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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 />PER THERM
<br />PER MONTH
<br />Residential
<br />2,540
<br />2,638,992
<br />2,176,466
<br />$30,480
<br />1.4%
<br />$1.00
<br />Comm. Firm Non Demand
<br />391
<br />863,491
<br />687,553
<br />$23,460
<br />3.4%
<br />$5.00
<br />Comm. Firm Demand
<br />72
<br />1,490,429
<br />1,077,364
<br />$4,320
<br />0.4%
<br />$5.00
<br />Small Interruptible
<br />9
<br />635,972
<br />364,841
<br />$540
<br />0.1%
<br />$5.00
<br />Med & Lg Interruptible
<br />Firm Transportation
<br />Interruptible Transp.
<br />Total
<br />3,012
<br />5,628,884
<br />$4,306,224
<br />$58,800
<br />1.37%
<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 22.4
<br />$0.23 $0.31
<br />1.4% 1.4%
<br />50
<br />30.6
<br />$0.43
<br />100 190
<br />54.7 98.0
<br />$0.77 $1.37
<br />1.4% 1.4%
<br />1.4% *
<br />$ 2,71 $ 3.76 $ 5.14 $ 9.18 $ 16.46
<br />$ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 1Z00
<br />Commercial Firm Non Demand
<br />Therms 280 450 700 1,500 2,125
<br />Monthly Bill 137 212 328 675 945
<br />Franchise Fee $4.66 $7.20 $11.16 $22.94 $32.14
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />3.4% 3.4%
<br />3.4% 3.4%
<br />3.4%
<br />$ 55.91 $ 86.39 $ 133.90 $ 275.27 $ 385.71
<br />$ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00
<br />Commercial Firm Demand
<br />Therms 7,000 7,500 10,000 15,000 50,000
<br />Monthly Bill 2,584 2,758 3,627 5,391 17,329
<br />Franchise Fee $10.34 $11.03 $14.51 $21.56 $69.31
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />0.4% 0.4%
<br />0.4% 0.4%
<br />0.4% *
<br />$ 124.04 $ 132.38 $ 174A1 $ 258.77 $ 831.78
<br />$ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00
<br />Small, Medium, & Larne 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 $2.25 $6.03 $11.05 $14.59 $180.88
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />0.1% 0.1%
<br />0.1% 0.1%
<br />0.1% *
<br />$ 27.01 $ 72.36 $ 132.59 $ 175.06 $ 2,170.61
<br />$ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00
<br />Data Source: Revenue Query Database
<br />Using Xcel's original %' s as fee %, varies by class
<br />Monthly bill includes Distribution, Base Cost, Customer Charge, and CIP
<br />City Fee \NewBrtn \Little Canada Model _V
<br />Attachment E
<br />7/19/2003 T. Breuckman
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