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WHOLESALE REVENUE REQUIREMENT SCHEDULES
<br />CALCULATION OF THE WHOLESALE REVENUE REQUIREMENT
<br />FISCAL YEAR 2009-10
<br />HETCHY HETCHY WATER & POWER SUMMARY OF OPERATING EXPENSES
<br />Operating Expenses
<br />Purchased Power & Wheeling
<br />Adjustments to Purchased Power & Wheeling
<br />Adjusted Purchased Power & Wheeling
<br />Operations
<br />Hydraulic Generation
<br />Transmission & Distribution
<br />Water Quality Expense
<br />Adjustments to Operations
<br />Adjusted Operations
<br />Maintenance
<br />Hydraulic Generation
<br />Transmission & Distribution
<br />Water Quality Expense
<br />Adjustments to Maintenance
<br />Adjusted Maintenance
<br />Totat General & Administrative
<br />Propert Taxes
<br />Total
<br />Source: FAMIS/EIS
<br />Note: All adjustments to be separately identified above
<br />Power Water . Joint
<br />$
<br />$
<br />$28,953.676
<br />28,953,676
<br />$
<br />$
<br />$
<br />$
<br />$
<br />2.900,291 $
<br />$
<br />- $
<br />- $
<br />2,900,291 $
<br />28,95i6î6
<br />\~;;J;"'\e
<br />A ,,¡/'\ \ \;.~ \ \- $ 3,200,.~~-'\ ~\ ',~ \ ~.1('Öu,t'S5,~ $ .., \ /\ \$,\ .\;, \ '\ \ \;~')
<br />9,557,862 $ (' \ \ ';),$.)/' '9JS57,862
<br />- \t;~~~~\~t~rr\y/ -9,557,.e6,f ,$\( ,\ 3.~O\')í3~, \~ 15.658,547. (-ù '" \., \. \ v if "i', ((\" ~\\ "~\ \';:Y
<br />$ 1,840.096 $ r"" 3a\~\r\ \-')8,581.952 $
<br />$ 3,359) 8t\ $ \\ \( \\.,l::. - $$ -;' \ \$ \ \ ,; /$ - $$ ,. :ßt" , \\ \~. \ ',¿; ) - $ - $~, ,7' . \ -'ç.,..:S/~:\. \.~,o ' $\ 3;,,38,622 $ 8,581,952 $~;" 't/. ,/' \. \'~\ \;)
<br />Total Adjusted Operating Expe~:~I\~~:,;'\\ \~:~\\\~~:'?:~2P¡( $ 12,796,484 $
<br />General & Administrative ExnehS~;'\ \) ) \ "" \ ~\'COWCAP " '. . . " /11 'i. ,.
<br />Services of SFPUC,Bùr~\ä.ui;~ \\) $
<br />".\ \ \\\ "t,'" \ v'Customer_~cc~l!rts \ \ \ \ 'í 'J,¡
<br />Adjuslrt 0'f~stoiiap ;~c'chts
<br />Adjuste o,,~r:~ibo.uHts
<br />:..~~"
<br />Other ~.&;:Administrative
<br />Adjustme to General & Administrative
<br />Adjusted General & Administrative
<br />$
<br />5.375.656 $
<br />$
<br />$
<br />$
<br />347,403 $
<br />- $
<br />347,403 $
<br />$
<br />$
<br />$
<br />14.913,071 $
<br />- $
<br />14,913.071 $
<br />$20,636,130 $
<br />$
<br />$57,538,136 $
<br />$
<br />2,879.651 $
<br />- $
<br />- $
<br />- $
<br />36.070 $
<br />- $
<br />36.070 $
<br />2,915,721 $
<br />- $- $
<br />15,712,205 $
<br />11,782,346 $
<br />1,139,579 $
<br />- $
<br />10.632.340 $
<br />- $
<br />10,632,340 $
<br />11,771,919 $
<br />452,000 $
<br />24,006,265 $
<br />Total
<br />$
<br />$
<br />$
<br />28,953,676
<br />13.660,670
<br />3,359,385
<br />(151,42)
<br />16.868,613
<br />61,480.836
<br />1.139.579
<br />8,255,307
<br />- $
<br />- $
<br />- $
<br />347,403
<br />347,403
<br />25,581,481
<br />25,581,481
<br />35,323,770
<br />452,000
<br />97.256,606
<br />ATTACHMENT N-2
<br />SCHEDULE 8.2
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