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Deficiency in Gross Revenue 133k Capital Base_________ Commission Decision__________ Average of Adjusted, for In- As Investment and come Tax error______Rendered_____Original Cost Original Cost Return of 6$ on $618,919-72 --------- Return of 6-1 on $757,100 (Ex. S) Return of 6-1/!*$ on $715?100 * Federal Income Tax ------------ Operating Expenses ____________ Total Required, Gross Revenue Deficiency in Gross Revenue Under Prescribed Rates $ 37,135 $ 37,135 o~\ i—i r-1 ?m- $ ^2,906 22,55U 11,U36 31,535 27,671 21S,7^1 218,741 26S,Sl+7 $273,^30 3267,312 $35^,370 $339;^ 31,118 Hone $ 86,85s 3 71,912 Operation and Maintenance Supervision Management Expense Depreciation ** Taxes - Property Federal Income Interest at 6-l/l+$ Base - Investment Original Cost Total Before Allocation Allocated to Hater Utility (37-67$) Joint Facility Rents $ 33,100 7,600 3,075 12,963 860 31,321 $733,^00 ) June Transcript, page 72 771,300 ) 752,350 x .0625 U 7,0.22 $11K),91+1 $137,657 * Average Rate Base for Water Company: Investment Cost Original Cost Combined Average $ 673,100 (Ex. S) . 757,100 (Ex- S) $1,430,200 $ 715,100 ** Average between $11,0^0 on investment basis and $l4,8Sb on original cost basis shown in Exhibit R. Schedule 17 p 2