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<br /> Page | 13 <br />Cost of Services <br />Allocation of Depreciation (continued) <br /> <br /> <br /> <br /> <br /> <br /> <br />Description %Amount %Amount %Amount <br />Administration <br />Total 82.28% 194,971$ 0.00%-$ 0.00%-$ <br />Business <br />Total <br />Engineering <br />Total 82.28% 18,182$ 0.00%-$ 0.00%-$ <br />Land <br />Total <br />Treatment (Production) <br />Total 82.28% 1,255,449$ 82.28% 1,069,457$ 0.00%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 97.66% 1,041,782$ 0.00%-$ 97.66% 4,694,653$ <br />Tanks and Towers <br />Other than McCarrons 100.00% 58,068$ 0.00%-$ 100.00% 261,676$ <br />McCarrons Finished Water Reservoir 82.28% 3,194$ 0.00%-$ 82.28% 14,393$ <br />McCarron's Low Service Tank 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 61,262$ -$ 276,069$ <br />Roseville <br />Building and Infrastructure (Dale Street <br />Reservoir)50.00% 9,776$ 0.00%-$ 50.00% 44,054$ <br />Equipment and Machinery <br />(meters/valves)0.00%-$ 0.00%-$ 0.00%-$ <br />Total 9,776$ -$ 44,054$ <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 75.00% 6,281$ 0.00%-$ 75.00% 28,305$ <br />Meters and Billing <br />Total 100.00% 800,281$ 0.00%-$ 0.00%-$ <br />Total Plant Value 519.49% 3,387,985$ 82.28% 1,069,457$ 172.66% 5,043,081$ <br />Average Day Maximum Day Maximum Hour <br />Base Extra Capacity <br />Retail Customers