Loading...
HomeMy WebLinkAboutex216-236.pdfEXHIBIT 216 Exhibit 216 (KEI-1 ) Page 1 of 2 PacifiCorp Impact on Idaho Return With Additional Monsanto Revenues Study II A"Company As Filed PacifiCorp PacifiCorp After Cost Study Increase to Increase to Results Monsanto Monsanto (1)(2)(3) JAM - "stem Revenues 162 687 984 Operating Expenses 136,041.403 Operating Revenue for Return 646 581 Rate Base 316 536 285 These returns are Return 8.418%not equivalent. JAM - "Situs Revenues 201 399 418 079 556 219,478 974 Operating Expenses 176.437.610 851 853 183 Operating Revenue for Return 961 808 227 703 189 511 Rate Base 408 139 995 408 139 995 Return 12%867% Present Increase Proposed Monsanto Revenues 891 534 079 556 971 090 Percentage Change 70% Average Price ($ per MWH)$31.40 Col (1): From PacifiCorp Exhibit No.3 (DL T -3), "Report" sheet of JAM models Col (2): Line 6: PacifiCorp Exhibit No., Column M , line 11 Line 7: Line 6 * 37.89835% tax factor Line 8: Line 6 - Line 7 Col(3): Col(1)+Col(2) Exhibit 216 (KEI-1 ) Page 2 of 2 PacifiCorp Impact on Idaho Return With Additional Monsanto Revenues Study ": With Return Corrected JAM - "System Revenues Operating Expenses Operating Revenue for Return Rate Base Return JAM - "Situs Revenues Operating Expenses Operating Revenue for Return Rate Base10 Return Monsanto Revenues Percentage Change Average Price ($ per MWH) PacifiCorp Cost Study Results (1 ) After Increase to Monsanto Increase to Monsanto (2)(3) $ 162 687 984 136.041.403 646 581 316 536 285 8.418% These returns are equivalent. $ 201 399 418 $ 961 808 408 139 995 12% $ 216 528 354 2171 227 357 127 408 139 995 8.418% 128 936 733 395 319 Present Increase Proposed 891 534 $ 15 128 936 $ 41 020,470 58% $29. Col (1): From PacifiCorp Exhibit No.3 (DL T-3), "Report" sheet of JAM models Col (2): Line 6: PacifiCorp Exhibit No., Column M, line 13 Line 7: Line 6 * 37.89835% tax factor Line 8: Line 6 - Line 7 Col (3): Col (1) + Col (2) EXHIBIT 217 PacifiCorp Results of Alternative Cost Studies -- Firm Monsanto Increase to Percentage Average Price Change ($ per MWH)Monsanto (1)(2)(3) Study 12 CP; 100/0 096 062 54%$28. Stu 8 CP; 100/0 254 376 43%$26. Average of Study "B" and "675 219 49%$27. 1 Use of 1 00% of Monsanto non-firm demand in "situs" JAM study and Idaho COS and limiting the increase to the amount necessary to bring the Idaho jurisdiction rate of return back to the level prior to including Monsanto as a "situs" customer. Exhibit 217 (KEI- EXHIBIT 218 PacifiCorp Administrative and General Expenses A&G Expenses Allocated to A&G Monsanto $ per MWH (1)(2) tudy 12 CP; 75/25 128 997 Administrative and General Salaries 847 922 Office Supplies & Expenses 914 889 Employee Pensions & Benefits 665 518 Outside Services 622 860 All Other A&G Expenses 77 808 Total 128 997 Study 12 CP; 100/0 950 900 Study 8 CP; 100/0 826 645 Average of Study "B" and "888 773 A&G Expenses Allocated to A&G Magcorp $ per MWH Utah PSC, Docket No. 01-035-042 951 Exhibit 218 (KEI- EXHIBIT 219 PacifiCorp Results of Alternative Cost Studies -- Interruptible Monsanto Increase to Percentage Average Price ($ per MWH)Monsanto Change (1)(2)(3) 12 CP; 75/25 150 147 28%$23. Study 12 CP; 100/0 401 299 13%$20. Study 8 CP; 100/0 589 087 $19. Average of Study "B" and "2,466 008 10%$20. 1 Use of 50% of Monsanto non-firm demand in "situs" JAM study and Idaho COS and limiting the increase to the amount necessary to bring the Idaho jurisdiction rate of return back to the level prior to including Monsanto as a "situs" customer. Exhibit 219 (KEI- EXHIBIT 220 Exhibit 220 (KEI- Page 2 of 2 PacifiCorp Hold Harmless Ar:-alysis Using Study liB" and Study " Monsanto Increase to Percentage Average Price Monsanto Change ($ per MWH) (1)(2)(3) Study B" 1 12 CP; 10010 161 647 $18. Study " 2 8 CP; 10010 $18. Average of Study "B" and "824 $18. 1 Use of 35% of Monsanto non-firm demand in "situs" JAM study and Idaho COS in order to keep the other Idaho customers at current revenue levels. 2 Use of 38% of Monsanto non-firm demand in "situs" JAM study and Idaho COS in order to keep the other Idaho customers at current revenue levels. EXHIBIT 221 Exhibit 221 Pacificorp (AER - 1) Rate Differential Between Firm and Non-Firm Special Contracts in 1999 REVENUE SALES UNIT COST REVENUE SALES UNIT COST (1)(2)(3)(4)(5)(6)IDAHO - NON FIRM Solutia $25 891,533 400,846 $18.48 $24 426,087 322 024 $18.TOTAL IDAHO $25 891 533 1,400,846 $18.48 $24,426,087 322 024 $18.48 OREGON - FIRM DurafIake $2,308,198 68,922 $33.276 532 922 $33.Evanite 495,428 262 $32.506 052 76,262 $32.Roseburg Forest Products 456 723 146 825 $30.456 723 121 324 $36.Wah Chang 520 790 161,736 $27.520,790 161 736 $27.OREGON - NON-FIRM Roseburg Forest Products $3,566,301 142,629 $25.$3,566 301 142,629 $25.TOTAL OREGON $17,347 440 596 374 $29.$17,326,398 570,873 $30. UTAH - FIRM Mobil Oil $2,101 174 74,393 $28.101 174 68,665 $30.Nucor 088,820 34,992 $31.088 748 922 $31.Texaco $5,391 622 169 725 $31.$5,391 660 173 280 $31.UTAH - NON FIRM Magnesium Corp of America $12 796,226 759 492 $16.$12 796 226 667 891 $19.Geneva Steel $12 748 137 401 679 $31.$12 436 788 448,889 $27.Kennecott Utah Copper $19 210,450 908 009 $21.$18,157,091 807,310 $22.49Nucor$12 789 857 488 720 $26.$12 556,153 493,360 $25.Western Electrochemical 926,858 277 $25.930,541 76,902 $25.TOTAL UTAH $68 053 144 913,286 $23.$66,458,381 771,219 $23. WASHINGTON - FIRM Boise Cascade - Wallula 919,898 840 $24.919,898 840 $24.WASHINGTON - NON FIRM Boise Cascade - Wallula $8,679,279 362 176 $23.679,279 362,176 $23.TOTAL WASHINGTON $10,599 177 441 016 $24.$10 599,177 441 016 $24. WYOMING - FIRM Aldila $283 694 597 $33.$283 694 597 $33.Amoco Production $5,058,132 132 890 $38.114 382 115 680 $44.Amoco Mobile Facility $25,697 Chevron 361,462 296,141 $28.361,494 274 765 $30.Continental Industries $239 084 490 $36.$239,092 221 $38.43 Express Pipeline $421 803 008 $26.$421 803 130 $26.Mid-America Pipeline Company 722 $32.722 $32. OCI $11,188 800 413,700 $27.$11 394 145 414 400 $27.Platte Pipeline $493,498 746 $85.$493 498 970 $26. TOTAL WYOMING $26,074,892 879 655 $29.$26,310,830 854 846 $30. TOTAL SYSTEM Non Firm $97,608,641 539 828 $21.$94,548,466 321 181 $21.Firm $50,357 545 691 349 $29.$50,572,407 638,797 $30.Total $147 966,186 231,177 $23.$145,120,873 959,978 $24. Differential (Firm less Non-Firm)$8.271 $8.981 Source:Page 3.1 of Monsanto Data Calculated Blue amounts from Blue amounts Calculated book provided by Request No. 65 #36, green from #36, green PacifiCorp in amounts from #37 amounts from Summer 2001 of #37 backup workpapers for the JAM study Exhibit 222 (AER - 2) PACIFICORP SummarY: of General Rate Increases in the Past 2 Years OREGON On November 5, 1999, PacifiCorp filed for a general rate increase of $61.8 million. On September 25, 2000 the Commission authorized an increase of $13.6 million, or 22% of the Company request. On November 1 , 2000 , PacifiCorp filed an application for a general rate increase of $160. million. On September 7, 2001 , the Commission authorized an increase of $64.4 million, or approximately 40% of the Company request. UTAH In January 2001 , PacifiCorp filed a general rate increase requesting $168.8 million. On September 10, 2001 , the Commission authorized an increase of $40.5 million, or 24% of the Company request. WASHINGTON In November 1999, PacifiCorp filed for a general rate increase of $25.8 million or 15%. August 2000 , the Commission authorized a 3.0% increase to general base rates on September 1 , 2000, a second increase of 3.0% effective January 1 , 2002 and a third increase of 1 % on January 1 , 2003 followed by two years of a rate freeze. This equates to approximately 44% of the Company request. WYOMING A witness for PacifiCorp claimed that it could justify a general rate increase of $30 million. October 2001 , the Commission issued an order approving the $8.9 million increase, or approximately 30% of the claimed increase. EXHIBIT 223 , . Li n o A c e o u n l No . No . -- - m - Do s c : ! i e t i o n (2 ) 44 0 lW i I W I U . L S a i u Re s i d o l l l i n i S e r v i c e Re s i d e n l i n l O p l i o n n l T O O To l n l R e s i d e " l ; u l 44 2 Cm n m m : l a I . &. l o d u s l d a l Go o o m i S o r v i c o - L o r g o P o w e r Go l l o r n l S v c . - I . g . P o w e r ( R & F ) Go n e r n l S c r v i c o - M o d . V o l l n g e Ge l l o m l S o r v i c o - H i g h V o l l n g e Im g n l i o n R o l e TO I D I C u s t o m e . . : Co l l l l n . & I n d . S p n c e H e n t i n g Ge n e m l S e r v i c e 2.1 Go n e r o l S e r v i c e ( R & F ) 2. 1 A Ge n e m l S e r v i c e O p l i n n n i T O O Sp e c i D I C O I l I r " C I S - N u W e s t Av o m g o So h , No . D r No . Cu s t o l l l e r s (3 J ~ MW h (S J 28 . 5 2 4 15 , 93 3 25 7 , 88 0 30 3 . 5 2 8 Ta b l e B J UT A H P O W E R ES T I M A T E D E F F E C T O F P R O P O S E D P R I C E S ON R E V E N U E S F R O M E L E C T R I C S A L E S T O U L T I M A T E C O N S U M E R S DI S T R I B U T E D B Y R A T E S C H E D U L E S I N I D A H O NO R M A L I Z E D 1 2 M O N T H S E N D E D M A R C H 20 1 1 1 "" , p o s e d Y r l Cu r r e n l R e v e n u e s ($ 1 1 0 0 ) RM A Bn s e Me r g e r S c h . 34 Ne ' Re v . Re v . Cn . - d i ! Cr e d i l Re v . ($ 0 0 0 ) ~I k W h -- - w - - ~~ ~ ~ ~ 16 1 + ( 7 ) + ( 8 ) "'V ( S ) $2 2 , 05 6 $2 0 . 3 8 3 ($ 3 7 5 ) ($ 3 4 7 ) ($ 9 5 1 ) ($ 1 , 03 9 ) $2 0 . 73 0 $1 8 , 99 7 PC S Ro v . ($ 0 0 0 ) % 11 2 V I M 00 0 0 00 0 0 $2 . 21 4 $2 , 60 6 10 . 1 ) . 1 % 12 . 79 % 92 7 22 2 87 6 67 0 34 6 4.5 9 1 1.3 1 0 24 1 , 88 4 28 . 14 9 81 6 10 4 , 02 2 61 5 , 63 2 13 , 33 8 85 , 93 2 16 . 18 8 22 7 11 4 86 8 $1 3 . 5 7 1 $1 , 76 1 $1 5 6 $4 . 3 7 3 $3 2 . 12 7 ($ 2 3 1 ) (S 3 0 ) (S 3 ) ($ 7 4 ) ($ 5 5 0 ) (S 9 3 ) $1 3 , 34 0 SI , 63 8 $1 5 3 29 9 $2 6 . 19 9 S9 2 6 $7 , 28 4 $1 . 39 0 S5 1 $4 , 00 0 ($ 1 , 75 9 ) ($ 2 1 ) ($ 7 5 0 ) $4 , 00 0 72 7 2 00 0 0 74 5 7 72 1 0 64 9 7 44 , 45 7 ($ 7 2 2 ) ( $ 1 , 99 0 ) $ 3 9 , 72 7 -- - - s o - -s : i m 11 . 3 6 % 24 5 18 1 16 1 28 8 14 1 13 7 91 9 22 4 ($ 5 , 57 8 ) $7 1 $3 6 $4 0 $2 4 7 S2 3 ($ 9 4 ) ($ 5 7 0 ) ($ 1 0 ) (S 7 7 7 ) 70 4 8 66 3 3 00 0 0 .!J . 81 5 0 67 6 4 $2 , 06 8 $2 4 2 S2 4 S8 4 8 $5 , 28 5 15 . 24 % 13 . 74 % 15 . 38 % 19 . 39 % 16 . 35 % $9 4 2 $7 , 41 0 $1 . 4 6 8 $5 2 $4 , 00 0 ($ 1 6 ) ($ 1 2 6 ) ($ 2 5 ) ($ 1 ) ($ 5 3 ) $1 1 5 1 2 . 21 % $7 3 7 9 . 95 % $1 4 1 9 , 60 % $1 1 21 . 1 5 % S9 3 6 23 . 4 0 % To l a l C o m m e r c i a l & I n d u s t r i a l 22 4 , 25 6 $ 6 6 , 06 0 ( $ 1 05 6 ) ( $ 5 , 72 4 ) $ 5 9 , 28 0 -- - - s J i j ' " " SI O , 40 7 I5 : 7 S % 44 4 I! u h l l c J i l n : e 1 L I g b l i n g So c u r i l y A r e D L i g h t i n g Se c u r i l y A r o n L i g h t i n g ( R & F ) Sir e e t L i g h t i n g - C o m p D n y Sl r c e l L i g h t i n g - C u S i o m e r Tm W c S i g n n l SY S l o l I I S To l a l P u b l i c S t r e e t L i g h t i n g To t a l S . l e s 1 0 U l t i m a l e C o n s u m e r s $7 2 $3 8 $4 1 $2 5 1 $2 3 (S I ) ($ 1 ) (S I ) ($ 4 ) (S I ) (S 2 ) (S I ) ($ 1 4 ) ($ 2 ) 69 4 4 00 0 0 .! J . 72 9 9 72 9 5 .! J . g9 2 9 $1 7 17 % 44 % 77 % 70 % 63 7 70 9 ~ ~ -- - - w 7 ( $ i 9 ) -- - - s 2 4 65 % ~~ ~ ($ 1 . 7 8 5 ) ~~ ~ = TO I D I Ro v . ($ 0 0 0 ) (T : i ) (6 ) ' 1 1 0 1 + 1 1 2 1 $2 4 . 27 0 $2 2 , 98 9 Es c l . . . . h ' e o r S e h . 3 4 Ch a l l ~ e ($ ( ) ( J O ) % ~I k W h -- - - u i ) 11 4 H 6 H 7 I 1 1 5 V ( ( 6 ) + ( 7 ) 1 1 I . 'V I 5 ) $2 . ~ 8 9 $2 , 95 3 $4 7 . 25 9 I $5 , 54 2 $1 3 , 88 0 $2 , 00 3 $1 5 9 $4 , 4 7 1 $4 1 , 61 2 $9 6 3 $7 , 57 7 $1 , 60 9 $5 3 $4 , 15 9 $7 6 , 4 8 6 $5 4 0 $2 7 2 $1 7 2 $9 , 83 5 $1 1 , 4 8 2 $7 3 $3 9 S4 1 $2 5 4 $2 3 $4 3 0 1- - - - s i T S3 7 $2 9 3 $1 6 6 $1 5 9 $1 2 4 . 17 5 1 ~ ~ 11 . 9 % 14 . 15 . 31 . 0 % 11 . 17 .5. 4 % 25 % Pr o p o s e d 5t h . J 4 Cr e d i t (S ( ) ( X J ) 00 4 97 3 ($ 8 . 61 9 ) ($ 1 0 . 1.1 2 ) 98 7 I ($ 1 8 . 75 1 ) 22 3 96 6 21 3 16 5 59 8 ($ 9 2 9 ) ($ 2 0 . 34 4 ) 27 7 34 1 01 3 16 3 0.1 3 8 93 8 1 ( S 2 I , 81 3 ) 69 4 1.4 1 8 73 0 36 5 00 0 44 3 I -r r n 95 3 I 11 9 1 II H V I \ C ' I + , 7 J ) 39 . 75 % 50 . 57 % -+ 1 . 95 % () ( ) % 53 . 67 % IU J O % 00 % -6 4 . 02 % ($ 5 4 0 ) O.l J O % 0.1 1 0 % 37 0 4 2 % () ( ) % 00 % 33 . 5 6 % ($ 5 ) 00 % -1 . 1 . 51 % 11 . 0 0 % 00 % 0.1 1 0 % 1. 2 0 % 37 . 87 % At t a c h e m e n t I J To " " Re v . ($ ( X X I I 12 0 1 (l 4 1 + 1 I H ) $1 c,s $1 2 , 85 7 S2 8 . 50 8 $1 3 , 88 0 SI . 0 7 4 SI 5 9 S4 o 4 7 1 S2 1 , 26 8 $5 4 . 67 . $8 3 . 60 6 In d l l s h . . o r S e h . . 1 4 Ch " " ~ e ($ o o n ) % ~I k W I t "" ( ! i I (I T ) 12 1 1 H " ) 12 1 V " ' ) 12 1 V 1 5 ) ($ 5 . 07 9 ) ($ 6 , 14 0 ) 24 . 50 : 1 - 32 . 1.9 7 0 01 . 1 ($ 1 1 . 21 9 ) - 28 . 2% - 1. 9 9 8 S5 4 0 ($ 5 6 4 ) $1 7 2 ($ 4 . 9.1 1 ) $9 6 3 S7 , 57 7 $1 , 06 9 S5 3 $4 , 15 9 $3 7 $2 9 3 ($ 3 2 1 ) $1 5 9 14 . 4 % 18 . 22 . 1 (J ( ~ 21 3 16 5 80 1 23 , 27 7 0.3 4 1 1.9 5 9 16 . 1 13 8 ($ 4 . 60 7 ) - 8% . .1 7 6 $7 3 $3 4 $4 1 $2 5 4 $2 3 $4 2 5 ($ 1 5 , 81 8 ) ($ 2 ) 2. 5 % 69 4 41 8 73 0 0.3 6 5 IX J O $8 - - - . : 9 % t- c J . . . . . . . t r : I $ ~ ro 7 E ; : f- - I W f - I - ... . . . . . Li n e A c e D U n , No . No . De s c r i tio n IZ I 44 0 Re s l d e n l i a l S a l e s Re s i d e n l i , l S e r v i c e Re s i d e n t i a l O p l i u n D I T O D To ' a l R . . l d e n l l n l 44 2 Cn m m e , " ' a l & I n d u s l r l a l o" n . . . 1 S e r v i c e - !.: o r g e P o w e r Ge n e , n l S v e . - L g . P o w e , ( R & F ) o" n e r a l S e r v i c e - M e t ! . V o l l n g o o" n e r a l S e r v i c e - H i g h V o l l n g e Irr i g n U o n R n ' e To l n l C u S l o m e , , : Co m m . & ' o d . S p a c e H e a l i n g Ge n e r a l S e r v i c e Ge n e r a l S e r v i c e ( R & F ) 23 A Ge n e , n l S e r v i c e O p l i o n n l T O D Sp e d n l C o n l r a c l ! - N u W e " To l n l C o m . . e r c l n ' & l o d u s l r l a l 44 4 Pu b l i c S l r e e t U g h l i n g Se e u r i l y A . . n L i e h l i n g Se e u r i l Y A l e n L i g h l i n g ( R & F ) SI " " U e h t i n g . C o m p n n y Sir e e ' L i e h l i n g - C u S i o m e r Tra f f i c S i g n n ! S y " e m s To l n l P u b l i c S ' r o o t L i g h , l n g To l n l S a l . . l o U I I I . . a ' e C n n s a m e n Av c r o g e Se h . No . o r No . C u S l o m e " M W h '( j ) ~ ~ 28 , S2 4 15 , 93 3 Ta b l e B 2 UT A H P O W E R ES T I M A T E D E F F E C T O F P R O P O S E D P I U C E S ON R E V E N U F . . 5 F R O M EL E C T R I C S A L E S T O U L T I M A T E C O N S U M E R S Dl S T R J U U T E D B Y R A T E S C H E D U L E S I N I D A H O NO R M A L I Z E D 1 2 M O N T H S E N D E D M A R C H 2 0 0 1 En d o r V I ' I $I l O O 1 Pro os e d V I ' Z Un . . V, I V, 1 RM A Cu l T C n ' R M A + Se h . 3 4 Ne ' Re v . Re v . re s Cr e d i t Re v . ($ 0 0 0 ) tl k W h -- - - m - - -. . . - - ~ - - ; r ; ; - - ," t ( 7 " , " , 11 1 1 1 1 ' " 25 7 , 88 0 30 3 . 52 8 $2 2 , OS 6 $2 0 38 3 $2 . 21 4 $2 , 60 6 ($ 8 61 9 1 ($ 1 0 . 13 2 ) Ex c l u s i v e u r S e h , 3 4 PC S T.. , I Re v . Re v . Ch a n e ($ 0 0 0 ) % ($ 0 0 0 1 1$ 0 0 0 1 % ,/ k W h ~- . u ; - "" "" -- - . . . - - . " " ,1 2 " ' " " " " O ~ 1 2 1 11 4 . . . 6 . . " , (U V U 6 1 t C 1 1 1 1 1 $ " ' 5 1 $I S 6S ' SI 2 . 8 5 7 ($ 1 , 03 9 ) - 0 . 4 0 2 9 ($ 1 , 22 0 ) . 40 1 9 44 , 45 7 $4 2 43 9 $ 4 . 82 0 ( S I 8 . 75 1 ) 1S 2 : 2 S 9 ) - $1 , 08 3 $1 . 2 1 5 92 7 22 2 87 6 67 0 34 6 59 1 31 0 24 1 , 88 4 28 , 14 9 81 6 10 4 . 02 2 61 5 . 6 3 2 13 , 33 8 93 2 16 , 38 8 22 7 11 4 , 86 8 S'3 . 57 1 SI . 76 1 $1 5 6 $4 . 37 3 S3 2 , 32 7 S9 4 2 S7 . 4 1 0 SI . 4 6 8 SS 2 $4 , 00 0 $3 0 9 S2 4 2 S9 8 $9 . 28 5 ($ 9 2 9 ) ($ 2 0 34 4 ) SI 3 , 88 0 SI , O7 4 SI 5 9 $4 . 47 1 S2 1 , 26 8 (S 5 4 0 ) (S 7 0 2 ) (S I ' O ) IS 9 ) (S 3 1 5 ) $4 . 00 0 S9 6 3 S7 . 5 7 7 $1 , 06 9 $5 ) $4 , 15 9 (S 3 5 ) . 26 2 4 (S I 9 4 ) - 0 . 22 5 8 (S 6 4 ) - O . 39 0 S (S 4 ) - 32 6 0 (S 2 9 9 ) . 26 0 3 29 0 2 0.. 19 0 8 31 9 6 -0 . 30 2 8 64 9 7 SI , OII SI 1 8 SI 2 $4 1 5 $2 , 58 6 $2 1 $1 6 7 SI 4 1 SI 5 9 SS 6 $3 6 1 $6 9 S4 5 8 94 % 87 \ 1 , 70 % 62 % 11 . 4 5 \ 1 , 29 2 1 , 22 4 25 6 SIO 42 6 ( S 2 I , 81 3 ) S5 4 , 6 7 3 ~- $i O 9 J 71 % 24 S 18 1 16 1 28 8 14 1 13 7 91 9 22 4 57 2 S3 8 S4 1 S2 5 1 S2 3 (S 5 ) $7 3 SJ 4 $4 1 S2 5 4 S2 . 1 SO 0 . 00 0 0 ($ 1 ) . 10 9 2 (S I ) . 72 9 9 (S 6 ) . 31 2 1 ($ 1 ) - 44 6 4 S' 1 . 39 % SI . 63 % S' 2 . 44 % $8 3 . 19 % SI 4 . 35 % -- - s . i 2 S -- - - s s -m s - ~ 2: i n ~~ ~ -- ! ! ! . . - 91 % 26 \ 1 , 4S % 10 % 69 % 49 % 00 % SJ . 1 , 88 0 SI, 76 9 $1 5 9 $4 . 4 7 3 $3 8 , 91 3 $2 2 , 10 0 S2 0 , 43 8 ($ 2 , 11 0 1 (S 2 . 5 S ! ) ($ - 1 , 72 1 1 ~ - 84 1 11 . $4 2 . 5 . (S 2 . \ - 1 ) (S 2 , 69 9 1 S9 6 3 $7 . 5 7 7 SI. 4 7 3 SS 3 I5 9 (S I 3 6 ) 11 . 7 % -6 . 0\ 1 . 0\1 . 0\1 . S7 3 . 4 1 9 ($ ) , 06 7 ) ~ - 25 1 $7 3 $3 8 S4 1 S2 S 3 S2 3 ($ 1 ) (S I 1 0\1 . -0 . 4 % P, o p n s . d V r 2 Se h . J.I Cr e d i ' 1$ 0 0 0 1 84 1 -O . ($ 6 . 44 9 ) (S 7 . 5 8 1 1 ($ 1 4 . 10 1 IX H I 00 0 00 2 43 8 ($ 6 9 5 ) ($ 2 0 , 05 8 ) 00 0 00 0 83 0 00 0 00 0 ($ 2 ' . IS 7 ) 00 0 -0 . 70 9 00 0 05 2 00 0 $4 2 8 (S 2 ) - - - - : o : s % . 07 4 1$ 4 ) S1 1 6 . 38 S . . . . ! ! l : 1 2 2 ! . ~ ( 0 . 43 6 ) II H V I I 6 ) . ( 1 1 1 ($ 4 0 - 1 ) 21 . 66 % (S 4 ) 00 % 10 . 26 % 00 % IX I % 00 % 28 . . \4 % 26 . 57 % 32 . 98 % In d o s i v . o r So h , TIM n l Re v . t$ O U O I "0 ) "" t , l K ) $I S . 65 1 $1 2 . 85 7 Ch o " e ($ 0 0 0 , % t/ k W h "" -- - , , ; ; - 1 2 . 1 1 I~ I I . . ) 1 l I ) / ( " 1 12 1 1 1 1 $ 1 $1 1 0.1 ' % At t a c h m e n t n S2 8 . 50 8 so 0 . 0% 0 . 11 0 0 11 0 0 01 1 0 To i o l C h o n ~ e "' I I C u r . . " , ($ 0 0 0 ) 12 " I~ ' I 12 1 1 H A I I ' I I I 12 W I I A I I ' J l I ($ 5 . 07 9 1 24 . 5 ' ; 1 ($ 6 , 14 0 ) 32 . 30 ; 1 ($ 1 1 . 2 1 9 1 28 . SS 4 0 O'X ($ S 6 4 ) 14 . 4 . . .l9 ' k $1 7 4 00 ; 1 (S 7 .1 4 4 ) 28 . 0'~ $2 9 . ($ 3 2 1 ) 2.1 . 1 1 1 0 9'k SIS 9 0'; 1 . ($ 7 , 01 8 ) 11 . 8 0 ; 1 . (S 2 ) 60 ; 1 . 5. . 2.4 ' ~ 1. 7 ' i f ($ 1 8 . 2. 1 0 ) 18 . 3" . 29 . 69 % 00 % 3U O % 00 \ 1 , 00 % -0 1 8 . 20 % SJ . 1 . 88 0 SI . 0 7 4 SI5 9 $4 , 47 3 $1 8 , 8S S 0.0 0 1 1 0 00 % 2S . I'% 00 1 1 0 00 % $$ 1 , 26 2 (S 2 . 41 1 1 93 % $8 1 . 19 4 S9 6 3 S7 7 $1 , 06 9 SS 3 $4 , IS 9 $7 . 1 $-I I $2 5 3 $2 3 $-1 2 4 ($ 2 . 41 3 ) IS I ) ($ 1 1 . 2% . 0 . 03 1 11 . 0 % 1 1 . 0 0 0 0% o m o 0\ 1 . 0 . 00 0 01 1 0 0 . 00 2 11 . . 1 % . 0.. 19 2 -0 1 . 4% - 19 7 O% 0 . 11 0 / ) 0% 1 1 . 00 0 11 % 0 . 18 1 0 .0 . 4 % - O . U5 2 0% 0.1 1 0 0 (S 2 . 4 1 2 ) ~ 1 0 . 1.1 5 ) 00 0 00 0 00 0 00 0 00 0 p? ? ; j ~ lQ ~ 6 ' CD I 1-" W t J 1-' - t- h Li n o A c c o u n t No . No . (i ) ' " De s c r i lio n ,,) Av = g e Sc h . No . o r No . C u s t o m e r s M W h -- - . . - - . 44 0 Re s l d c n U u l Sa / . . . Re s i d e n l i a l S e r v i c o Ro s i d o n l i a ' O p l i o n a l T O O To l U I R c s i d o n l i a l 44 Z Co n l m o r c i a l & I n d u s l r i a l Go " o . . . 1 S o r v ; . . . - l n r g o P o w o r Go " . . . . 1 S v c . - I.g . P o w o r ( R & F ) Go n e r a l S e r v i c e - M c d . V o l l a g o Gc n e r a l S o r v i c o - l I i g h V o l l a g e IlT i g a l i n n R a l e To t a l C u s t o " , e r s : Co r n m . & I n d . S p a c e H e a . i n g Ge n e r a l S e r v i c e Gc n e . . . 1 S e r v i c e ( R & F ) 23 A Ge n e r a l S e r v i c e O P l i o na l T O O Sp e c i a l C o n l . . . c l s - N u W e s l 28 . 52 4 15 , 93 3 Ta b l e 8 3 UT A H P O W E R ES T I M A T E D E F F E C T O F P R O P O S E D PR I C F . . 5 ON R E V E N U E S F R O M E L E C T R I C S A L E S T O U L T I M A T E C O N S U M E R S DI S T R I B U T E D I I Y R A T E S C H E D U L E S I N I D A H O NO R M A L I Z E D 1 2 M O N T H S E N D E D M A R C H 2 0 0 1 En d o r V d ( S o o o ) Pr o os e d V r J BD S . Yr 2 Yr 2 RM A Cu r r e n l R M A + S e h . 34 . Ne t Re v . Ro v . Pe S C" , d i l Re v . (5 I X I O ) ~ I k W h -- - - m - - - - - - m - - - - - - . . . - - - - - . . . - -- - - ; T a I - - - . o ; ; - - 1" " " " " "," ' , , ) 25 7 88 0 30 3 , 52 8 52 2 . 05 6 SZ O , 38 3 54 4 55 5 (5 6 . 44 9 ) S1 5 . 6 S 1 (5 7 . 5 8 1 ) 5 1 2 . 8 5 7 Ex c l u s i v e o r S e h . .J . I PC S To l a l Re v . Ro v . Ch o n 0 ($ O l I O ) % ($ O I X I I ($ O I I O I % ~I k W h -- - - o ; ) ' 1 i : i I " 11 4 1 II " -- . ; 0 ; - - "7 1 "" " . . IW " O , . " " 11 4 1 4 " 1 4 1 1 "'~ I I " " " ' ) " " " , . (S I , 79 8 ) - 69 7 2 (5 7 3 2 ) . 24 1 2 45 7 -m (5 1 4 , 03 0 ) (S 2 : 5 3 O ) -s o 00 % 92 7 22 2 87 6 67 0 34 6 59 1 31 0 24 1 . 88 4 28 . 14 9 81 6 10 4 . 02 2 61 5 , 63 2 13 . 33 8 85 , 93 2 16 , 38 8 22 7 11 4 86 8 SI3 , 57 1 SI . 76 1 5'5 6 54 . 3 7 3 S3 2 , 32 7 59 4 2 57 , 41 0 51 , 46 8 55 2 S4 , oo o S3 0 9 51 0 0 56 . ~8 6 (5 6 9 5 ) (5 2 0 , 05 8 ) ($ 4 ( 1 1 ) S1 3 . 88 0 51 . 07 4 51 5 9 $4 , 47 3 51 8 . 85 5 $4 , 00 0 IX X I O 00 0 0 24 8 6 00 0 0 64 9 7 , S O 44 4 Pu b l i c S I . . . I L i g h t i n g 9: 2 9 2 $6 6 : 0 6 0 S 7 3 5 9 ($ 2 1 , 15 7 ) S 5 2 , 26 2 S2 . 6 4 2 -S O Q i i i i i i ; ' To t a l C o n l m . r c i a l & I n d u s t r i a l Se c u r i l y A r o a L i g h t i n g So c u r i l y A r e a L i g h l i n g ( R & F ) 51 " ' 0 1 L i g h t i n g - C o m p a n y 51 " " " L i g h l i n g - C u S l o m " Tr a m c S i g n a l S Y S l o m s 24 5 18 1 16 1 28 8 14 1 13 7 91 9 22 4 $7 2 $3 8 $4 1 $2 5 1 $2 3 $2 1 $1 6 7 $1 5 9 ($ 4 ) $9 6 3 57 . 57 7 51 , 06 9 $5 3 $4 , 15 9 ($ 8 6 ) ($ 1 , 10 6 ) ($ 1 7 3 ) -0 . 64 4 8 1.2 8 7 1 1.0 5 5 7 00 0 0 00 0 0 00 % 00 % 00 % 00 % 00 % 57 3 53 4 54 J 52 5 3 52 3 (5 1 9 ) . 59 7 2 ($ 9 ) - 38 3 0 ($ 1 1 ) - 02 9 2 (5 6 7 ) - 3.4 9 1 4 ($ 6 ) - 67 8 6 To l a l P u b l i c S , . . . . L I g h t i n g -- m -- - - - s 4 2 S -s 3 $4 2 4 (5 1 1 2 ) -s o Qi i i i i i ; ' To t o l S a l e s ' 0 U i l i m o l e C o n s u m . . . ~~ ~ ~ ~ ~ ~ - IX J ' X , 00 % 00 % 0. 0 0 % 00 1 1 0 00 % 00 1 1 0 00 % 00 % 00 % O.l I O I I o 00 % 56 8 . 70 2 51 0 8 . 92 4 52 0 . 25 8 $1 9 . 65 1 (5 1 . 84 2 ) (5 7 8 7 ) ($ 2 , 62 9 ) ~ - 0. 4 6 8 I $ T i : O O O j (5 6 . 44 9 ) (5 7 . 58 1 ) 53 9 . 90 9 51 3 . 57 1 51 . 76 1 51 6 3 54 - 1 7 3 53 6 . 3 2 7 (5 3 0 9 ) (5 8 1 (5 1 0 0 ) (5 2 . 58 6 ) $8 5 6 56 , 30 4 51 . 29 5 55 2 54 , 00 0 ($ 1 0 7 ) ($ 1 . 27 3 ) ($ 1 7 8 ) (5 1 ) (5 1 5 9 1 ($ 4 . 71 7 ) 55 3 52 9 $3 0 $1 8 4 51 7 (5 2 0 ) ($ 9 ) ($ 1 1 ) ($ 6 9 ) ($ 6 ) -0 5 % 2. 2 % 6. 6 1 1 0 11 . 1 % 16 . 12 . -1 . 9 % Pr o p o s e d Y r J Sc h . .J . I Cre d i l 15 0 0 0 ) % m~ ( I " 0 ( 1 I 1 4) . 71 4 25 9 12 8 02 8 14 2 09 6 -0 . 42 0 ($ 6 9 5 ) (5 2 0 . 05 8 ) 00 % 39 . 29 % 00 % 00 1 1 0 sl . ($ 4 0 4 ) IX J ' X , 00 1 1 0 27 . 4 3 % IX I % 00 1 1 0 -0 . 80 2 1.4 8 1 08 6 .0 . 08 1 13 8 94 4 38 3 02 9 59 6 67 9 41 1 0 -0 . 38 5 (5 2 1 , 15 7 ) 1$ 4 ) 00 % 10 . 53 % 00 1 1 0 00 % 00 1 1 0 27 . 4 % 23 . 26 . 81 1 0 27 . 26 . 53 1 3 (5 1 1 5 ) ~ - 24 5 ($ 1 . 46 1 ) ~ ( 0 . 41 7 ) In c l u , i v . u r S e h . J 4 To ' o lRe v . Ch o n ' . ($ 0 0 0 1 (5 I X X I ) % ~" ' W h ,' 0 1 - - . m - - - - - . " , - " ' " 11 4 1 0 ( 1 " " " , " , ' " I " ~ ' " "" " " 29 . 18 % 37 . 09 % 51 3 . 80 9 51 2 , 07 0 (5 1 . 84 2 ) - II . (5 7 8 7 ) - 6 . 1'. 1 0 $2 5 , 87 9 (5 2 , 62 9 ) ~ . 46 8 51 3 . 17 1 51 . 0 6 6 51 6 3 $4 , 37 3 S1 6 . 26 9 58 5 6 56 , 30 4 $8 9 1 55 2 $4 , 00 0 ($ . 1 0 ' ) 1 15 8 ) ($ 1 0 0 ) (5 2 . 58 6 ) ($ 1 0 7 ) ($ 1 , 27 3 ) ($ 1 7 8 ) (5 1 ) ($ 1 5 9 ) 4) . 13 . 7\ 1 0 11 . 1 ' . 1 0 16 . 16 .1.9 % S4 7 _ ~4 5 ( $ 4 . 71 7 ) - 00 ; ( , . 0.. 18 5 55 3 52 5 $3 0 $1 8 4 51 7 15 2 0 ) (5 9 ) (5 1 1 ) (5 6 9 ) (5 6 ) 27 . 4 % 26 . 26 . 27 . 26 . 53 0 9 27 . -4 . 24 5 $7 3 . 73 3 ~. . . . . : 2 2 : i 1 0 . 41 7 1 71 4 25 9 12 8 -0 . 02 8 14 2 0.1 ) ' ) 6 0. 4 2 0 -0 . 80 2 1. 4 8 1 1. 0 8 6 08 1 1. 1 8 94 4 38 3 02 9 35 9 6 67 9 (5 I X X I ) I'" "" " 1 . . 1 1 1 " ' , (5 1 1 . 13 5 ) (5 2 5 , 6 9 1 ) I'd tI: J Ji ~ s . CD ~ WW f - ' . Al l a c h m c n t n Tn t , , 1 C h " n g e ru m C u r . . . . . . . ... "'" ~ "'" ( 1 " " " ' 1 (5 6 , 91 1 ) (5 6 , 92 7 1 13 . 4 % 16 . (5 1 . 1 , 84 8 ) 14 . 9\( , 52 . 1 1 (5 5 7 2 ) 51 0 57 4 (5 9 . 10 ) 1.7 " ' , 34 . ')' ; ! . 5\1 - 1. 7 % .! 7 . (5 7 0 1 (5 9 8 0 ) ($ 4 9 9 ) 7.( 0 % 1.1 . .1 5 . /9 . 80 ; ( , (5 I R ) (5 1 1 ) (5 1 0 1 (5 6 3 ) (5 6 ) 25 . 4 % 10 . 25 . 25 . 26 . 10 ; ( , (5 1 0 8 ) 25 . 25 . !\ . ) !\ . ) Ex h i b i t 2 2 4 (C A H - 1 ) Ex h i b i t 2 2 4 : D i s t r i b u t i o n o f M o n s a n t o s W o r k e r s Ba n n o c k Be a r L a k e Ca r i b o u Fr a n k l i n Co u n t y Co u n t y Co u n t y Co u n t y Ot h e r To t a l Nu m b e r o f W o r k e r s 11 3 11 0 40 9 70 0 Pe r c e n t o f T o t a l 16 . 15 . 58 . 4 % 10 0 % tI I Ex h i b i t 2 2 5 : P o p u l a t i o n W i t h i n t h e R e g i o n Ba n n o c k Pe r c e n t Be a r L a k e Pe r c e n t Ca r i b o u Pe r c e n t Fr a n k l i n Pe r c e n t Re g i o n Pe r c e n t Ye a r Co u n t y Ch a n g e Co u n t y Ch a n g e Co u n t y Ch a n g e Co u n t y Ch a n g e To t a l Ch a n g e 19 8 0 65 0 97 3 71 8 96 1 30 2 19 8 5 05 1 13 % 89 6 1. 1 0 % 31 4 63 % 53 9 6. 4 5 % 80 0 1. 6 6 % 19 9 0 25 8 1. 1 8 % 08 2 11 . 8 0 % 95 8 16 . 3 1 % 25 9 94 % 55 7 3. 5 3 % 19 9 5 60 3 11 . 0 9 % 45 9 . 20 % 29 0 77 % 19 2 10 . 08 % 54 4 10 . 1 5 % 20 0 0 53 6 63 % 41 3 71 % 31 2 30 % 37 0 11 . 5 6 % 10 0 63 1 3. 1 6 % So u r c e s : B f A . P e r s o n a l I n c o m e b y M a j o r So u r c e a n d E a r n i n g s b y I n d u s t r y , Ex h i b i t 2 2 5 (C A H - 2 ) Ex h i b i t 22 6 : Re g i o n a l E m p l o y m e n t H i s t o r y Ba n n o c k Pe r c e n t Be a r L a k e Pe r c e n t Ca r i b o u Pe r c e n t Fr a n k l i n Pe r c e n t Re g i o n Pe r c e n t Ye a r Co u n t y Ch a n g e Co u n t y Ch a n g e Co u n t y Ch a n g e Co u n t y Ch a n g e To t a l Ch a n g e 19 8 0 02 9 43 0 94 9 50 9 91 7 19 8 5 38 7 07 % 19 0 88 % 25 7 13 . 98 % 42 8 2. 3 1 % 26 2 95 % 19 9 0 10 1 2. 3 5 % 23 0 83 % 03 0 5. 3 3 % 46 3 02 % 82 4 1. 4 0 % 19 9 5 70 0 18 . 00 % 52 4 13 . 1 8 % 49 9 11 . 6 4 % 05 1 16 . 98 % 77 4 17 . 02 % 20 0 0 57 7 16 . 01 % 95 5 17 . 08 % 77 6 16 % 85 2 19 . 77 % 16 0 15 . 4 6 % So u r c e : B E A . T o t a l F u l l - ti m e E m p l o y m e n t b y I n d u s t r y . Mo n s a n t o e m p l o y m e n t n u m b e r s w e r e p r o v i d e d b y M o n s a n t o C o r p o r a t i o n I d a h o d i v i s i o n . Ex h i b i t 2 2 6 (C A H - 3 ) -- - - J Ex h i b i t 2 2 7 : A v e r a g e A n n u a l W a g e I n c o m e W i t h i n t h e R e g i o n Ba n n o c k Pe r c e n t Be a r L a k e Pe r c e n t Ca r i b o u Pe r c e n t Fr a n k l i n Pe r c e n t Re g i o n Pe r c e n t Ye a r Co u n t y Ch a n g e Co u n t y Ch a n g e Co u n t y Ch a n g e Co u n t y Ch a n g e To t a l Ch a n g e 19 8 0 $1 3 09 2 81 8 $1 5 73 3 13 8 $1 2 74 1 19 8 5 61 5 26 . 91 % 37 2 28 . 96 % 80 6 25 . 89 % 57 1 29 . 90 % 15 3 26 . 77 % 19 9 0 80 5 13 . 1 8 % 79 3 12 . 50 % 64 1 14 . 3 1 % 86 0 21 . 6 5 % 35 1 13 . 61 % 19 9 5 21 1 12 . 79 % 33 8 19 . 89 % 70 0 26 . 76 % 81 4 22 . 97 % 14 8 15 . 24 % 20 0 0 19 2 14 . 05 % 53 8 20 . 86 % 55 1 93 % 03 4 20 . 3 6 % 07 3 13 . 83 % So u r c e : B E A . I d a h o A v e r a g e W a g e Ex h i b i t 2 2 7 (C A H - 4 ) tr . j Ex h i b i t 2 2 8 (C A H - 5 ) Ex h i b i t 2 2 8 : B a s i c a n d N o n - Ba s i c I n d u s t r i e s In d u s t r y Fa r m Ag r i c u l t u r a l S e r v i c e s , F o r e s t r y , F i s h i n g , a n d O t h e r Mi n i n g Co n s t r u c t i o n Ma n u f a c t u r i n g Tr a n s p o r t a t i o n a n d P u b l i c U t i l i t i e s Wh o l e s a l e T r a d e Re t a i l T r a d e Fi n a n c e , I n s u r a n c e , a n d R e a l E s t a t e Se r v i c e s Go v e r n m e n t & G o v e r n m e n t E n t e r p r i s e s Ty p e Ba s i c No n - Ba s i c Ba s i c Mi x e d Ba s i c Mi x e d No n - Ba s i c Mi x e d No n - Ba s i c No n - Ba s i c Ba s i c Ex h i b i t 2 2 9 (C A H - 6 ) Ex h i b i t 22 9 : Y e a r 20 0 0 Ba s i c Em p l o y m e n t a n d R e g i o n a l E m p l o y m e n t M u l t i p l i e r Ba n n o c k Be a r L a k e Ca r i b o u Fr a n k l i n In d u s t r y Co u n t y Co u n t y Co u n t y Co u n t y Re g i o n Fa n n E m p l o y m e n t 80 8 61 2 73 3 02 3 17 6 Mi n i n g 40 4 48 2 4I l 15 8 45 5 Co n s t r u c t i o n 36 5 47 5 Ma n u f a c t u r i n g 03 2 II I 79 5 25 9 19 7 Re t a i l T r a d e 89 8 12 7 12 9 19 1 34 5 Go v e r n m e n t 95 4 61 5 66 6 84 7 08 2 To t a l B a s i c E m p l o y m e n t 46 1 97 0 78 4 51 6 73 0 To t a l E m p l o y m e n t 57 7 95 5 77 6 85 2 16 0 Re g i o n a l E m p l o y m e n t M u l t i p l i e r 2. 4 3 Ex h i b i t 23 0 (C A H - 7 ) Ex h i b i t 2 3 0 : Y e a r 2 0 0 0 B a s i c In c o m e ( i n t h o u s a n d s ) a n d R e g i o n a l I n c o m e M u l t i p l i e r Ba n n o c k Be a r L a k e Ca r i b o u Fr a n k l i n Co u n t y Co u n t y Co u n t y Co u n t y Re g i o n Fa r m I n c o m e 39 8 19 2 81 5 45 8 86 3 Mi n i n g 92 6 85 8 28 9 44 6 51 9 Co n s t r u c t i o n 42 3 13 4 87 4 45 1 88 1 Ma n u f a c t u r i n g 11 7 97 2 96 0 21 9 22 5 18 0 37 6 Tr a n s p o r t a t i o n & P u b l i c U t i l i t i e s 96 1 03 3 52 7 52 2 Re t a i l T r a d e 45 1 12 9 03 5 27 7 89 2 Go v e r n m e n t 28 8 45 1 72 1 47 7 66 0 34 5 30 9 Ba s i c I n c o m e 46 7 58 3 02 7 10 4 23 6 51 6 66 2 36 2 To t a l I n c o m e 05 8 74 7 96 0 13 9 , 44 1 91 5 33 5 06 3 Re g i o n a l I n c o m e M u l t i p l i e r Ex h i b i t 2 3 1 : M o n s a n t o s R e g i o n a l E m p l o y m e n t a n d P o p u l a t i o n I m p a c t Mo n s a n t o To t a l R e g i o n a l Em p l o y m e n t Re g i o n a l Di r e c t Em p l o y m e n t Em p l o y m e n t Pa r t i c i p a t i o n Po p u l a t i o n Ye a r Em p l o y m e n t Mu l t i p l i e r Im p a c t In d i r e c t I m p a c t Ra t e Im p a c t 20 0 2 70 0 2. 4 3 70 1 00 1 54 8 1 10 3 Ex h i b i t 2 3 1 (C A H - 8 ) Ex h i b i t 2 3 2 (C A H - 9 ) Ex h i b i t 2 3 2 : M o n s a n t o Im p a c t on R e g i o n a l I n c o m e Ye a r Mo n e y I n c o m e P a i d by M o n s a n t o t o Re g i o n E m p l o y e e s an d V e n d o r s In c o m e M u l t i p l i e r To t a l R e g i o n a l In c o m e I m p a c t In d i r e c t I m p a c t 20 0 1 $8 9 , 12 5 17 2 $1 8 0 03 2 84 7 $9 0 90 7 67 5 Ex h i b i t 2 3 3 (C A H - 1 0 ) Ex h i b i t 2 3 3 : E s t i m a t e d S t a t e I n c o m e T a x P a i d b y M o n s a n t o - De p e n d e n t E m p l o y e e s , 2 0 0 1 Ta x a b l e I n c o m e P a i d t o Em p l o y e e s o n M o n s a n t o Pa y r o l l $2 6 86 9 20 0 Nu m b e r o f M o n s a n t o - De p e n d e n t E m p l o y e e s No t o n M o n s a n t o Pa y r o l l 32 1 Re g i o n a l A v e r a g e A n n u a l Wa g e I n c o m e $2 4 07 3 Es t i m a t e d T a x a b l e In c o m e o f M o n s a n t o - De p e n d e n t W o r k e r s $5 8 66 9 06 9 Ef f e c t i v e S t a t e I n c o m e Ta x R a t e 13 % Es t i m a t e d S t a t e I n c o m e Ta x P a i d b y M o n s a n t o - De p e n d e n t E m p l o y e e s 83 6 34 2 t: C Ex h i b i t 2 3 4 (C A H - II ) Ex h i b i t 2 3 4 : E s t i m a t e d P r o p e r t y T a x P a i d b y M o n s a n t o - De p e n d e n t E m p l o y e e s , 2 0 0 1 Es t i m a t e d P r o p e r t y Im p l i e d N u m b e r o f Es t i m a t e d N u m b e r Pe r c e n t o f Ta x e s P a i d b y Pe r c e n t a g e o f To t a l M o n s a n t o - Im p l i e d M o n s a n t o - of M o n s a n t o - Po p u l a t i o n i n Es t i m a t e d N u m b e r Mo n s a n t o - Mo n s a n t o D i r e c t De p e n d e n t De p e n d e n t Av e r a g e De p e n d e n t Ow n e r - Oc c u p i e d of M o n s a n t o - Me d i a n H o u s i n g Ef f e c t i v e P r o p e r t y De p e n d e n t Co u n t y Em p l o y e e s Wo r k e r s Po p u l a t i o n Ho u s e h o l d S i z e Ho u s e h o l d s Ho u s i n g De p e n d e n t H o u s e s Va l u e Ta x R a t e Ho u s e h o l d s Ba n n o c k 16 . 27 5 50 1 18 6 70 . 13 2 $9 4 02 1 $2 7 2 , 98 0 Be a r L a k e 15 . 26 7 48 8 17 4 83 . 14 4 26 7 1. 2 % 11 7 90 3 Ca r i b o u 58 . 4 % 99 4 81 3 64 1 79 . 5 % 50 9 02 5 \. 7 % 75 1 , 4 1 6 Fr a n k l i n 80 . 55 5 1. 4 % 21 8 Ot h e r 11 9 21 7 To t a l 10 0 % 70 1 10 3 02 6 80 6 16 6 51 7 tI I Ex h i b i t 2 3 5 (C A H - 1 2 ) Ex h i b i t 2 3 5 : E s t i m a t e d S a l e s T a x P a i d b y M o n s a n t o - De p e n d e n t E m p l o y e e s , 2 0 0 1 St a t e S a l e s T a x C o l l e c t i o n s To t a l S t a t e P e r s o n a l I n c o m e Ef f e c t i v e S a l e s T a x R a t e Es t i m a t e d T a x a b l e I n c o m e o f M o n s a n t o - De p e n d e n t W o r k e r s Es t i m a t e d S a l e s T a x e s P a i d b y M o n s a n t o - De p e n d e n t E m p l o y e e s 05 4 96 4 00 0 $3 0 82 7 29 0 00 0 3. 4 2 % $5 8 66 9 06 9 00 7 75 9 tr j Ex h i b i t 2 3 6 : E s t i m a t e d L o c a l T a x P a i d b y M o n s a n t o a n d M o n s a n t o - De p e n d e n t E m p l o y e e s Es t i m a t e d I n c o m e Es t i m a t e d P r o p e r t y Ta x P a i d b y Ta x P a i d b y Es t i m a t e d S a l e s T a x Lo c a l L i c e n s e s , F e e s Mo n s a n t o - Mo n s a n t o - Pa i d b y M o n s a n t o - an d T a x e s P a i d b y De p e n d e n t De p e n d e n t De p e n d e n t Ye a r Mo n s a n t o Em p l o y e e s Em p l o y e e s Em p l o y e e s To t a l T a x 20 0 1 65 5 00 0 83 6 34 2 16 6 51 7 00 7 75 9 66 5 61 8 Ex h i b i t 2 3 6 (C A H - 1 3 )