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<br /> <br /> Page | 10 <br />Cost of Services <br />Allocation of Depreciation (continued) <br /> <br /> <br /> <br /> <br />Description %Amount %Amount %Amount <br />Administration <br />Total 13.90% 32,940$ 0.00%-$ 0.00%-$ <br />Business <br />Total <br />Engineering <br />Total 13.90% 3,072$ 0.00%-$ 0.00%-$ <br />Land <br />Total <br />Treatment (Production) <br />Total 13.90% 212,103$ 13.90% 180,680$ 0.00%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 1.09% 11,670$ 0.00%-$ 1.09% 52,592$ <br />Tanks and Towers <br />Other than McCarrons 0.00%-$ 0.00%-$ 0.00%-$ <br />McCarrons Finished Water Reservoir 13.90%540$ 0.00%-$ 13.90% 2,432$ <br />McCarron's Low Service Tank 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 540$ -$ 2,432$ <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)100.00% 1,301$ 0.00%-$ 100.00% 5,865$ <br />Total 11,077$ -$ 49,919$ <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 0.00%-$ 0.00%-$ 0.00%-$ <br />Meters and Billing <br />Total 0.00%-$ 0.00%-$ 0.00%-$ <br />Total Plant Value 42.80% 271,402$ 13.90% 180,680$ 1.09% 104,942$ <br />Maximum HourAverage Day Maximum Day <br />Roseville <br />Base Extra Capacity