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4.1. ERMUSR 11-15-2016
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4.1. ERMUSR 11-15-2016
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11/10/2016 4:18:08 PM
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11/10/2016 4:18:04 PM
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City Government
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ERMUSR
date
11/15/2016
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Cost-of-Service <br /> Direct Allocations <br /> Direct costs for ERMU are associated with certain expenses directly attributable to <br /> street lights. These direct costs were then allocated across customer classes <br /> based on a customer allocator. <br /> Revenue Allocations <br /> Revenue related costs were allocated based on each class' share of total demand, <br /> energy, customer facility, customer service and direct costs. <br /> Cost of Service Results <br /> Based on the classifications and allocations described above, the estimated cost <br /> to serve each major class of customers for the 2015 Adjusted Test Year was <br /> determined. Exhibit 3-D presents this analysis in detail. Table 3-2 below <br /> summarizes the total allocated electric costs for each class compared to the total <br /> electric revenues received from the class during 2015. <br /> - 5 - <br />
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