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05-D W&S Impact
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05-D W&S Impact
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Last modified
11/8/2005 11:20:42 AM
Creation date
6/6/2003 9:27:57 PM
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Template:
AGENDA
Item Number
5-D
AGENDA - Type
REPORT
Description
Impact of revised methodology on rate
AGENDA - Date
6/9/2003
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Annual Demand Charge <br />Maximum Day Peak <br />Annual Demand Revenues <br /> <br />$ 72,000 per mgd <br /> 6.0 mgd <br />$ 432,000 <br /> <br />Campbell's Annual Consutnption <br />Volumetric Rate per CCF <br />Volumetxic Revenues <br /> <br /> 1,411,669 ccf <br />$ 0.45 <br /> <br />$ 635,251 <br /> <br />Total Campbell's Revenues Under NEW Contract <br />Campbell's Revenues Under OLD Contract <br />Shortfall <br /> <br />$ 1,067,251 <br /> 1,211,691 <br /> <br />$ 144,440 <br /> <br />Residential and Commercial Consumption 1,711,879 ccf <br />Rate Increase for Shortfall $ 0.08 per ecl <br /> <br /> <br />
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