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r NOV 8 19846 <br />(11) Reduce telephone from $170 to $90 per agreement <br />with customers <br />(12) Water consumption during the first half of 1982 was <br />54.62% of total 1982 consumption. 1983 consumption <br />and revenue is estimated to follow the same pattern. <br />Therefore, $3,785/.5462 = $6,930. Adjustment <br />necessary <br />BOOK 8 <br />(13) Depreciation is computed as follows: <br />Depreciation on existing plant 2,785 <br />Amortization of CIRC (247) <br />Depreciation on new pump (5 yr. S.L., 1/2 yr.) 642 <br />Total <br />(14) Repairs for last half of 1983 are estimated as <br />follows: <br />Routine - same as first half <br />Extraordinary repairs recommended by B & B <br />Utilities <br />Dual chlorinator scale (water) <br />Air compressor (water) <br />Pipe and fittings (water) <br />Blower unit (sewer) <br />Detecto scale (sewer) <br />Intake muffler <br />Sewage pond cleaning <br />Total <br />Cost amortized over 3years <br />Total <br />(15) Insurance - New Hampshire Insurance Company <br />General Liability: <br />Coverage - Water plant <br />Sewer plant <br />Pool <br />Total <br />Policy cost <br />Utility % (33,000/41,500) <br />Utility cost <br />Umbrella liability <br />Total <br />(16) Proposed increase in monthly water and sewer <br />rates to cover expenses and provide a 13.07% <br />return on rate base <br />Water <br />Sewer <br />1,027 <br />1,081 <br />455 <br />1,950 <br />410 <br />232 <br />484 <br />5,639 <br />1/3 <br />17,000 <br />16,000 <br />8,500 <br />41,500 <br />323 <br />79.5% <br />257 <br />(17) Rate case expense is amortized over 2 years and <br />is estimated as follows: <br />Lorne W. Hunsberger, P.A. <br />Moss, Henderson & Lloyd, P.A. <br />Total estimated cost of rate case <br />10 <br />987 <br />1,880 <br />2,867 <br />257 <br />195 <br />452 <br />9,500 <br />2,500 <br />12,000 <br />1/2 <br />I <br />(80) <br />3,145 <br />3,180 <br />2,867 <br />452 <br />15,169 <br />15,169 <br />6,000 <br />