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<br />. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Table 8 <br />CALCULATIOtl OF POSSIBLE RATE STRUC'IURE <br /> <br />Minimum Water Use per Tap <br />= 2.78 capita/tap x 100 gpcd x 30 days = 8,340 gal/tap/rro. <br />Therefore, a minimum use of 5000 gal/tap/rro 566 taps (no grcwth) with a <br />total use of 100 M:; per year has been used in the follo.ving analysis: <br /> <br />Average use per tap = 100,000,000 gal/yr. = 14,700 gal/rro. <br />566 taps x 12 11'0. <br /> <br />Fixed Costs <br /> <br />G03 <br />FmHA <br />North Poudre <br />Wl'P <br />'IOl'AL FIXED COSTS <br /> <br />$ 55,080 <br />29,139 <br />5,300 <br />122,000 <br />211,519 <br /> <br />Average Per Tap = 211,519 = $31.14/rronth <br />12 x 566 <br /> <br />Total Revenue Required (see page 4) <br />Less Revenue fran Minimum Charges <br /> <br />$333,828 <br />211,519 <br /> <br />Required Revenue fran Cornrodity Charges <br /> <br />122,309 <br /> <br />Commodity Charge $122,309 = $1.86 <br />9.7 x 12 x 566 <br /> <br />Alternate Rate Schedule <br /> <br />Minimum Charge <br /> <br />$35.00/rronth for 5000 gal. <br /> <br />Revenue fran Minimum Charges <br />Required Revenue fran Corrm::xlity Charges <br /> <br />237,720 <br />96,108 <br /> <br />Commodity Charge = $96,108 = $1.46/1000 gal. <br />9.7 x 12 x 566 <br /> <br />16 <br />