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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 />$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 & I - Demand
<br />161
<br />17,379,157
<br />51,037,558
<br />525,939
<br />2.50%
<br />$13.43
<br />Large C & I
<br />24
<br />22,104,599
<br />51,197,410
<br />529,935
<br />2.50%
<br />$103.94
<br />Public Street Ltg
<br />14
<br />676,606
<br />$63,345
<br />51,584
<br />2.50%
<br />$9.43
<br />Muni Pumping - N /D
<br />7
<br />20,544
<br />51,890
<br />$47
<br />2.50%
<br />$0.56
<br />Muni Pumping - Dem
<br />2
<br />59,671
<br />54,218
<br />$105
<br />2.50%
<br />$4.39
<br />Total
<br />5,549
<br />80,293,342
<br />$ 5,396,743
<br />5134,919
<br />... ...;: ??,59 94:
<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 $051 San $091 51.11 51.41 $1.70:
<br />Percent of Bill 2 5% 2.5% 2.5% 2.5% 2.5% 2.5%
<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 $131 ?, $189 52.47 '.5304 ;$391 $4,78
<br />Percent of Bill 2.5% 2 5% 2.5% 2.5% 2.5% 2.5%
<br />Sm C & I - N/D
<br />Kilowatt -Hours 615 738 984 1,230 1,845 2,460
<br />Monthly 8111 $49.92 558.52 $75.71 $92.90 $135.87 $178.84
<br />Franchise Fee $125 $1.46 $1.895 '5132
<br />Percent of Bill 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
<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 $11.72 5123.32 $38.65 :$95.78 $667.13:.
<br />Percent of Bill 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
<br />Data Source: Revenue Query Database
<br />7/9/2003
<br />- 7 -
<br />K. Liassou
<br />
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