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6.2C <br /> • Page 17 <br /> � Attachment F � <br /> � . . <br /> � Hetch Hetchy Long Range Planning <br /> � ' <br /> � FY 07-08 <br /> � <br /> � Total 329000 Expenditures 1,626,143 <br /> Less: CAP69 already classified as power - <br /> Amount to adjust 1,626,143 <br /> � • <br /> Other Operating <br /> � Power Specific 1,626,143 I <br /> ; Joint ' . (1,626,143) <br /> Water Related (731,764) <br /> ; Allocation Factor � 67.81`Y , � <br /> � � Suburban Total ' {496,209J <br /> Yo SFPUC Ctass A Chargea -0.83% <br /> "' 3'o SFPUC Class B Charges -0.48% <br /> � . . <br /> SFPUC Commission <br /> Ciass A'Charges {54,055) - <br /> Class B Charges (10,360) <br /> Suburban Total (43,679) <br /> Deemed City Overhead Charge Overhead (4,325) <br /> Suburban Totaf • . (2,932) • <br /> Return on Rate Base . <br /> Suburban-Related Working Capital (90,470) � <br /> Rate of Return • 8.47% � <br /> , Return on HHWPD Rate Base � (7,663) <br /> _ Tota1329000Adjustment (550,484) <br /> Total, Section 6 , (550,484} <br /> � <br />