|
Exhibit 3-C
<br />Elk River Municipal Utilities
<br />2019 Test Year Distribution Classification
<br />2019Customer
<br />REVENUE REQUIREMENTTest YearDemandFacilitiesClassification Basis
<br />OPERATING EXPENSES
<br />Purchased Power$ - $ -$ - NA
<br />Production
<br />OPERATING SUPERVISION - - -NA
<br />DIESEL OIL FUEL - - -NA
<br />NATURAL GAS - - -NA
<br />ELECTRIC & WATER CONSUMPTION - - -NA
<br />OTHER EXP/PLANT SUPPLIES-ETC - - -NA
<br />MISC OTHER PWR GENERATION EXP - - -NA
<br />MAINTENANCE OF STRUCTURE/PLANT - - -NA
<br />MTCE OF ENGINES/GENERATORS-PL - - -NA
<br />MTCE OF PLANT/LAND IMPROVEMENT - - -NA
<br />LFG PURCHASED GAS - - -NA
<br />LANDFILL GAS O&M - - -NA
<br />LFG ADMIN - - -NA
<br />LFG INSURANCE - - -NA
<br />LFG MTCE - - -NA
<br />Total Production$ - $ -$ -
<br />Transmission$ - $ -$ - NA
<br />Distribution
<br />REMOVE EXISTING SERV & METERS 2,080 - 2,080100% Cust facilities
<br />SCADA EXPENSES 39,704 29,696 10,008 Dist/Cust split
<br />TRANSFORMER EX/OVERHD & UNDERG 10,794 - 10,794 100% Cust facilities
<br />MTCE OF SIGNAL SYSTEMS 310 - 310100% Cust facilities
<br />METER EXP - REMOVE & RESET 6,388 - 6,388100% Cust facilities
<br />TEMP SERVICE-INSTALL & REMOVE 894 - 894100% Cust facilities
<br />MISC DISTRIBUTION EXPENSE 241,739 180,806 60,933 Dist/Cust split
<br />INTERCONNECTION CARRYING CHARGE 4,832 4,832 -100% Dist demand
<br />MTCE OF STRUCTURES 5,036 5,036 -100% Dist demand
<br />MTCE OF SUBSTATIONS 25,431 25,431 -100% Dist demand
<br />MTCE OF SUBSTATION EQUIPMENT 26,181 26,181 -100% Dist demand
<br />MTCE OF OVERHD LINES/TREE TRIM 106,712 79,814 26,898 Dist/Cust split
<br />MTCE OF OVERHD LINES/STANDBY 29,072 21,744 7,328Dist/Cust split
<br />MTCE OF OVERHEAD 125,153 93,607 31,546 Dist/Cust split
<br />MTCE OF UNDERGROUND/DISTRIB 132,921 99,417 33,504 Dist/Cust split
<br />LOCATE ELECTRIC LINES 90,191 - 90,191 100% Cust facilities
<br />LOCATE FIBER LINES 373 - 373100% Cust facilities
<br />MTCE OF LINE TRANSFORMERS 42,184 - 42,184 100% Cust facilities
<br />MTCE OF STREET LIGHTING 41,748 - 41,748 100% Cust facilities
<br />MTCE OF SECURITY LIGHTING 8,431 - 8,431100% Cust facilities
<br />MTCE OF METERS 76,866 - 76,866 100% Cust facilities
<br />VOLTAGE COMPLAINTS 9,087 - 9,087100% Cust facilities
<br />SALARIES/TRANS & DISTRIBUTION 39,247 29,354 9,893Dist/Cust split
<br />ELECTRIC MAPPING 91,744 68,619 23,125 Dist/Cust split
<br />MTCE OF OVERHEAD SERVICE/2NDRY 16,540 - 16,540 100% Cust facilities
<br />MTCE OF UNDERGROUND ELEC SERV 33,347 - 33,347 100% Cust facilities
<br />LOCATE UNDERGROUND SECONDARY - - -NA
<br />TRANSPORTATION EXPENSE 219,760 219,760 -100% Dist demand
<br />Total Distribution$ 1,426,765$ 884,297$ 542,468
<br />Depreciation & Amortization
<br />DEPRECIATION 2,120,582 1,586,067 534,516Dist/Cust split
<br />AMORTIZATION - - -NA
<br />Total Depreciation & Amortization$ 2,120,582$ 1,586,067$ 534,516
<br />page 1 of 3
<br />82
<br />
|