Order No 28876_Attachment.pdf

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 Lights1

19.4% $ 357,000
Total

19.4% $23,568,000 $23,568,000 $5,708,000 $17,860,000
Incremental % Increase

14.7%

1 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