Filed: EB Exhibit G2 Tab 1 Schedule 8 Page 1 of 6 REVENUE RECONCILIATIONS YEARS
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1 Filed: Page 1 of REVENUE RECONCILIATIONS YEARS
2 Page 2 of Reconciliation / /C h h Residential Urban [UR] 209,540 2,001,279,224 - $ $ $ 86,643,650 $ 86,749,139 $ 86,749,139 $ 105,489 UR Residential Medium Density [R1] 438,279 5,052,450,892 - $ $ $ 305,234,546 $ 305,468,655 $ 305,468,655 $ 234,109 R1 Residential Low Density [R2] 335,043 4,933,406,049 - $ $ $ 498,690,543 $ 498,703,219 $ 498,703,219 $ 12,677 R2 Seasonal Residential 143, ,073,680 - $ $ $ 88,710,187 $ 88,722,941 $ 88,722,941 $ 12,754 Seasonal General Energy Billed (less than 50 ) 93,508 2,194,809,668 - $ $ $ 151,833,556 $ 151,764,262 $ 151,764,262 -$ 69,294 GSe General Demand Billed (50 and above) 6,113 2,404,019,346 8,484,670 $ $ $ 122,575,334 $ 122,575,276 $ 122,575,276 -$ 58 GSd ) [UGe] 17, ,059,537 - $ $ $ 19,433,425 $ 19,450,758 $ 19,450,758 $ 17,334 UGe Urban General Demand Billed (50 and 1,901 1,067,646,621 3,058,267 $ $ $ 25,974,078 $ 25,973,978 $ 25,973,978 -$ 100 UGd Street Lighting 4, ,507,003 - $ 4.02 $ $ 11,437,620 $ 11,438,928 $ 11,438,928 $ 1,309 St Lgt Sentinel Lighting 30,009 21,795,353 - $ 2.42 $ $ 3,375,760 $ 3,377,287 $ 3,377,287 $ 1,527 Sen Lgt Unmetered Scattered Load [USL] 5,642 24,056,636 - $ $ $ 3,406,557 $ 3,405,755 $ 3,405,755 -$ 803 USL Distributed Generation [DGen] 1,010 21,102, ,099 $ $ $ 2,741,904 $ 2,741,965 $ 2,741,965 $ 61 DGen Sub-Transmission [ST] ,560,342,139 30,696,855 $ $ $ 46,730,443 $ 46,729,362 $ 46,729,362 -$ 1,081 ST $ 1,366,787,604 $ 1,367,101,526 $ - $ 1,367,101,526 $ 313,922 2 Rates should be entered with the number of decimal places that will show on the Tariff of Rates and s.
3 Page 3 of Reconciliation / /C h h Residential Urban [UR] 211,691 2,016,183,097 - $ $ $ 90,091,396 $ 90,051,795 $ 90,051,795 -$ 39,601 UR Residential Medium Density [R1] 443,872 5,108,854,783 - $ $ $ 323,359,846 $ 323,484,115 $ 323,484,115 $ 124,270 R1 Residential Low Density [R2] 337,693 4,923,248,614 - $ $ $ 541,476,813 $ 541,701,842 $ 541,701,842 $ 225,029 R2 Seasonal Residential 144, ,244,703 - $ $ $ 95,313,634 $ 95,317,806 #VALUE! Seasonal General Energy Billed (less than 50 ) 93,788 2,206,447,679 - $ $ $ 163,466,300 $ 163,556,535 $ 163,556,535 $ 90,235 GSe General Demand Billed (50 and above) 6,196 2,438,092,291 8,493,971 $ $ $ 135,451,873 $ 135,451,445 $ 135,451,445 -$ 428 GSd ) [UGe] 17, ,041,231 - $ $ $ 20,821,538 $ 20,852,047 $ 20,852,047 $ 30,510 UGe Urban General Demand Billed (50 and 1,907 1,077,211,367 3,045,878 $ $ $ 28,470,215 $ 28,470,243 $ 28,470,243 $ 27 UGd Street Lighting 4, ,955,158 - $ 4.39 $ $ 12,605,121 $ 12,600,511 $ 12,600,511 -$ 4,609 St Lgt Sentinel Lighting 29,840 22,050,910 - $ 2.78 $ $ 3,857,684 $ 3,858,189 $ 3,858,189 $ 505 Sen Lgt Unmetered Scattered Load [USL] 5,691 24,648,223 - $ $ $ 3,445,645 $ 3,445,001 $ 3,445,001 -$ 645 USL Distributed Generation [DGen] 1,289 22,988, ,370 $ $ $ 4,333,371 $ 4,333,340 $ 4,333,340 -$ 31 DGen Sub-Transmission [ST] ,629,105,596 30,723,761 $ $ $ 50,642,855 $ 50,643,189 $ 50,643,189 $ 334 ST $ 1,473,336,290 $ 1,473,766,057 $ - $ 1,473,766,057 $ 429,767 2 Rates should be entered with the number of decimal places that will show on the Tariff of Rates and s.
4 Page 4 of Reconciliation / /C h h Residential Urban [UR] 213,918 2,039,119,237 - $ $ $ 89,586,092 $ 89,547,053 $ 89,547,053 -$ 39,039 UR Residential Medium Density [R1] 449,678 5,183,502,386 - $ $ $ 324,778,421 $ 324,550,590 $ 324,550,590 -$ 227,831 R1 Residential Low Density [R2] 340,418 4,933,428,083 - $ $ $ 564,252,881 $ 564,312,917 $ 564,312,917 $ 60,035 R2 Seasonal Residential 144, ,246,268 - $ $ $ 99,684,495 $ 99,668,802 $ 99,668,802 -$ 15,693 Seasonal General Energy Billed (less than 50 ) 94,081 2,215,826,849 - $ $ $ 168,959,479 $ 168,918,918 $ 168,918,918 -$ 40,561 GSe General Demand Billed (50 and above) 6,282 2,468,895,806 8,541,960 $ $ $ 147,874,498 $ 147,874,662 $ 147,874,662 $ 164 GSd ) [UGe] 17, ,411,739 - $ $ $ 22,274,369 $ 22,265,082 $ 22,265,082 -$ 9,287 UGe Urban General Demand Billed (50 and 1,913 1,085,625,236 3,048,496 $ $ $ 30,912,097 $ 30,912,199 $ 30,912,199 $ 101 UGd Street Lighting 4, ,123,040 - $ 4.57 $ $ 13,260,485 $ 13,264,710 $ 13,264,710 $ 4,225 St Lgt Sentinel Lighting 29,671 22,080,536 - $ 3.04 $ $ 4,186,927 $ 4,185,600 $ 4,185,600 -$ 1,326 Sen Lgt Unmetered Scattered Load [USL] 5,734 25,229,669 - $ $ $ 3,460,818 $ 3,461,178 $ 3,461,178 $ 360 USL Distributed Generation [DGen] 1,523 23,930, ,223 $ $ $ 5,873,651 $ 5,873,655 $ 5,873,655 $ 4 DGen Sub-Transmission [ST] ,730,826,230 30,976,388 $ $ $ 53,331,610 $ 53,331,772 $ 53,331,772 $ 163 ST $ 1,528,435,822 $ 1,528,167,137 $ - $ 1,528,167,137 -$ 268,685 2 Rates should be entered with the number of decimal places that will show on the Tariff of Rates and s.
5 Page 5 of Reconciliation / /C h h Residential Urban [UR] 216,443 2,049,900,221 - $ $ $ 87,640,473 $ 87,683,983 $ 87,683,983 $ 43,510 UR Residential Medium Density [R1] 456,145 5,228,175,767 - $ $ $ 319,649,156 $ 319,653,694 $ 319,653,694 $ 4,538 R1 Residential Low Density [R2] 343,578 4,912,424,145 - $ $ $ 586,529,614 $ 586,352,305 $ 586,352,305 -$ 177,309 R2 Seasonal Residential 145, ,806,230 - $ $ $ 102,373,695 $ 102,391,558 $ 102,391,558 $ 17,863 Seasonal General Energy Billed (less than 50 ) 94,493 2,199,124,798 - $ $ $ 171,665,718 $ 171,681,149 $ 171,681,149 $ 15,431 GSe General Demand Billed (50 and above) 6,375 2,471,784,997 8,499,358 $ $ $ 157,651,752 $ 157,651,454 $ 157,651,454 -$ 298 GSd ) [UGe] 17, ,815,360 - $ $ $ 23,256,128 $ 23,280,718 $ 23,280,718 $ 24,590 UGe Urban General Demand Billed (50 and 1,921 1,081,837,005 3,019,175 $ $ $ 32,775,079 $ 32,775,244 $ 32,775,244 $ 166 UGd Street Lighting 5, ,657,151 - $ 4.72 $ $ 13,843,060 $ 13,837,827 $ 13,837,827 -$ 5,233 St Lgt Sentinel Lighting 29,554 22,174,791 - $ 3.25 $ $ 4,465,528 $ 4,465,464 $ 4,465,464 -$ 64 Sen Lgt Unmetered Scattered Load [USL] 5,776 25,522,507 - $ $ $ 3,371,437 $ 3,372,275 $ 3,372,275 $ 838 USL Distributed Generation [DGen] 1,719 24,887, ,297 $ $ $ 7,395,669 $ 7,395,591 $ 7,395,591 -$ 78 DGen Sub-Transmission [ST] ,717,789,744 30,960,496 $ 1, $ $ 55,775,399 $ 55,776,152 $ 55,776,152 $ 753 ST $ 1,566,392,708 $ 1,566,317,415 $ - $ 1,566,317,415 -$ 75,292 2 Rates should be entered with the number of decimal places that will show on the Tariff of Rates and s.
6 Page 6 of Reconciliation / /C h h Residential Urban [UR] 218,631 2,052,905,845 - $ $ $ 86,863,250 $ 86,951,173 $ 86,951,173 $ 87,923 UR Residential Medium Density [R1] 461,880 5,254,821,459 - $ $ $ 319,168,786 $ 319,055,504 $ 319,055,504 -$ 113,281 R1 Residential Low Density [R2] 346,199 4,872,190,236 - $ $ $ 608,014,623 $ 608,204,598 $ 608,204,598 $ 189,975 R2 Seasonal Residential 145, ,453,136 - $ $ $ 105,621,058 $ 105,632,090 $ 105,632,090 $ 11,032 Seasonal General Energy Billed (less than 50 ) 94,764 2,172,016,594 - $ $ $ 174,825,312 $ 174,728,089 $ 174,728,089 -$ 97,222 GSe General Demand Billed (50 and above) 6,458 2,463,741,578 8,443,180 $ $ $ 167,225,741 $ 167,225,417 $ 167,225,417 -$ 324 GSd ) [UGe] 17, ,321,588 - $ $ $ 24,250,641 $ 24,243,082 $ 24,243,082 -$ 7,559 UGe Urban General Demand Billed (50 and 1,927 1,073,018,433 2,984,482 $ $ $ 34,579,784 $ 34,579,792 $ 34,579,792 $ 7 UGd Street Lighting 5, ,713,808 - $ 4.90 $ $ 14,477,424 $ 14,482,739 $ 14,482,739 $ 5,315 St Lgt Sentinel Lighting 29,391 22,361,260 - $ 3.39 $ $ 4,634,805 $ 4,637,498 $ 4,637,498 $ 2,693 Sen Lgt Unmetered Scattered Load [USL] 5,824 25,693,770 - $ $ $ 3,349,550 $ 3,350,669 $ 3,350,669 $ 1,119 USL Distributed Generation [DGen] 1,908 25,783, ,373 $ $ $ 8,804,488 $ 8,804,433 $ 8,804,433 -$ 55 DGen Sub-Transmission [ST] ,636,856,910 30,861,915 $ 1, $ $ 58,154,902 $ 58,154,648 $ 58,154,648 -$ 254 ST $ 1,609,970,363 $ 1,610,049,732 $ - $ 1,610,049,732 $ 79,369 2 Rates should be entered with the number of decimal places that will show on the Tariff of Rates and s.
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