16. Conclusion
To the extent this decision does not disapprove other aspects of the SMJUs' LIEE and CARE applications, they are approved here. All in all, we approve the following budgets:
Adopted Budget Summary 2009-2011 | ||||
LIEE | ||||
Utility |
2009 |
2010 |
2011 |
Cycle Total |
Alpine |
$44,733 |
$40,847 |
$40,975 |
$126,555 |
Bear Valley |
$229,625 |
$229,625 |
$229,625 |
$688,875 |
PacifiCorp |
$795,455 |
$869,565 |
$937,500 |
$2,602,520 |
Sierra |
$197,712 |
$194,444 |
$200,820 |
$592,977 |
Southwest |
$2,363,583 |
$2,779,533 |
$3,172,693 |
$8,315,809 |
West Coast |
$0 |
$0 |
$0 |
$0 |
Total |
$3,631,108 |
$4,114,014 |
$4,581,613 |
$12,326,735 |
CARE | ||||
|
2009 |
2010 |
2011 |
Cycle Total |
Alpine |
$14,775 |
$15,975 |
$16,800 |
$47,550 |
Bear Valley |
$184,750 |
$191,450 |
$252,950 |
$629,150 |
PacifiCorp |
$2,834,105 |
$2,898,962 |
$2,957,819 |
$8,690,886 |
Sierra |
$562,000 |
$590,000 |
$618,000 |
$1,770,000 |
Southwest |
$8,741,319 |
$8,895,624 |
$9,073,624 |
$26,710,567 |
West Coast |
$7,060 |
$7,560 |
$8,060 |
$22,680 |
Total |
$12,344,009 |
$12,599,571 |
$12,927,253 |
$37,870,833 |
