3.3. ERMUSR 08-11-2009FINANCIAL INDEX
FINANCIALS Jun-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
June 2009
ASSETS ELECTRIC WATER
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS 2,468,669.87 337,205.23
ACCOUNTS RECEIVABLE 2,424,772.03 522,407.22
INVENTORIES 1,318,393.90 40,261.97
PREPAID ITEMS 89,647.38 25,390.21
CONSTRUCTION IN PROGRESS 417,998.95 140,178.19
TOTAL CURRENT ASSETS 6,719,482.13 1,065,442.82
RESTRICTED ASSETS
BOND RESERVE FUND 724,500.00 2,549,678.10
EMERGENCY RESERVE FUND 1,365,525.64 1,081,560.73
UNRESTRICTED RESERVE FUND 125,558.47 135,493.00
TOTAL RESTRICTED ASSETS 2,215,584.11 3,766,731.83
FIXED ASSETS
PRODUCTION 2, 342,563.74 10, 268, 323.59
LFG PROJECT 4,153,941.10
TRANSMISSION 474,335.00
DISTRIBUTION 32,394,949.32 20,415,669.02
GENERAL 10,515,092.85 889,995.97
FIXED ASSETS (COST) 49,880,882.01 31,573,988.58
LESS ACCUMULATED DEPRECIATION (21,057,504.85) (8,561,895.50)
TOTAL FIXED ASSETS, NET 28,823,377.16 23,012,093.08
OTHER ASSETS 123,308.79 117,781.97
TOTAL ASSETS 37,881,752.19 27,962,049.70
LIABILITIES AND FUND EQUITY
CURRENT LIABILITIES
ACCOUNTS PAYABLE 2,043,821.77 272,523.85
SALARIES AND BENEFITS PAYABLE 189,576.16 78,442.26
DUE TO CITY 276,761.92 -
DUE TO OTHER FUNDS - '
BONDS PAYABLE-CURRENT PORTION 195,000.00 -
TOTAL CURRENT LIABILITIES 2,705,159.85 350,966.11
LONG TERM LIABILITIES
LFG PROJECT 2,524,646.04
DUE TO COUNTY -
BONDS PAYABLE, LESS CURRENT PORTION 7,525,000.35 7,180,000.00
TOTAL LONG TERM LIABILITIES 10,049,646.39 7,180,000.00
TOTAL LIABILITIES 12,754,806.24 7,530,966.11
FUND EQUITY
CAPITAL ACCOUNT CONST COST 724,500.00
CONTRIBUTED CAPITAL
RETAINED EARNINGS 24,402,445.95 20,431,083.57
TOTAL FUND EQUITY 25,126,945.95 20,431,083.57
TOTAL LIABILITIES & FUND EQUITY 37,881,752.19 27,962,049.68
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PROFIT AND LOSS NARRATIVE
June 2009
Electric P&L
Operating Revenue is down 7.9% from the prior year. Residential sales are down only
slightly and this is probably due to both weather and reduced growth, maybe some
intentional conservation. The large industrial sales of the data centers are down this year
compared to last year. In June and July of 2008 UHG was testing and pushing their
systems to the maximum, this year reflects normal usage for the data centers. UHG is
slowly ramping up their usage. Year to date operating revenues are 46.56% of budget,
last year at this time we were at 46.66% of budget.
Other revenues are down from a year ago, with the biggest differences in investment
income and connections fees, both attributable to the state of the economy. Customer
penalties are up slightly, another economic result.
Purchased Power shows an increase of 30% over last year, which includes a PCA of
$117,966.38 billed to us for May usage. We still have not, however, billed any PCAs to
our customers this year. The total of PCAs billed to us so far this year is $209,641.94. (I
have included the PCA monthly breakdown year-to-date 2009, and also 2008 in my staff
updates.)
Distribution Expense is lower this month compared to last year. Last year there was a
large purchase of PPE (Personal Protective Equipment) clothing of shirts and pants, for
approximately $19,000. Maintenance expenses continue to be down from last year.
Services to the City result in higher expenses for the month, consistent with year-to-date
activity. This is the result of increased revenue transfers to the city and donated electricity
increases. Also, other income has a $25,000 credit for a gain on disposition of equipment
related to the trade in value we received on the bucket truck.
Customer Accounts expense is down and the biggest factor is the collection on past write-
offs, which reduces the current expense. Administrative and General expenses are down
from last year but in line with budgets and projections. The biggest difference is the
Conservation Improvement Program (CIP) expenses this year reflect $13,000 in rebates
reimbursed from GRE, which reduces the current expense.
Year-to-date Net Income is positive, in spite of the absorption of the PCAs. Targeted
budget net income numbers differ by approximately $300,000, but our cash position for
end of year projections are in line. (Refer to the Cash Flow Detail spreadsheet, page 5.)
~~
Water P&L
Water Sales are way up this month, a 57% increase over last year, and 66% increase over
budget. Total year-to-date revenue is at 38.44% of budget. Last year we were at 29.19%
at June end.
Production expense is down (last year there was a water tower inspection expense) and
pumping expense is down slightly. Distribution expense is down 36% due to $5,600 in
hydrant maintenance that did not occur this year. Both are at just over 40% of budget and
a good benchmark would be 50%.
Administration and General Expense is comparable to last year. The quarterly fees are a
timing difference this month compared to last month, but are reflected comparably in the
year-to-date numbers. Total expenses are down 8% from last year.
Net Income is positive and the year-to-date net loss is smaller than year-to-date net loss
last year at this time. This month was an exceptional one, being better than budget by a
margin of over 400%. We will see how the rest of the year performs. The goal is to be
able to replenish reserves that were drawn down last year.