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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 />Residential
<br />2,540
<br />2,638,992
<br />2,176,466
<br />$54,412
<br />2.5%
<br />Comm. Firm Non Demand
<br />391
<br />863,491
<br />687,553
<br />$17,189
<br />2.5%
<br />Comm. Firm Demand
<br />72
<br />1,490,429
<br />1,077,364
<br />$26,934
<br />2.5%
<br />Small Interruptible
<br />9
<br />635,972
<br />364,841
<br />$9,121
<br />2.5%
<br />Med & Lg Interruptible
<br />Firm Transportation
<br />Interruptible Transp.
<br />Total
<br />3,012
<br />5,628,884
<br />$4,306,224
<br />$107,656
<br />2.50%
<br />Residential
<br />Therms
<br />Monthly Bill
<br />Franchise Fee
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />20
<br />16.1
<br />$0.40
<br />2.5%
<br />33
<br />22.4
<br />$0.56
<br />2.5%
<br />$ 4.84 $ 6.72 $
<br />$ 21.42 $ 21.42 $
<br />Commercial Firm Non Demand
<br />Therms
<br />Monthly Bill
<br />Franchise Fee
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />Commercial Firm Demand
<br />Therms
<br />Monthly Bill
<br />Franchise Fee
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />Small, Medium, & Large
<br />Therms
<br />Monthly Bill
<br />Franchise Fee
<br />Percent of Bill
<br />Annual cost - use
<br />Annual cost - flat
<br />280
<br />137
<br />$3.43
<br />2.5%
<br />450
<br />212
<br />$5.29
<br />2.5%
<br />$ 41.11 $ 63.53 $
<br />$ 43.96 $ 43.96 $
<br />7,000
<br />2,584
<br />$64.60
<br />2.5%
<br />$ 775.24 $
<br />$ 374.08 $
<br />Interruptible
<br />7,200
<br />2,251
<br />$56.27
<br />2.5%
<br />7,500
<br />2,758
<br />$68.95
<br />2.5%
<br />50
<br />30.6
<br />$0.76
<br />2.5%
<br />100
<br />54.7
<br />$1.37
<br />2.5%
<br />190
<br />98.0
<br />$2.45
<br />2.5%
<br />9.17 $ 16.40 $ 29.40
<br />21.42 $ 21.42 $ 21.42
<br />700
<br />328
<br />$8.20
<br />2.5%
<br />1,500
<br />675
<br />$16.87
<br />2.5%
<br />2,125
<br />945
<br />$23.63
<br />2.5%
<br />98.45 $ 202.40 $ 283.61
<br />43.96 $
<br />10,000
<br />3,627
<br />$90.68
<br />2.5%
<br />43.96 $ 43.96
<br />15,000
<br />5,391
<br />$134.78
<br />2.5%
<br />50,000
<br />17,329
<br />$433.22
<br />2.5%
<br />827.40 $ 1,088.20 $ 1,617.33 $ 5,198.60
<br />374.08 $ 374.08 $ 374.08 $ 374.08
<br />20,000
<br />6,030
<br />$150.75
<br />2.5%
<br />37,000
<br />11,049
<br />$276.23
<br />2.5%
<br />60,000
<br />14,588
<br />$364.71
<br />2.5%
<br />768,065
<br />180,884
<br />$4,522.10
<br />2.5%
<br />$ 675.24 $ 1,809.00 $ 3,314.78 $ 4,376.52 $ 54,265.15
<br />$ 1,013.45 $ 1,013.45 $ 1,013.45 $ 1,013.45 $ 1,013.45
<br />Data Source: Revenue Query Database
<br />Monthly bill includes Distribution, Base Cost, Customer Charge, and CIP
<br />CityFee \NewBrtn \Little Canada Model_V
<br />Attachment F
<br />flat fee
<br />1.79
<br />3.66
<br />31.17
<br />84.45
<br />7/19/2003 T. Breuckman
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