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ERMUSR Financials 03-08-2005ELk Rlver Municipal Utilities Monthly Electrical Demand 50 45 ~ 40 35 '~ ~ 30 d 25 0 20 15 ~~~~c1 ~`~~c1 ~~~~r PQ~` ~~~ ,~,~~ ~~~~ ~~JS'~ ~~,~~~ G~o,~~~ ~~,~~~ ~,~~~ ~ ~~ P 5~4~ O ~o~ o~c~ Months Elk River Municipal Utilities Monthly Energy Purchases 20,000 = 19,000 ~ 18,000 __ 17,000 16,000 - = 15,000 - u 3 14,000 - a ~ 13,000 - 12,000 w 11,000 10,000 • "., - r ~; ~ w • .~ • " 2Q04 • r..~ • ,a~~~ ~~~~~ ~a~~r PQ~ ~a~ ,J~~ ,J~ eJ~JSti ~~~~~c a'~~~~` ~~~~c ~~0c ~ ~~Q O ~o~ omc~ N Z Month EIk River Municipal Utilities Monthly Total Electric Load 20,000 18,000 ~ 16,000 .__ p 14,000 J 12,000 W 10,000 8,000 ~~~~~ 0~~a~ ~Q~Gr PQ~ ~a~ ~J~O ~J`~ PJ~Jy~ '~~~~` ~~~~` 0~~0` F~Ot F ~0Q ~ moo, ~~ Month Elk River Municipal Utilities Monthly Electric Sales $1,600,000 $1,400,000 $1,200,000 ~ $1,000,000 c° _ $800,000 .N $600,000 $400,000 $200,000 $0 ,~~~~ 0~~a~ ~~~ PQ~ ~~~ ,J~m ~~a PJ~Jyti ~0~~0c a'~o~0c 0~~0c ~~0c F 50Q ~ moo, ~~ Month ~ ~ ~ ~ t w ~ ~ i • ~ • + \ - 20~ r f ~ ~ ~' ', • ,, • ,~ ~ ~ . •„ • 2004 ELk River Municipal Utilities Monthly Residential, Commerical & Industrial Loads 10,000 9, 000 8,000 = 7,000 ~ 6,000 5,000 tN ~ 4,000 0 ~ 3,000 2,000 1,000 0 ~a~J~~ ~'o~J~~ ~~cGr Phi` ~~~ ~~~~ ,J~ P~Jyti ~~~,pe` a'~o~~` ~~~~` ~~~~c ~ ~~Q O ~o~ O~~ Month Elk River Municipal Utilities Monthly Residential, Commerical 8~ Industrial Sales $~oo,ooo $soo,ooo a $500,000 R 00 $400,000 c ~~ $300,000 ~v vJ $200,000 $100,000 ~, ~ _ us ., , .,, ~ ~ , ~ ~ _ +~ s ~ + .. . f ~ ~ ~ ~ ~. " r ~ - •-- .. _ +t, oerune~nca c1 c1 ar ~~ a~ ~~ J~~ J5~ ~~ ei ~c ~~ ,~t.Ja ~,QtJ~ ~mm~cal ~ ~J ~ JA ~~`0 OG~oa ,~~~o G~~~O F P ~~Q~' ~o O~ Month $0 • . ..~ ,.,,~~+ ~ Res~d~entiaf _ . ' ` ~ - - 2004 w ~ Elk Rlver Municipal Utilities Monthly Water Pumpage 120 ~, . _ ~ ,~ ~ ~ • • ~~ s ~ 100 c~ 0 80 = 60 .~ a 40 a' 20 0 •~ ~ ~ ~ c c F P ~0Q'` ~o O~ Month Elk River Municipal Utilities Peak Day Pumpage 6 5 R ~ 4 c 0 c 3 .~ Y 2 R a 1 0 J~y~ ~~c ~Gr PQ~ ~Qa )~~0 ,J~ ~~` ~Q~ ~~~ ~~` ~~~` P ,0 0 ~ m ~ ~0Q ~o Off, ~~ ~0 ~ Month t r i ~ ~ r i I. ~ • '~ 'ir • - ... ~ 20Q4 Elk River Municipal Utilities Monthly Water Sales 120 100 ~ 80 c O 60 d 40 ,,~A VI 20 0 a~ ~~ J~~ ,J~~ ~or ~~~ ~a~ ~~c Jy~ ~~c ~~` ~~c a~J e~`J , ~~ ~e~ P~~ OG~o ~~ ~~ , F ~~Q ~ a ~o Oe Month Elk River Municipal Utilities Monthly Water Sales $250 000 , 000 $200 , ~ r $150 000 c , , ~ ,_ !, / ~ y $100 000 .. i a , R ~ ~r ~ _ $50 000 , ZVV~R $0 Jai J~~ a~Gr ~~\ ~`~~ ~ ~ Q' ~ J~~ ~J~~ J5~ ~~c ~ ~ ~°~ '~~~ 'Q~c 'o~c '`° F c~ .~ a ~ ~~ ~ P 5~~~ ~ ~ ~ O ~oJ Oro Month .~ ~; i -s ~ . ~ ~ ~ rte ...+ '. 4 ~ ~,... - ~. ~ ~ .:. . ELK $IVER MUNICIPAL UTIIrTIES EDUCAT7nr~~ SEMINAR REPORT DATE. ~..cl Si' ~ ~/~~ ~~ T~ ..24JS~ EMPLOYEE NAME- f `/,g?,C'~C ~~~ TITLE OF EDUCATION/SEMINAR_ CD~~n~~~~:'S ol-- ~--~, S ORGANIZATION SPONSORING EDUCATION/ SEMINAR_ ~Yl~tc~A DATES ATTENDED- ~C ~~ - //~ LOCATION ~ICi/Shc~ ~~ WHY DID EMPLOYEE CHOOSE TO ATTEND- % o ~ e<3r-w~ ~~~ _ r -, ,~~<f~~ ,~ ~r _, yYl S 4-~-~Y / o ~ y S.Q G 1~.G2/> f~ C~c WHAT INFORMATION WAS LEARNED BY ATTENDI -IA~Lf t~~C~Q !'i ' ~/J I"C~l~r~ S' ~J ~~cr l /~ -C~~ Si^,%t.G ~-!~C ~17d7~ --- Si,/i...n ~n,~~{ CkY P s. - - - ~c~ r. 4 P l , 7-L~ P-G ~ C", ~`A.-~~{' ~/ St1 ! @Z' inn -ed ~.s/ old WAS INFORMATION CONVEYED TO SUPERVISOR AND CO-WORKERS AND TO WHO SIGNATURE