App B-p.1

         

APPENDIX B

       
         

Page 1 of 5

       
                       
       

San Gabriel Valley Water Company

   
       

Fontana Water Company Division

   
                       
         

Quantities

       
                       
                       
                       
                       
                       
   

1.

Net-to-Gross Multiplier:

 

1.772805

       
   

2.

Federal Income Tax Rate:

 

34.18%

       
   

3.

State Income Tax Rate:

 

8.84%

       
   

4.

Franchise Fee Rate:

 

0.8091%

       
   

5.

Uncollectibles Rate:

   

0.1951%

       
                       

6.

Number of Services & Supply:

             
     

No. of Services

 

Ccf/

   

Usage -Ccf

 

Class

   

'06-'07

'07-'08

'08-'09

 

Customer

 

'06-'07

'07-'08

'08-'09

Residential

 

42,572

43,889

45,206

 

322.37

 

13,723,936

14,148,497

14,573,058

Commercial

 

328

333

338

 

8,239

 

2,702,392

2,743,587

2,784,782

Industrial, Small

 

75

78

81

 

1,199

 

89,925

89,925

89,925

Industrial, Large

 

57

57

57

 

7,300

 

416,100

416,100

416,100

California Steel Industries

1

1

1

 

545,700

 

545,700

545,700

545,700

Cemex - contract

 

1

1

1

 

120,400

 

120,400

120,400

120,400

Cemex - tariff

 

N/A

N/A

N/A

 

130,300

 

130,300

130,300

130,300

Public Authority, Small

224

234

244

 

1,522

 

340,928

340,928

340,928

Public Authority, Large

223

232

241

 

6,252

 

1,394,196

1,394,196

1,394,196

Construction

 

116

122

128

 

3,412

 

395,792

395,792

395,792

 

Subtotal

 

43,597

44,947

46,297

     

19,859,669

20,325,425

20,791,181

Private Fire Servce

 

773

813

853

           
 

Total

 

44,370

45,760

47,150

           

Water Loss @ 6.2%

             

1,309,526

1,340,238

1,370,949

                       

Total Water Supply, Ccf

           

21,169,195

21,665,663

22,162,130

                       

Total Water Supply, AF

           

48,597.8

49,737.5

50,877.3

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