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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 />2540
<br />2,638,992
<br />2,176466
<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
<br />20 33
<br />16.1 22.4
<br />$0.40 $0.56
<br />2.5% 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 />$2.45
<br />2.5%
<br />$ 4.84 $ 6.72 $ 9.17 $ 16.40 $ 29.40
<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 $6.00 $6.00 $6.00 $6.00 $6.00
<br />Percent of Bill 4.4% 2.8% 1.8% 0.9% 0.6%
<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 50.00 50.00 50.00 50.00 50.00
<br />Percent of Bill 1.9% 1.8% 1.4% 0.9% 0.3%
<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 125.00 125.00 125.00 125.00 125.00
<br />Percent of Bill 5.6% 2.1% 1.1% 0.9% 0.1%
<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 />flat fee
<br />1.79
<br />3.66
<br />31.17
<br />84.45
<br />7/9/2003 T. Breuckman
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