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VI. '"'ATER UTILITY SI'STEM - FINANCIAL DATA <br />A. Pimctioualization of Revenue Requircment <br />Table G2 in Appendix C details the fiuictionalization of adjusted expeuse levels into the various <br />Base-Txtra Clpacity and Customci• 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 />Base <br />Extra Capacity <br />Customer Costs <br />Revenue <br />Requirement <br />$4,775,705 <br />2,282,410 <br />319,148 <br />Total Revenue Reqliircmcnt $7,377,263 <br />R. Allocation of Revenue Repuirements to Customer Classes <br />Based upon the customer class allocation percentages developed in Section III of this report, the <br />Water Utility's revenue requirement has been allocated to the various customer classes (befoce <br />adjusting for contract customei•s' terms) as follows: <br />Residential <br />Commercial <br />Campbell Soup <br />LCWSD <br />Direct Energy <br />Total Revenue Requirement <br />Revenue <br />Requirenlent <br />$2,198,789 <br />2,126,077 <br />1,421,596 <br />1,347,945 <br />282,897 <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 Citj: oJPnris, Tesns <br />I-Valeramd N~nsleirarerCosiofSeri~iceSnrctp <br />Jtuie 2010 <br />