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M Scenario 3• Proposed Rate Request Modify Repairs amortized over 5 years; 500 of rate case expense amortized over 3 years; and no rate of return: Total Operating Expenses $29,448 For Taxes -0- Return on Rate Base -0- Total Revenue Requirement Scenario 4: $29,448 b 1 Proposed Rate Request< 3' Extraordinary repairs amortized ov 1=`S years; 50% of rate case expense amortized over 3 years; �9% of depreciation expense because of Contributions -In -Aid -Of -Construction adjustment no rate of return: Total Operating Expense Provision for Taxes Return on Rate Base $26,532 -0- -0- Total Revenue Requirement $26,532 Scenario 5: Proposed Rate Request Modify U e Extraordinary repairs amortized over 5 years; 50% of rate case.. expense amortized over 3 year;:;49" of depreciation expense because of Contributions -In -Aid -Of -Construction adjustment and 12% rate of return: Total Operating Expense Provision for Taxes Return on Rate Base (66,302 X 12%) Total Revenue Requirement RECOMMENDATION: $26--,5-3-2- 1.9634 26, 53-2-1,634 7,956 $-3-6-,-H-2— If 3-6,-H-2— If there is no information produced at the public hearing which would alter the financial data and the company can substantiate that they did no depreciated Contributions-In-Aid-Of-Construction,'also in addition if the Board of County Commissioners deem it proper that the rate of return be.limited to zero for the first year, the staff recommends that the allowable total revenue collectable by the Utility be $26,-;532: After one year if it is deemed that the company be allowed to receive a rate of return, then the allowable total revenue collect- able by the Utility be $36;132. Mr. Hunsberger noted a computation error on Page 3 of Exhibit "G" in Scenario #4 re depreciation of CIAC, which he brought to Mr. Baird's attention earlier. The reduction of the depreciation of CIAC should not be 510, it should have been a 31 ®V IZI &t BOOK 58 83