Laserfiche WebLink
Section 3 <br /> <br /> <br />Comparison of Cost and Revenues <br /> <br />Customer Allocated <br />Revenues <br />ClassificationCost to Serve <br />Residential $12,517,067 $13,112,952 <br />Commercial Non-demand 3,271,967 3,445,080 <br />Demand 12,977,419 12,647,421 <br />Industrial 7,464,242 7,025,242 <br />Total $36,230,694 $36,230,694 <br />The revenue requirements and revenues as allocated to each class and <br />summarized above are shown on a total dollars basis. Table 3-3 below makes the <br />comparison based on percentages of total cost to serve and total revenues. The <br />charts following Table 3-3show a graphical comparison between allocated cost to <br />serve and revenues as a percentage of the totals. The percentage <br />-3 is the adjustment <br />necessary to produce revenues from each class in accordance with the allocated <br />cost to serve. The percentage adjustments do not represent the recommended <br />-of-service results are one item for <br />consideration in rate design. It is important to note also that the adjustments shown <br />in the table below would not change the total revenue received by the utility and <br />are not indicative of overall revenue needs of the utility going forward. <br />Recommendations regarding rate design are included in Section 4 of this report. <br /> <br />-12 - <br />157 <br />