Agenda Packets - 1999/11/22 - Laserfiche WebLink

Home Browse Search

S City of MoundsvieW- Electric Franchise Fee Estimate Information Based on Year Ending September 1999 NSP FRANCHISE PERCENT BASED ON CUSTOMER ELECTRIC PEE OF EIEC FEE CLASS ACCOUNTS kWh _ REVENUES . REVENUES REVENUES PER kWh Flesident;al 5.056 36.388,810 52,893.286 $131.000 4.5% $0 0036 �� Sm C&I-Non-Derr+ 236 2,684,425 5207.934 $9,864 4.6% Sm C&I-Demand 93 13,706.800 5821,763 534.267 4.2% 50.0025 Large C&I 33 530.073.386 51.603.732 545,110 2.8% 50.0015 Public Street Ltg 12 338.789 551,217 52,033 4.0% 50.0050 Muni Pumping-N/D 3 14.805 51,451 353 3.7% 50.0036 Muni Pumping-Dern 1- 28,566 32.363 $71 3.0% 50.0025 Total i _ 5,434 83,235,581 _ 55,581.746 5222.198 4.0% Typical Monthly Bills by Customer Class Residential Without Sbace Heating 750 1,000 1.500 Kilowatt-Hours 250 500 Monthly Bill $22.08 $39 47 $56 88 $74.26 $109.04 Franchise Fee $0.90 $1.80 $2.70 $3.60 $5.40 Percent of Bill 4.1% 4.6% 4 7% 4 8% 5.0% Residet,tial With Sbace Heatirta Kilowatt-Hours 1,000 1,500 2,000 2,500 3.000 Monthly Bill $66.21 $96.97 $127.73 5158.49 5189.25 Franchise Fee $3.60 $5.40 $7.20 $9 00 $10.80 ° Percent of Bill 5.4% 5 6% 5 6% 5.7% 5.7% Sm C&I-N/D Kilowatt-Hours 500 1,500 2,000 2,500 3.000 Monthly Bill $41.81 $110.87 $145.39 $179.92 $214.45 Franchise Fee $1.80 $5.40 $7.20 $9 00 $10.80 ° Percent of Bill 4.3% 4 9% 5 0% 5.0% 5.0% $m&Large C&I Demand 1,000 Kilowatts 25 95 100 500 Kilowatt-Hours 2,000 40,000 10,000 200,000 650.000 Monthly Bill $282.09 $2,039.86 $1,125.30 $10,377 02 526.977.50 Franchise Fee $5.00 $100.00 $15.00 $300.00 $975 00 Percent of Bill 1.8% 4.9% 1.3% 2.9% 3,6% Data Source: Load Research Database GNFeB1MounciaVie«Arsa ils 11/12/99 T.Bteuckman lab-J wen•..1 enn-i MIER/REZl9+ N3AVa9 7 43N81-W0Jd 0011 66-91-11