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Attachment F • <br /> Hetch Hetchy Long Range Planning <br /> FY 07 -08 <br /> Total 329000 Expenditures 1,626,143 <br /> Less: CAP69 already classified as power <br /> Amount to adjust 1,626,143 <br /> Other Operating • <br /> Power Specific 1,626,143 <br /> Joint (1,626,143) <br /> Water Related (731,764) <br /> • <br /> Allocation Factor 67.81% <br /> Suburban Total (496,209) <br /> %SFPUC Class A Charges -0.83% • <br /> % SFPUC Class B Charges -0.48% <br /> SFPUC Commission <br /> Class A'Charges (54,055) <br /> Class B Charges (10,360) <br /> Suburban Total (43,679) <br /> • <br /> Deemed City Overhead Charge Overhead (4,325) <br /> Suburban Total • (2,932) <br /> • <br /> Return on Rate Base <br /> Suburban- Related Working Capital (90,470) <br /> Rate of Return • 8.47% • <br /> • <br /> Return on HHWPD Rate Base (7,663) <br /> • <br /> Total 329000 Adjustment (550,484) <br /> Total, Section 6 (550,484) <br /> • <br /> • <br /> • <br />