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<br />
<br />Item Total Residential Comme'cial Campbell Soup Tenaska 111 LCWSD
<br />O&M E.oenses
<br />Supply 618,089 \34,889 163,35\ 145,109 51,789 122,952
<br />Production
<br /> Base 1,\24,187 245,337 297,105 263,926 94,\94 223.626
<br /> M.. Day 476,356 62,027 \7,480 223,403 50,220 \23,227
<br />Trans. & Dis!.
<br /> Di5l.<8"
<br /> Base 169,088 76,476 92,6\2
<br /> Max Day 111,223 86,770 24,453
<br /> Trans.8"to24"
<br /> Base 353,359 159.818 193,540
<br /> M.. Day 232,433 181,33\ 51,101
<br /> Trans. > 24"
<br /> Base \95,224 42,605 5\,595 45.833 16.358 38,834
<br /> Max Day 128,4\5 \6,721 4.7t2 60.224 13.538 33.219
<br />Meters 100,000 68,\95 27.309 2,489 555 1,453
<br />Hydrants
<br />Wacehouse 58,277 12,718 15,402 13,682 4,883 11.593
<br />Billing & Colle<:ting 286,211 239,488 46,553 28 57 85
<br />Debt Service
<br />Supply 325,925 71,128 86,137 76,517 27,309 64.834
<br />Production
<br /> Base 567,939 \23,944 150,097 133,335 47.587 112,976
<br /> Max Day 373,579 48,644 13,709 \75,203 39,384 96,640
<br />Dis!.<8"
<br /> Base 401,754 181,706 220.047
<br /> M..Day 264,266 206,166 58,100
<br />Trans. 8"t024"
<br /> B,.. 103,309 46,725 56,584
<br /> M.. Day 67,955 53,015 \4.940
<br />Trans. > 24"
<br /> Base \46,848 32,047 38,8\0 34,476 12,304 29,21 t
<br /> Max Day 96,594 12,578 3,545 45,301 10,183 24,988
<br />Billing & Collection 1,752 \,466 285 0 0 \
<br />Subtotal 6,202,781 2,103.793 1,627,466 1.219,526 368,359 883,636
<br />Administration Fees 640,3\3 217,\75 \68,003 125.892 38.026 9\,2\8
<br />Total Revenue Requirement 6,843,094 2.320,968 \.795,470 \,345,417 406,385 974,854
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