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City of Roseville - Electric Franchise Fele Estimate
<br />Information Based on Year Ending Nove�mber 2002
<br />Typical Monthly 13-111s by Customer Class
<br />12--esidential Withou"
<br />Kilowatt-Hours
<br />250
<br />NSP
<br />FRANCHISE,
<br />PERCENT
<br />BASED (AMIX-
<br />CUSTOMER
<br />$21.58
<br />ELECTRIC
<br />FEE
<br />OF ELEC
<br />FEE
<br />ACCOUNTS
<br />--T
<br />REVENUES
<br />REVENUES
<br />-
<br />REVENUES
<br />PER kWh
<br />- - . ...............................
<br />II
<br />Residentia! 14,758
<br />109,8620927
<br />$81,465,427 11
<br />$253,963
<br />3.0%
<br />$0�.0023
<br />Sm C ♦ 1 - Non,-Dem 1,049
<br />1 5,8181,9�98
<br />$1,1�79.471
<br />$35,384.
<br />3.0%i
<br />$0.0�022
<br />Sm C & I - Dem�and 860
<br />1018,1401,1081
<br />$6,356,4019
<br />$1910,692
<br />3.01%.
<br />3,9019
<br />L C & 1 201
<br />arge
<br />Ili
<br />28,5 ,7'74,218
<br />$14,203,753
<br />$4261,113.
<br />$156.014
<br />$0�.0015
<br />Public Street Ltg 33
<br />1,316,04
<br />$15 131
<br />$4,545
<br />3.0%
<br />$0.0035
<br />Muni Pu�mping - N/D I 22
<br />98,276
<br />$8.006
<br />$240
<br />31.0%
<br />$10-0024,
<br />1
<br />[Muni Pumoing - Dem
<br />129119153,
<br />$ 11. 3517'
<br />$341
<br />3.0%,
<br />$0.0026
<br />IIIIII
<br />ti
<br />521,46514,64
<br />' $ 30,375,936
<br />$911 427i
<br />Typical Monthly 13-111s by Customer Class
<br />12--esidential Withou"
<br />Kilowatt-Hours
<br />250
<br />500
<br />750
<br />1 1000
<br />1,1500
<br />Monthly Bill
<br />$21.58
<br />$,38.531
<br />$55.48
<br />$72.43
<br />$1016.331
<br />Franchise Fee
<br />$0.58
<br />$11.,16
<br />$1.73,
<br />$12.3,1
<br />$3■47
<br />Percent of Bill
<br />2.7%
<br />3.0%
<br />3.1%
<br />3.2%,
<br />3.3%
<br />Residential With Spa e Heatigg
<br />Kilowatt-Hours
<br />10000
<br />115,00
<br />2,0001
<br />211500
<br />3,9019
<br />Monthly Bill
<br />$66.10
<br />$96-08
<br />$126.06
<br />$156.014
<br />$186.,02
<br />Franchise Fee
<br />$2.31
<br />$3.47
<br />$4.62
<br />$5.78
<br />$6.9�3
<br />Percent of Bill
<br />3.5%
<br />3,.61%
<br />3.7%
<br />3.,7%
<br />31,,7%
<br />'MIMPFEM
<br />Kilowatt-Hours
<br />500
<br />1,509
<br />2,00�0
<br />2,500
<br />3,000
<br />Monthly Bill
<br />$40.60
<br />$107.891
<br />$141.54
<br />$175-19
<br />$208,.,83
<br />Franchise Fee
<br />$11.11
<br />$31.3,4
<br />$4■,46
<br />$5,.57
<br />$161.68
<br />Percent of Billl
<br />2.,7%
<br />3.1%
<br />3.1%
<br />3.21%
<br />3,2%
<br />Sm & Larg�e G & I - Deman�d
<br />K ilowatts
<br />25
<br />95
<br />100
<br />500
<br />11000
<br />Killowa,ttl-,Hours
<br />21,000
<br />40,10001
<br />101,000
<br />200,11000
<br />6501,1 000,
<br />Monthly Bill
<br />$274.67
<br />$1,976.20
<br />$1,1094.001
<br />$10,0512.76
<br />$26,0194.61
<br />Franchise Fee
<br />$3.,52
<br />$70.317
<br />$14.91
<br />$29�81.2,2
<br />$9169�420
<br />Percent ofBIII
<br />1.3%
<br />3.6%
<br />1.4%
<br />3.0%
<br />3.7%
<br />Ion. M, 0. -
<br />1122/2003 K Lia�ssou
<br />
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