2008 Final Budget/GMC Workpapers	Back to Previous Page  Download Adobe Reader

FY2008 Operating & Maintanance and Capital-Project Budget pdf 1769K | Abstract | 12/04/2007 08:04

Schedule of Estimated Debt Service on CAISO Outstanding Bonds pdf 90K | Abstract | 10/11/2007 07:41

Appendix A - Operating Reserve Calculation for 2008 Rates pdf 111K | Abstract | 11/30/2007 20:37

Appendix B - 2008 O&M Functionalization pdf 365K | Abstract | 12/04/2007 08:10

Appendix C - 2008 Capital Functionalization pdf 145K | Abstract | 12/04/2007 08:13

Appendix D - 2008 Revenue Requirement and GMC Rates pdf 147K | Abstract | 12/04/2007 08:14

2008 MRTU GMC Rate Structure Development The following documents show the development of the GMC rates effective at MRTU startup. The 2008 budget is subject to approval by the Board of Governors at the December 12/13, 2007 meeting. The methodology and resulting MRTU GMC rates will be separately considered by the Board at that meeting. 2008 Direct Labor Functionalization pdf 283K | Abstract | 12/05/2007 11:11 2008 System/Capital Project Functionalization pdf 446K | Abstract | 12/05/2007 11:13 2008 IT Cost Center Functionalization pdf 265K | Abstract | 12/05/2007 11:14 2008 O&M Calculations pdf 149K | Abstract | 12/05/2007 11:16 2008 Revenue Requirement and Rate Development pdf 332K | Abstract | 12/05/2007 11:18