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Exhibit MSD 19C Percent Recovery of Compliance Charge Revenue by Tier
Percent Recovery of Compliance Charge Revenue by Tier (1) (2) (3) (4) (5) (6) (7) (8) Percentage Line Distribution Fiscal Year Ending June 30, No. Tier of Custorrns 2010 2012 2013 2014 2015 2016 (a) Non-residential Accounts 1 Tier 1 94.04% 23,665 23,410 23,665 23,320 23,230 23,230 2 Tier 2 1.75% 440 440 430 430 430 430 3 Tier 3 2.70% 680 670 670 670 670 670 4 Tier 4 0.91% 230 230 230 230 220 220 5 Tier 5 0.60% 150 150 150 150 150 150 6 Total (b) 100.00% 25,165 24,900 24,800 24,800 24,700 24,700 Existing and Projected Compliance Charges - $/month (c) 7 Tier 1 31.95 23.00 16.00 9.00 2.35 8 Tier 2 31.95 40.25 42.60 44.05 45.35 9 Tier 3 31.95 85.70 90.65 93.80 96.55 10 Tier 4 31.95 125.65 132.95 137.50 141.55 11 Tier 5 31.95 165.60 175.20 181.20 186.55 Projected Compliance Charge Revenue - $ (d) 12 Tier 1 514,800 8,975,400 6,531,500 4,477,400 2,508,800 655,100 13 Tier 2 186,500 168,700 207,700 219,800 227,300 234,000 14 Tier 3 613,800 256,900 689,000 728,800 754,200 776,300 15 Tier 4 304,400 88,200 346,800 366,900 363,000 373,700 16 Tier 5 261,600 57,500 298,100 315,400 326,200 335,800 17 Total 1,881,100 9,546,700 8,073,100 6,108,300 4,179,500 2,374,900 Percentage Distribution of Projected Compliance Charge Revenue 18 Tier 1 27.4% 94.0% 80.9% 73.3% 60.1% 27.6% 19 Tier 2 9.9% 1.8% 2.6% 3.6% 5.4% 9.9% 20 Tier 3 32.6% 2.7% 8.5% 11.9% 18.0% 32.7% 21 Tier 4 16.2% 0.9% 4.3% 6.0% 8.7% 15.7% 22 Tier 5 13.9% 0.6% 3.7% 5.2% 7.8% 14.1% 23 Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% (a) Percentage distribution of accounts from Column 3 of Table 3-22 of Exhibit MSD 1. (b) Total accounts from Line 10 of Table 3-1 of Exhibit MSD 2. (c) Projected compliance charges are presented in Table 3-21 of Exhibit MSD 1. (d) Allocated costs for 2010 are based on actual costs as presented in Table 3-22. Projected compliance charge revenue is determined by multiplying the projected compliance charges (Lines 7-11) by the respective number of accounts (Lines 1-5).