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Section 3 <br /> - 12 - <br />Table 3-2 <br /> Electric Cost of Service Results <br />Comparison of Cost and Revenues <br />2024 Test Year <br />Customer <br />Classification <br />Allocated <br />Cost to Serve Revenues <br />Residential $16,283,647 $16,583,227 <br />Commercial Non-demand 4,166,924 4,401,535 <br />Demand 14,258,918 13,875,362 <br />Industrial 7,438,663 7,288,029 <br />Total $42,148,152 $42,148,152 <br /> <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 3-3 show a graphical comparison between allocated cost to <br />serve and revenues as a percentage of the totals. The percentage <br />increase/(decrease) in each class’ revenue shown in Table 3-3 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 />change in each class’ rates. The cost-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 />