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<br /> D. Review of Compensation Calculations ..................................... ............. ................................................ 21 <br /> E. Projections ............................ ..................................................... .......................... ..... .,. ........ ................. 21 <br /> F. Review of Allocations ................... ..................................................... ................ ........ ...........................21 <br /> G. Calculation of Operating Ratio...... ............. .......... ................. ........... ................. ............ ......... ............... 22 <br /> H. Review of Performance Data.................................................................................................................22 <br /> 1. Determine Surplus/Shortfall-Balancing Account ........... ...... ......... ... ............... .............. .......... ................. 22 <br /> J. Final Year "Expense True-Up" ................... ...................... ....................... ............. ............... ........... ..... ..23 <br /> VI. PREP ARA nON AND REVIEW OF REPORTS .......................................................................24 <br /> REPORT CONTENTS.......... ............... .................... ...... ........... ........... ............ ........... ........... ...... ...... .... 24 <br /> DRAFT REPORT......... ............. ........ .......... ....... .................... .......... ......................... ........... ........... ......25 <br /> FINAL REPORT .... ........... ...... .... ........... ........... ........ ................... ............. ...................... ... ....... ... .........25 <br /> Attachments <br /> 1. Operational Data Check List <br /> 2. Rate Revenue and Expense Data <br /> 3. Jurisdictional Allocations <br /> 4. Variance Analyses <br /> SBWMA Compensation Adjustment Guidelines June 6, 2000 <br /> PAGE ii <br />