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<br />Article 6. Integration of Wholesale Revenue Requirement with <br />SFPUC Budget Development and Rate Adjustments <br /> <br />6.01 General <br />A. The purpose of the allocation bases set forth in Article 5 is to determine the <br />Wholesale Revenue Requirement for each fiscal year. The Wholesale Revenue Requirement <br />can only be estimated in advance, based on projected costs and water deliveries. These <br />projections are used to establish water rates applicable to the Wholesale Customers. <br /> <br />B. After the close of each fiscal year, the procedures described in Article 7 will be <br />used to determine the actual Wholesale Revenue Requirement for that year, based on actual <br />costs incurred, aJlocated according to the provisions of Article 5, and using actual water deliyery <br />data. The amount properly allocated to the Wholesale Customers shall be comp,ared to the <br />amount billed to the Wholesale Customers for the fiscal year, other than those identified in <br />Section 5.10. C. The difference will be entered into a balancing account to be charged to, or <br />credited to, the Wholesale Customers, as appropriate. <br /> <br />C. The balancing account shall be managed as described in Section 6.05. <br /> <br />6.02 Bud~et Development <br />The SFPUC General Manager will send a copy of the proposed SFPUC budget to <br />BAWSCA at the same time as it is sent to the Commission. In addition, a copy of materials <br />submitted to the Commission for consideration at meetings prior to the meeting at which the <br />overall SFPUC budget is considered (including (a) operating budgets for the Water Enterprise <br />and the Hetch Hetchy Enterprise, (b) budgets for SFPUC Bureaus, and (c) capital budgets for <br />the Water Enterprise and the Hetch Hetchy Enterprise) will also be sent to. BAWSCA <br />concurrently with their submission to the Commission. <br /> <br />6.03 Rate Adjustments <br /> <br />A. Bud~et Coordinated Rate Adjustments. Adjustments to the rates applicable to <br />the Wholesale Customers shall be coordinated with the budget development process described <br />in this section except to the extent that Sections 6.03.B and 6.03.C authorize emergency rate <br />increases and drought rate increases, respectively. <br />If the SFPUC intends to increase wholesale water rates during the ensuing fiscal year, it <br />will comply with the following procedures: <br /> <br />-51- <br /> <br />1840795.8 <br />