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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 />OFELEC
<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 />$63,931
<br />2.50%
<br />$1.10
<br />Sm C &I- Nan -Dem
<br />487
<br />7,188,031
<br />$535,085
<br />$13,377
<br />2.50%
<br />$2.29
<br />Sm C &l• Demand
<br />161
<br />17,379,157
<br />$1,037,558
<br />$25,939
<br />2.50%
<br />$13.43
<br />Large C & 1
<br />24
<br />22,104,599
<br />$1,197,410
<br />$29,935
<br />2.50%
<br />$103.94
<br />Public Street Ltg
<br />14
<br />676,606
<br />$63,345
<br />$1,584
<br />2.50%
<br />$9.43
<br />Muni Pumping - N/D
<br />7
<br />20,544
<br />$1,890
<br />$47
<br />2.50%
<br />$0.56
<br />Muni Pumping - Dem
<br />2
<br />59,671
<br />$4,218
<br />$105
<br />2.50%
<br />$4.39
<br />Total
<br />5,549
<br />80,293,342
<br />$ 5,396,743
<br />$134 919
<br />`
<br />1:;:,. 2,5QYo',
<br />Typical Monthly Bills by Customer Class
<br />Residential Without Space Heating
<br />Kilowatt -Hours 226 339 451 564 733 903
<br />Monthly Bill $20.50 $28.44 $36.37 $44.31 $56.22 $68.12
<br />Franchise Fee $0511 $0',71 _ $091 $1.11 $1.41 1 81,70
<br />Percent of Bill 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
<br />Annual cost - use $ 6.15 $ 8.53 $ 10.91 $ 13.29 $ 16.87 $ 20.44
<br />Annual cost - flat $ 13.17 $ 13.17 $ 13.17 $ 13.17 $ 13.17 $ 13.17
<br />Residential With Space Heating
<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 $1,31 ". $189 '.:$2.47 $3.04 $3.91 $4.781
<br />Percent of Bill 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
<br />Annual cost $ 15.72 $ 22.65 $ 19.59 $ 36.53 $ 46.93 $ 57.34
<br />Annual cost- flat $ 13.17 $ 13.17 $ 13.17 $ 13.17 $ 13.17 $ 13.17
<br />Sm C & 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 $1,25:. $1 46 3$139 $232 $3.40 $4.47:':
<br />Percent of Bill 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
<br />Annual cost -use $ 14.98 $ 17.56 $ 22.71 $ 27.87 $ 40.76 $ 53.65
<br />Annual cost - flat $ 27.47 $ 27.47 $ 27.47 $ 27.47 $ 27.47 $ 27.47
<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 $11.16 $123.32 $38,65
<br />Percent of Bill 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
<br />Annual cost• use $ 133.93 $ 140.62 $ 1,479.87 $ 463.78 $ 1,149.39 $ 8,005.54
<br />Annual cost - flat 161.11 161.11 161.11 161.11 161.11 161.11
<br />Data Source: Revenue Query Database
<br />Attachment C
<br />7/19/2003
<br />K. Liassou
<br />
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