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Sunshine Utilities of Central Florida, Inc. - Unified Systems
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Schedule No. 2-A
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Schedule of Water Rate Base
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Docket No. 100048-WU
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Test Year Ended 12/31/10
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Test Year
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Utility
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Adjusted
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Commission
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Commission
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Per
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Adjust-
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Test Year
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Adjust-
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Adjusted
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Description
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Utility
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ments
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Per Utility
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ments
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Test Year
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1
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Plant in Service
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$2,614,646
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$0
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$2,614,646
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$0
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$2,614,646
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2
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Land and Land Rights
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70,737
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0
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70,737
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(250)
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70,487
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3
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Non-used and Useful Components
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0
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(71,286)
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(71,286)
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16,325
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(54,961)
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4
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Accumulated Depreciation
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(1,799,429)
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0
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(1,799,429)
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0
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(1,799,429)
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5
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CIAC
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(1,753,895)
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0
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(1,753,895)
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(24,738)
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(1,778,633)
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6
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Amortization of CIAC
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1,042,459
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0
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1,042,459
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6,343
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1,048,802
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7
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Construction Work in Progress
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67
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0
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67
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0
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67
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8
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Advances for Construction
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(85,357)
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85,357
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0
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0
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0
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9
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Working Capital Allowance
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93,215
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(332)
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92,883
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1,831
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94,714
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10
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Rate Base
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$182,443
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$13,739
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$196,182
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($489)
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$195,693
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Sunshine Utilities of Central Florida, Inc. - Unified Systems
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Schedule No. 2-B
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Adjustments to Rate Base
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Docket No. 100048-WU
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Test Year Ended 12/31/10
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Explanation
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Water
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Land
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Audit adjustments agreed to by Utility.
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($250)
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Non-used and Useful
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To reflect net non-used and useful adjustment.
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$16,325
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CIAC
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Audit adjustments agreed to by Utility.
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($24,738)
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Accumulated Amortization of CIAC
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Audit adjustments agreed to by Utility.
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$6,343
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Working Capital
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Reflect the appropriate working capital allowance.
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$1,831
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