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Northern States Power Company, a Minnesota Corporation City Requested Special Facilities Surcharge (CRFS) City of Little Canada Allowable Class Surcharge Levels per Month Under CRSF Tariff Residential: $0.25 up to $5.00 Low Income Residential: $0.25 up to $1.00 Small C &I Non -Dmd: $0.25 up to $5.00 Small C &I - Demand: 3 Times Residential Amount Large C &I - Demand: 4 Times Residential Amount (1) Adjustment possible in final months of recovery period for more precise cost recovery. (2) Monthly carrying charge of 1.0132% applies to outstanding balance, equal to compounded rate based on 8.83% overall rate of return from the last general rate case (2008) and 4.03% tax factor. LittleCanadaSepl1v SumV SVH 10/26/2011 10:20 AM Excess Expenditures = $850,000 Customer Class Customers Surcharge(I) Months Recovery Residential 4,588 $4.63 36 $764,528 Res Low Income 150 $1.00 36 $5,399 Small C &I ND 513 $4.63 36 $85,485 Small C &I 161 $13.89 36 $80,485 Large C &I 26 $18.52 36 $17,330 Street Lighting 19 $4.63 36 $3,166 Sm Mun Pump ND 6 $4.63 36 $1,000 Small Mun Pump 1 $13.89 36 $500 Large Mun Pump 0 $18.52 36 $0 Total 5,464 $957,893 Total Carrying Charges included in recovery amount(2) $107,893 Allowable Class Surcharge Levels per Month Under CRSF Tariff Residential: $0.25 up to $5.00 Low Income Residential: $0.25 up to $1.00 Small C &I Non -Dmd: $0.25 up to $5.00 Small C &I - Demand: 3 Times Residential Amount Large C &I - Demand: 4 Times Residential Amount (1) Adjustment possible in final months of recovery period for more precise cost recovery. (2) Monthly carrying charge of 1.0132% applies to outstanding balance, equal to compounded rate based on 8.83% overall rate of return from the last general rate case (2008) and 4.03% tax factor. LittleCanadaSepl1v SumV SVH 10/26/2011 10:20 AM