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Deficiency in G-ross Revenue Commission Decision Capital Base Adjusted for In­come Tax error He tarn of 6$ on $618,9 1 9 .7 2 -------------- $ 37,135 Return of 6-1 /4$ on $757,100 (Ex. S) Return of 6-l/4$ on $715,100 * Federal Income Tax _ _ _ _ _ _ _ _ _ _ _ _ 22,5P>4 Operating Expenses ------- ----------- 218,7% Total Re au ire cl Gross Revenue $278,430 Deficiency in Gross Revenue Under ?rescribed Rates 11,118 As Rendered Average of Original Cost OIrnivgeisntamle ntC oastnd $ 37,135 11, U36 218, 741 $ 47,319 31,585 . 275,466 $267,312 Hone $354,370 $ 86,858 $ 42,906 27,671 268,847 $339,424 $ 71,912 Joint Facility Rents Operation and Maintenance Supervision Management Expense Depreciation ** Taxes - Property Federal Income Interest at 6-l/4$ Base - Investment Original Cost Total Before Allocation Allocated to Hater Utility (97.67$) $733,400 ) June Transcript, page -771,300 ) 75$,350 x .0625 72 $ 38,100 7,600 3,075 12,963 860 31,321 47,022 $i4o ,94i $137,657 * AAverage Rate Base for Water Company Investment Cost $ 673,100 (Ex. S) Original Cost 757,100 (Ex. S) Combined $1,430,200 Average $ 715,100 * -average Between <^11,040 on investment Basis and $l4, SSb on original cost Basis shown in Exhibit R. Schedule IV p 2