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Appendix D - 2006 Revenue Requirement and Rates Summary

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Summary:

2006 Revenue Requirement and Rates Summary, Appendix D, 2006 GMC Cost Allocation Model Revenue Requirement and Rate Calculations, 2006 Final Budget/GMC Workpapers

Extract:

This spreadsheet takes the O&M requirement and functionalizes the debt service requirement, capital project funding, expense recovery budget and the excess Operating and Capital Reserve. It sums these, applies the functional association of Settlements, Metering and Client Relations costs and calculates rates.

Document Locations:

• 2006 Budget Process