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1 <br />1 <br />1 <br />6 <br />7 Operating Ezpenses: <br />8 <br />9 <br />Operations <br />GENERAL DEVELOPEZE1dT UTILITIES, INC. <br />19250 <br />10 <br />25.785 <br />25,785 <br />VERO WATER AND SEWER OPERATIONS <br />Maintenance <br />13.277 <br />38,233 <br />12 <br />10.215 <br />INDIAN RIVER COUNTY RATE CASE <br />9,318 <br />13 <br />Depreciation, Net <br />31,314 <br />(4.546) <br />YEAR ENDED DECEMBER 31, 1982 <br />$ 112b.487) <br />$ 12 <br />$ ( 1.803) <br />15 <br />AVERAGE RATE BASE, INC%(E STATEMENT, AND RATE OF RETURN <br />8.572 <br />(513) <br />16 <br />(1) <br />(2) (3) <br />(4) <br />(5) <br />(6) <br />W A T E R <br />S E W E R <br />19 <br />Balance <br />At <br />Balance <br />20 <br />At <br />LING <br />Per Boots <br />Requested <br />Per Books <br />$ 0 6 <br />Requested <br />NO, <br />12/31/82 <br />Adjustments Rates <br />12/31/82 <br />Adjustments <br />Rates <br />1 AVERAGE RATE BASE <br />$ <br />$(143.330) S$52.391 <br />$ja372.309 <br />$(243.742) <br />$1.128.567 <br />2 <br />26 <br />3 INCOME STATEMENT <br />i <br />27 <br />NOTE: See attached Schedules A-2 and A-3 for explanation of adjustments <br />Schedule A-1 <br />4 <br />Page 1 of 1 <br />5 Operating Revenue <br />$ 86,288 <br />$ 116,624 $202,912 <br />$ 50,131 <br />$ 117,206 <br />$ 167,337 <br />6 <br />7 Operating Ezpenses: <br />8 <br />9 <br />Operations <br />140,831 <br />19250 <br />10 <br />25.785 <br />25,785 <br />11 <br />Maintenance <br />13.277 <br />38,233 <br />12 <br />10.215 <br />(897) <br />9,318 <br />13 <br />Depreciation, Net <br />31,314 <br />(4.546) <br />14 <br />$ 112b.487) <br />$ 12 <br />$ ( 1.803) <br />15 <br />Taxes Other Then Income Taxes <br />8.572 <br />(513) <br />16 <br />17 <br />Provision for Income Taxes <br />18 <br />19 <br />Total Expenses <br />193.994 <br />(3,809) <br />20 <br />21 <br />Net Operating Income (Loss) <br />$ 0 6 <br />20 4 <br />22 <br />23 <br />RATE OF RETURN <br />24 <br />25 <br />26 <br />27 <br />NOTE: See attached Schedules A-2 and A-3 for explanation of adjustments <br />Schedule A-1 <br />Page 1 of 1 <br />142,081 <br />94,554 <br />1,250 <br />95,804 <br />13,277 <br />25.785 <br />25,785 <br />26,768 <br />46.064 <br />(7.831) <br />38,233 <br />8,059 <br />10.215 <br />(897) <br />9,318 <br />190,185 <br />176,618 <br />(7,478) <br />169.140 <br />$- <br />$ 112b.487) <br />$ 12 <br />$ ( 1.803) <br />u1 <br />-I <br />•e. <br />-A <br />