.

\ (:\ '>

,,\\~\(/

,\ \ . ~50

>-- :,,\ \0V'

F0,<,'1

,~ .

WI LMIN GT ON

i ~l

Un : t s ? a2~ _

Resident

A, Z

Mi l es 0 f Plan t

Ai'.
A. S

, i~,6

,1..

:;"' ' - " .-.'i(J

f "

.....

c.

Ave raa e

i _'_',

C)

-,

I,I

'

] '
' -- ,

1 , .::-.

1.30/

I
~

lo!

,-

/8 '? 3

:r dilHi

r: /

__

c ,

Avc: r J9C

: '

I ':

,/

Basic Slibscrio ,, :' si

"

'7 "

'/'J/

I,

'

J, "

r:,-,:~,c :~;;.r~.

~ . ; . :""

i(: (It'(

Il~ '

::1,," ,',,)

YEAR 6

,--.',,- , ,

":1. ' -/" ("")

).,

, ",
-

"

,',

', n

/ ~- .

, ...

'7.-.:.-:~

'-

':;','':)"':0

__

/(-> :h'
I

. .

6310
'

~~

,I,,,

J_'::"' _~ '!_ '_' I,... _ , r;,,--{

/ '

__

.,--/~

; -)

, 1/

,' "

'

" - -

, '

1 . 7.. 708

/ =;1r) ,e;

' .. .-,

88 .37

I'

I''''

I "

__

I!J//)

,.

,.)

- I -

' ,0..'

I,~

',--

1 -

~ L__1

-- ' -c

/~, ::;; :!a'

1,31 3

-:;> 0 ,.!

7
". -

- -"

/{?~- 5~
, ,- ..

I1J / 9
/ /) 7 C:-8
..

"

,/ --'

.~

(.)&//1

-=-:--i-- I ,.e.:". ,",

,',::

10;/_, ,.

/n,

..,

I
I

I /~/21

/0/0//
.

I'

." -CO

h? "

,\'

I:' " --/.

"

-1 ;; /';

-{ ,~

,1

, l', ,',) I,,"'

.--:, ' ) .- !

'1

"

, , ',

'j

., - ,.,

~-

'.

.J

/ '''>. 1.

'/ - '

I",~:_/..-'r_:

,,' 1 ,

/,,; ' ,-J,::'"

'

I,QQ~I'

/.:.---,~,:",3
,:

. : ' -,- -~

' .

1I

//12 3
~ <7

-, -

J_ '_('" ,
I

/.37':";

/-;:77/
J

~/~

/ ~ /' -<'r:'",

',-~'-~;'8

~3/ 1

I
II
i!'(-'

'II "{/

,~

"
j , /,?

~1

".
.

_LD:.S~

1.3;..5,8 -

14,0(0 71

3,0 2/

',~I/),

.,

):y ~

10

,_ _

,
II 1 _ _-~, -<--- Co{J

I ' '-

',.'

~o ' )
. '}

1 . , ,- , ,)

/""::'/' , ./,::i

":,'

-- ' - .-~

,j YEA~

4
lt '

....

'J"j'})

II ,- -; '-

/,~ /8--:','7

}',"';

'

'-<'/--" ""-~ ~--;

YEAR 9 ..

___

~ --~--I t I 8 r:.

._

I -, , --',

j:/t;~(:

YEAR 8
::-;,: . l'"f}r
.
../'

,:.'.';
'/.)
' .........
-

'- ,

II

, --

I "

YEAF( 7

.---i

, -" - )

; ...

,.; . _.

r , '

':;

' ~J

,)

!:
'

::.'J ,--.J --.,r ,

I

1_f!_ i~"

I YE AR 5

1'- - =--:;
! , , --

'/

,.,

-'''

r; as~c d

~:;f~ ~S/:; ,; s

! ),~ ('. 'C

hy h

s up sc; :iG ~~r'~

1- 0 ' 1(: 1)(: f,ll;

--;' } - " I

,~, ~

~)"(:'')'-=: _I (''':,"./

h,

S;.;i.")I")::r

.,-,

I " -/"

,-

-1
! ",) .:"

: ',:lJ

II

,' ,",'

i be rs
ue q 1Subscr
nn 1 n (J

PC'1ctnr i0!1

"-

i i..J :.

~v

;'Ir, ~),)

''-. ...... ' '-''

I /;;.-'"/ _0,,-'/ I --: (~: ,I..,,'-',

r -=-:.-'
", ':)--0 , :,',- :::.,::, .-

a.

Day

YEAR'4

1~~; -I . ~J~
,"r, .c., ....L4fl.L<--1-t.c4

-" l r_"'"

(/", / ,.c- r" ,J !

'

' ,-

II ",--."
.....

Cha nne l Selecton

l "-- .-' '- ,.- .,

- --)

Endinq

(''\'/O/''--''' '-. )

OF LOS ANGfL ES

~l '~

r c si rlcnt i ill pn l ::S

/'.. ; ~

" f".\

,n,rjrJitional Ou t l e ts

I YEAR

YEAR 2

b.

?:.

i.

- CI TY

S()uTr! CEI'.:TRAI CATv ASSOC i ATES

3-:,~~~~""'"

i !

A ~EA

G{

I YEAR
p." l

f\ ,~&, l~
\

/'V

SYS E:\i r{'T /\

()

\If' \C--

1\\ ) v

/)

.'1':.:, ,;[
llli l ~)( '

pt~ (;jC.) ~. l. I()n

r.~ '~ i~ (

J.

'"

I,I!!"

(l 1:;ln('r'

f!,'(.I(

I
l

p,

. .

"/

,""j

I
hs ('~ Ilh-'1 ~-)\

p (:'!

i~.'

s.l l l~ .... r_ )' ~:J ~_'=- ~

Or 'J ,'
( )

( )

/ ,',

II

~
c;nd rl~n~ t" ~l \' \{Ili

l~\.' ~;s.

,""

I
1

r~. _ ~\

r:/ _.

ht: . <Jr ;l..J

C'.i py

of

(HI V . . ,) r( L:.~ .

s,..., ..; :j ',

0JL MINGTUN
' F OR~':

8:

~ : './ ::~: !_' E

PRO JE CTU

,\:<0

I NCO~':E

ST!'.E::L~if

A~ EA

- CIT Y OF LOS ANG ELES

.!\SSOCl/~T':S

S00 TH (EN l t</:.!.. Ci\l \1

e.
1.

Ca b le Serv ic e

1__ 7eo .

. i i. Pa y TV Se r vic e

f. Reloc at io n s

Joa

- - -j-

13. 2

,,,,00

1.:)00

h.

Ot her ( Spe cif y in D

et a il )"*

200.

!':'co

T ta l R

II

Ex penses

( ~rOln

Gcn~ral
Sellino
,l\dmin istra t iv e-'

Prog r am Ooe r at ;o ns

( .

reV

---I

.,

1'1 O

. 2'''-co
. J ,"

De r .) t 101)5

. .

7"1 ':-'-;-;: .

/ .- <:>

,..

. . I

e. '

G,~ pre Cla t lon 8; {\mort'l zat lOn

f.

Sta te & FNlp r ill

Ir,come

G~~j

" 2",'''- 0 II

/.

" i

'-2

' /]
I

'-!'

2 "" '; - " "

' -

. (.:r

. _-"

- 1- '"'

Ic r.

I
I

' I

- l --- - --- l

,~ v -.J

1/1. 77

c ' /,>/'>

f ;(.-f.,J /-.... .

/c;;

-=

II -7 / -",~ ~)/V' 1-",-.

,-,---:: ,""
I
,, ~/ I ---"" ~-- ","

.. -

I l.oV'~

'-C

(U~

J..,. .-JI ' l Y,../\. ...

; v "---/

,.

-,.~c,.' ...... C') ~

laxec. I_ __

! .~,q:l ...~rx). I

;> 1 ///(' )

900

-j

:.''7{o

9ao

,900

I .::
I / / /00 : "
/ '" -I-~- 1
'--:- -.,-,
I :" "'~-l
i ~,__._~_ _

/I ,or ).')

0':'0

I---~

- ,-

5.~/O~

'j ~:

'/00

r._,';(,,)

. / " j- U

i ./, ,-Y::'.
I ///:.'<)
i ".
5;i3~~~Q 1----.2' 5C (J~~ 'J() '1-_:;- ' -';--3 0;::
- '';;-' -1-~~,--4-i:j4 -.-?-CG I' -J-;--s;:; - /~:l-..:J " =-;~-;'~- ' :"---''--,;~:I'I ~ '~( -~. -..-..

1~/1-)/o.
__ I1 2/" ,~~
I"' ~

I /,,:...(;()

9 00

=__J ____.J_
_._:-__ !'
!
I

i,~:-;'G:
-,
I
~. ,:oo i
..:..,.:; j

/4 {;C:

'

,~ 7 '" ~(-') 1I -/'- : '-' ~.'o

C,"
.....,.J ....

nO '"
\.JJ/f

t.. ..J.

I~~~
131""I___
T /~.?o a __ I /28, 0 ,2
,,;(.:J 1.:'?, CoO().

'Io t ~"-./

(0

/'700./~n()

/ r -

' _."

on(]
! 8 e; y:o
_ .__ _ _1_ _ __-__ __

c.

For'" ('

I_~

/ 900.

C;co

-i

Cfs'l.. ;;;~l'l

3;( 3,000 .

,Eve n u e .

a. Pl ant Opera ti ons

b.

"

5 0C

Reconnec ti o n s

/, 9co.

----I-~-~. -.

g.

1.

!:....

700.

r.::-,-: L-.,' 1, :/ 1

:: ,. '- ,--C

.. I

I C/<;/~C
,....) , , _ ' 1 / ,

I:

;:--")0 .

I
I' I

--]
- : ; . ....

/ ';:1.,1/)0.

-' ~ .. ~
!I ..-. :' -/-""

II

I. ~ S (, OO ~J

fj~f ??O

'~.J/'): '-;- " ,~ ~. :/.0

. ."n,!.,
,. " ,. . ..,~. . . . ...,.,

- - - ,-----.' .. ....--:-
.. I

~ -.----I -r ~' ~--. .~~ :'.-'

-.,

I c-,:?

",'.;.,"-. '.',. .1 / /.~/./t'I7.

Ij -.-:-, '~-;----1
..).-.,000 . I -,r:. ') ::,r.C:
-./ '"
I

? r. '

-,.,j '~ -~

-(;;;-.
-r---- -

_ ~.I.:~:--.

/
0

'f
,

I'.. ,'/',
._ '

.;,.....,....J

-"70::)

-.

'

/!

...... -

, '-

I ..2 '~~ ..:0:'~1-..2..(, . /"'~) , ,-; (-._I__

' ' ._ .._ _
l
! --

//''''';' '' ;(.'~.

." "" ....

,--:.~-

;
1_ __

,... / / ...., / .

.~. "

.',.

~ ___ _ _ _ _

--i--:~;.-,\~~ ~I~;..:/.:~~~~-!-,-:-f~~~. :( ~,~I-l~~-..--.-,~~j

:
l-:.(~~ ~j~:~;.~ .~,~~~\:., .1;--~~;-~ . ~~

FORM B:

PROJECTED REVENUE A ~D IN COME

STATEMENT

(Continued)

YEl\,1(

~._J~f!~~l~
Q;.? :;: -=. ....... ....,

9 G.,tf,OC Q _

.-' :J" 0
-<

~ \,...;.
~

/..( U

J .:..-

~: -..:.

*On separ ate schedul e indi ca te a ll as sumptions used t o e s timat e rev enue including the sc hedul e' of mo nthl y rate s .
YEA R LY

RAT E.

S CHE.DUlE
.;j

B A SI C

SuBSCR I BE R

A D,DITIO NA L

S E L E. C T O R 5

C H Pd'1 N E L
. PA Y

DI.

OUTLET S

SUBS C RIBER

qrn . o o Y R.

1J, .
21 0 0

YR .

$ 24 0 0

Y R.

$ '80,00.YR .

( A V '''-AG';')

I N ST k. LLATJ O N

C A 2) L

'=-

S C,r:{ '/ : C ::.

:5 15 .00

PA Y

7Y

SER V ICE.

'" I 5 ,00

R E l 0 C(.'.TI 0

~ J ::,

Rt:. Co."-) !'-! U: T' (,:: '

.....-{ I S ",O ()
,'~,

~,-, .

- - - - ---

I ., "G
I

I '::; , 0("0

r
t

(
WILMINsrON AKtA - I I 17 ur LU )

FORM C:

SOUTH CENTKAL CATV ASSOCIATES

PROJECTED EXPEN SES

I. '1EAJ<

'" "" "''''''''''

,> ,,0"0' ,

e. Ut i 1it ie~o"~-\
f. Outside - Servlces

I'YEAR 2

TrEAR 3

Ij YEAR

l)

,
--,

, -r---J

i . - Pole , Duct and Sit e Re nta l

k . '/i: hi c le Expense
,

l. Other (Specify

- m.

...

;n

U~.U"/
,,~;-,; 1 \

Capitalized Expen ses

n . To t a l Plant Operati ons

Expense

I YEM"( ~-jY".:AR
-

---1

--j---I----~--~_j---I
i==1 ]
~----l

h. In s ur anc e

j . Mi cro wave Maint e nance

-l~R 5

II YU"R

II Y[f\I~

I'(E!'>? 10

~-- ----L---L--J-- j_-_l~__l-==-J---

I
, -l----~ . -J-----j--- -l
I
I

~axes

..

M"UCLt~

~_

l-

,
-

- _

J _

'I

1-

L---~~-----~

! '
1
I
Ii __ _ _ . L -__ -1i

-J

---r--
-t--- -_ I

I
I

l
!

,+_=.-:j ~--- P---I-=--=-"J=-_

I '

- ---

,I -

- I!- -

~i-11_ ~_J

EXPEN SE LEVELS HEREIN A~E - BASED ON EXPERIENCE GATHERED FROM OPERATIONS BY COMPANIES IN SIMIL AR URBAN MARKETS.
BE FACTUAL. MORE DET~I~EO STUDIES WILL BE MADE AND SU8M ITT ~D IN OR8ER TO ESTnSL 15Y a PROP ER RATE R~SE

--.JI------.!

,' I

--,-_.

THEY AR E BEL IE VED TO

.. -r
,r

WILMINGTON AREA - CiTY OF. LOS ANGELES

'.

FORM 0:

SOU TH CENTRAL CATV ASSOCIATES

ANT[C[PATED CAPITAL EXPENDITURES AND RATE BASE

I 1
I
, _=-_~ __~
_!_-=-_\~
_
~'oo I ~o'ooo I_-=-_J~ -I I -.
\
t
_.
i
-,I
.- I ---==-- _~ _==--_!_==_
. J. - -J
! - .1
;
-- - I - ----II
r-~l_ - J--=--i
I
-"-~ _ :
~
vuu'I_~ . I . -

i . Aeri al

- -

r -.

i i . Underqround

'
1 --=

~
I. -_
l----r
j__
~~~~_L~.J~~.)_I 77.~
I
I
4
2&0,
l35_'':_' ' i ~'5 200
j___
001 "~oOOc _'7'_"o':~i I 7_~'_O'Cj

!!

118.350.

1(,."))0 .

l(o ,OOQ.

/U"ooo

- -

,uuu.

~v"v' ''d~

3'

-=-l _

5.000 ,

Improvement s

35_, _;:_00

15, ;:;:::-::" .

4,000.

Oriqi~ation

100,000.

Equipment .

Land
Test Equipment, Too l s, etc.

i IOO/ OCYJ.
100,oeo

So,oOo.

- - 1 - - -'

I . ~~-==---J~---=----J--==-J
SO, cc..o

I It), 000 .

1 f),c,oC .

1<), 000

I 10.. U)CJ 1~~,

DC,:).

1~,000 ~
10. c::o. I

'J :::--:: .

34 . 700

---- - --

- - - - - -- - -

Furni ture '& Fi xtures

..1

15,8co.

::. ".;

Channel Se lector*

Vehicles

VlAJ'l

Le~ seho ld

_.-

-----~ --------~--- -----~

1_ _

' - 1 -l
- 1-=1
-,-----'"'-

~- --

.-'---1~
-=--1-_~_~-1 __ - -
5": cY~
~
!

.::;,00::)

/e , Coo

'\

lODe :

/().~~.J.;). I

}O,ooo

Cj,c'-:;o

/..-::.c:::::

:"';),cX.<:;

: I::' ..

;'~,

F_O~MD:

p-

0.2

ANTICI PATED CAPITAL EXPENDITURES AND RATEBASE (Cofltinued)

. 5.0,060.

Pre-operatinq

Working Capital & I~ ventor ies

il.
Working Capital
b. Materials & Supplies Inv.

0.3

Total Before Deduction

R.e serves

0.4

Deduction for Reserves

.. (Ave rage for Year)

.01
;
0.5

,_ ____

for
. ]
__

1- 1 329,925
AMeti"ti" J I,

'."'com"'''d Dep",i,ti"

=l-

1_-- - _= 1_ -- I -- II

-l

~I
I

"'73.7'30

--~-==-J

-r--.

-=--1
. .
1

75(",355 1 81/, 300

_I

II

1
I

,T'''iDed"ti,,,ocR,,,,,,,

Rate Base ( D. 3 less D.4.c)

--

"'eom",ted

f
.

--- -

*Including'eq uipment on customer's prem i ses (including capitalized labor),

_ _

------t--I

',-- ----1

I
.

851,~ 8" 7, 73-0J8;;/~S i gill, ",0 : 8~1'"18~:""':.'/

-- , -- . - l - I - ' 1 -~~ l--==-J~I

b.

=___L -

--

l
:
J_-=-=-_J__-==-.J
I

WILM INGTO N AREA - CITY OF LOS ANGELES

SOU TH CE NTRAL CATV ASSOCIAT ES
'_ _ _ _ _ __ __ __ _

~ YEr,R

I Y::RH2~

~J ' V"~~

I-~J---Y"R:C -~~~-T~ I
J YEAR 8"
O~ I
kOI~~ -.~~

! ,:) 8-'., i:';U. .:>:.;O,(]CQ I " ,:'!,0U() ,

:...c...::c:..;...:.-=-------_ _ _...,.---_-,----_ _- Ir--c-3
_ 2._3_,_O_O_O_'.i __7_5--:. ~~, I, 583 ,300 2,5(~O'300J 3,1'13,000
C;,S98,SOO

C; '/'/, {,

nI ...... ,/O'J
,.

, J /
~..J'

50

~-'/"f,

;;",5iJ,

LAr'''-' 'V' .... UI ..... .,)

~ I

;>...

...... Y ''' '-' I ....

.J

I .

_ ~/,\I
,

-- .l

-,.

---' 704(',

'

-"--

3,10/.0,:00.

3. 4:';8,

,,';-"(,:7,-,
~
r_ " I O 'A~ -,!Q .

/07(700
-<-.;......

! /,

C
"8co'
7.::>::>"
/.

I -

8(/,3Q~
I
--

85/,000 . .

--

"

,,-r,?'CYJ

0C'J'j7/r-......
--"(O J-,,

, ?

'?

00,';LU

,<Ce

3 ,G2i,;OO

II

/(':;::;("\....
<.......
/_ . -'.~, J .

'C"

c' r - ' ~
-,

"7

r-

-::>, . .....

-<~ ."''''

"

\3,

'

70'/:000 ; 2,77/,: ',;

I

Or ~

!'- _::;7
/ ,<:-_
..... l..; ....... _ .

I -

"Y"-"vJ ...........'L/.

I _">--JV,
~r~ c-"-:"-,
-?Q ,
'''''''-' . I
I ..::.....

i",,<.:>oo.

.:-oaJ _-"L.~/'<''~CD
- , ,. ,"" 7

; ,

'1,::-: ::'-'

.
i-,- c.~.~'::

I .A''''/l?~''''''

C)r'O
"
I
-

lf

r._
,c ,=-=,v~'T

l g89,,-:~'X:J

88/0CX).

..

::~ :- ~

!j .....).
-/70-/-"
I:;>:c,., _'~_I I v : ) ! ._'. ~ /. " ,
" _',

V_' I

::: :.:.~ c

::0, '::::; :::.

000

7S'.sec .

1
(0"0
,C-l,...
157

377',1co

52.

!!;~..(a.-::;.

II'

:?G,
~!)C.'
__
__
_ _i

,:>/,200

I:'f.'
..... ,/0" "
Fe\J.

- -- .--1
r , " Yo
I

-I 8G-;7.:-T
~')
J

I .:>,~.s'-"oo~ ~'0<r9,1!XJ ~,:;)31,9o:J

-.

(;.,,,,00.

_::;",-'.-'",
,(nL_.Jj('::;vO .

C~ ...(C() j

)('B,/co.
,JT,-?,-:JVV.

'<.

~I

",--<ou~..<G<..I, 1

75G,4CQ

525,;00.\

'
.

'-".....,.

/,OG4,20Q.

-- ,

~ },297'.02_

,...

/' I

""c~/,<./v.,)
-,c-r.r
'''G'IO(,''i:J
J, l "'-"'/
V .
- -- ,

-.J,--J

J
;(:,o , 1 3,_~3:T,/,)O I

-;- , ! jCOJ

<-:::;/,_1,:;0 .

7.(
-, I 2 ..:>/ ...!e() .
, ~7/ , 'S.
. 0 0, 12 . .::.

2~' ~~() _ I /~_'___-'--~

OCO

l '~

/.2, :::: :....~.)

. ' 0"

1 . 00

i YE;\R
----- --:

YU' I , .

-+---2'.-'-4-5-3-~.-50-U--+1-8--;-~G-'-~C_O II. ~/l:a~~~, ~'~5;Jr() ~ 2~~ ~~'COO

4, 39::;,000:

,---:-- -
Veil!)

J:... "'. ...

/81 7/1'/

i u_.,J,
;- -.::.

,jQ . I

, .:;>' "i/, 7C':J

I ::>,.-.~--

.. ' - '

I -, , ~. , ~.. .' - .