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Northern States Power Company, a Minnesota Corporation City Requested Special Facilities Surcharge (CRFS) City o Allowable Class Surcharge Levels per Month Under CRSF Tariff Residential: $0.25 up to $5.00 Low Income Residential: $0.25 up to $1.00 Small C &I Non -Dmd: $0.25 up to $5.00 Small C &I - Demand: 3 Times Residential Amount Large C &I - Demand: 4 Times Residential Amount (1) Adjustment possible in final months of recovery period for more precise cost recovery. (2) Monthly carrying charge of 0.9616% applies to outstanding balance, equal to compounded rate based on 8.32% overall rate of return from the last general rate case (2010) and 3.85% tax factor. LittleCanadaCRFS2012JuIV SumV SVH 8/21/2012 10:34 AM Excess Expenditures = $374,195 Customer Class Customers Surcharge(') Months Recovery Residential 4,568 $2.02 36 $331,244 Res Low Income 150 $1.00 36 $5,385 Small C &I ND 520 $2.02 36 $37,707 Small C &I 160 $6.06 36 $34,807 Large C &I 27 $8.08 36 $7,832 Street Lighting 20 $2.02 36 $1,450 Sm Mun Pump ND 6 $2.02 36 $435 Small Mun Pump 1 $6.06 36 $218 Large Mun Pump 0 $8.08 36 $0 Total 5,452 $419,077 Total Carrying Charges included in recovery amount(2) $44,881 Allowable Class Surcharge Levels per Month Under CRSF Tariff Residential: $0.25 up to $5.00 Low Income Residential: $0.25 up to $1.00 Small C &I Non -Dmd: $0.25 up to $5.00 Small C &I - Demand: 3 Times Residential Amount Large C &I - Demand: 4 Times Residential Amount (1) Adjustment possible in final months of recovery period for more precise cost recovery. (2) Monthly carrying charge of 0.9616% applies to outstanding balance, equal to compounded rate based on 8.32% overall rate of return from the last general rate case (2010) and 3.85% tax factor. LittleCanadaCRFS2012JuIV SumV SVH 8/21/2012 10:34 AM