3.4. ERMUSR 07-14-2009FINANCIAL INDEX
FINANCIALS May-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
May 2009
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
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
ELECTRIC WATER
2,493,815.35
2,126,565.39
1, 347, 883.86
73,205.00
291,557.64
6, 333, 027.24
724, 500.00
1, 346, 240.27
125, 558.47
2,196, 298.74
322,468.33
323,140.63
39,000.94
23, 062.90
51,820.53
759,493.33
2,549,678.10
1,075,132.27
135,493.00
3, 760, 303.37
2,342,563.74
4,153,941.10
474,335.00
32, 394, 949.32
10,490,092.85
49, 855, 882.01
(20,877,162.92)
28, 978, 719.09
124, 239.58
10, 268, 323.59
20,412,169.50
889,995.97
31, 570,489.06
(8,482,526.26)
23, 087, 962.80
118,975.21
37,632,284.65 27,726,734.71
2,017,234.19
193,790.16
273,599.11
195, 000.00
2.679.623.46
2, 524, 646.04
7,525,000.35
10, 049, 646.39
148,662.14
76,851.76
225, 513.90
7,180, 000.00
7,180, 000.00
12,729,269.85
724, 500.00
7,405,513.90
24,178,514.82 20,321,220.79
24,903,014.82 20,321,220.79
TOTAL LIABILITIES & FUND EQUITY 37,632,284.67 27,726,734.69
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Elk River Municipal Utilities Monthly Electrical Demand
50 -..-. __. _.._. _ _. _ _ ... _. __ _ ._ ....
45 ~-'~'
~ •
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~ 40 `~
~ 35 2007/2008 ~.
c ~ _-__"- ~,-~
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m
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Month
Elk River Municipal Utilities Monthly Energy Purchases
26,000
x
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,
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~ ,
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• 2008/2009
~
/ ~
I ~
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2007/2008 ''--~
7
Elk River Municipal Utilities Monthly Total Electric Load
26,000
24, 000
3 22,000
~ 20,000
~ 18,000
0
~ 16,000
~L
14,000
w 12,000
10, 000
8,000
2008 2009
~~---
.~~ ~
~ ~~~
2007/2008 ~~ _~~~'~ ~~`~.~
~- ~~
Month
Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
$2, 000, 000
N
L
c $1,500,000
0
.y
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N
$500,000
$0
~~~~ ~J~ ~~5'~ ~~~'. o,~e~ ,o~~ ,o~~ ~ac1 ~ac1 a~Gr PQ~\ ~aa
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Elk River Municipal Utilities Monthly Residential, Commerical &
Industrial Loads
16,000
14,000
12,000
~ 10,000
•= 8,000
N
c 6,000
J 4,000
2,000
0
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~.~ -
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Elk River Municipal Utilities Monthly Residential, Commerical 8~
Industrial Sales
$1,300,000 ~-___.___ _----.____ - __ .-.___- _-- --.-.-.---.__-- ____-. ___ _ ____ _. _ .
` Industrial
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~~ 2007/2008
$900,000 ~ ..
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---~~
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2008/2009
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Elk River Municipal Utilities Monthly Water Pumpage
160 _ _ . ... ..
140 ~~
C7 ~
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100
80
a, 2007/2008 ,~
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Elk River Municipal Utilities Peak Day Pumpage
.. ......
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Elk River Municipal Utilities Monthly Water Sales
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Elk River Municipal Utilities Monthly Water Sales
$450, 000
$400, 000
$350,000
~ $300,000
o $250,000
•N $200,000
m
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$100, 000
$50, 000
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~~
PROFIT AND LOSS NARRATIVE
Electric P&L
The Operating Revenue is up 12.9% over the prior year with demand services seeing the
biggest increases. The second Data Center is the driver here. Again this month there is
not a Power Cost Adjustment (PCA) charge being applied to customer bills. (We have
approximately $190,000 PCA charges that ERMU has been billed and accumulated, but
not passed on, and we actually expect a credit of $35,000 for June. We will continue to
update the commission on the PCA charges incurred.)
Other revenues are down slightly from a year ago. Interest/Dividend income is down due
to a lowered return on investments. Connection Fees are down from the prior year, as was
expected through the fall of this year. Miscellaneous Revenue is also down from last
year and includes scrap metal returns, and miscellaneous fees collected for returned
checks and red tags.
Purchased power continues to be the largest operating expense variance over last year, up
9%. While the increased usage accounts for some of the increase, the PCA billed to us
this month was approximately $117,000. Transportation and Maintenance expenses are
down from last year. Last year there was additional maintenance done that had been
delayed from prior years due to unplanned priority projects. Other operating expenses are
higher than last year with the increases being in the transfers to the city and donated
electricity, as well as Loss on Disposition of Property. The Loss on Disposition of
Property is from the removal of old outdated inventory that was either scrapped or sold.
This is anon-budgeted item but will have some offset on the revenue side (Miscellaneous
Revenue) from the scrap metals salvaged, and credits from suppliers where they have
"repurchased" surplus items..
Administrative and General Expenses are down this month compared to last year, and yet
exceed the year to date in total. The largest increases are Legal, Insurances, and Dues and
Subscriptions expenses. Dues and Subscriptions include MMTG (Minnesota Municipal
Transmission Group) payments for the transmission rights through MISO.
Net Income is $158,000 higher this month compared to last year, year to date we still
have a loss of approximately $50,000. This is in line with budget projections and on
target for the year. We typically have lower margins preceding the summer months.
l ~I
PROFIT AND LOSS NARRATIVE
Water P&L
All revenue accounts are consistent with this month last year. Water sales are actually
ahead by $20,000, but Connect Fees and Interest/Dividend Income combined are down
by the same. Connect Fees are anticipated to be down and the Interest/Dividend Income
is down due to market conditions and a lower return on investments.
Distribution expense is lower this month than last year due to a timing with the water
permit expense.
Just as last month, Administration and General Expense is comparable by the month, and
year to date is higher due to legal and insurances.
Like electric, the monthly net income numbers are better than last year and the year to
date loss is still behind last year, but remains on target for the year's budgeted numbers.
A glimpse at June's preliminary numbers looks very good.