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ERMUSR Financials 01-11-2005
ELk River Municipal Utilities Monthly Electrical Demand 50 45 ~ 40 ~ 35 '~ ~ 30 ~ 25 0 20 15 i i 2004 ~ w ; 2i~03 i ~~~~~ ~~J~c1 ~~~or PQ~` ~a~ '~~.~ ~~~~ ~~~5'` ~~~~~` G~oo~~ ~~,o~~ ~~,o~~ ~ ~~ P ~~,Q ~ ~o~ O~~ Months Elk River Municipal Utilities Monthly Energy Purchases 20,000 = 19,000 ~ 18,000 ,__ 17,000 H 16,000 s 15,000 3 14,000 13,000 12,000 W 11,000 10,000 ,a~~~ 0~~a~ ~a`Gr PQ~ ~~~ ~JC~ ~J~ J~~y~ 0~~0` OG~o~~c ~~~~~` ~~~~` F P ~0Q'` ~o O~ Month . ' •~ i ~ • . ~ 2003 ELk River Municipal Utilities Monthly Residential, Commerical & Industrial Loads 10,000 9,000 8,000 = 7,000 ~ 6,000 5,000 H ~ 4,000 0 ~ 3,000 2,000 1,000 0 !, us • . ~ . ~ r ° ~ ~ r ommenca ,a~~~~ ~'°`~~~ ~~~Gr PQ~` ~a~ ,J,~~ ,J~ PJ~Jyti ~0~~~` OG~O~~~ ,~~~~~ a~~~~c Month Elk River Municipal Utilities Monthly Residential, Commerical ~ Industrial Sales $700,000 - $600, 000 ~, $500,000 L ~ $400,000 .~ H $300,000 gr ~a N $200,000 $100,000 $0 i ~~~Jac1 P~ Jai ~~tG'c ~~ ~a~ r Ntdustrial + ~ . ~ ~ ~ • ~ s .~;-~_ r i ~ ~ ~ 2004 Residential 2Q03 ' - Commerical J~0 ~`~~ J5~ `OP's ~ Pao, ~~` SeiQ Month ~i ~~ ~` o~ ~ ~~ G~ ~~ Q' O , G O ~ ~ Q Elk Rlver Municipal Utilities Monthly Water Pumpage 120 100 0 80 ~ 60 .~ a 40 E a' 20 n ~w ~ ~ • ~ ~ ~- ~ a .` „ ~ ~ • ...,,,,,,,,,,,.... t F ~a~ ~~~0 ~~~~ J~JS~ F~~` ~o~~c F~0` ~~0c P ~OQ~m O~' X0,0 o0c~ Month Elk River Municipal Utilities Peak Day Pumpage s 5 A ~ 4 c 0 _c 3 0 Y 2 d a 1 0 s Month . ~ ~~ _i i ~ • . ' ~ ~ ~:M'... t .'.` ' ~ ~ ~ • .a'l~l$ Elk Rlver Municipal Utilities Monthly Water Pumpage 120 100 C7 0 80 = 60 .~ a 40 a' 20 0 ~0Q OG ~~JO OOC,~ Month Elk River Municipal Utilities Peak Day Pumpage 6 5 R ~ 4 0 e 3 ~o O Y 2 d a 0 .\ 003 50Q ~ ~~ O~ Month i ~ ; ~ ` s ti .. . r a ! i • r • r .~ ' ~ ;• 2043 ~ ` r ~ ~ ` ~ • • ~~' r ao4a -