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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 | 12 <br />Cost of Services <br />Allocation of Depreciation (continued) <br /> <br /> <br />Description %Amount %Amount %Amount <br />Administration <br />Total 0.95% 2,258$ 0.00%-$ 0.00%-$ <br />Business <br />Total <br />Engineering <br />Total 0.95%211$ 0.00%-$ 0.00%-$ <br />Land <br />Total <br />Treatment (Production) <br />Total 0.95% 14,539$ 0.95% 12,385$ 0.00%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 0.79% 8,467$ 0.00%-$ 0.79% 38,154$ <br />Tanks and Towers <br />Other than McCarrons 0.00%-$ 0.00%-$ 0.00%-$ <br />McCarrons Finished Water Reservoir 0.95%37$ 0.00%-$ 0.95%167$ <br />McCarron's Low Service Tank 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 37$ -$ 167$ <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)0.00%-$ 0.00%-$ 0.00%-$ <br />Total -$ -$ -$ <br />U of M <br />Total 25.00% 2,094$ 0.00%-$ 25.00% 9,435$ <br />Meters and Billing <br />Total 0.00%-$ 0.00%-$ 0.00%-$ <br />Total Plant Value 28.65% 27,605$ 0.95% 12,385$ 25.79% 47,756$ <br />Maximum HourAverage Day Maximum Day <br />Base Extra Capacity <br />University of Minnesota
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