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City of Little Canada • Electric Franchise Fee Estimate
<br />information Based on Year Ending April 2003
<br />CLASS
<br />CUSTOMER
<br />ACCOUNTS
<br />kWh
<br />NSP
<br />ELECTRIC
<br />REVENUES
<br />FRANCHISE
<br />FEE
<br />REVENUES
<br />PERCENT
<br />OF ELEC
<br />REVENUES
<br />FLAT FEE
<br />(PER ACCOUNT
<br />PER MONTH)
<br />Residential
<br />4,854
<br />32,864,734
<br />$2,557,238
<br />$51,145
<br />2.00%
<br />$0.88
<br />Sm C & I - Non -Dem
<br />487
<br />7,188,031
<br />$535,085
<br />$10,702
<br />2.00%
<br />$1.83
<br />Sm C & I - Demand
<br />161
<br />17,379,157
<br />$1,037,558
<br />$20,751
<br />2.00%
<br />$10.74
<br />Large C & I
<br />24
<br />22,104,599
<br />$1,197,410
<br />$23,948
<br />2.00%
<br />$83.15
<br />Public Street Ltg
<br />14
<br />676,606
<br />363,345
<br />$1,267
<br />2.00%
<br />$7.54
<br />Muni Pumping - N/D
<br />7
<br />20,544
<br />$1,890
<br />$38
<br />2.00%
<br />$0.45
<br />Muni Pumping - Dem
<br />2
<br />59,671
<br />34,218
<br />$84
<br />2.00%
<br />$3.52
<br />Total
<br />5,549
<br />80,293,342
<br />$ 5,396,743
<br />$107.935
<br />;::2,00%
<br />Typical Monthly Bills by Customer Class
<br />Residential Without Space Heatinq
<br />Kilowatt -Hours
<br />Monthly Bill $20.50
<br />Franchise Fee $0.41
<br />Percent of Bill 2.0%
<br />226
<br />cost - use
<br />Annual cost - flat
<br />339
<br />$28.44
<br />451
<br />$36.37
<br />30.73
<br />2.0% 2.0%
<br />$4.92 38.82
<br />$12.00 $12.00
<br />564 733
<br />$44.31 $56.22
<br />30.89
<br />2.0% 2.0%
<br />$8.73 $10.63
<br />$12.00 $1Z00
<br />903
<br />$68.12
<br />$1.36
<br />2.0%
<br />)(eel
<br />proposed
<br />Fee
<br />$1.00
<br />$ 2.00
<br />$ 11.00
<br />$ 83.00
<br />$ 8.00
<br />$ 1.00
<br />$ 4.00
<br />Range
<br />313.49 $16.35 $11.43 Annual
<br />$12.00 $12.00 $0.95 Monthly
<br />Residential With Space Ideating
<br />Kilowatt-Hours 740 1,110 1,480 1,850 2,405 2,960
<br />Monthly Bill $52.39 $75.51 $98.63 $121.76 $156.44 $191.12
<br />Franchise Fee $1.05 `: $1.51 $1':97 '$2.44 ;3393 3332
<br />Percent of Bill 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
<br />Annual cost
<br />Annual cost - flat
<br />$12.57
<br />$24.00
<br />318.12 323.67
<br />324.00 $24.00
<br />$29.22 337.55 345.87 $33.30 Annual
<br />$24.00 $24.00 $24.00 32.77 Monthly
<br />SmC &I - N /D
<br />Kilowatt-Hours 615 738 984 1,230 1,845 2,460
<br />Monthly Bill $49.92 $58.52 $75.71 $92.90 $135.87 $178.84
<br />Franchise Fee 31.00 " $1.17 $1,51 31.86
<br />Percent of Bill 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
<br />Annual cost - use 311.98
<br />Annual cost - flat $132.00
<br />314.04 318.17 322.29 332.61 342.92 330.94 Annual
<br />$132.00 $132.00 $132.00 $13200 $13200 32.58 Monthly
<br />Sm & Large C & I - Demand
<br />Kilowatts 21 22 246 76 191 1338
<br />Kilowatt-Hours 8,546 8,995 98,950 30,701 76,752 537,265
<br />Monthly Bill $446 $469 $4,933 $1,546 $3,831 $26,685
<br />Franchise Fee $8.93 3937 $98 66 $3092 :376.63 $53370;
<br />Percent of Bill 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
<br />Annual cost - use
<br />Annual cost - flat
<br />Data Source: Revenue Query Database
<br />see attached
<br />see attached
<br />ATTACH ME, V51 B 1 /2
<br />IC bin nu
<br />
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