Docket no. 100048-wu



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Sunshine Utilities of Central Florida, Inc. - Quail Run

 

Schedule No. 2-B

 

 

Adjustments to Rate Base

 Docket No. 100048-WU

 

 

Test Year Ended 12/31/10

 

 

 

 

 

 

 

 

 

Explanation

 

Water

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Depreciation

 

 

 

 

Audit adjustments agreed to by Utility. (Issue 2)

 

($20,479)

 

 

 

 

 

 

 

CIAC

 

 

 

 

Audit adjustments agreed to by Utility. (Issue 2)

 

$24,738

 

 

 

 

 

 

 

Accumulated Amortization of CIAC

 

 

 

 

Audit adjustments agreed to by Utility. (Issue 2)

 

($6,343)

 

 

 

 

 

 

 

Working Capital

 

 

 

 

Reflect the appropriate working capital allowance. (Issue 4)

 

$48




 

 

 

 

 


 

Sunshine Utilities of Central Florida, Inc. - Quail Run

 

 

Schedule No. 3-A

 

 

Statement of Water Operations

 

 

 

Docket No. 100048-WU

 

 

Test Year Ended 12/31/10

 

 

 

 

 

 

 

 

 

 

Test Year

Utility

Adjusted

Commission

Commission

 

 

 

 

 

Per

Adjust-

Test Year

Adjust-

Adjusted

Revenue

Revenue

 

 

Description

Utility

ments

Per Utility

ments

Test Year

Increase

Requirement

 

 

 

 

 

 

 

 

 

 

 

1

Operating Revenues:

$14,892

$17,260

$32,152

($17,260)

$14,892

$12,351

$27,243




 

 







 

 

 

82.94%

 




 

Operating Expenses







 

 

 

 

 




2

Operation & Maintenance

$22,293

$3,354

$25,647

($2,964)

$22,683

 

$22,683




 

 







 

 

 

 

 




3

Depreciation

1,134

(18)

1,116

0

1,116

 

1,116




 

 







 

 

 

 

 




4

Amortization

0

0

0

0

0

 

0




 

 







 

 

 

 

 




5

Taxes Other Than Income

1,949

777

2,726

(760)

1,966

556

2,522




 

 







 

 

 

 

 




6

Income Taxes

0

0

0

0

0

0

0




 

 

 

 

 

 

 

 

 




7

Total Operating Expense

25,376

4,113

29,489

(3,724)

25,765

556

26,321




 

 

 

 

 

 

 

 

 




8

Operating Income

($10,484)

$13,147

$2,663

($13,536)

($10,873)

$11,796

$923




 

 

 

 

 

 

 

 

 




9

Rate Base

($2,209)

 

$13,410

 

$11,374

 

$11,374




 

 

 

 

 

 

 

 

 




10

Rate of Return

-474.60%

 

19.86%

 

-95.59%

 

8.11%




 

 

 

 

 

 

 

 

 




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