3.3. ERMUSR 10-13-2009FINANCIAL INDEX
FINANCIALS Aug-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
August 2009
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
ELECTRIC
2,057,155.08
2,747,870.46
1,222,251.19
96,857.08
594, 063.39
6,718,197.20
WATER
575,663.36
609,943.19
36, 900.08
23,297.85
142,111.26
1,387,915.74
RES I'Rll: I ED ASSET S
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 2,534,474.14
1, 366, 066.52 1, 081, 741.02
125, 558.47 135,493.00
2,216,124.99 3,751,708.16
2,342,563.74
4,153,941.10
474,335.00
32,539,993.52
10,416,213.64
49,927,047.00
(21,308,853.29)
28,618,193.71
121,447.21
10,268,323.59
20,419,030.91
852,217.23
31, 539,571.73
(8,682,855.24)
22,856,716.49
115,395.49
37,673,963.11 28,111,735.88
2,147,958,81 87,374.30
155,360.50 76,608.12
248, 924.60 -
2,552,243.91 163,982.42
2,524,646.04
7,525,000.35 7,180,000.00
10,049,646.39 7,180,000.00
12,601,890.30 7,343,982.42
724,500.00
24, 347, 572.81 20, 767, 753.45
25,072,072.81 20, 767,753.45
TOTAL LIABILITIES & FUND EQUITY 37,673,963.11 28,111,735.87
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Elk River Municipal Utilities Monthly Electrical Demand
50 .. _ ..._...w _. _ _ _ ._ ~. _......... ..._,n ..__. ~_ W w........ _ ....... ~ _e....____ W.__w~.. .~_......_._ _..w~
45 2 08/2009
~'
~ 40 ~
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-----~
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~ 25 2007 2008
m
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15
Month
Elk River Municipal Utilities Monthly Energy Purchases
26, 000
3 24,000
w 22,000
m
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a 18,000
Q1
L
w 16,000
14,000
~~Q p ~o~ Oro ~ ~~
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2007/2008 ~
Elk River Municipal Utilities Monthly Total Electric Load
26,000
24,000
3 22,000
~ 20,000
~ 18,000
~ J 16,000
14,000
w 12,000
10,000
8,000
....
i
i
2008/2009
~~ ~
\~ ~~~ ~•
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Month
Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
$2,000,000
In
c $1,500,000
O
.__
$1,000,000
$500, 000
$0
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2007 2008
Elk River Municipal Utilities Monthly Residential, Commerical 8~
Industrial Loads
16,000
14,000
12,000
~ 10,000
8,000
N
'~
c 6,000
J
4,000
2,000
0
Industrial ~.
~, ~ - -'
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2007/2008 ----- -••.. Residential ~'
~ -- ~••~
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2008/2009 ~ ~'
Commercial _
s
~~,Q O ~o Oe ~ ~
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Elk River Municipal Utilities Monthly Residential, Commerical 8~
Industrial Sales
$1,200,000
$1,000, 000
c`a $800,000
O
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m
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2007/2008 Commercial 2008/2009
Elk River Municipal Utilities Monthly Water Pumpage
160 .__~._~...__~.~_-_....~.._k__ k~~..._~ ~..._m__.._..__.__m~ ._.._. ~._.~..M.....~._......_.._._rr_..... .....__..~
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2007/2008
20
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Elk River Municipal Utilities Peak Day Pumpage
6 _....._._. _~._ ~. __...~ _..~...~... ~ ..~...~ __._...._~_w~,_.~u..___.. ._ ~._._.....__.~_~_ ~ ._.. ~.~.. ~..~....~.~~__ _-_~____._. ~ ..~~__..~ _._..~.~~.
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Elk River Municipal Utilities Monthly Water Sales
140 ....m.- .__.w_.._~......._.._......__._,_ _.._.._. m ~ ____._..w._~M. ...... .._______~~__w,,,r __ _..__...__~
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Elk River Municipal Utilities Monthly Water Sales
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$400, 000
i
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`° ~ i
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~~,.._..-.---2007/2008 2008/2009 ~~~
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PROFIT AND LOSS NARRATIVE
August 2009
Electric P&L
Reflecting the unseasonably cool weather, Operating Revenue is down from the prior
year in all categories for August. Total usage was down 9 Mwh and related revenue down
$200,000. Year-to-date we are still ahead of last year, however this is a result of
increased rates over last year, not increased usage.
Other revenues are consistent, even slightly higher, to the prior year. The exception is
Miscellaneous Revenue which has a bracketed amount for 2009, reflecting a negative
number for revenue. This is a result of the Air Conditioning controlled credit that is
given to participating customers each year in June, July, and August. This year we don't
have any offsetting revenue (last year there were temporary charges for GRE's turbine
engine setup of $24,000 and a Capital Equipment refund.) This category brings the total
Other Revenue amounts to $20,000 below last year.
Purchased Power is increased over last year, which is consistent with prior months. This
month we did have a credit for the July usage, as reported at last month's commission
meeting, bringing our year-to-date PCA to approximately $30,000. We will continue to
update the commission on the accumulated PCAs.
As was stated last month, the summer months are the most "expensive" for purchased
power and August was the last month of higher purchased power cost from Connexus.
ERMU's rate to our customers is also higher in the summer but our summer billing rate
goes through September (our "shoulder" month.) An assessment at the end of September
of how our operating revenues versus purchased power is comparing will be valuable.
Operating and Maintenance expense is lower than last year because of a grading expense
we incurred in 2008, not in 2009. Distribution expense is lower as there was a temporary
service expense incurred in 2008 and not in 2009. One other decreased expense to
mention is the Other Operating Expense category (actually a bracketed number indicating
a negative expense) due to recognition of the revenue from the disposition of inventory
materials. The past few months have noted the inventory disposition amounts being
recognized and reflecting a higher expense. Administrative and General Expense is
higher than last year due to CIP rebate expenses lagging the reimbursement and increased
legal expenses. All other expenses are in line with prior year and budgeted numbers.
Year-to-date Net Income is positive, however lower than last year. The increased power
costs, only partially offset by increased rates in this year's budget, is compressing our
mazgin. Tazgeted budget net income numbers still differ by approximately $300,000, but
our cash position for end of year projections are in line. The Cash Flow Detail report
shows this very well. Decreased inventory purchases and capital project reductions
(either postponing or reduced project expenses) have been the biggest contributors here.
I~
Water P&L
Water Sales aze down this month compazed to last yeaz. Yeaz-to-date we are still ahead
because we have had some increased usage in prior months. The investment income is
increased over last year due to the bond refunding escrow accounts earning interest.
Connection Fees continue to be down.
Pumping Expense is down this month but increased over last year in the accumulated
total. The larger accumulated total is a result of SCADA system issues and increased
electricity costs to pump the wells. Remaining expenses are comparable to last year and
in line with budget.
Net Income is positive and the yeaz-to-date net loss is smaller than year-to-date net loss
last year at this time. The Cash Flow Detail report shows net income down slightly and
(again, like the electric side) reduced capital project expenditures netting a very positive
number to be able to contribute to reserves.
20