130730208 - myrec · 130730208 orovir'l za-90l s tst'.99 s goo-ls s 90l.z s k9vl s...
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130730208
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Rappahannock EC System Functional Analysis - Present Rates By Rate Class - Present Rates
Line No . Item
Col. I
Operating Revenues : I G&T Revenues 2 3 Operating Expenses 4 Depreciation 5 Property Tax 6 Other Taxes 7 Not Applicable 8 Other Deductions 9 Total Operating Expenses 10 I I Operating Margins 12 13 Less : Interest on Customer Dep . 14 Donations is 16 Operating Margins - Adjusted 17 18 Plus :Capital Credits Accrued 19 Other Income 20 Less : Interest on Long Term Debt 21 Other Interest Expense 22 Other Expense 23 24 Total Margin 25 26 Rate Base 27 28 TIER 29 30 Rate Of Return
Effects of Pronosed Rate:
I-A W
Exhibit No. -0 Witness: JDG%J Schedule 14AW Page 1 of 1 40
Jurisdictional KI System Production Trans . (1) Distribution Other Basis 10 Col . 2 Col . 3 Col . 4 Col . 5 Col . 6 Col . 7 00
$ 366,075,621 S 267,429,131 $ - $ 95,500,485 $ 3,146,004 Schedule 5B
$ 329,618,495 $ 268,702,789 $ $ 57,769,702 $ 3,146,004 See Sched . 7 $ 25,390,745 $ 543,722 $ $ 24,847,024 $ See Sched . 7 $ 4,353,458 $ 533 $ $ 4,352,925 $ See Sched . 7
$ 359,362,698 $ 269,247,043 $ - $ 86,969,651 $ 3,146,004
$ 6,712,923 $ (1,817,912) $ - $ 8,530,834 $ -
$ 10,208 $ 120 $ - $ 10,088 $ - See Sched . 7 $ 45,138 $ $ - $ 45,138 $ - See Sched . 7
$ 6,657,576 $ (1,818,032) $ - $ 8,475,608 $
$ 4,227,757 $ 3,009,395 $ $ 1,218,362 $ Rev enues $ 2,295,301 $ 1,676,786 $ s 618,515 $ See Sched . 7 $ 18,865,603 $ 157,171 $ $ 18,708,432 $ See Sched . 7 S 41,496 $ 46 $ $ 41,450 $ See Sched . 7 $ 463,279 $ 250 $ $ 463,029 $ See Sched . 7
$ (6,189,743) $ 2,710,682 $ $ (8,900,425) $
$ 583,279,423 $ 13,276,403 $ $ 570,003,020 $
0.67 18.25 0 .52
1 .14% -13.69% 1 .49%
31 Revenue From Proposed Rates $ 377,002,450 $ 268,691,417 $ 32 Revenue Change (1-31-1-11) $ 10,926,829 $ 1,262,286 $ 33 Change In Uncollectibles (1-32 x 0.0036) $ 39,337 $ 4,544 $ 34 35 Proposed Return (17 + 29 - 30) $ 17,545,069 $ (560,290) $ - 36 37 Proposed Rate of Return 3.01% -4.22% 0.00%
$ 105,165,029 $ 3,146,004 $ 9,664,544 $ $ 34,792 $
$ 18,105,359 $ -
3.18% 0.00%
(1) Transmission Service Is provide by ODEC and Is Included In purchased power expense.
6
Rappahannock EC System Functional Analysis - Present Rates By Rate Class - Present Rates
Exhibit No. Witness : JDG Schedule 14B Page 1 of 1
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SEE PAGE I OF EXHIBIT 7
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Rappahannock Electric Cooperative Development of Proposed Rates
Schedule TIVIR
Schedule R-NT 2 First 1,000 kWh 3 Over 1,000 kWh 4 5 Schedules C-NT and G-NT to B-1 6 Access Charge 7 Next 700 kWh 8 Over 700 kWh 9 10 Schedules C-NT & G-NT to B-3 11 Access Charge - Single Phase 12 Access Charge - Three Phase 13 First 100 kW 14 Over 100 kW is First 100 kWh/kW 16 Next 100 kWh/kW 17 Next 200 kWh/kW 18 Over 400 kWh/kW 19 20 Schedule G-NT to LP-1
$ (0.00850)
$ (0.00050)
$ (7.80)
$ (0.005)
$ (7.80) $ (13.25) $ (0.75)
$ (0.0024)
$ 0.0024
57.99%
Exhibit No. Witness : JDG Schedule 15A Page 13
per kWh per kWh
per customer per kWh per kWh
per customer per customer per kW per kW per kWh per kWh per kWh per kWh
per dollar of distribuflon revenue
~-A w Z 14 w
4M ca