20180409_Maria.pdf

Attachment 1
Federal Indirect Railroad Utilities Total
Total FY 2019 Appropriation 325,900 219,300 294,900 5,842,500 6,682,600
Adjustments:
Subtract FY 2017 year end savings (33,000.00) (654,300.00) (687,300.00)
(net expenses- assessed revenues)
Subtotal: FY 2019 Funding Target Adjustments (33,000.00) (654,300.00) (687,300.00)
Total FY 2019 Regulatory Programs 325,900 219,300 261,900.00 5,188,200.00 5,995,300.00
IDAHO PUBLIC UTILITIES COMMISSION
CALCULATION OF 2018 ASSESSMENT
For Fiscal Year 2019
(amounts are in dollars)
Attachment 2
Assessments Railroad Utilities Totals
2018 Calculated Total for FY 2019 261,900.00 5,188,200.00 5,450,100.00
2017 Actual Assessment for FY2018 240,200.00 5,145,500.00 5,385,700.00
Change from prior year 21,700.00 42,700.00 64,400.00
percent increase/(decrease) from last year 9.03% 0.83%
Gross Intrastate Revenues(GIOR)
Reported Gross Intrastate Revenues for CY2017 26,201,800.00 2,381,052,700.00 2,407,254,500.00
Reported Gross Intrastate Revenues for CY2016 26,636,600.00 2,262,045,200.00 2,288,681,800.00
Change from prior year (434,800.00) 119,007,500.00 118,572,700.00
percent increase/(decrease) from last year -1.63% 5.26%
Apportionment Factor Calculation
2018 Calculated Assessment Rate for FY 2019 0.009995 0.002179
2017 Assessment Rate for FY 2018 0.009018 0.002275
Change from prior year 0.000978 (0.000096)
percent increase/(decrease -) over last years factor 10.84% -4.21%
Maximum Percentage Allowed by Law 1.0% 0.3%
Maximum Percent Express as a decimal 0.010000 0.003000
Apportionment Factor (%)
Calculation of 2018 Assessment for FY 2019