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BREEZY VILLAGE WATER & SEWER CO.. --INC. <br />RATE BASE <br />Land <br />Water plant <br />Sewer plant <br />Water plant equipment <br />Sewer plant equipment <br />Generator <br />Accumulated depreciation <br />Net utility plant, at cost <br />Used and useful adjustment (13.9%) (2) <br />Contributions in aid of construction (CIRC) <br />Amortization of CIAC <br />Net utility plant used and useful <br />Working capital allowance <br />Rate base <br />DECEMBER 31, <br />1982 1983 <br />$ 7,00 $7,000 <br />8,9 1 55,363 (1) <br />0,3 6 40,356 <br />1 94 13,894 <br />1 ,�22 13,822 <br />167 167 <br />8 480) (,15,482) <br />115;,700 115,120 <br />(16, 82) (16,002) <br />(�, 00) (3,000) <br />3 132 <br />�A99 <br />96,250 <br />3,611 <br />�099 6 <br />(1) Deep well turbine (submersible) pump in well must be replaced. <br />Per McCullers & Howard Well Drilling, the cost will be $6,422. <br />(2) Present customers <br />87 <br />Vacant lots <br />28 <br />Total potential customers <br />115 <br />Excess capacity percentage <br />10% <br />Excess capacity allowance <br />12 <br />Present customers <br />87 <br />Used and useful allowance <br />99 <br />Reserve for future customers <br />16 <br />Total <br />Mr. Pollard noted that"L-211, which actually is a copy <br />of Page 2 of the Breezy Village Financial Report, Exhibit <br />"B", verifies that his numbers in the three columns on <br />Exhibit "L-1"are correct. Mr. Pollard went on to review the <br />columns, noting that the first column shows a total of <br />$130,602 while Column 2 shows a total of $179,016, which <br />apparently indicates that from December of 1983 to January <br />of 1984, the capital investment increased by $48,000. <br />110 <br />MAY 21984 <br />ROOK P";r 9 <br />