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VI. WATER UTILITY SYSTEM - FINANCIAL DATA <br />A. Functionalization of Revenue Reauirement <br />TaUle G2 in Appendix C details the fiuictionalization of adjusted expense levels into the various <br />Base-Extra Capacity and Customer Components of the System on the basis of factors previously <br />discussed in Section II of this report. The components and related expenses are as follows: <br />Revenue <br />Requirement <br />Base <br />$4,775,705 <br />Extra Capacity <br />2,282,410 <br />Customer Costs <br />319,148 <br />Total Revenue Requirement <br />$7,377,263 <br />B. Al{ocntion of Revenue Requirements to Customer Classes <br />Based upon the customer class allocation percentagcs dcvcloped in Section III of this report, the <br />Water Utility's cevenue requirement has been allocated to the various customer classes (befoc•e <br />adjusting for contract customers' terms) as follows: <br />Revenue <br />Requirement <br />Residential <br />$2,198,789 <br />Commercial <br />2,126,077 <br />Campbeli Soup <br />1,421,596 <br />LCWSD <br />1,347,905 <br />Direct Energy <br />282,897 <br />Total Revenue Requirement <br />$7,377,263 <br />Table C-3 in Appendix C presents a detailed description of the various components of costs <br />assigned to each customer class. <br />14 Cip- of Pm•is, Tecns <br />4Valer nnd Wasteti~,nter Cost of Seivice Snidv <br />June ?010 <br />239 <br />