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07-26-2023 Council Packet
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07-26-2023 Council Packet
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8/25/2023 1:46:08 PM
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<br /> Page | 11 <br />Cost of Services <br />Allocation of Depreciation (continued) <br /> <br />Description %Amount %Amount %Amount <br />Administration <br />Total 2.87% 6,798$ 0.00%-$ 0.00%-$ <br />Business <br />Total <br />Engineering <br />Total 2.87%634$ 0.00%-$ 0.00%-$ <br />Land <br />Total <br />Treatment (Production) <br />Total 2.87% 43,774$ 2.87% 37,289$ 0.00%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 0.45% 4,836$ 0.00%-$ 0.45% 21,794$ <br />Tanks and Towers <br />Other than McCarrons 0.00%-$ 0.00%-$ 0.00%-$ <br />McCarrons Finished Water Reservoir 2.87%111$ 0.00%-$ 2.87%502$ <br />McCarron's Low Service Tank 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 111$ -$ 502$ <br />Roseville <br />Building and Infrastructure (Dale Street <br />Reservoir)0.00%-$ 0.00%-$ 0.00%-$ <br />Equipment and Machinery <br />(meters/valves)0.00%-$ 0.00%-$ 0.00%-$ <br />Total -$ -$ -$ <br />Little Canada <br />Building and Infrastructure (Including <br />meter house/meter)100.00%69$ 0.00%-$ 100.00%310$ <br />Total 69$ -$ 310$ <br />U of M <br />Total 0.00%-$ 0.00%-$ 0.00%-$ <br />Meters and Billing <br />Total 0.00%-$ 0.00%-$ 0.00%-$ <br />Total Plant Value 9.06% 56,223$ 2.87% 37,289$ 0.45% 22,606$ <br />Average Day Maximum Day Maximum Hour <br />Extra Capacity <br />Little Canada <br />Base
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