Docket no. 100048-wu



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Sunshine Utilities of Central Florida, Inc. - Quail Run

 

Schedule No. 3-B

 

 

Adjustment to Operating Income

 Docket No. 100048-WU

 

 

Test Year Ended 12/31/10

 

 

 

 

 

 

 

 

 

Explanation

 

Water

 

 

 

 

 

 

 

 

 

 

 

 

Operating Revenues

 

 

 

 

Remove requested final revenue increase.

 

($17,260)

 

 

 

 

 

 

 

Operation and Maintenance Expense

 

 

 

1

Audit adjustments agreed to by Utility. (Issue 2)

 

($177)

 

2

Remove Pro Forma Index Adjustment. (Issue 8)

 

(229)

 

3

To reflect the appropriate rate case expense. (Issue 9)

 

(2,815)

 

4

To reflect appropriate officer salaries and benefits. (Issue 11)

 

257

 

 

Total

 

($2,964)

 

 

 

 

 

 

 

Depreciation Expense - Net

 

 

 

 

Audit adjustments agreed to by Utility. (Issue 2)

 

$793

 

 

 

 

 

 

 

Taxes Other Than Income

 

 

 

1

RAFs on revenue adjustments above.

 

($777)

 

2

To reflect appropriate payroll tax for officer salaries. (Issue 11)

 

17

 

 

Total

 

($760)




 

 

 

 

 


 

Sunshine Utilities of Central Florida, Inc. - Quail Run

 

Schedule No. 4

 

 

Rates________Docket_No._100048-WU'>Water Monthly Service Rates







Docket No. 100048-WU

 

 

Test Year Ended 12/31/10



















 

 

 

 

 

Rates

Commission

Utility

Commission

4-year

 

 










Prior to

Approved

Requested

Approved

Rate

 

 

 

 

 

Filing

Interim

Final

Final

Reduction




 

General Service, Residential, Multi-Family
















 

Unmetered Flat Rate




$9.50

$17.66

$0.00

$0.00

$0.00




 




























 

General Service, Residential, Multi-Family
















 

Base Facility Charge by Meter Size:



















 

5/8" x 3/4"







$0.00

$0.00

$10.00

$9.18

$0.11




 

3/4"







$0.00

$0.00

$0.00

$13.77

$0.17




 

1"







$0.00

$0.00

$24.00

$22.95

$0.28




 

1-1/4"







$0.00

$0.00

$36.00

$34.88

$0.43




 

1-1/2"







$0.00

$0.00

$50.00

$45.90

$0.56




 

2"







$0.00

$0.00

$76.00

$73.44

$0.90




 

3"







$0.00

$0.00

$152.16

$146.88

$1.81




 

4"







$0.00

$0.00

$237.37

$229.50

$2.82




 

6"







$0.00

$0.00

$474.78

$459.00

$5.65




 

8"







$0.00

$0.00

$0.00

$826.20

$10.17




 

10"







$0.00

$0.00

$0.00

$1,331.10

$16.38




 




























 

Gallonage Charge, per 1,000 Gallons


















 

GS/RS/MRS-Gallonage Charge




$0.00

$0.00

$2.40

$2.43

$0.03




 




























 










Typical Residential Bills 5/8" x 3/4" Meter







 

3,000 Gallons







$9.50

$17.66

$17.20

$16.47

$0.20




 

5,000 Gallons







$9.50

$17.66

$22.00

$21.33

$0.26




 

10,000 Gallons







$9.50

$17.66

$34.00

$33.48

$0.41




 

 

 

 

 

 

 

 

 




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