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GENERAL DEVELOPMENT UTILITIES, INC. <br />.VERO WATER DIVISION <br />YEAR ENDED DECEMBER 31, 1982 <br />Transmission, Distribution, General and Administrative Expenses <br />Allocated to Base Facility Charge. <br />Customer Account and Base Facility Charge per ERC <br />as requested June 28, 1983 (1982 Test Year) JZ.86 <br />1. 1982 Test Year Rate Case Customer Accounts and Base Facility Costs Ex <br />Treatment Expenses <br />Transmission & Distribution <br />$ 5,896 <br />Uncollected Accounts (507) <br />544 <br />Other Customer Accounts <br />19,706 <br />Administrative and General (507) <br />9,516 (a) <br />Allocated Lines Depreciation <br />18,744 (b) <br />Allocated Lines Property Tax <br />3,089 (c) <br />Other Taxes (507) <br />2,076 <br />Total Non -Treatment Costs- <br />59 571 <br />Equivalent Billing Units <br />10,062 <br />2. Non -Treatment Base Facility Charge per 1982 Test Year Rate Case $5.92 <br />3. Current GDU Base Facility Charge <br />.69 <br />4. Variance - Amount <br />5.23 <br />7 <br />7587 <br />Source: 1982 Test Year Rate Case, Page 70, <br />Schedule B-43, <br />pg. 1 of 3. <br />(a) Excludes $10,800 for water plant <br />operator. <br />(b) Based on $55,586 of water plant <br />depreciation as <br />per Schedule <br />3 Purchased Water versus Plant Expansion, versus <br />$185,436 <br />total depreciation. <br />(c)' Allocated based on net water treatment plant Schedule 3, <br />Purchased Water versus Plant Expansion, versus Rate Case <br />Page 5, Schedule A-2. <br />VERO PASSTHROUGH RATES <br />5 <br />M <br />4 <br />65 uc,E784 <br />