Total Taxes Total Operating Revenues Total Expenses AFDC Debt AFDC Equity Net Income 658447 Rate of Return ROR Total Operating Income 658447 Total Rate Base ROR Operating Income Rate Base Return on Equity ROEl Net Operating Income 658447 Debt Interest Rate Base Wmghted Cost of Debt Earifings Available for Common 658447 iRate Base jate Base pity ROE earnings for Common Equity Revenue Deficiency Required Operating Income Rate Base Required Return Net Oeerating Income Operating Income Deficiency Revenue Convereon Factor 1/1 Conposite Tax Rate 1705611 Revenue Deficiency Income Deficiency Conversion Factor Total Revenue Requirements 464607 1123054 464607 Total Retai Revenues Revenue Dehcieiic Total Revenue Requirements
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Total Taxes
Total Operating Revenues
Total Expenses
AFDC Debt
AFDC Equity
Net Income 658447
Rate of Return RORTotal Operating Income 658447
Total Rate Base
ROR Operating Income Rate Base
Return on Equity ROEl
Net Operating Income 658447
Debt Interest Rate Base Wmghted Cost of Debt
Earifings Available for Common 658447
iRate Base jate Base pity
ROE earnings for Common Equity
Revenue Deficiency
Required Operating Income Rate Base Required Return
to 00100 taott1/l 00010010132 9202 10 10 00061 100
0200001 DeRotonoy lot mt 9204022101 00002 10090010
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Rate Case Adjustments
NSPM Electric
OM State
of Minnesota
SUMMARY
Retiree Medical
Qualified Pension
Total Adjustments
NSPM Electric
OM State
of Minnesota
2016 2017 2018
376048 336489 29686217991 2087 657796
358056 334403 360934
Rate Case Adjustments
NSPM Electric
OM State
of Minnesota
QuaUfied Pension
GAAP Electnc
OM
Percent
to state
of
MN
GAAP Electric
OM state
of
MN
Deferral Amortization
Amount in Electric
OM state
of
MN
Amount
in Rates 2011 levels
for state
of
MN
Amount
of Rate Case Adjustment
2015 2016 2017 2018
8041592 7031359 6174077 5421
017
87
07% 87.07% 87.07% 87.07%
7002017 6122382 5375
925 4720216
1684283 7623615317734 5360021 5375925 4720216
5378012 5378012 5378012 5378012
60278 17991 2087 657796
F-
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Remaining Life Study NSPM
This adjustment updates the test year to indude the impact of Docket No EG002/D-1 5-46In the 2015 Remaining Lives filing we proposed modifications to the remaining lives for the Blue Lake Units 1-4
Red Wing and Wilmarth production plants In addition to remaining life changes we are also recommending updates
to net salvage rates for electric production facilities based on new 5-year dismantling study and the discontinuation
of the use of probabilities in our dismantling analysis