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Stipulation Revenue Allocation with NorthWestern Rebuttal on Contested Issues
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SchedulesTotal Base Revenues at Current Rates $Total Base Revenues at Proposed Rates $Base Revenue
Increase $		Base Revenue % IncreaseTotal PCCAM Revenues at Current Rates $PCCAM Revenue
Decrease $		Revenue
Increase $		Revenue
Increase %
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Residential 293,366,699 352,479,937 59,113,238 20.15% 95,354,435 (42,165,557) 16,947,681 4.36%
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GS-1 Secondary 259,637,430 296,895,401 37,257,971 14.35% 92,757,211 (41,014,512) (3,756,541)-1.07%
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GS-1 Primary 21,765,838 26,771,981 5,006,143 23.00% 10,355,943 (4,615,589) 390,554 1.22%
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GS-2 Substation 17,890,986 21,165,037 3,274,051 18.30% 6,939,802 (3,107,465) 166,586 0.67%
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GS-2 Transmission 6,099,830 6,507,909 408,079 6.69% 4,011,803 (1,801,489) (1,393,410)-13.78%
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Irrigation 9,540,464 11,849,256 2,308,792 24.20% 3,139,541 (1,388,213) 920,579 7.26%
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Lighting 14,254,578 16,022,146 1,767,568 12.40% 970,713 (429,221) 1,338,347 8.79%
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Total 622,555,824 731,691,666 109,135,842 17.53% 213,529,448 (94,522,046) 14,613,796 1.75%
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