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Attachment 1
<br />ATMOS ENERGY CORP., MID-TEX DIVISION
<br />PROPOSED TARIFF STRUCTURE (BEFORE RATE CASE EXPENSE RECOVERY)
<br />TEST YEAR ENDING DECEMBER 31, 2017
<br />Line
<br />No. i'a... (b) of ��d. �tek ...._ Sf �...... t*a9 ¢hp �!�.......... .�.d� dk)..
<br />1 Proposed Change In Rates: $ 24,900,000 Schedule A
<br />2 Proposed Change In Rates without Revenue Related Taxes: $ 23,357,466 Ln 1 divided by Tax factor on WP -F-5.1
<br />3
<br />4
<br />5
<br />6
<br />7 Residential
<br />8 Commercial
<br />9 Industrial and Transportation
<br />10 Net Revenue Requirements GUD No. 10170
<br />11
<br />12
<br />13
<br />14
<br />15
<br />116
<br />7 Increase to Customer
<br />Classes per GUD 101'
<br />18 Customer Chanes
<br />19
<br />20 Residential Base Charge
<br />21 Residential Consumption Charge
<br />22 Commercial Base Charge
<br />23 Commercial Consumption Charge
<br />24 I&T Base Charge
<br />25 I&T Consumption Charge Tier 1 MMBTU
<br />26 I&T Consumption Charge Tier 2 MMBTU
<br />27 I&T Consumption Charge Tier 3 MMBTU
<br />28 Total
<br />29
<br />Revenue
<br />Requirements Allocations
<br />$ 338,431,486 77.95%
<br />84,223,622 19.40%
<br />11,490,316 2.65%
<br />$ 434,145,424 100.00%
<br />Per GUD 10170 Final Order
<br />Per GUD 10170 Final Order
<br />Per GUD 10170 Final Order
<br />al Order: I IlCustomer Charges Rounded Off and residential base charge increase for 2018 limited to $0.60 per RRM tariff
<br />Proposed
<br />Changeln
<br />Proposed
<br />Current
<br />Prosfrectivme m
<br />Revenues
<br />Customer Charges_,
<br />� ...... �
<br />Proposed Change
<br />Revenues
<br />Rates
<br />Proposed Revenues
<br />$ 18.35
<br />$ 0.50
<br />$ 9,103,979
<br />Residential Base Charge
<br />$
<br />0.50 $
<br />9,156,798
<br />$ 18.85
<br />$ 345,211,285
<br />$ 0.13734
<br />$ 0.01118
<br />9,103,979
<br />Residential Consumption Charge
<br />$
<br />0.01112
<br />9,051,844
<br />$ 0.14846
<br />120,848,626
<br />$ 41.95
<br />$ 1.54
<br />2,265,658
<br />Commercial Base Charge
<br />$
<br />1,55
<br />2,278,481
<br />$ 43.50
<br />63,944,478
<br />$ 0.08746
<br />$ 0.00421
<br />2,265,658
<br />Commercial Consumption Charge
<br />$
<br />0.00419
<br />2,253,573
<br />$ 0.09165
<br />49,293,546
<br />$ 752.00
<br />$ 32.12
<br />309,095
<br />I&T Base Charge
<br />$
<br />32.00
<br />307,968
<br />$ 784.00
<br />7,545,216
<br />$ 0.3172
<br />$ 0.0140
<br />144,188
<br />I&T Consumption Charge Tier 1 MMBTU
<br />$
<br />0.0140
<br />144,244
<br />$ 0.3312
<br />3,412,408
<br />$ 0.2322
<br />$ 0.0102
<br />118,338
<br />AT Consumption Charge Tier 2 MMBTU
<br />$
<br />0.0103
<br />118,980
<br />$ 0.2425
<br />2,801,237
<br />$ 0.0498
<br />$ 0.0022
<br />46,570
<br />AT Consumption Charge Tier 3 MMBTU
<br />$
<br />0.0022
<br />46,631
<br />$ 0.0520
<br />1,102,180
<br />WP J-5
<br />Page 2 of 7
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