Laserfiche WebLink
Section 3 <br />Table 3-1 below summarizes the functional water costs for the 2019 Test Year. <br />The detailed cost functions are shown in Exhibit 3-A. <br /> <br /> <br /> <br /> <br /> Revenue <br />Component Requirement <br />Plant $1,122,360 <br />Distribution 1,029,888 <br />Customer 96,429 <br />Revenue (11,508) <br />Total $2,237,169 <br />Classification of Costs <br />ERMU <br />classifications. The water cost classifications are described below. <br />Demand Related demand related costs are costs required to meet the overall <br />maximum demand on the system. Demand related costs are predominately <br />associated with facility fixed costs. <br />Commodity Related commodity costs tend to vary with the annual quantity of <br />water produced. <br />Customer Related costs related to serving, metering and billing of individual <br />customers. <br />Revenue Related revenue related costs vary by the amount of revenue received <br />by the utility or are associated with other operating and non-operating revenues. <br />Exhibits 3-B through 3-D show the detailed classification of revenue requirements <br />within the plant, distribution and customer functions. <br />- 8 - <br />