|
Table 3-15: Revenue Requirement by Cost Component
<br /> Line Revenue Recycled Recyded
<br /> Requirement Water Water
<br /> Operating
<br /> 1 Expenses $0 s0 $4,329,369 $1,731,747 $1,709,546 $496,304 $454,945 $8,721,910 $4,864,200 $17,245,800 $30,831,910
<br /> 2 Capital Expenses $0 $0 $2,975,616 $1,190,246 $1,174,987 $0 s0 $5,340,849 $5,340,849
<br /> 3 Recycled Water $3,003,845 $50,000 $3,053,845 $3,053,845
<br /> Total-Cost of
<br /> 4 Service $3,003,845 $50,000 $7,304,984 $2,921,994 $2,884,532 $496,304 $454,945 $17,116,604 $4,864,200 $17,245,800 $39,226,604
<br /> 46 CITY OF PLEASANTON
<br />
|