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GENERAL DSP UTILITIES, INC. <br />VERO WATER AND SEWER OPERATIONS <br />INDIAN RIVER COUNTY RATE CASE <br />YEARS ENDED DECEMBER 31, 1982 <br />THIRTEEN-MONTR AVERAGE RATE BASE <br />(1) (2) (3) <br />W A T E R <br />Balance At <br />LINK Per Books Requested <br />'D. 1.2/31/82 Adjustments Rates <br />1 Utility Pleat in Service $1,418,123 i(164,497) (A) $1,253,126 <br />2 <br />3 Acemdated Depreciation (185,436) 21,511 (B) (163,925) <br />4 <br />S Contributions -in -Aid -of -Construction (266,972) (266,972) <br />6 <br />7 Accumulated Depreciation - CIAC 10,742 10,742 <br />0 , <br />9 Working Capital 19,264 156 (C) 19,420 <br />10 <br />11 Income Tax Leg <br />12 <br />13 Total Average Rate Base <br />14 <br />1S <br />16 <br />17 NOTE; See page,2 for explanation of adjustments <br />' r <br />Schedule A-2 <br />Page l of 2 <br />r <br />J <br />(4) <br />(5) <br />S E W E R <br />(6) <br />Balance <br />At <br />Per Books <br />Requested <br />12/31/82 <br />Adjustments <br />Rates <br />$2,131,711 <br />$(291.553)(A) <br />$1,840,158 <br />(347,844) <br />47.655 (B) <br />(300,189) <br />(441,720) <br />(441,720) <br />15,119 <br />15,119 <br />15.043 <br />156 (C) <br />15.199 <br />$1.372.309 <br />$(243.742) <br />$1.128.567 <br />Ln <br />