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• Other Expenses: The groundwater and meter components are allocated based on actual expenses <br /> identified by City staff. The remaining expenses are allocated based on Average Max Day/Max hour <br /> because the main function of the utility is transmission and distribution. <br /> • Attrition Savings: Expenses are allocated based on Average Max Day/Max hour because the main <br /> function of the utility is transmission and distribution. <br /> • Capital:Expenses are allocated based on Average Max Day/Max hour because the main function of the <br /> utility is transmission and distribution. <br /> WATER AND RECYCLED WATER RATE STUDY REPORT 43 <br />