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Scheaule G..4 (D)
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<br /> 3'XU GAS -- DISTRIBUTION
<br /> NON*LABOR EXPENSE
<br /> FOR THE TEST YEAR ENDED DECEMBER 31, 20{32
<br /> SPONSOR: R. K. PRUE'I'T
<br />
<br /> Line NARUC Non-Labor
<br /> No. Acct Description Total Adiustments As Adiustsd
<br /> (a) (b) (c) (d) (e)
<br />
<br /> I Distribution Operation Expense
<br /> 2 870 Operation Supervision and Engineenng $ 141,366.99 $ $ 141,366.99
<br /> 3 874 Mains and Services Expenses 9,524,152.54 672,855.00 10.197,007.54
<br /> 4 875 Meesudng and Regulating Station Expenses - General 348,107.82 348,107.82
<br /> 5 877 Measuring and Regulating Station Ex~. - City Gate Chk. Sta. 255.38 255.38
<br /> 6 878 Meter and House Regulator Expenses 1,750,014.18 1,750,014.18
<br /> 7 879 Customer Installations Expenses 256,346.34 256,346.34
<br /> 8 880 Other Expenses 5,554,269.44 (4,105.55) 5,550,163.89
<br /> 9 881 Rents 37,895.19 37,895.19
<br /> 10 TotaI Distribution Operation Expense $ 17,612,407.88 $ 668,749.45 $ 18,281,157.33
<br /> 11
<br /> 12 Distribution Maintenance Expense
<br /> 13 885 Maintenance Supervision and Enginsedng $ 12,874.95 $ $ 12,874.95
<br /> 14 886 Maintenance of Structures and improvements 65.44 65.44
<br /> 15 887 Maintenance of Mains 7,120,208.29 682,835.97 7,803,044.26
<br /> 16 889 Maint. of Measuring and Regulating Station Equip. - General 293,935.44 293,935.44
<br /> 17 890 Maint. of Measuring and Regulating Station Equip. - IndustriaJ 4,718.12 4,718.12
<br /> 18 892 Maintenance of Services 721,733.43 721,733.43
<br /> 19 893 Maintenance of Meters and House Regulators 283,025.65 283,025.65
<br /> 20 894 Maintenance of Other Equipment (592,182.561 (592,182.56)
<br /> 21 Total Distribution Maintenance Expense $ 7,844,378.76 $ 682,835.97 $ 8,527,214.73
<br />22
<br />23 Customer Accounts Expense
<br />24 901 Supervision $ (300.00) $ $ (300.00)
<br />25 902 Meter Reading Expense 1,761,502.41 (192.29) 1,761,310.12
<br /> 26 903 Customer Records and Collection Expenses 32,188,087.87 32,188,087.87
<br /> 27 904 Uncollectible Accounts 4,019,755.41 4,019,755.41
<br />28 905 Miscellaneous Customer Accounts Expenses
<br />29 Total Customer Accounts Expense $ 37,969,045.69 $ (192.29) $ 37,968,853.40
<br />30
<br />31 Customer Sen/ice Expense
<br />32 910 Customer Assistance Expenses $ 1,120,109.02 $ (9,451.86) $ 1,110,657.16
<br />33 911 Informational Advertising Expenses 34,690.21 (99.28) 34,590.93
<br />34 Total Customer Sen/ice Expense $ 1,154,799.23 $ (9,551.14) $ 1,145,248.09
<br />35
<br />36 Sales Promotion Expense
<br />37 915 Supervision $ 396.13 $ $ 396.13
<br />38 916 Demonstrating and Selling Expenses 147,654.21 (13,103.85) 134,550.36
<br />39 917 Promotional Advertising Expenses 148,022.74 (1,125.00) 146,897.74
<br />40 918 Miscellaneous Sales Promotion Expenses 64,504.67 (5,365.321 59,139.35
<br />41 Total Sales Promotion Expense $ 360,577.75 $ (19,594.17) $ 340,983.58
<br />42
<br />43 Administrative and General Exoense
<br />44 920 Administrative and General Salades $ $ $
<br />45 921 Office Supplies and Expenses 520,716.87 77,654.44 598,371.31
<br />46 923 Outside Services Employed 28,316,671.83 (645,895.91) 27,671,075.92
<br />47 924 Property Insurance 175,803.95 61,555.98 237,359.93
<br />48 925 Injudes and Damages 5,641,414.99 661,206.36 6,302,621.35
<br />49 926 Employee Pensions and Benefits 15,643,649.18 4,739,114.43 20,382,763.61
<br />50 928 Regulatory Commission Expenses 2,661,029.41 (2,661,029.41)
<br />51 930.1 Institutional or Goodwill A0vertising Expense 101,383.48 101,383.48
<br />52 930.2 Miscellaneous Ganerel Expanse 4,531,933.86 1,091,539.80 5,623,473.66
<br />53 931 Rents 187,328.58 278,380.72 465,706.30
<br />54 932 Maintenance of General Plant
<br />55 Total Administrative and General Expense $ 57,779,929.15 $ 3,602,826.41 $ 61,382,755.56
<br />56
<br />57 TotaJ Non-Labor Expense $122,721,138.46 $ 4,925,074.23 $ 127,646.212.69
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