28876_attachment.doc

Schedule
Customer
Group
%
Increase Annual
Surcharge
Revenue Total
Surcharge
Rate/kWh Less: Exist.
Surcharge
Rate/kWh Incremental
Surcharge
Rate/kWh 1 Residential
Block 1—
0-600 kWhs
Block 2—
over 600 kWhs
19.4% $10,231,000

$ 0.00939

$ 0.01092

$ 0.00245

$ 0.00245

$ 0.00694

$ 0.00847 11, 12 General/Residential & Farm General

19.4%
$ 3,273,000
$ 0.01391
$ 0.00305
$ 0.01086 21, 22 Large General/Residential & Farm Large General

19.4%
$ 7,134,000
$ 0.01011
$ 0.00223
$ 0.00437 25 Extra Large General
19.4% $ 2,071,000 $ 0.00607 $ 0.00170 $ 0.00437 31, 32 Pumping/Residential & Farm Pumping

19.4%
$ 502,000
$ 0.00888
$ 0.00181
$ 0.00707 41-49 Street Lights
19.4% $ 357,000 Total
19.4% $23,568,000 $23,568,000 $5,708,000 $17,860,000 Incremental % Increase
14.7%

For street and area lighting Schedules 41 to 49, the increase is being applied on a uniform percentage basis to the present rate under those schedules. Existing surcharge is 4.8%. New surcharge is 14.7%. Total surcharge is 19.4%.

ATTACHMENT
ORDER NO. 28876