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City of Little Canada - Gas Franchise Fee Estimate
<br />Information Based on Year Ending April 2003
<br />CLASS
<br />CUSTOMER
<br />ACCOUNTS
<br />THERMS
<br />REVENUE
<br />FRANCHISE
<br />FEE
<br />PERCENT
<br />Calculated proposed
<br />flat fee I Fee
<br />Residential
<br />2,540
<br />2,638,992
<br />2,176,466
<br />$43,529
<br />2.0%
<br />1.43 $1.50
<br />Comm. Firm Non Demand
<br />391
<br />863,491
<br />687,553
<br />$13,751
<br />2.0%
<br />2.93 $3.00
<br />Comm. Firm Demand
<br />72
<br />1,490,429
<br />1,077,364
<br />$21,547
<br />2.0%
<br />24.94 $25.00
<br />Small Interruptible
<br />9
<br />635,972
<br />364,841
<br />$7,297
<br />2.0%
<br />67.56 $65.00
<br />Med & Lg Interruptible
<br />Firm Transportation
<br />Interruptible Transp.
<br />Total
<br />3,012
<br />5,628,884
<br />$4,306,224
<br />$86,124
<br />2.00%
<br />Residential
<br />Therms
<br />Monthly Bill
<br />Franchise Fee
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />20 33
<br />16.1 22.3
<br />$0.32 $0.45
<br />2.0% 2.0%
<br />50
<br />30.5
<br />$0.61
<br />2.0%
<br />100 190
<br />54.5 97.7
<br />$1.09 $1.95
<br />2.0% 2.0%
<br />Range
<br />$3.86 $5.36 $7.32 $13.08 $23.44 $19.58 Annual
<br />$18.00 $18.00 $18.00 $18.00 $18.00 $1.63 Monthly
<br />Commercial Firm Non Demand
<br />Therms 280 450 700 1,500 2,125
<br />Monthly Bill 137 211 327 672 942
<br />Franchise Fee $2.73 $4.22 $6.54 $13.44 $18.83
<br />Percent of Bill 2.0% 2.0% 2.0% 2.0% 2.0%
<br />Annual cost - use
<br />Annual cost - flat
<br />$ 32.77 $ 50.63 $ 78.47 $ 161.29 $ 226.00 $193.22 Annual
<br />$ 36.00 $ 36.00 $ 36.00 $ 36.00 $ 36.00 $16.10 Monthly
<br />Commercial Firm Demand
<br />Therms 7,000 7,500 10,000 15,000 50,000
<br />Monthly Bill 2,572 2,745 3,610 5,391 17,329
<br />Franchise Fee $51.44 $54.90 $72.20 $107.82 $346.57
<br />Percent of Bill 2.0% 2.0% 2.0% 2.0% 2.0%
<br />Annual cost - use
<br />Annual cost - flat
<br />see attached
<br />see attached
<br />Small, Medium & Large Interruptible
<br />Therms 7,200 20,000 37,000 60,000 768,065
<br />Monthly Bill 2,251 6,030 11,049 14,588 180,884
<br />Franchise Fee $45.02 $120.60 $220.99 $291.77 $3,617.68
<br />Percent of Bill 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 />ATTACHMENT C 1/2
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