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CALIFORNIA AMERICAN WATER COMPANY
GENERAL OFFICE - 2008 GENERAL RATE CASE
O FOR 2006
Workpaper
GO-108
Total
O&M Expense For 2006
Net Negative Expense Wlout
Salvaq#. Net Neg Sal
Less:
Purch Water
Repace With
2009 Purch
Water
2009 O&M
Expense W/out
Net Neq Sal
Coronado $11,285,451 $71,654 $11,213,797 $9,366,321
Los Angeles $11,589,846 $512,032 $11,077,814 $3,799,089
Village $14,972,549 $182,487 $14,790,062 $12,257,474
Total Southern Division $37,847,846 $766,173 $37,081,673 $25,422,884
So Div Corp $318,577 $318,577
$10,216,700
$2,540,800
$12,690,200
S25,447,700
$12,064,176
$9,819,525
$15,222,788
$37,106,489
Toro $231,704 $231,704
Chualar and Ralph Lane $77,179 $77,179
Ambler Park
Monterey Wastewater $1,621,824 $1,621,824
Monterey $19,484,219 $891,52! $18,592,698
Felton $821,137 $31,738 $789,399
Total Coastal Division $22,236,063 $923,259 $21,312,804
$0
$265,000
$0
$265,000
$o
$o
$o
$765,000
$o
$765,000
$231,704
$77,179
$1,621,824
$19,092,698
$789,399
$21,812,804
Coastal D=v Corp $388,814 $388,814
Sacramento $9,989,761 $755,773 $9,233,988 $1,119,425
Larkfield $1,050,779 $75,314 $975,465 $289,435
Total Northern Division $11,040,540 $831,087 $10,209,453 $1,408,860
Northern Div Corp $239,319 $239,319
Total $72,071,159 $2,520,519 $69,550,640 $27,096,744
CA Corp $15,143,054 ($52,707) $I 5.143,054
Montara
Blank
$1,607,200
$298,900
$1,906,100
$28,1!8,800
$9,721,763
$984,93O
$10,706,693
$69,625,986
Total of Above $87,214,213
$2,467,812 $84,693,694 $27,096,744
Per Ongmal Document $86,982,506
D~fference $23t ,707
Notes