3.3. ERMUSR 01-12-2010FINANCIAL INDEX
FINANCIALS Nov-09 PAG E
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
November 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
TOTAL LIABILITIES & FUND EQUITY
ELECTRIC WATER
3, 290, 888.01
2,485,356.42
1,150, 808.42
88, 694.57
885, 858.72
7, 901,606.14
724,500.00
1, 366, 090.31
125, 558.47
2,216,148.78
1,290,469.91
268, 063.01
35,785.39
16,449.32
158, 379.38
1, 769,147.01
2,575,294.45
1, 081, 748.95
135,493.00
3,792,536.40
2,342,563.74
4,153, 941.10
474, 335.00
32, 545, 230.39
10,416,213.64
49,932,283.87
(21, 849, 879.08)
28,082,404.79
118, 654.84
38,318,814.28
2, 085,442.04
202, 739.38
263,407.64
2,551,589.06
2,524,646.04
7,525,000.35
10, 049, 646.39
12,601,235.45
10, 268, 323.59
20,426,445.60
852,217.23
31, 546, 986.42
(8,920,962.96)
22,626,023.46
111,815.77
28, 299, 522.91
180,611.14
71,115.51
251, 726.65
7,180,000.00
7,180,000.00
7,431,726.65
724.500.00
24,993,078.83
25,717,578.83
20, 867, 796.26
20, 867, 796.26
38,318,814.28 28,299,522.91
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T
Elk River Municipal Utilities Monthly Electrical Demand
20Q8/2oo9
45 ..
40 '~~ ~w
~ ~ ~-
35 ~
~~
25 2007 200$
m
O 20
15
~~J~r1 ~`Jac1 ~~~~r PQ~` ~a~ ,J~~ ~~~~ J~~S'~ ~~~~~` G~oo~~ ~~,o~~ ~~,o~~
~ F~ P ~~Q ~ ~o~ ~~~
Month
Elk River Municipal Utilities Monthly Energy Purchases
26, 000
x
3 24,000
c
w 22,000
m
N
~ 20,000
°' 18,000
a~
w 16,000
14,000 ` ~-T--
,~~Jac1 e~~ac1 ~~~or PQ~\ ~a~
F
~~e ,~~ Jyti ,oec
~ PJ~ ~~F
~~Q
Month
~~
~~ ~C
~o~
~~ ~~
OG
,~ GQ'
o
~
~
~
Elk River Municipal Utilities Monthly Total Electric Load
26,000 .~ °~°~...~.._--._.~.~~ .~.~
24, 000 ~
x 22,000 20?OS/2U09 i
3 `.
~ 20,000 ~,,,
~ 18,000 ~ , "`~.
~~ `
~ 16,000 ~ ~ ~
•~
14,000
w 12,000
10,000
8,000
~a~Ja~ e~~a~ ~~~~r ~~~ ~a~ ,J~~ ~~~~ J~Jy~ ~Q~~~.•' G~o,O~c ~~,oec ~~,o~c
~ P 5 O ~o~ ova
Month
Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
$2,000,000
c $1,500,000
D
c
.y
$1,000,000
N
$500,000
$0 -~
Jai ~~ a~Gr PQ~\
~J ~ PJp~ ~~Q'~ OG~o ~o,~t~` o~Gec~`
Month
Elk River Municipal Utilities Monthly Residential, Commerical 8~
Industrial Loads
16,000
14, 000 ~~ ~
Industrial
12,000
3 10,000 R identiai "
c
8,000 ~~
c 6,000 ' ~_
_~
~ 2007/20Q8 ~'"
4,000
Commercial 2008/2009
2,000 ..,.
0
~ ~ ~~Q 4 ~o~ oecS~
Month
Elk River Municipal Utilities Monthly Residential, Commerical &
Industrial Sales
$1,200,000
$1,000,000
~ $800,000
0
$600,000
d
N $400,000
$200,000
$0
ai
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2007/2008 2008/2009
Commerciat
~ PJ~ Q~~~ O~~o oJ~~ ~Ge~
Month 5e ~ 4
Elk River Municipal Utilities Monthly Water Pumpage
160
1
0
4
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c 120
100
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Elk River Municipal Utilities Peak Day Pumpage
s
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Elk River Municipal Utilities Monthly Water Sales
140
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Elk River Municipal Utilities Monthly Water Sales
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$400, 000
$350,000
~' $300,000
c $250,000
0
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18
PROFIT AND LOSS NARRATIVE
November 2009
Electric P&L
November revenues are up from the prior year, and greater than budgeted numbers. We
aze on target to making our budgeted revenue amount, or at least being very close.
For expenses, Purchased Power is up over last yeaz, as would be expected. Yeaz-to-date it
is increased over last year by 12%. This number will probably be over budget at year end
by a small mazgin.
Expenses are down or close to last yeaz with the exception of Depreciation, Security and
Customer Accounts. Security reflects advertising costs that had not been applied here
previously. Customer Accounts reflects a re-allocation of reconnect costs paid to the
Meter Reading Contractor that had been chazged to the water department previously.
Administrative and General Expenses are much lower than last yeaz. An impact is the
receipt of $24,000 in reimbursements of rebates from GRE in November.
Net Income is positive again this month, although decreased from last year by $28,000.
The yeaz-to-date Net Income is over the budgeted amount for the year. Unfortunately,
that doesn't mean we will end the year above budget, because December is typically a
"loss" month. Targeted budget net income numbers still differ by approximately
$250,000, but our cash position for end of year projections are in line. Again, the Cash
Flow Detail report shows this very well, Capital project reductions (either postponing or
reduced project expenses) have been the biggest contributors here.
Water P&L
Water Sales are also up this month compared to last yeaz, by a very small margin. The
budgeted amount of $2,000,000 has already been met and so December will be gravy.
Other Revenue is still down, in total, from the prior year. The Investment Income is
increased over last yeaz due to the bond refunding escrow accounts earning interest, but
Connection Fees continue to be down, especially from November of last year.
Expenses are in line with projections and under budget, in total, for the year. Interest
Expense is higher this year as a result of the bond refunding.
We have a net loss this month (typical for this time of year) that is slightly higher than
last year. Net Income year-to-date is very slightly up from last year, by $1,789. We
anticipate ending the year about $100,000 ahead of budget and being able to contribute
about $200,000 more to reserves.
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