The following information shall be submitted by applicant as Exhibit 1 to an abandonment or discontinuance application (Sec. 1152.22(d)) and shall be developed in accordance with the methodology established in Sec. Sec. 1152.31 through 1152.35, as applicable. Such information, form and methodology shall also be used by an offeror of financial assistance to formulate a Proposed Subsidy Payment (Sec. 1152.27). ------------------------------------------------------------------------
Forecast Projected
Base year year subsidy year
operations operations operations------------------------------------------------------------------------Revenues attributable for:
1. Freight originated and/
or terminated on branch
2. Bridge traffic
3. All other revenue and
income
4. Total revenues
attributable (lines 1
through 3)Avoidable costs for:
5. On-branch costs (lines
5a through 5k)
a. Maintenance of way
and structures
b. Maintenance of
equipment
c. Transportation
d. General
administrative
e. Deadheading, taxi,
and hotel
f. Overhead movement
g. Freight car costs
(other than return on
freight cars)
h. Return on value-
locomotives
i. Return on value-
freight cars
j. Revenue taxes
k. Property taxes
6. Off-branch costs
a. Off-branch costs
(other than return on
freight cars)
b. Return on value-
freight cars
7. Total avoidable costs
(line 5 plus line 6)Subsidization costs for:
8. Rehabilitation \1\
9. Administration costs
(subsidy year only) \2\
10. Casualty reserve
account \2\
11. Total subsidization
costs (lines 8 through
10)Return on value:
12. Valuation of property
(lines 12a through 12c)
a. Working capital.... XXXX........
b. Income tax XXXX........
consequences.
c. Net liquidation XXXX........
value.
13. Nominal rate of return XXXX........
14. Nominal return on XXXX........
value (line 12 times line
13) \3\.
15. Holding gain (loss)... XXXX........
16. Total return on value XXXX........
(line 14 minus 15) \3\.
17. Avoidable loss from
operations (line 4 minus
line 7)
18. Estimated forecast
year loss from operations
(line 4 minus lines 7 and
16)
19. Estimated subsidy
(line 4 minus lines 7, 11
and 16)------------------------------------------------------------------------\1\ This projection shall be computed in accordance with Sec.
1152.32(m).\2\ Omit in applications pursuant to Sec. Sec. 1152.22 and 1152.23.\3\ If the amount in line 12c is a negative for the ``Forecast Year
operations'' insert ``0'' in this line.