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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 7,864,844 2,695,716 751,574 3,070,788 1,346,765 12 CP
<br />Energy 18,573,636 5,491,234 1,530,386 6,762,277 4,789,740 RE
<br />Total Power Supply$ 26,438,480$ 8,186,949 $ 2,281,960 $ 9,833,065$ 6,136,505
<br />Distribution
<br />Demand 4,251,793 1,793,557 432,437 1,486,529 539,2701 NCP
<br />Customer Facilities 2,065,947 1,020,689 193,377 657,886 193,995CF
<br />Total Distribution$ 6,317,740$ 2,814,247 $ 625,813$ 2,144,415$ 733,265
<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) (234,110) (60,660) (238,905) (136,054) R
<br />Non-Operating Income (725,599) (253,640) (65,720) (258,835) (147,403) R
<br />Transfer to City 1,157,445 404,596 104,834 412,883 235,132R
<br />Margin 2,644,165 924,294 239,491 943,225 537,155R
<br />Total Revenue$ 2,406,282$ 841,139$ 217,945$ 858,368 $ 488,829
<br />Total Revenue Requirements$ 36,230,694$ 12,664,792$ 3,281,539 $ 12,924,200$ 7,360,162
<br />Total Revenues$ 36,230,694$ 13,112,952$ 3,445,080 $ 12,647,421$ 7,025,242
<br />Percent Revenue Requirements100.0%35.0%9.1%35.7%20.3%
<br />Percent Revenues100.0%36.2%9.5%34.9%19.4%
<br />Percent Change0.0%-3.4%-4.7%2.2%4.8%
<br />Revenue Req/kWh0.1110.1320.1220.1090.088
<br />Revenue/kWh0.1110.1360.1290.1070.084
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