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Exhibit 3-F
<br />Elk River Municipal Utilities
<br />2019 Test Year Allocation of Revenue Requirements
<br />CommercialCommercialAllocation
<br />TotalResidentialNon-demandDemandIndustrialFactor
<br />Power Supply
<br />Demand 8,649,518 2,964,667 826,559 3,377,160 1,481,131 12 CP
<br />Energy 18,950,905 5,602,772 1,561,471 6,899,632 4,887,030 RE
<br />Total Power Supply$ 27,600,423$ 8,567,439 $ 2,388,030 $ 10,276,793$ 6,368,161
<br />Distribution
<br />Demand 3,481,094 1,468,449 354,051 1,217,074 441,5191 NCP
<br />Customer Facilities 1,674,703 827,394 156,756 533,297 157,257CF
<br />Total Distribution$ 5,155,797$ 2,295,843 $ 510,807$ 1,750,371$ 598,776
<br />Customer
<br />Customer Service 1,068,193 822,457 155,820 88,353 1,563CS
<br />Total Customer Service$ 1,068,193$ 822,457$ 155,820$ 88,353$ 1,563
<br />Revenue Component
<br />Other Operating Income (669,729) (231,380) (60,483) (239,889) (137,977) R
<br />Non-Operating Income (725,599) (250,682) (65,528) (259,901) (149,488) R
<br />Transfer to City 1,157,445 399,877 104,528 414,584 238,457R
<br />Margin 2,644,165 913,512 238,793 947,109 544,750R
<br />Total Revenue$ 2,406,282$ 831,328$ 217,309$ 861,902 $ 495,742
<br />Total Revenue Requirements$ 36,230,694$ 12,517,067$ 3,271,967 $ 12,977,419$ 7,464,242
<br />Total Revenues$ 36,230,694$ 13,112,952$ 3,445,080 $ 12,647,421$ 7,025,242
<br />Percent Revenue Requirements100.0%34.5%9.0%35.8%20.6%
<br />Percent Revenues100.0%36.2%9.5%34.9%19.4%
<br />Percent Change0.0%-4.5%-5.0%2.6%6.2%
<br />Revenue Req/kWh0.1110.1300.1220.1100.089
<br />Revenue/kWh0.1110.1360.1290.1070.084
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