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Transcription
23 'k (DAbL£ f Sheet 2 With Federal Income Tax at 45$ Investment Original Present- Coat Coat Day Coat Total Operating Revenues $ 2 2 2 , 0 0 0 $ 2 2 2 , 0 0 0 $ 2 2 2 , 0 0 0 Operating Expenses (From Sheet 1) 149,508 157,056 167,169 Federal income tax (45$) 32,621 29,225 24,674 Total Operating Expenses # 182,129 $ 186,281 $ 191,843 Net Available for Return 39,871 35,719 30,157 Rate Base - Production Co. 709,300 734,700 1,013,300 Water Utility 579,700 6 6 6 ,800 854,900 Combined Rate Bases $1,289,000 $1 ,401,500 $1 ,8 6 8 , 2 0 0 Rate of Return (Present Rates) 3.Q9/o 2.55$ 1.61$ Required Increase in Cross Revenue for 6 |$ Return Return on Combined Rate Bases $ 80,564 $ 87,594 $116,762 Income Tax at 45$ 65,916 71,667 95,533 Operating Expenses 149,508 157,056 167,169 Total - Required Gross Revenue $295,988 $316,317 $379,464 Required Increase Amount 73,988 94,317 157,464 Per Cent 33.33 42.48 70.93
