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Northern States Power Company, a Minnesota Corporation <br />City Requested Special Facilities Surcharge (CRFS) <br />City of Roseville <br />Excess Exaenditures = <br />Customer Class <br />Residential <br />Res Low Income <br />Small C&I ND <br />Small C&I <br />Large C&I <br />Street Lighting <br />Sm Mun Pump ND <br />Small Mun Pump <br />Large Mun Pump <br />Customers <br />14,806 <br />360 <br />1,078 <br />891 <br />169 <br />39 <br />10 <br />3 <br />0 <br />17,356 <br />$0.76 <br />$0.76 <br />$0.76 <br />$2.28 <br />$3.04 <br />$0.76 <br />$0.76 <br />$2.28 <br />$3.04 <br />Total Carrying Charges included in recovery amount�2� <br />Allowable Class Surcharge Levels per Month Under CRSF Tariff <br />Residential: $0.25 up to $4.50 <br />Low Income Residential: $0.25 up to $1.00 <br />Small C&I Non-Dmd: $0.25 up to $4.50 <br />Small C&I - Demand: 3 Times Residential Amount <br />Larae C&I - Demand: 4 Times Residential Amount <br />M onths <br />36 <br />36 <br />36 <br />36 <br />36 <br />36 <br />36 <br />36 <br />36 <br />tiuubdi nt ou � <br />$478,152 <br />Recovery <br />$405,326 <br />$9,855 <br />$29,511 <br />$73,176 <br />$18,506 <br />$1,068 <br />$274 <br />$246 <br />$0 <br />$537,962 <br />$59,811 <br />(1) Adjustment possible in final months of recovery period for more precise cost recovery. <br />(2) Monthly carrying charge of 0.9983% applies to outstanding balance, equal to compounded rate based on 8.81% <br />overall rate of return from the last general rate case (2005) and 3.85% tax factor. <br />09 1116 Xcel RosevilleLittleCanadaOct09v SumR SVH 1/7/2010 8:58 AM <br />