e P
~
~Q O ~o~ Ora
~
Month
Elk River Municipal Utilities Monthly Water Sales
i ~
f
~ ~
~ ~ ~ ~ w ~ ~
~ ~ ~
200e
ZOOb
$350,000
$300,000
~ $250,000
~a
o $200,000
c
~~ $150,000
~v
y $100,000
$50,000
$0
,a~Ja~ ~~`J~~ ~a~Gr PQ~\
~a~ ,J~O ~J~~ PJ~JS'~ ~~~~~c
~~Q
Month
~~
eC e`
~o~
~~ ~~
OG
,Q' GQ'
~
~
~
Q
i ~
~ ;
~ • ~ •
~ ~ f n ~ ~ ~
200® 200b
r
D)
e
v J
W
~_
LJ
f
J
^Q
LL
CZ
~G
LL
\W
_N/
LL
J
W
~ rnNO vvvrvrnrcnoMaooo~ocoo ooM
Otn
O oo u~rooorMOCOr ~noo~
0 a0
~„ n0~a0~mMM(DMOO~NOtnMOtnO
OON
O MM ~t cOOON~CO00
.-000
~ ~
O
F. O V QO O M N l(') (D O~ n M (O O O lf'I O ~A O
O O M
(D CO O N OJ ~A (D (O N~ M O n N O m n E N O ~ N N
O O M O M~ O M ~A N V
M O O O
~ O~ m 00 LL7 N O n O u7 O i(j
n V M O r~ M~ CO V O to CO N V N O] M O N n
~~
M~ M n O r r~~ O n ~
N
O c~i O t0 0~ a0 a0 ~ CO r ~ c{ n a N O V
In V O N~ O~ O O ~ r ~ ~~ ~
' ~ ~
M M Q~ O N n O r ~ 01 M O')
V~ V r N O O H V
M
N V
V 00 tD N N M ~ W ~ (D (D ~
L lf) r ~ V (D
R
Q~
Q1
}_ ~ (D m In V O O V V (D d' M O n m O O n 0 00 O O O V
V CD O N V n r O~~ r O n (O M O r n O n O ~ 0 0 M
~
~
~ n n
O Q1
~ M 0 0 0 O O (D O V O O V
O O n O N 0 (O M m ~ 0 0 0 CO
~ ~
f6
() 0 O
fD O M N ~A O O H
n (O
O O !~ O N (O O O
~ O O O n 00 ~ (O 00 N~ (~ ~ M~ ~ O n O O ~
O
O O m
m O O O m n~ ~t O O V
M O N O d0 W ao O (D n op
H~ n~ M r V N O a0 r 0 r a0 m O1 ~ M
' _ ~ O r N M M N a0 ~ M N ~
lL r (p N M n r l1
) 01 ~ N a0 N n M ~ M
OJ N r (p (O ~ O CO a0 n O O N r v n - Q1
V
M~
r
~ ~
M n C M r
... N
~-' ~
M N
~ N N
(D r
}
~
C d' n a0 M (D ~ O Q~ (O O (O M O m O a N O O N
O N a M~ n (O ~ n~ O M 00 t7 n O~ V O~ N~ 0 0 M
r
~~ v Q~ a0 O O O op O O O O O
O 00 O~ 0 0 0 0~ 0 0 0 0 0 m
~p
C
' n In N O O r (p
O n a0 O a0 O O M 00 O O CO
~ m Ol N N M O tf) N CO O~ M M O M CD n p O
0
n n O n o O O O O 0 0 0 0
M~~ O O N M M
~ pj
~
~ M to M r M_ M O ~ M d n~ m n N
0 n rn~ r
r ~~ O r~ a0 0 0~ ~ (O p
~ ~ O n
OJ M 0p n N M to O M U') r
~ 00 ~ r OO ~ 00 v ~ v O r ~ O O ~ ~
~ ~ to O to In r~ O
V (D n ~ M ~ V aj
r
r V r a m
N M
pp ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O
O O O O O O O O O O O O O O O O O O O O O p 0 0 0 O O
O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O O O O O p
p
~' O
d F ~`? O N O to O O CD N m 0 0~ _O O O O O O 00 O O M
n Q1 O 00 ~t O O O U'l 00 O O O 'cl' W ~ O O
O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 O O O ~ ~ ~+j
p
ln_ O O (D n O r O (O O 00 n O n O O O H N to ~ O O O O O O O O n n if7
~
7 V 00 n N n N 0 0~ r Cp O O ~~ - n
aO N n N V t!') ~ M M V r Op <} (p O O ~ (O O a f ~ 00 O
N M In N oO t1') ap pp
~
m M 'a' W r n r r N r r M~ n r r M n sr N
~ r CO 1n ~
a+
C O O O O O O O O O O O O O O O O O O O O O O O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O
O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O p
p
L
` N N m 0 0 CV 0 0 N DO O OD V N O O O O M 0 0 ~A
(O n~ 0 0> CD 0 0 0 aO v n v O M~ M 0 0
O~ n O n O M O M (") M O N O O 00
O (O O OJ N 00 M tD N ~+j
a (O N M N (D r 0 OJ N V r r (D O M n~ m n n d' O r 0 0 O N n ~
V O W M N r N M~ m N ~ ~ a0 ~ M
r (p r r r r N O 00 m r N ~ V O
r N (D N
M
~ r~
M r ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~
~ N 0p (O N V N OJ ~ CO OJ 01 O N N O O (O O V O O n n~ M N 0 0 0 M N O M O O M 01
N 00 O~ n O r r O M r (p O r M 0 0 0 N 0 O) (D M O O (O M M ~ a0 In O W O O V O O r 0 0 cD O
n V N n M n n~ 01 In O n M O O N O~ 0 0~ O m M In 00 N (D O O V M O o0 O O O 00
e d' V ~t M~~ V N V M M V~~ U7 ~~ N 'Q ct V (O In n (D n V O N (D V
r (D cD r M
y CO M rn N n v (D ~ O V t(') O V n O O O CO 00 O O a0
t
O n g
A
~
~ M M (D r N~ O O O N ~Y O O O O O
~ N M r M
o O M N ~
CD
N O O
O~ n N O O t0 (O (D 07 r O (O O O O O V O O O O O M
~~ ~ V Q1 O (~ O O M n O m 0~ 00 O CO a0 O fD m O O O
n
U
(
C
~
(
C n n O N O 7 0 0 0 0 O r O O m M
O O N O O
7
O O
O n m~ M
n
D
O M CO
V
N to to ~~ (D r n N ~Y O n 00 M V r 0 N O M r n n
r r ~fl (D X 0 0 n to
~ O W~ N O m N r V
V
N ~.. M 0 0 0 O a n V O N~ O OJ N~ N 00 ~ O O~ aD O~ 'd O O O n r Q1
~~ n <F N r (D O n CO m r (p m n O
In (O O M r r ,
, N (O t0 n n n ~- V N M
N M N O O~
N
~ ~ ,.
N N n a0
} }
lC
V
fA ~+
LL C O N n~ N~ O N to V M N to n 0 0 0 m O V QO O O (D
t n N DO n r v Ln r 0 t1') l(') O N M O V M O N n~ 0 0 r
M M d0 M N O O O O O n 0 0 0 0 0
00 M 00 O O O O (D Q1 O O O O (D n
O
` In O 00 O (D OD 00 O (O (O (O N O m (O O M O m O N O O V n n t!) O CO O O O O n (O O O O O O r
L
3 m O N N O W 0 0~ (O ~n v ~n n (O ~ M m r
m M 0p M M r 0 t17 n l!I l!') M r n 0 M fD M N~ n V v
OJ t0 N W O n to W
m O O O r N N ~
a0
(~ (O N M N r M O M n N N N ~ i' r W O O N N n N O V O O
~n ~ n r (p r M r r r M ~„~ n
M m ~ N r N CD N
n
O W .1
M
C7 ~
fn Q Q H
° F- Q (~
J o
w
W p
~ a z
Z w Z U U ~ O
U
Q
J v
U
o U
~'~ cnZOZ~UW QZU~Z~UC7 U
O O n- zz
dU~
~
~oz~p~
zocn~w~~2'QzoU)~ pU _Z Z Otn~~
~zF-'
)Z~j~0000YQ~pY00000 ~~~j
W W ~ jOw O~ zoc~nc~n
~~ ~~ U W
W J Q m a F- ~~~ J O O~ Z
(n (~ fn Cn Z ~-'
W
w W W U Q W Z KS ~ O a~~ W
~'
Y Y
W
W
J2~2JQ'F~-~-~-~?Jin~?aa¢¢ U~~z> ~ p Z Z
S O O
~w a ~~ w
Q Q
~ W W W W W O O O O 00 0] J m 0 0 0 ~_ ~ U U w W~ ()
In Cn In fn (n (n (n ~ (n (n (n
(~ In Cn (n (n Q Z
U` ~ Q Z >_
O j~ j off > Z J O B
w 2
W O
U H E- d W O O ~
~ Q
Z
W W W W W W W W W W WuJ W W W W WaS=pOoJw~ ~d W F-
m
~~U~(~m~-U O(n~--(~
Z
~+ J J J J J J J J J J J J J J J J~ U-- W Z U~
Q Q Q Q Q Q Q Q Q Q Q U Q Q Q Q Q H~
~ ~~ } w Z (UjJ J Q J -7 Z ~ lL W W ~
c
~
cncnv~cncncncnv~cnv~cn~v~cncncncn
wQ ~OZw
~F-t- f-F-f-rf-H-F--f-F-F-t-f-f-E-~-UVa
=-
~w
~O
~U ,
11J~~zJ~ ~OOzOww
>~O
ww=~~zOcn
~ a
i
E
U U U U U U U U U U U U U U U U U -~ > w W
Z O
~~
W~ H W
U a 0 0
V Z J J J J J J J J J J J J J J J J J~ W~ w~ ~~ O
~ ~ F T W O (n Cn ~ w O ~~ Q Q~ 2' d
Q U
Q ~ W W W W W W W W W W W W W W W W W d. ~ U U ~ Q
~ Z W (~ U U O ~ U~ Z J~ U' Cn W d ~
W Z
M
M
W w W
2 U
c~
r N
st
O n DO _O N N N N M M M M V r~~ tN ~ tl') W
a (,) Q~ Z ~ O O O O O r~ N N N N Q~ 07 O W
C vvvvvvvvvv<ravavvv~~nu~~~n~n~n J
~ ~ `t `~ ~ ~ ~ ~ ~ ~ ~ ~ ~' ~ ~ ~ V V a ~ et V a ~ `t Q coJ
Z ~ Q nnnnnnnnnnnnrnJ
W ~ ~ ~ ~ `~' `t ? `~ ~ ~ ~ ~ O Q
~
c
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
U v a v~ a v v v v v v v v v v v v v v v v v v ~t
U ~~aa~avvvvvv~va'vd'va~~av~0
O f-
~ co
cgv0
Q, O O O O O O O O O O O O O E-
n n n n n n n n n n n n n
Ovvvv~vaaavvvv0 Q
~
O
v ~~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~ W o ~- ~ o 0 0 0 0 0 0 0 0 0 0 0 0
Q ~
~ ~ U m co co co in co cD cD ca cD co co co co cD co ca iD co co co co cD co ~ co W cD co c~ in cD ~ co in co co cD co co
W
H
ww ? O
~
~~
O
N
N
(~
Q
V J
W
_~
`'~
J
^Q
LL
C
C~
~G/
L.L
\W
N/_
L.L
Y
J
W
~a
0
In
O
O
N
S
~ .d.
(~ ~
V
N O
~ ~
f6
d
}
<D
O
O
N
t6
G1
}
N
V
N
OI
d
E
m
Z
C
O
V
V
Q
C
7
O
v
v
Q
u~
N
N
M
OD
r
00
tM0
N
n
d
C
m
d
a J
d Fa-
~ O
C ~
C
d
C
O (O O (D (O N O~~ O 01 to X 0 0
oooNM~o~Mrn~nr.~ro~oco
O to O w n (D O f~ O N ~fl N CO 0 0 0
lI') O O O) ~ V' 0 M~ N N 00
M ~ ~ M N~ r M ~ N~ M
O o0
~ Q)
O D1 0 0 M N O M (O M N V CO C0 ~ 0 r-
O N 0 0 0 ~ 0 V' M ~ <t O CO n O O N
O O O N 0 O O n 'V' N M Ih m d' O O O
n M~ N~ m n 0) n 0 n
~ 0 O M (D .- O n 00 (D
Cn 00 O ~~ M O ~ M ~
N M tY
V V
O N O O O O n In 0 n 0 0 0
O (D O to n~ O N In M N (D ~ (D 0 0 0
O O O M n O M O (O n M O O O O
O O) M n O m tD V In ~ (D
oc-> ~~n Oo~nnOOCO~o cD
~ ~ ~ V N .- t0 N r
~ ~"' ~ O N
m n
~ ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O O O O O O O O
0 0 0 0 0 O ~A 0 0 0 0 0 O
O (D O n M O n O In 0 0 0 Q)
n N r M N N ~ CO
N V
O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O O O O O O O O
O O M O 0 O n (D n O M M M 0 0
O n O0 O O CO v ~ a0 M M v
N O 0 0 c- O ~ V M O M 00 N
•- ~ N ~- N N ~ N M M
~n n
0 0
0 0 0 0 0 0 0 0 0 0 0
o h o ~~ o ~~ a o ~ o
O CO O~ (D (D O M rn n (O Q1 0 M 0 O
O N O ~ N (O O w n CO m M (0 M O O V
O 0 O (O M O M n ~t ~ M ~~ 0 0 0
N (O Q1 ~ In m <- M M (D a ~
0 0 0 0 0 O m M~ O m In M O O
O M O~ N tf) O r d CO 0 M O M O O V
O O O (D N n 0 (O O M N CD 0 m 0 0 0
In 00 (D n O E M In ~ O 0 M
N N N V N CO M o m N
N ~ .- ~- ~ N N O 0 O V ~
c~ n
V' V
O Q1 0 0 0 N O V CO M M N V 0 0 0 O)
O r- O In n O O M m CO (O n .- O0 O O Cn
O M O O C11 O n g 00 O n N O O K
0 l1') 0 0 N V N 0 N~ 0 N
O N `R N 00 N N Cn 0 N N n
M N N N .- 'C N O
CO 00
w ~ a z J Z
a z U w a a w
~ a ~ ~
Q ~ W p w 0>
cn d N ~ ~ ~ O
a ~w~~~~
z w z J U a
O a O~ Z O Z~
>O ~~ON~7ZO~Q
w~J ~ZaLL-wg~o a
?mow xsgaozZpw}x
f°O~Q ~n'apzgoa°w
W Z J O J J Q n- X= Q w a~ U ~~
w~~~ w~ m= Oz = O Q O O U~ Z c~
UJOZ~ZJOCnO~~ ~~aJaF-
W
a
C~ ~ (D ~ n n 0 00 00 0e~}0 ~ `N `M V ~ ~ ~ O
Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~
U~~iu`~~i~iu v~~i~i~~i~u`S~~i~~i0
~~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E-
f- co co co cD co co c~ cD co co iD ca cD co co co
W W
J
W
01 O ~ 0 0 ~ M~ N M M ~-
~~hO ~t Ot~f~00c'~ 0)
(O 0 M 0 0 ~ tD O M N M Cn
~ 0
n to
O V Q) 0
0~ 0 ~
d u7
rn ~ M
~ N ~ .-
v ~
M n
N M
0 0 0 0 M CD CO O O O
O O M O M) O V lf') CO V M M
O (O 00 0 ~A M M M M n <t N
~ D
V
0 0
O m 0 ~A
N N
O
D n t
D
Cn m M In n ~- In n N M 0
~ ice-- r O O 00
(D 0 0) O M ~ In ~ 0 0 M~
O N M N V' M V O n ~}
ovco~v aoncDnvu~rn
0 N~ M O n (O 00 V t(') Op
Ono ~ V N ~ N N In ~ ~
r v N
O O O O O 0 0 0 0 0 0 0
O O O O O 0 0 0 0 0 0 0
O O O O O O O O O O O O
O O N O N 0 0 0 0 0 0 0
O O CD O CO O O O O~ O
(D M 'ct (D O N A M ~- ~t O M
~ OND ~ ~ r M (D
O O O O O 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
orivioao ~oor~uiri~ri
~~ M ~ O N CO M 00 V
O M ~ r N 0 0
N M
0 0 0 0 0 0 0 0 0 0 0 0
O 0 n rn ONO 00 000 N V O M O
~ ~Y n ~ V ~ ~A ~ V m BOA to
M O V' Cn O O N (D n O n O
M O O N (0 N~ 0 0 Cn (O M
O 00 CD 0 CO ~ CO O N ~ a0
rn~ ~n n n N M N~ V O
00 M N N V N M n 0 st N
n 00 0 r (O ~ V In M
V ~ ~ 0 CO a0
~ O M O~ O 00 O N to 0p (D
O a O N O O O N N a' O
n~ v V 0 0 N 0 0~ (O N
N Cn V N N O O
00 O ~ O r r ~ a0
N M
~ w w
~ O >
O
w,~ wow
~ O N W ~ Z
°~=~a~sw
~ ~ W oZS J a
Ca7~ fn0}O~Z
00 w zWQw?~~
c~cq Z v~iwZ~UmZ
=~z w~~a>~a
~ J~ ~ W p w W W _~ W
OLLOZCn W>VwjO~mOZ
a p Q_ Q ~ O z w w a O
C7 ~ U F- u_ f-
LOi QZQ LOi ll~ J w W~ H W W ~
J J J J J ~~ f- ~~ H~ _m
a'
~ W F-
~_
O N M Q
Q O O O O J z 000 OMO 00 0 Ono 000 ~
Ur ~n ~n ~n ll') Q ~ u~ ~n ~n l!'I ~n ~n Q
0 0 0 0 I"- 0 0 0 0 0 0 F-
Jv`~i~~u`~i0 ~~~v0i~~~0
ooooF- moooooo~
LL.
p co cD cD cD ~ co co co in co co
Z ~
Q ~
N~nMrno~No
c000~(D~t~N
O N V M M N m n
00 c- n ~ ~ N O CO
~ N ~ O ~ cM0 O ~
O (O to M O O D
N ~ O7 M N M N n
(D n 0 ~ N M ~fI
iA cD 0 rn O rn v n
N O e- M a0 0 N O
<t O n 0 0
n N N v
N (n0 ~ M •~- V (00 n
O O~ n 00 O O 0
~ ~ O) M cD 0 .-
r- 0 .... N ~ ~ cD
~.. V N r
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
O O O O In 0 0 0
O O V O n O O O
~ N M n N to m ~
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
ri n ri ri of n o 0
0 (D 00 00 N O O O
r N In N 0 In N
N ~ N t} n r
0 0 0 0 0 0 0 0
0 0~ ~V N V N~
~ O m ~ (O O O to
N M I n V O n N
to M In c~ m n O n
N M 0 CO 0~ V N
O M a 0 N 0 M m
.~- O n N (D n O
00 O O M O O0
N n~ N~ O M M
V O
O ~-- 000 ~ ~ st a M
O O O to Q) O n o
M ~ 0 ~ ~ M N ~
N O V V ~- n v
M M ~ O ~
Z ~ m m
L W ~ ~ ~
a w Q ~ W
~~~ ~~
~ o ~
Ucn~w W z O
LLIZZZZ OLL
~ O O J J O~ z
H ~Q Q O D W C7
UHI-2==a
~ f~ (n ~ a' ~ W ~
~ m m w w w o w
cncncn000~Z
LL LL w LL LL lL LL w
W O O O O O O O O
(n w w w w w w w w
Z U U U U U U U U
W I- F- F- H H F- F- H
W
X
W ~_ ~ N ~ N M .-
N N M M M ct to
U m O Cn m O m Q) Q)
Z iA ~n 0 ~ N 0 ~ ~
Q 0 0 0 0 0 0 0 0
rn rn rn rn rn rn rn rn
Z ~n ~n ~n ~n ~n ~n u~ ~n
W o 0 0 0 0 0 0 0
Z cO co co cD iD co cD cD
Q
~3
O
M
N
D1
f0
Q
V /
_W
J
J
^Q
LL
C
c~
NG
LL
\W
/_
Y
J
W
'm
O
N
O
O
N
t0
d
} r
t6 ~
U ~
H O
LL ~"'
l9
d
}
a
d
N
O ~
N F-
d d
} ~-
f6
V
N C
~ ~
V
7
U
m
E
~o
Z
C
0
v
V
Q
C
O
v
v
a
V N 1~ sY ~} ~ V~
' M O O O O O O O O O M 00 N O O O O O M M M N Q7 W
M O V M C~ M O) if
~ .-- O O ~ ~ O ~ MOO CO O .- 0 0 0 0 0 00 t0 W ~ d' O
V' ~ O M~ O O m
N O m O M (D N M
I~ M M cD
fD O c0 O f~ N O O M I~ V 0 0 0 0 0
O m Cn ~ ao aV M (`') 00 (V
W O) (D f~ O M N O
to (p
(O O N M
O_ O O ~
O O M N n O V O
m ~ O M~ O V
O
V~ tD ~ O (D ~ O t~ M M .- _
O N a0 ~ N W O O e} ~ O
M ~ N h O ~ to N O O ~ M W N 'cF
O ~
~ M ~ ~
V V M h N O M O
~~AA h 00 O N O a0 ~ M O
V O O O
O CO aO O O 01 0 0 0 0 0 0 0 0 0 0 to ~ a0 M O O f~
(p O of N O O O O N O O O O O V ~ ~~ Cp f~ (p
~~ _O ~ ~
M ~ O O O N CO O O~ O m 0 0 0 0 0 M f~ O M (O tI') M
M (D N M m ~ u'1 O O O _
a0 a0 (NO pNj O~ O N C O (O Q)
(O a0 O M N O C
r
O N N N O M N N ee}}
M a0 0~0 M O ~ N
~ ~ In M O V
M fD (O ~ V N O
M
f~ (D M M M O V O O O O
V' f~ V t!') Q? N O m M O O t} ~
O
CD W (O 7 m V O) N O O h t~
c
j~
~~
CO V to l~ c'')
O V O O O O
~ 'ct ~ f~ aV 01 00 M O O M M
M N I~ O ~ ~ N N
0 0 0 0 0 0 0 0 0 O O O O
0 0 0 0 0 0 0 0 0 O O 0 0
0 0 0 0 0 0 0 0 0 O O O O
O O O O O O O O M O O O O
O~ 0 0 0 0 O V O O O O
M
~ O
O
~ O O
~
M
M
~- st N N O O
~- 1~ tl') tl'f N N
0 0 0 0 0 0 0 0 0 O O O O
0 0 0 0 0 0 0 0 0 O O O O
O N h 1~ ~ O ap M (D 1~ ~ ~ ~
O O GD fD ~ O M M (O (O (O (p
~ N ~ ~ N ~ 00 O (O (O (p (p
N V M ~ M O O (p (p (p fD
•- ~ N N
0 0 0 0 0 0 0 0 0 0 0 0 0
M 00 N h GO I~ O (D (O ~ ~
~ M W V~ ~' N ~ N N V' cr
d' a0 O ~ f~ u'i a0 Oi f~ tri ui cV M
lA O M N~ f~ M ~ N N M M
M m m t'1' h 1~ f~ O (O O O O O
m M .- M t1') O N O f~ O O N N
~ Q1 N O O In (O O O O O
M O V N (D DD O O O O O m 0
(D M E M O (D N V O O (O (O
M A O V V h I~
V aD M
N In M O O~ m f~ O O O O
O~ 00 N 'V (D I~ O O O _
O
N N N O f~ ~ .- W O O 1~ I~
tC) O~ to O O~~ N O O .-
Q~ t~ ~ ~ V' N V cD O O a0 ao
N N ~ .- '- r 00 '- O O N N
~- t0 a V
~~
^ w
O N ~
U
O ~ _U ~ w
zF= m]wcn
_ ~ ~ ^ w
_ ~ ~ ~_ ~ ~ d
U J z^^ O W
J ~" NS Q ~
~~~g wc9z
w~wn-QZ~w~cwn
2 U W 0 2' W^ Q W
w LL LL W N LL W O W
W O O O O W O O a w
(n w w w~ Q w w Z U
Z U U U J J U U Z
WHHF-OQ~-F-~Q
~~~~>cn~~F-W
~ W Z
= W O cNO h ~ a0 Cn ONi O) ~
U rn rn rn rn rn rn rn rn J
C Z t{') lf1 to ~ ~ M U') ~ Q
~ Q rn rn rn rn rn rn rn rn~
U U Z ~n ~n ~n ~n ~n ~n ~n ~n O
~ WooooooooE-
N F- Z iD co co co cD iD co cD
a~i w Q
xw~
w
U
H
U
W
J
w ~
Z U
O w
Q W
U Z
~ a O
W ^ U
J ~
W w
Z r w
O M ^
O
Q 'n Fa-
°' O
~UoF-
~ ~
a
w
0
w
U
z
O
J
^
Z
O
m
z
o n
W d
w w
W Z ~j
~ ~
Z W
W
d Z
W O J
0
~ ~ H
WoO
~ ~
w
z
N O O ~'- ~
N O op C~ N
M O N O
O 1~ r Cn
V W N N
N r
N
O O O <j In
~ O to CO m
V O In (`7
~ ~ ~ r
M M ~ M
O 1~ O O O '~ O O O O O O~ ~ a0 ~ W M a0 M W~
O cD 0 0 0 0 CD O ~ 0 0 0 ~t N a0 M 7 N V .-- ~ O I~ M
O N O O O h 0 CO O~ O O O Cn a0 O ~ O) N f~ N f~
(~O O I~ O ^ ~ M ~ to 00 ~ V N V ~ O ~ (D
O
~ ~ (D O ~ M ~ v 0 CU M I~ ~ (D 00 M
... N ~ (D a0 ~.. M
V
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O
O O O O O O O O O O O O O O 0 0 0 0 0 0 O O O O O
O O O O O N N O O O O O O 0 0 0
O O X 0 0 ~ (D O O O O N O O O O
~ ~ N^ O M O (O N V N N l1') I~ O
~ M V 000 M N V N u"f N (O
M
O O O O O O O O O O O O O O 0 0 0 0 0 0 O O O O O
O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0
O 1~ M 0 0 0 f~ f~ O O O O O V O t~ O O O I~ M O O M O
O O O r m O O O O (D M O W O
~ O m CO O O ~l'I O O a0 O~ to
~ N M O N N M N N (D O
N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O~ O M O 0 0 t~ N (D O M N O O M V
O O O O O M CO O O a0 O O O cD ~ O O~ O~ aD O 00 M In
O I~ O O O M 0 0 0 0 0 0 O M O~ N DD O M (D a0
~ ~ ~ m ~ ~ cD V ~ N ~ ~ a ~ M
O M 0 0 0 (O O~ O O O O O M to N m (D N V N O n ~
O M 0 0 0 W O M O 0 0 0 0~ t~ .- M U7 I~ ~ O (p O) ~ M
O I~ O O O N O M O f~ O O O O M a0 N O I~ U') N N N
N M O N ~ N N O O to M O h O1
M h 0 0 N N V O O M N N ap c0 d' M
~ .N~- O_ ~ ~ V M ~~ M~ aOD M a0 ONO v N
N ~
O O O O O 0 0 0 0 0 0 0 0 O V M M O aO M N N N (O
O O O O O O O O O O O O O m CO V M N to (p N N f~ a0 N
O M 0 0 0 0 0 0 0 CO O O O O U7 O ~ M~ ~ m .- ~
M eo o m u~ cD a rn M rn ~{ au o~ ~
V' .- O O ~ N~ m O M 00 7 0 0 M
{ n N m ~ N M V 7 ~ N (O ~
N M 1~ '- M N
~ LL
w ^ Z Z F Z w Z~ p Z U
~ ~°ma~ zo aW O~dp ~ ~o
m uw.~rnpw ~^Z~~ Nw~w~ ~ wO
O Oz~O~o ~mwwa wUw~ w Oc~Xa
=WO^LLpM zpXw~ wcn~Ucn Uzwg
UHF-Qh}-mHZOLL W ~UW W ^.1Q OX at3~~S^
~zcn=-g ~=o~zZa aU~aw wQ~Z
waUUUxsU~ zwO~w zw= W O~- ~u~i=,Ow
n. W ~wO~~O~Z ~Ow~~U QC7Up z~ "'}d~U
Ww}^~wUwOOa?aiZF- X~zwU J7~ o~~~a
X`~~OOmUZ~a~W~~~ (nWwOU~Q Z~av~Y
W c~nU~NZwQ xo0=Fwa F-FJCn~ cn~ WQ~~~zsz
O W O O~ J 2' I- O O H d Z W O~-^ w U Q W LL
~UcnJU~w~ONQO?O~ ~~UU~ U~ ~v~F-O~m
H
Z w ~ O W
N M ~ O .- N M (O ~- r (n F U r- O r r ^ > ~ O .- N M
co ~ M c0 (O cO cO cO ao v rn 0 Q N M V ~n co U F- o 0
N N N N N N N N M M M O O O O O N N N N N
Wa0a0aoa0Na00oa0eDaOa000aOQ ~rnrnrnrn rnQ grnrnrnrnrn
p., r r~ r~ n. ~ r~ ~ ~ r~ r~ r~ ~ ~ tL
O O O m 0 O) O m Q1 O) O O m O W O O O O O O F- N NO N ON N
~ o 0 0 0 0 0 0 0 0 0 0 0 0~ O o 0 0 0 0 E- ~ o 0 0 0 0
= ca co co cp cp co co co cD io co ca co ~ O o co co cD ~ co co co co co
O U Q
~~
0
~'
N
m
(U
Q
V !
W
~_
J
^Q
LL
C
W
~~/
L.L
J
W
~a
0
YY
O
O
N
l0
d
r ~;
(C ~
U 0
to O
LL ~
f~
d
0
'O
3
m
7
U
.O Q
N I--
L L
d d
V
N ~
LL ~
L
7
U
d
~I
Z
c
7
O
V
v
Q
C
O
V
Q
n M O n W N N~ 0 0 0 n 00 v v O) m
~
w W Q) 01
rnr
ooonao
vo~n.-~oaoocOa~rno~n rn n n
oui~riovc~rionaouio o~riri~cDOOV
O ri oo ~
N CT ~ N O Cf7 O t0 d O) t~
O et' ~ O~ (O N t(')
M O (~ ~Y O O n (D N V (O O
to CO I~ a0 OJ
N
~ N O V N V M M
O N M In n O O CO ~} n M 0 n n O V' O r 0p O Q) T
N~ M O 00 ~ V CD M~ ~ ~ ~ M O ~
N (O O !O
~? N N
N ~
W O o0 O Q1 0 M W M CO f~ O M O N n O m O V
N ~f7 N O V n cD O (O 0 0) W~ O O n tc') O N V t`
~ ~ ~
V N 0 0 0 0 00 ~ M N n Q) O N O d0 m CO ~~
'
M ~
O
M~ lI
) N 'a' m In O n M O
7 CD I~ O V 'ch N p
j T
N O M r h n M DO p0 ~ 00 ^ ~ I~ O N O N O O {p
N O 00 N O a~yt M 1~ n N~ O f` t!j M~
~- 1~ O O
N In
O CO aj aj
~ Q)
W
N M
... O O O
O) O V M CO M N O d' O n rn f~ ~ f~ O O
~ O n~ CO m r r N~ ~ O O) N M N cD ~ O O) O~
O to ~ O ~_ O O ~ O V Ct> O O~ O
I~ ~ (D ~ O t!') In O m ~ ~ N ~ M to a0 O 1~ O N O
v n n N (D (O ~f7 CO O~ ~ M Q) .~.~ I~ CK7 O r O N O~
O ~ COO N W ~ N n ~ ~ ~ N M ~ ~ ~ a00
~ ~ t`
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O O O O O O O O O O O O O
O O O O~ O n In 0 0 0 0 0 0 0 0 0 0 0 0 to N
O O to Cn N ~A M N 0 0 0 0 0 ~ O O O O O N
O O n M N ~- N !~ 0 0 0 to O ~~ O O~ N O M
~ M OJ CO CO M In O O N O N f~ In (O M ~~ M
r" ~ M N~~ V~ .- ~ ~ M ~ r M f~ V
CO
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1~ M O) Cn O) O M f~ n M O N O O N 00 n O n O~ M
00 N N N O n M O N O CO ~ O ~ O M Cb
V' O n O In m e- a m W O O O O a Q) Cn r ~ M~
~ O M N O~ M~ O r to ~ ~ N M O
v
\° \ \° \° \° \° \° \° \° \ \° o \o \° 0 0 0 \° \° \° 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
n O M ~A OJ n O) M O O O (D n M~ Q) to O (O
In O r N M Cn N O e- O ~ O O O M to M N O /~ O O
O V m O W W O M CD O O ~ 0 0 (O O O t` O O
m (T V O to V V to V M S V' ~ M CO ~ V N O
(O In n v n ~~ O v (O O v M Q) M to O O
~ M N d0 M O N N f~ 7 0 M .-- N (D n M N r- ~ O~
00 V ~A O to M 00 m d' M m to 00 O) to V O tl~
N N 00 'cY m N n O N~ N n~ V •-- O N~ O
In N O CO (O a I~ O m aO ~ r- O O CO r 00 M a0
d' N M M M~~ CD M N~ I~ to .-- V N O M
~ t0 M V N (D r- M ~ ~ N ~
r r ~
O ~ Cn M O n (O v n ~F Cn ~ O O O CD
O .- N O 00 a W (O ~ N a m N O O~ O~ 0 0 ~
O l1') tC) M O (O O (O f~ ~ M O) V O 0 0 [f
O ~ M O V Q) O N CO O O V' ~ O V ~ O
~ O M N Q) ~ t(') N r N n ~ ~ r ~ V
v ~ M N ~ V N O `-~ M .-- st ~ N ~ ~ ~
Q O
_~ z
~ ~ U
z w =
a~ a ~Q
w
~ rcQr~~ r ~ w
w Q ~ a cWn
~~ W U a p d~ O ~ w
,~Qa~a~ ao~ F- z_az
U_ Y
J W W ~"' g
~ ~ ~ Ow OW U Z~ Z Q LL ~ Z W J~ W
W ~- U
cn W ¢~¢ Q~~~~ w O v w O~ a~~ W 0
LLc~ZaiOc=nc=n}Ug~z~pO~~w niz~~
Q O U N~~~ W W N> O U W
W Ur ~~ J J J J d d~ Z~ Z~ J~ W = (~ U
~ J Q Z ~ ~ ~ ~ W W ~ OU W OU J H Q D ~ fn ~ ~ (/)
Z
~ > O N M (D CU O N N M V~ O ~
~ ~ N M V O M t0 tD ~ O O M M O O O O O O O O N Q
N N N N N N N N N N N N N N M M M M M M M
g rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn Q
C EGG O O O O O O O O O O O O O O O O O O O O O~
N N N N N N N N N N N N N N N N N N N N N ~
JU~rnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrn
~,~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o F-
N ~ Z co cD co cD cD iD co co cD co co co cD cD cD co co co co co cD
Gs W ~
K W Q
h n
O
O
O
07
O
O
N
W
V'
N
CO
!O
O
0
O
T
M
v
M
r
0
Of
O
N
a
n
V
M
l0
N
v
m
C
41
U x
~ W
U Q
w f-
J
W F-
J
FQ'-
O
H
w
n
O
M
N
tG
O
O
~_
N
OI
O
O~
M
N
O
O
N
O
10
T
O
r
0
0
N
O
r
N
O
l0
tD
N
M
N
of
_~
W
d
rn
rn
m
O)
O O
O °~
o ~
N
M
a
~ t a~
~ ~
o ~ a
i
H O ~ U
M C
O y U
O ~ C I I
N 1~ C
O ~ ~ ~
m ~ o
U
~ ~ U
O ~ ~
~ O
..
~ u ~
N O N N C
m > -o 0
N `~
~ ~ Q ~ N
a
d >, n c
cv
O ~ O ~ i-
t5
.._
O
r
N
Q)
(9
Q
V /
W
_~
J_
^J
LL
C
Z
~~~
LL
\W
W
~
,,, !~ O 1~
cDOCD 0 0 0
000 O O O
6)Orn O V O W O O M
Ou~~0000 O O
00 O
~p O
~p O O O
000 ~ O~
c-O.- M In O
tn00
O
~ ~ O V
~
O O O O M O M
~ ~ O O l!') B O O
S O O W
~ pp
n O O O
M M N O cO
m O N O
~ O
~ _
M~ /~ N O M M ~ r GD (O N M
~ ^ ^ ~ I~ ~ O N M M
~
O M M ~
~~ ~ ~ N N M M N CO
N
~ ~ N N
R
G1
d
r +"
~ _
O
W O W
O
O O O
O O O
O O O
V O 'Q
0 0 0 0 0 0 0
O ~ to N 0 0 OD
O O
O O
O
O
O O O
O O O
O H O
U ~
~ O O O O O O O O O t~ O O H 0 0 ~ ~ 00 0 0o N O N ~ 0 0
y 0 M M ~ ~ rn O o in o ~ u'i o o ~n ~n ~ aMo
LL~
~ oo ao ui ui v co ~t ~ ~
M 0 0 0 o
N N ao eo ~ M
r r
lC ~ .a ~
V ~ ~
d
~
_C M O M
M O M O O O
O O O m O m
M O M O O^ O ~ O~
O In O O O O ~„~ O O
O O ~
~p ~
~p O O O
O O O CO ~
N N O N 1~
00 V~
C X 0 0 O O O O O ~ O D O~
M O O N N O O O (O I~ M I~
~ O l(') V ~ O N~ O O M M O O M~~ O O H
`'" M
" ~ ~ M ap N p M
`- M M m m st `-' M OJ CD
y N
N O O v
v N
00 N
00 M
-
~ .
0 0 0
O O O O O O
O O O O O O
O O O 0 0 0 0 0 0 0
0 0 0 0 0 0 0 O O
O O O
O O
O O O O
O O O O O O
O O O O O O
O O O
~"' O
d~ O O O
0 0 O O O d O V
0 0 0 0 0 0 0 0 0
~noo ~n O O
o
o
o
(D (D N aO M O O M n ~ °o
°o °
° °o°o
7 ~ N 00 00
M M O tC) O 7
I~ lfJ M ~
pp 11Y
pp O m
N N O O O
In m
m ~ ~ ~ ~ O O
`- N N
•+
C O O O
O O O 0 0 0
O O O O O O
O O O 0 0 0 0 0 0 0
0 0 0 0 0 0 0 O O
0 0 O
O O
O O O O
O O O O O O
O O O O O O
O O O
d o00
~n ~n 000 ~or~
co co 0orir~ooo
o ao c 0o n n ~o~ 0000 ~~o
~
3
~ ~
V V D ~n
O~ ~ f~
N
N
V V
OJ W
0 0
V ~ N N ~ M~ V ~ ~ N N V~
~ ~ r
~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
y
y W O O
N O .-- O O O
O O O N O N
(~ O (O O N tD O O I~
O In M 00 0 0 ~ O O
O O M
to M
N ~ O !~
m p O1 O N
(p O 00 O n O
O r O
N O N O O O M O M O~~^ O O N O O ~ ~ O
O O OJ O
(
D
(D ~
(D N
r
~ M O M
M O M O O O
O O O O ~-
(O O (O 0 0 0 0 0 0 0
O V O O O O M 0 0
O O M
M M
M
O O O
~ N~
~~ m
cD Q ~ 00 ~ 0 0 0 O O NO O OO 00 O 00 O~ O O .- ~ O O O M 01 N CO N 1~
O O ~ In O O O N O~ O V V ~ O O m m W O O m
N~ ~ ~ O
M M O O
I~ ~ O M f~ O f~
M M E V N
[O N
a0 O O ~f7 (D ~ V
``
~ ~
~ (D
N
N N N ~~
G1 C1 ~"'
} }~
f4
V
Vl ++
LL c f~ O t~
r~or~ O O O
o00 O O O
~no~n O O~ O O O M
oooooo~ O O
oo (D
v fD
c O O O
o0o f~ O 1~
eooao 00 (O N
ocoa
41
~ N O u'1 O O O of O aO O t(') N M 0 0 0 O O ~ of O O O (D O (D ~ I~ C
O
j
(D (O
V V
N Vim' O (O
~ f0
t~
N ON _
~ O M
(~ M M ~
O O ~ to (O N
~ O i~
~ ~
~ M M ~- CO
M M
Z
~ W d ~ ~
W O w O U Z~ O
~ ~- ~ U ~ ~ w ~ m w ~
oW ww W ~ F- Ww ~ °'~ w
U
ZO ~~ ~ U UcnZO LL °~O a
oW c~nai `~ mWZww~ ~ p~ u~Z
ZW
w
~~ ~~,
~ o~Z~-W~
O ~
W ~~ ~~,
~
j w
QQ w
O w~
z~w
z N >-<n
° Ooa
V Z z
a
m U w UQ ¢
in~~U~ ~z -
U~ w
~ O~ 0 0~ w~ O d w U O O w ~> O~ W ~ O z z w
Z ~ w
Z ¢~~ ~
U z z ~ ~ Z ~ O o ~~
z_ ~ w
aa~ w
~~
W
g
ogm W Z
~Z Z
wLL
~
dw~s? O
wz
~ W~°
~ >
2'~~ ~~~
W W¢ ~
a
~
~
~
UW~W ~
Z~~ d
c ~
~(nQ~ WOW O ~
~JJ
O
V WZ
w2-
~- W
O O W
~
a I-~ ~ ~
W
Z FUU H
cncn~¢
W ~ W QQ
d d
~ XZ W
W w O
U~ W d d
aa~
~
¢ ~t-
z0~ ~~
aa0 ¢Z W
X00 ¢
W
c
U~~~
~ K
>
W
w ~ a
~00 Z
~
~~a ¢
O
~
W (~ >
n
U 0
~
U O Wc
nv
ic
n
~ Z w ~ U W ~
~ ~
~ ~ ..i ~ ~ (~
~ ~ F- = W ~ z C7
O ~
¢ F- F- = U ~
¢ Z
Urnrn? rnrn0 ~o~~
Q ~OOOOOOOO
W z
Zoo
~ O
H orn~'
O
~ ~~ N
p
~ W N
dooooo
c ZcDCO~
v `r Q ~rn~
I1J ~ °~ ¢ ~
>
> co co ¢ o.><,.~ ~
H co co c`~ c~ ~ c~ ¢ f-rn
~ Q Q NM
W ao ao Q oa
O ~ r~ Q X n ~ n.
O ooh
~' (O (O
Cn V' ~ ~ p.oo~
1~ r
V V ~ _oo
~ ~
(O (D ~ Qoooooo
N N N N N N ~
(O CO (O CD (O CD ~
~ ~
h ~
~
O
n- ^ ~ ~
O Q1
O
~ O O ~
O O
n W
O O O
~
V
O O ~'
~ O
0 0~
O 0 0~ ~
0 0 0 0 0 0 a
O~
I- Q O ~ " O O O
~ Z 0 0 0
Q Q~ ~
N N
~ W W co o N N
W o m (n N N
W co cD N N N N N N
W co co co co co cD N
O ca O~~ N N
N W ca co
W N N
W ca co N N N
d tD ca co
C~~ = J 2 Z C
2 H ~
? ~
~~ O cn O z HO ~ ~
W I
i~
d'
O
N
N
N
0
V J
_W
~_
J
J
^Q^
I..L~
C
C~
NG
LL
\W
/_
J
W
~ O to I~ O O H M O a0 O O m M ap 00 OD O O O O O (0 0 0 0 (0 t(') N N 01
+,,, O M ul st O Q~ ~ 0 0 (D O to N ~- n N N O O O O 0 0 0 O O O ~ N O S fD
O O .- i~ N CD O ~-- E N O I~ M O (D N 'V V V V O O O OO M (D f~ V ~_ O M N
~- O O I~ M M M O O O~ M O N N ~~ M M
N (O M OO O N O m r O) O a0 ap ~~ N N M~~ (O I~ O~ O N
C o rn Obi ~ M ~ M ~ a0 c0 ~ I~ N N O O M M ~ M N h N N ~-- m
O N `- V S O N N O 01 (O (O ~
N h ~ N N
V
R
O
~. w O O M V (D O M O N O (O M m~ O M ~ 0 0 (D (p O O O (O O O O (O M O N ~A
_ O~ M N O O o0 O O O~ M M O O ~ (O (O O O O O O f~ O O O f~ (D c} In ~
f9 0 O O H M O O O h O~ M N (O ~ m O m O O M M 0 0 0 DD N~ O V <t M Qj
U O Q1 V V O N I~ .- M .- to r~ O O M M 01 Q1 1~ (D M «) ~ M
N O n In aD .-- n ~ m lf) I~ O ~~ V V' O O a0 a0 f~ m W M O O N
LL F- r N ~ V 00 ~ V N~~ N N to ~ n n ~ N r to .- 00
~ M M
d
N In O o0 M o r n
O M to ~ O O O O O W O O O O W N (O I~ N~
C O O I~ O ~ O V a0 ~ O V~~~ O N m 0 O O O O O O O O a 0 Vim„ O O to h N
O h ~_ (D h N N_ M~ ~ 1~ Q1 N f~ I~ O O O tD O O O O N N~ I~ O~ d' M
C n ~ 0 0 I~ M In O O M O N ~~ O O M M
~~ 00 N O ~ (O ~ In ~ O V_ N 0p N m CO N N O O O O CO N~~ O OM m m ON
~ m M v 0 7 m V~ V ~ V N lf7 M M M a0 00 ~^ r ~ - N .- M t0
N ~ r' N m V V
N M M
~ 0 0 0 0 O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 O O O O
a.~ O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 0 O O O O
•' ~ O O O O O O O O O O O O O O O O ~~ O O O O O O O N CO O N O O O O
N N O S 0 0 0 0 0 0 0~ 0 0 0~ f~ i~ O O O O V~~ O O O O O
m 0 0 0 0 0 0 0 0 to to O N O O .- .- O O 0 0 f~ ~~ ~ 0 0~~
~ fD O 1~ '- O O O O h r Q7 (D 1~ V V 0 0 t() ~ ~ ~ M (O ~ V N r
m N M ~ •-- N N N N .- ~ ~ N N n~ N N ~ N
•+ O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 O O O O
C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 0 0 0 O O O O
d O m O M ~ t~ f~ h h h~ m M M O N ~~ O O i~ ~ 0 0 0~ h (D O 00 1~ S O N
L I~ O (D (D CO (O (D N N M M O N O O
O ~ O (D Q~ m (D c0 (O (D c0 ~ cD ~ ~ a0 O O l17 ~ V V' ~ O N ~ V ~ N ~_
V O O .-- *- ~ ~ ~ M tT N N N N O O ~
~ M O tD N N
-a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
y O M O M (O ~~ v N v ~ v op M N (O O O 0 0 M M O O O 0p (D O O O 00 CO In
N O V O O ~ In r V~ N N M ~Y O O M N N CO (O N N O O O to 0 0 0 m O (D ~
O to M~ N M I~ N N O M V (~ O I~ ~~ M M N N O O O I~ m O O m M N
~ M M V f~ r- ~ O N V V' V V ~~ ~~ st to ~ !~ ti M h
G! O f~ ~ u7 lC7 00 m N r O N N I~ ~ M M O_ O_ O O N N O O O O N ap V V M M N cD
~ O O N O O ~~ .- ~ O~ h a~ m f~ O O O O O O O O~ O V 01 O '7 N I~
~D D O N t1') M O N I~ r M f~ ~ 00 N O h h 1~ O O M M G O O N I~ M 'Q O N to (D
f~ OJ m ~ O N O O V O c} O M N N N O O O (D M 0p I~ M N m M (D m
O O f~ OD c0 M <f d In O W h 0 N O O) O O O Q~ ~ N n M a0 (O O W N
N~ ~ O o0 lC) to N M N ~t a0 V' O O N N I~ r r ~ M M O B ~A
`` V N ~ r N ~ 00 O O N N ~
f6 l9 V V
G1 C1
} }
f6
V
N ++ O M 00 I~ O N O O M O 0p CO M~ O ~ ct V O O f~ I~ O O O O N M V m O N In I~
LL C O ll) O I~ O O N O N O O O O~ O O r~ O O O O O O O M N C O O N N
O O N Q1 O (O a0 I~ O N O N ap M O O ~ [!' O O i~ ~ O O O N CO (O N i~ O O tf) O
~ ~~ c0 ~ (O ap cD O) 00 f~ N V V' V O O N N N m m N M O> of CO C
O ~ ~" V N M m O of M to M ap f~ f~ O O M M N N (D CO t0 ~ O
V e- Q1 (~ N ~ r ~ N h h .- ~ ~ M
~ N N (O cD N N
~ ~ J
a. w Q ~ Z O O
d Uz z ~ ~ ~ zv~
C7 w w~ z Z z W ~ z m O w O
z UwcnU~ w ~--
a z~>Ucna w d~' w w ~ O U~w
~ pcn X~ d H ~ U
a ~ W~ W~?= wa Z Q w d ~ w Z U rn rn rn rn °o °o w ° Q O X
~ p~cn ~~~cnOw~x O~w OW ~ N O ~~-•-'-ANN a a~aw
zzzzzz
E wwJ ~w~~~v~ww~az _zU zW m ~ w wwOf-
c6 w Jww a>awp>a~F--~xO pz Oa zw 000000 ~zz
z ~ w~ Z ~ Q~ w U W~~ 2 a ~ J~ w~ Q w O~ Z X~ Q iQ= Q~ rQ= z z~~ O°
~ awww w>w~wt~u-Q<O m Q-~z wN NNNN X-v~C~
o ~wOOwX wOwwwOwwOwwO~~~~~ x~p Wwz wa w~sF=-f=OF=F=~ a wUpmU
~ wUUw ZU ~U~--U~U~O Z z N w~UO Za O ww Xc~i~000000 w ~ wU~~
wa ~~- WO~~~~~~ a ZO~pw
Q w~~~Z 0~3~~~~~~~~~° z~Q apU W?~ OUaaaaaa~ ~U~U~
~ ? ~ ~ X w (n w ~ O
Z a w ~ w W ~ Z ~ _Z w O ~
_ _ _ n.
~ w M O~ m N ~_ N_ N ~ O) >a ~ >a> Z w a Z ~ N M V~ (O h N~ U O ~ ~
~ ~ 00 O N d ~ 0 0 N N M V O Q~ m> O M> O p p O ~ O O cD c0 (D (D cD O Q M lf') c0 U
x N N J M M M M M M M M M M M ~ _ ~7 X ~7 LL~ ~ In ~~ N N O O O
C C W~~^a ~~r~~r~r~~r~r~~~~a U~Q HrQ wr~Q w~~~~r~r~r~ Q ~rnrnrnQ
0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 p F- UOF- Q~H o~ Wooooo0o F- oooH..
M M M M M M M M M M M ~ c{ F- r} ~~~~~~ O W
O V U~~~O 0~~~~~~~~~~~0 Q^O r~O (n^O p 0000
tvi Zooof- ~ooooo000000~ W,oF- UoF-- woF- Uooooo00 ~ ~ooo~-
Q ywdmm~ WcNOCNO~mcNOmmcNO~~~ W~ ~~ ~cNO W~cNO~mcNOCNOCNO OcNO~~
2 fn
F-
x~n. ~ ~ o ? O U
w
Z
w
C7
w
Z_
Q
~~
O
M
N
(0
~I
O
H
K1
O
O
N
9
d
} ate-,
f6 ~
V ~
N O
LL ~"'
t0
d
O
7
m
V J
W
~_
LJ_
r
J
^a
LL
C
Z o
5~ N
G `
d
/1/ }
W ~
/_ C7
tll
N LL
L.L
J
W
d
H
0
w
A
O
m
E
m
z
O
V
V
Q
c
3
O
V
V
Q
coocoNO~~nnaoooncDrnMVNOrnrnomrrn~^M oo i. ~. ~
Oi O ~t 0p n n ~n ~n O O (0 v r O to .- O M C0 n M t0 N (0 o tD O O ap op n
(O O 1~ ~ O~ aV m O M N M (D N I~ O ~p ~p
O V N O f~ M N C7 O I~ 0 0~ M O O M cND O (OD N N O O O ~ ~
~ N a0 N CO M r ap r O) n ap M a0 n 0 c`7 O V a0 n~ a0 ~ N
M ~ ~ N ~ n ~ r a0 V n CD r ~t CO (0 CD m M 00 (0 ~ to r
d0 N M r CO r N r (p r N N r ~ N_ ~ O
n
N N
n 0 f0 n v ap O OJ O O O n V' N O n O n r~ ap ~~~ N O O Q~ p~ r•
(O O~~ M ~A ~ M O O r n 0 CD O OD O r r M N CO n (O r0 0 O O M M n
(D O (D st a0 h f~ CO O O c~7 O O c0 V' ~ O In ~ O ai ciV _N CV ~ I~ O O
00 O M N N V V O m O CD n OJ 00 to M
V V CD O r t0 1~ O n 0 0 CD ~ 00 m N t~ V O M ~ M_ ~ 10fi QeTi
V e r r M (O M N O O O~ r M~ m O~ O O O
.. N O O l0
O Q7
~~ ~ M CO O~ (D r~ pp ap O O O O V V O) O O O CO 0 0 O O
,n n CO N v N V O N~ N W~ 0 0 0 0 00 Q1 Q1 N r 0 0 a0 O O cl eT n
n~ n O m~ CO V O~~ ch N O S O O O~ O ch M 0 0~ O O ~p ~p
O W N of n~ N dd r c+7 M~ Q~ N O N a0 N O O O N N ~
aD O a0 N r cp r c0 N r r O) ~ cp a0 V n r N o0 v O O~ n n O
N~ CV M N r r m N N~ N~ V' N O N N O M N .-- (D pp pp
... r r r N O O N
r r r+
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O N O M~ 0 0 0 0 0 0 0 0 0 0 0 (D O O ~+j rj r:
O O O N O O O O~ n 0 0 0 0~ 0 0~ 0 0 N
O O to O N O ~ N O~ 0 0 O a n O_ N N O In V ~ ~ p
00 O M N N~ to N V N n to O 'ct In r O N r~ n n W
(O N N n~ M r M r '- ~`'1 N ~ O O ~
N N
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O
n 0 n N N d0 M (h O O m O M O O M n O M 0 0p n N~ O O
(O O V O M aO ~~ O V O> to M O n OO O O~ GO N o0 n n
(O V N N N a 0 m M 0 0 0 N N~ V ~C7 r (D ~ r N
~ N N ~ V N r M r N r ~p O ~ O
M ~ n .Q..
r r
\° \° \° \° \° \ \° \° \° \° \° o \° \° \° \° \° \° \° a \° \° \° \° a o \° o \°
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(O O M n n 00 ~ N O O M N N (O O~ N O O M OJ O M O O O N O O CO 00
00 O n QO N r M~ 0 0 N (O n 00 N U7 O O O O O N r O O N O O N N
n 0~ 0 (O V N r 0 0 (D M O~ O V O (D ap r 00 N M 0 0 0 O O O 01
CD N r N M n CD (D r N In O r c'7 (D M M a0 ~ ~ ~
tD (D CO O (O n~ O m V m~ N N O O r (p (D t(') O O V O O O O M
V~ N~ n to n O N V n r~ Q~ O O O r O O n OD O O .- O O (O ~D n
N 0p N O~ [7 In O E M CD O V N 00 O O M cf (O CO O O O O O (O fD ~
~Y N n~ 0 n t17 O r OO N O n O n (O OO 00 N N c'7 M n
r O r~ N OJ O M N N r O O M r (D (O O n M 00 m O p7 ~
(O N n `-' c} t1') N n n aO n N N ~ M r (D 00 aD Op M
V r r~ N r r a
N O O N
r ~
N~ M O N O ~}' O O n O W N~ 0 0 0 M n ~fI O O O V O O (O ~D O
01 (D CO d' ~ O O O N (O N OO tD to O O O C~J N N O N O O V O O n n n
~~ M O n O t(j O to n 0 0 (h to O O O V M O 0 0 ~_ 0 0 ~ ~- N
O N O~ N ~ n ~ (D to O N M O O O f0
In O O (") r~ N N n 'cf O of N v n a m v (D ID r
m r M ~ (D r r CO ~ V V ~ M
v rn rn m
z LL ~ z w
~ ~ o
~ w z o ~
~ r ~ w a w
~ Wp o~Fa- aO LL ~ ia-
z w
OC~Xa ~pw~a ¢~ cn ~w w
o >- z rnzO ~
WLL~cn OW Vu_wYO~ dw~xz z0
~~aoW w ~~°~~~ao-- Uzw~gw zw
~~~w~w.i'.`wF==`~==w~awzzZ~X°~~~°° mz
z~~wav~?~~}O}roaw°~~~~Wo~~q~ OQ~ d
W a U~ Y aU' ~~ H J_ J_ J_ J_ d a. Z U Z W~ W > O D U LL W (n U C
~~lia3Z ~ ~
~a W ~h-a W ~ZaHHHH~~OwO W D~~U~F-F- LLLL1Z X
~ M F- O J Cll J a~ ~~~~ W W U J U H a ~ H fn ~~ (n ~~ F- W
W Z z ~ w Q ..
~ ~ W H F..
O r N ch N O N M V n m N M N M V ~A n ~ O) a >a Q
F- O O N M ~t to (O (O (O fD (D CO CO O m O O O O O O N a ~ rn O > ~
N N N N N N N N N N N N N N N N N N ('7 M M f`7 M M M J ~ J J O
rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn a E rn a a ~
00000000000000000000 oooooF Zd~~ F--
~ rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn 0 rn 0 O
~ooooo00000000000000000000~ ~ oE-- H H
Z N N N N N N N N N N N N N N N N N N N N N N N N N ~ N L.L
t0 tD (D CO fD (O CO (O (D (D (O (D (O (O t0 (O (O (O (O (O (D (O (D tD tD CO
W ~ W O
~Q o a
d
3
C
~$
PROFIT AND LOSS NARRATIVE
Electric P&L
Revenues are again higher than last year for the month, 23% higher. Warmer weather
and growth, both Elk River and Otsego, factor into this. Interest revenue is greater than
last year because we are earning interest on the bond funds that have not been spent yet.
Security Revenues continue to increase.
Purchased power is actually lower this year than last year because we have a distributed
generation credit of $22,000 and a power cost adjustment credit of $20,000 on the current
usage. Last year we had no distributed generation credit and a power cost adjustment
charge of $41,000. These items combined are an $80,000 swing in our favor this year.
Customer accounts expense is higher due to the write-offs that were approved at the last
meeting. Administrative and General expense is higher for a number of reasons. Wages
and Insurance costs are higher (which we planned for), more vacation has been used this
year, the employer's contribution to the deferred comp plan ($36,000) was made on 6/1
this year and 5/31 last year, and the conservation improvement program had double the
expense as last year (This is pretty random activity that can vary from year to year. We
had a lot of air conditioner tune-ups and rebates distributed in June.) Also, last year there
was a credit of $22,000 in miscellaneous expense for a refund check received from the
IRS.
Water P&L
Water usage is up 78% over last year due to warmer weather and the related revenues are
up 65%. Connection fees are up this month compared to last year but can vary greatly
from year to year and month to month.
Distribution Expense is higher this month compared to last year due some SCADA
(Supervisory Control And Data Acquisition) system maintenance. Administrative and
General Expense has the same comments as addressed above for electric.
~~