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Schedule A <br /> Page I of I <br /> <br /> TXU GAS <br /> COST OF SERVICE SUMMARY <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> SPONSOR: G. L. GOBLE AND R. K. PRUETT <br /> <br />Line Present Proposed Proposed <br />No. Description ' Rates Rates Increase Percent Increase <br /> (a) (b) (c) (d) (e) <br /> <br /> 1 Operating Revenues <br /> 2 Residential $ 589,242,426 $ 615,166,669 $ 55,924.243 10.00 <br /> 3 Commercial 283,397.890 289,846,989 6,449,099 2.28 <br /> 4 Indust rial/Transportation 48.237,172 48,237.172 <br /> 5 Pipeline Transpor[ation 25.556,087 25,556.087 <br /> 6 Total $ 916,433,574 $ 978,806,916 $ 62,373,342 6.81 <br /> <br /> 7 <br /> 8 Other Operating Revenues 44,109,899 51.260.868 7.150.969 16.21 <br /> 9 'rotal Operating Revenues $ 960,543,473 $ 1.030,067,784 $ 69.824,311 7.24 <br /> 10 <br /> <br /> 12 Total Revenue Requirement <br /> 13 Operating Expenses <br /> <br /> 15 Gas Cost - Commodk'y $ 459.393,661 <br /> 17 Operation and Maintenance Expenses 249.232,711 <br /> 19 Taxes Other than income Taxes 81,672.585 <br /> 20 <br /> 21 Depreciation and Amortization Expense 77,697,243 <br /> 22 <br /> 23 interest on Customer Deposits 1,472,587 <br /> 24 Interest on Customer Advances 8,517 <br /> 25 <br /> 26 Federal Income Taxes 40,031,742 <br /> 27 <br /> 28 Return on Rate ~ase 120,568,737 <br /> 29 <br /> 30 Total Revenue Requirement $ 1,030,067,784 <br /> <br /> <br />