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upr000063-132
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I agree.Joint Facility Rents (Base for Depreciation and Interest: Average of Investment and Original Cost) Operation and Maintenance $ 38,100 Supervision 7,600 Management Expense 3,075 Depreciation 12,963 Taxes: Property 860 Federal Income 27,318 Interest at 6% Base - Investment $689,500 Original Cost 727,400 Average 768,456 x .06 42,507 Total |j Before Allocation $132,423 Allocated to Water Utility 1 (97.67%) $129,338 * Average between $11,040 on Investment basis and $.14,886 on Original Cost basis shown in Exhibit R. PATE BASE CALCULATION Investment Cost Base (Depreciated} With 679*42 acre's "at present day cost used in Ex.R 733,400 With 246.6 acres Difference - 679-42 acres $67,900 240*0 acres 24,000 43,900 Rate Base with 240 acres of land $689,500 Original Cost Base (Depreciated) -m 6/9*42 acres at present day cost used in Ex.R 771,300 With 240,0 acres - Difference as above 43,900 Rate Base with 240 acres of land $727,400 Average - Used as Base for Interest Competition in Joint facility Rents Investment Base Original Cost Base Combined $ 689,500 727,400 $1,416,900 Average $ 708,450 SCHEDULE III Page 2