3.3. ERMUSR FINANCIAL STATEMENTS 05-12-2009FINANCIAL INDEX
FINANCIALS Mar-09 PAGE
COMBINED BALANCE SHEET _. ... 1
ELECTRIC INCOME STATEMENT 2
WATER INCOME STATEMENT _.. 3
CASH FLOW BY MONTH _..... 4
ELECTRIC CASH FLOW DETAIL ... 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
PROFIT AND LOSS NARRATIVE .............. 19
COMBINED BALANCE SHEETS
March 2009
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
ELECTRIC
2,138, 858.49
2,150,662.49
1, 364,496.59
73,401.72
200,423.43
5, 927, 842.72
WATER
253,955.99
335,527.55
43,105.91
21,226.11
51,813.17
RESTRICTED ASSETS
BOND RESERVE FUND
EMERGENCY RESERVE FUND
UNRESTRICTED RESERVE FUND
TOTAL RESTRICTED ASSETS
FIXED ASSETS
PRODUCTION
LFG PROJECT
TRANSMISSION
DISTRIBUTION
GENERAL
FIXED ASSETS (COST)
LESS ACCUMULATED DEPRECIATION
TOTAL FIXED ASSETS, NET
OTHER ASSETS
TOTAL ASSETS
LIABILITIES AND FUND EQUITY
CURRENT LIABILITIES
ACCOUNTS PAYABLE
SALARIES AND BENEFITS PAYABLE
DUE TO CITY
DUE TO OTHER FUNDS
BONDS PAYABLE-CURRENT PORTION
TOTAL CURRENT LIABILITIES
LONG TERM LIABILITIES
LFG PROJECT
DUE TO COUNTY
BONDS PAYABLE, LESS CURRENT PORTION
TOTAL LONG TERM LIABILITIES
TOTAL LIABILITIES
FUND EQUITY
CAPITAL ACCOUNT CONST COST
CONTRIBUTED CAPITAL
RETAINED EARNINGS
TOTAL FUND EQUITY
724, 500.00
1, 336, 395.19
125,558.47
2,186,453.66
2, 342, 563.74
4,140, 079.47
474, 335.00
32, 394, 949.32
10, 393, 981.20
49,745,908.73
(20,516,479.06)
29,229,429.67
126,101.16
37, 469, 827.21
2, 270, 538.80
175, 895.58
2,461.31
195,000.00
2,643,895.69
2,524,646.04
7, 525, 000.35
10,049,646.39
12,693, 542.08
705,628.73
2,550,678.10
1, 071, 850.57
135,493.00
3, 758, 021.67
10, 268, 323.59
20,405,525.40
889, 995.97
31, 563, 844.96
(8, 323, 787.78)
23,240,057.18
121,361.69
27, 825, 069.27
80,772.25
70,514.69
151,286.94
7,180,000.00
7,180,000.00
7, 331, 286.94
724, 500.00
24, 051, 785.14
24,776,285.14
20,493,782.32
20,493,782.32
TOTAL LIABILITIES & FUND EQUITY 37,469,827.22 27,825,069.26
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Elk River Municipal Utilities Monthly Electrical Demand
45 2007/2008 _ _ _ _ _ _ __
r ~
i ~
40 ~
i -~-
~ 35 ~ ~-... --- _ - -
'Q 30
c
~ 25 2008/2009
m
~ 20
15
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P~ 50~~0~ 0~~. ~oo~ O~Gec~` ~~~ ~e~~ ~
Months
Elk River Municipal Utilities Monthly Energy Purchases
26, 000
x
~ 24,000
c
~ 22,000
m
m
20,000
L
3
a 18,000
a
a~
L
w 16,000
14,000
PQC\ ~~~ ~J~O ~~\~ J~Jyti F~~` ~oo~c ~~~i ~°~c ~~~c1 ~Jac1 a~cr
Q~ ~~~ti~ po ~o,~ O~~m ~a ~m~ ~`
Month
Elk River Municipal Utilities Monthly Total Electric Load
26,000
24.000
~ 22,000
~ 20,000
c
~ 18,000
0
'~ 16,000
~L
14,000
w 12,000
10, 000
8, 000
I __
2008/2009 --~ ~~~-a- -
~~ - ` --
~ ~~
~~ ~ ~~~
2007/2008
o ~ ~ o ~ ~o ~
Month ~° O° ~
Elk River Municipal Utilities Monthly Electric Sales
$2, 500, 000
$2
000
000
,
,
c $1
500
000
D ,
,
c
.
y
$1
000
000
,
,
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,
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i
2008/2009 f
-
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~
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~
i
~ ~~ I
~
2007/2008 ~
i
3
3
8
Elk River Municipal Utilities Monthly Residential, Commerical 8~
Industrial Loads
16,000
14
000
,
12
000
,
2
10
000
~ ,
~ 8
000
• ,
6
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c ,
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Month
Elk River Municipal Utilities Monthly Residential, Commerical 8~
Industrial Sales
$1,300,000 ~ _ _ _ ____ . _ __ __ ___ .__ __ _ _
Industrial i~
N
ea
D
c
a
m
R
f
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I Industrial
200 2009
____~
-- Residential -- ~~ ~-~
__~
~
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2007/2008
Commercial
$1,100, 000
$900,000
$700,000
$500,000
$300,000
$100,000
-$100, 000
Residential
~-
Month
Elk River Municipal Utilities Monthly Water Pumpage
160
~~•
140 '-- -'~
'~ •`
~ ~ ~~ •
= 120 E - ------
O I ~ ~
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100 ~ 2008/2009 •
80
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Month
Elk River Municipal Utilities Peak Day Pumpage
g - ~. ___. _ _ ____. __-_ _ _ _ _ __. _..___-__ _ __
7 R
~ s
~ ~~
I
6 ~ ,~
c I
0 5
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Elk River Municipal Utilities Monthly Water Sales
160
140
• 120
R
C7
c 100
g 80
y 60
~ 40
20
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PROFIT AND LOSS NARRATIVE
Electric P&L
Operating Revenue is up 16% over last year, with residential and small commercial usage
decreases being offset by the large industrial usage increase. We collected an additional
$53,000 in revenue compared to last year. However, as can be seen in the expenses, we
paid an additional $96,000 for purchased power. (Year-to-date we have collected an
additional $764,000 in revenue and paid an additional $800,000 for power. Typically we
get ahead revenue vs power in the "shoulder months" of the summer rates, May and
September.)
There are two expense line items, Landfill Gas and Services to the City, that had two
payments posted in March and so the expense looks much larger for the month. For each
item, correct year to date numbers are reflected. Other expense line items are comparable
to the prior year and on track with budget.
Overall, we are $54,580 ahead of budget for year to date profit/loss projections.
Water P&L
Operating Revenue is up 22% over last year, which is due to rates and some delayed
billing as the usage is down slightly. Connect Fees continue to be lower than last year.
Total of all revenue is $4,400 ahead of last year.
Pumping expense looks much larger for the month because we have two payments posted
in March but this is correct year-to-date. Distribution expense has an item of $9,600
included for a mag meter being installed at GRE but we will be invoicing this and so will
be reimbursed by the customer. Other expense line items are comparable to the prior
year and on track with budget.
Overall, we are $13,775 short of budget for year to date profit/loss projections.
~C