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1076
<br /> TOWN OF MOORESVILLE,INDIANA
<br /> INDIANA AMERICAN WATER OPERATING UNIT
<br /> CALCULATION OF ESTIMATED ANNUAL REVENUES
<br /> Revenue at Pro Forma at Pro Forma at
<br /> Prior Rates(1) Current Rates (2) Change Tier I Rates(3) Change
<br /> Revenues:
<br /> Residential Revenues $1,095,115 $1,314,138 20% $1,458,693 11%
<br /> Commercial/Public Authority Revenues 364,980 463,525 27% 523,783 13%
<br /> Industrial Revenues 76,561 108,717 42% 131,548 21%
<br /> Fire Protection Revenues 168,588 182,075 8% 182,075 0%
<br /> Other Revenues 32,855 32,855 0% 32,855 0%
<br /> Total Operating Revenues $1,738,099 $2,101,310 Td $2,328,954
<br /> Total Incremental Change in Revenues 21% / 11%
<br /> (1) As presented in Exhibit GMV-7 of Indiana-American Water's IURC Cause No.44022 in the
<br /> Adjusted Present Revenue column.
<br /> (2) As presented in Exhibit GMV-7 of Indiana-American Water's IURC Cause No.44022 in the
<br /> Adjusted Present Revenue column,adjusted for approximate average rate increases by class as
<br /> ordered on June 6,2012. Estimated revenues include the 2.12%increase to the Distribution System
<br /> Improvement Charge, (Cause No.42351 DSIC-7)approved by the IURC on December 27,2012.
<br /> (3) Additional average incremental change over pro forma current rates to reach the current tier I rates as
<br /> approved June 6,2012.
<br /> TOWN OF MOORESVILLE,INDIANA
<br /> INDIANA AMERICAN WATER OPERATING UNIT
<br /> CALCULATION OF ESTIMATED..ANNUAL EXPENSES
<br /> Indiana-American Municipally Owned
<br /> Pro Forma(1) Adjustments Pro Forma
<br /> Operation and Maintenance Expenses
<br /> Labor $253,485
<br /> $253,485
<br /> Purchased Power 59,230 59,230
<br /> Chemicals 34,639 �' 6C 34,639
<br /> Support Services 248,958 ($124,479) 124,479
<br /> Group Insurance 77,012 77,012
<br /> Pensions 34,259 34,259
<br /> Regulatory Expense 7,152 (7,152)
<br /> Other Insurance 16,968 16,968
<br /> Customer Accounting 47,476 47,476
<br /> Rents 16,018 16,018
<br /> General Office Expense 27,806 27,806
<br /> Miscellaneous 72,643 72,643
<br /> Maintenance Expense 50,901 50,901
<br /> Total O&M Expenses 946.547 (131 611) Q7 t 014 ■
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