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S~heaule A (D) <br /> <br /> 't'XU GAS -- DISTRt SUTION <br /> COST OF SERVtCE SUMMARY <br /> FOR THE TEST yEAR ENDED DECEMBER 31, 2002 <br /> SPONSOR: G. L. GOBLE AND R. lC PRUETT <br /> <br /> (a} (b} (c) (d) <br /> <br /> 2 Residential $ 559.242.426 $ 615,166.669 $ 55,924.243 10.00 <br /> 3 Commemial 283.397.890 289.846.989 6.449.099 2.28 <br /> 4 IndustrlaLrrransponalion 48.237,172 48.237,172 <br /> 5 Total $ 890,8T7,488 $ 953,250,829 $ 62.373,342 7.00 <br /> 6 Other Revenues 10,732,459 17,625,168 6.892,709 64.22 <br /> 7 <br /> 8 Total Ope~'ating Revenues $ 901.609,947 $ 970.675.997 $ 69.266.060 7.68 <br /> 9 <br /> <br />12 <br />13 <br /> <br />15 Operat~n9 Expenses <br />16 Gas Cost <br />17 Commodity Costs $ 459.393.661 <br />18 Total Gas Cost $ 459,393,661 <br /> <br />20 Operation and Maintenance Expense - Pipeline Costs $ 75,421,018 <br />21 Operation anti Maintenance Expenses 176,419,172 <br />22 <br />23 Taxes Other than Income Taxes 74,279,978 <br />24 <br />25 Depreciation and Amortization Expense 61,921,256 <br />26 <br />27 Interest on Customer Deposits 1,472,587 <br />28 Interest on CustomerAdvances 8,517 <br />29 <br />30 Federal Income Taxes 30.362.026 <br /> <br /> 32 Return on Rate Base 91.597,779 <br />33 <br /> 34 Total Re'lmnue Requirement $ 970,875.997 <br /> <br /> <br />