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<br />Cost of Services
<br />Allocation of Depreciation
<br />
<br />
<br />Description Depreciation %Amount %Amount %Amount
<br />Administration
<br />Total 236,967$ 100.00% 236,967$ 0.00%-$ 0.00%-$
<br />Business
<br />Total
<br />Engineering
<br />Total 22,098$ 100.00% 22,098$ 0.00%-$ 0.00%-$
<br />Land
<br />Total -$
<br />Treatment (Production)
<br />Total 2,825,676$ 54.00% 1,525,865$ 46.00% 1,299,811$ 0.00%-$
<br />Distribution Equipment etc.
<br />Building and Structures 10,556$
<br />Equipment 527,959$
<br />Infrastructure 5,334,849$
<br />Improvements other than Buildings 584$
<br />Total 5,873,948$ 18.16% 1,066,756$ 0.00%-$ 81.84% 4,807,193$
<br />Tanks and Towers
<br />Other than McCarrons 319,744$ 18.16% 58,068$ 0.00%-$ 81.84% 261,676$
<br />McCarrons Finished Water Reservoir 21,375$ 18.16% 3,882$ 0.00%-$ 81.84% 17,493$
<br />McCarron's Low Service Tank -$ 18.16%-$ 0.00%-$ 81.84%-$
<br />Total 341,119$ 61,950$ -$ 279,169$
<br />Roseville
<br />Building and Infrastructure (Dale Street
<br />Reservoir)107,660$ 18.16% 19,552$ 0.00%-$ 81.84% 88,108$
<br />Equipment and Machinery
<br />(meters/valves)7,166$ 18.16% 1,301$ 0.00%-$ 81.84% 5,865$
<br />Total 114,826$ 20,853$ -$ 93,973$
<br />Little Canada
<br />Building and Infrastructure (Including
<br />meter house/meter)379$ 18.16%69$ 0.00%-$ 81.84%310$
<br />Total 379$ 69$ -$ 310$
<br />U of M
<br />Total 46,115$ 18.16% 8,375$ 0.00%-$ 81.84% 37,740$
<br />Meters and Billing
<br />Total 800,281$ 100.00% 800,281$ 0.00%-$ 0.00%-$
<br />Total Plant Value 10,261,410$ 390.32% 3,743,214$ 46.00% 1,299,811$ 163.68% 5,218,385$
<br />Average Day Maximum Day Maximum Hour
<br />Total
<br />Base Extra Capacity
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