2007Annual Report.pdf

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ANNUAL REPOR iw(~~Úc
OF ()wÌ-W
UNITED WATER IDAHO INC.
NAME
P.O. Box 190420, Boise, 10 83719 - 0420
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED DECEMBER 31 2007
ANNUAL REPORT
OF
UNITED WATER IDAHO INC.
NAME
P.O. Box 190420, Boise, 10 83719 - 0420
ADDRESS
TO THE
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED: DECEMBER 31, 2007
ANNUAL REPORT FOR WATER UTILITIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING: December 31, 2007
1 Give full name of utilty
Telephone Area Code
E-mail address
2 Date of Organization
3 Organized under the laws of the state of
4 Address of Principal Offce (number & street)
5 P.O. Box (if applicable)
6 City
7 State
8 Zip Code
9 Organization (proprietor, partnership, Corp.)
10 Towns, Counties served
COMPANY INFORMATION
UNITED WATER IDAHO INC.
[phone]
Website ww.unitedwater.com/uwid/
April 2, 1928
Idaho
8248 W. Victory Road
P.O. Box 190420
Boise
Idaho
83719-0420
Corporation
Towns: Boise, Eagle
Counties: Ada, Canyon
11 Are there any affliated Companies? Yes
If yes, attach a list with names, addresses & descriptions. Explain any services
provided to the utilty.
12 Contact Information:
President
Vice President
Secretary
General Manager
Complaints or Billng
Engineering
Emergency Service
Accounting
13 Were any water systems acquired during the year or any additions/deletions made
to the service area during the year? Yes
If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utilty.
Name Phone No
Robert J. lacullo [phone]
Greaorv P. Wvatt [phone]
John T. Dilon [phone]
Greaorv P. Wvatt [phone]
Patricia Foss [phone]
Scott Rhead [phone]
Greg Wvatt, Scott Rhead or Patt Foss [phone]
Jeremiah J. Healy [phone]
14 Where are the Company's books and records kept?
United Water Management & Service Inc.
200 Old Hook Road
Harrington Park
New Jersey
Street Address
City
State
Zip 07640
Page 1
Naml UNITED WATER IDAHO INC..
COMPANY INFORMATION
For Year Ended:December 31,2007
11. Affliated Companies:
UNITED WATER MANAGEMENT & SERVICE INC.
200 Old Hook Road
Harrington Park, NJ 07640
Sevices provided to the utility:
Management and service contract on file with the I.P.U.C.
UNITED WATER OPERATIONS IDAHO INC.
8248 West Victory Road
Boise, ID 83709
United Water Idaho Inc. provides Management, Accounting, Customer Service and
Operations & Maintenance services at cost to United Water Operations Idaho Inc.
13. Additions I Deletions to service area:
Case No. GNR-W-04-01, Order No. 30252, Dated Aug 22, 2007
.Amendment to Certificate of Public Convenience & Necessity No. 143, Thirt-ninth Amendment
The following areas were added to the service area, as delineated in the order: Parr Addition
Case No. UWI-W-07 -01, Order No. 30380, Dated July 23, 2007
Amendment to Certificate of Public Convenience & Necessity No. 143, Fortieth Amendment
The following areas were added to the service area, as delineated in the order: Avimor, Brittania
Case No. UWI-W-06-04, Order No. 30367,30436, Dated Aug 3, 2007
Amendment to Certificate of Public Convenience & Necessity No. 143, Fort-first Amendment
The following areas were added to the service area, as delineated in the order: Trailhead Community
Case No. UWI-W-07 -02, Order No. 30445, Dated Sep 26, 2007
Amendment to Certificate of Public Convenience & Necessity No. 143, Forty-second Amendment
The following areas were added to the service area, as delineated in the order: Lanewood Estates
Case No. UWI-W-07-05, Order No. 30481, Dated Dec 27,2007
Approval of Purchase and Sale Agreement between United Water Idaho and City of Kuna
regarding non-contiguous water system serving Danskin Ridge, Saddle Ridge and Iron Horse
subdivision. Sale consumated January 11, 2008 and on January 18th, 2008 the Fort-third
Amendment to Certificate of Public Convenience & Necessity No. 143 was filed.
Page 1 Detail
NAME:UNITED WATER IDAHO INC.
COMPANY INFORMATION
(continued)
For the Year Ended
15 Is the system operated or maintained under a
service contract?
16 If yes:With whom is the contract?
When does the contract expire?
What services and rates are included?
17 Is water purchased for resale through the system? No
18 If yes: Name of Organization
Name of owner or operator
Mailng Address
City
State
Zip
Water Purchased
19 Has any system(s) been disapproved by the
Idaho Department of Environmental Quality?
If yes, attach full explanation
20 Has the Idaho Department of Environmental Quality
recommended any improvements?
If yes, attch full explanation
21 Number of Complaints received during year concerning:
Quality of Service
High Bils
Disconnection
22 No. of Customers involuntarily disconnected
23 Date customers last received a copy of the Summary
of Rules required by IDAPA 31.21.01.701?
Attach a Copy of the Summary
24 Did significant additions or retirements from the
Plant Accounts occur during the year?
If yes, attach full explanation
and an updated system map
Page 2
December 31, 2007
No
Gallons
o
Amount
$
No
No
468
1,919
1,931
1,931
Jan-Feb 2008
Yes
PAGE 2 DETAIL
PUC ANNUAL REPORT PAGE 1 OF 1
FOR UNITED WATER IDAHO INC.
December 31, 2007 04/15/08
24.SIGNIFICANT ADDITIONS TO THE PLANT ACCOUNT
ADDITIONS (Over $100,000 Gross)
NO.DESCRIPTION AMOUNT
1 "F"New, Replacement & Fire Services $3,063,004
2 "Gil New & Replacement Meters $687,917
3 C06D703 Maple Grove (Franklin-Fairview)$678,453
4 C06D602 State Street (Walnut-Ave. "F")$310,939
5 C06C002 Auxiliary Power Project $310,677
6 C07C503 Brumback Booster Station $285,267
7 C06D004 Operational Control Equip.$250,521
8 C06F001 New Domestic Services $246,453
9 C06D381 Lakemoor Subdivision No. 1 $224,333
10 C07D101 Pierce Park & Castle Drive $207,164
11 C07D704 Maple Grove (Ustick-McMilan)$205,370
12 C06A102 Water Rights $184,280
13 C07D701 Ustick Rd (5 Mile-Maple Grove)$159,234
14 C07D345 Boise Rigging $146,921
15 C07D502 Rep!. Short Mains & Valves $131,616
16 C07E003 Quail Reservoir Drain Line $104,772
17 C07A001 South County Test Well $101,341
$7,298,262
Page 2 Detail
Page 1 of 1
FOR UNITED WATER IDAHO INC.
December 31, 2007 04/15/08
24. SIGNIFICANT RETIREMENTS FROM THE PLANT ACCOUNT
RETIREMENTS (Over $15,000)
BOOK ACCUMULATED
NO.DESCRIPTION COST DEPRECIATION
1 R07B901_060 GAS CHLORINE EQUIPMENT $507,673 $507,673
2 JIG"RETIREMENT OF METERS $287,173 $248,151
3 C98J970_060 PEOPLESOFT 7.0 UPGRADE $244,129 $244,129
4 C96J955_060 IFMS-PROCUREMENT $239,835 $239,835
5 "F"SERVICES $225,937 $420,001
6 C01 J901_060 PEOPLESOFT INSOURCING PROJECT $216,079 $216,079
7 C96J952_060 IFMS - BUDGETING $213,964 $213,964
8 C96J955_060 IFMS-PROCUREMENT $213,192 $213,192
9 C96J954_060 IFMS-TIME ENTRY/PAYROLL $201,649 $201,649
12 R06D703_060 MAPLEGROVE (FRANKLIN-FAIRVIEW)$141,636 $141,636
13 C96J954_060 IFMS-TIME ENTRY/PAYROLL $91,471 $91,471
14 R07K901_060 1991 International 1 1/2 ton truck & Phosphate tank $55,058 $49,677
15 R07D704_060 MAPLE GROVE (USTICK-MCMILLAN)$50,607 $50,607
16 R07K501_060 ITRON EQUIPMENT $41,371 $41,371
17 COOJ956_060 PEOPLESOFT 7.02 UPGRADE $40,140 $40,140
18 R07 J503_060 ORTHOPHOTO FLIGHT PROJECT $31,000 $31,000
19 R07B507_060 REPL. TREATMENT EQUIPMENT $26,050 $26,050
20 C96J954_060 IFMS - TIME ENTRY/PAYROLL $23,434 $23,434
21 C96J955_060 IFMS - PROCUREMENT $23,283 $23,283
23 R06D903_060 RETIRE LA GRANGE PRV VAULT $22,958 $25,407
24 R07D702_060 CLOVERDALE ROAD $22,693 $22,693
25 R07B503_060 REPL. ONLINE ANALYZERS $18,000 $18,000
$2,937,331 $3,089,441
Page 2 Detail
Page 1 of 1
NAME:UNITED WATER IDAHO INC.
ACCT#
For the Year Ended
DESCRIPTION
REVENUE & EXPENSE DETAIL
December 31, 2007
AMOUNT
400 REVENUES
1
2
3
4
5
6
7
8
460
461.1
461.2
462
464
465
466
400
Unmetered Water Revenue
Metered Sales - Residential
Metered Sales - Commercial, Industrial
Fire Protection Revenue - Private
Other Water Sales Revenue
Irrigation Sales Revenue
Sales for Resale
Total Revenue (Add Lines 1 - 7)
(also enter result on Page 4, line 1)
9 * DEQ Fees Biled separately to customers
10 ** Hookup or Connection Fees Collected
11 ***Commission Approved Surcharges Collected (Franchise Taxes)
401 OPERATING EXPENSES
12 601.1-6 Labor - Operation & Maintenance
13 601.7 Labor - Customer Accounts
14601.8 Labor - Administrative & General
15603 Salaries - Officers & Directors
16 604 Employee Pensions & Benefits
17 610 Purchased and Leased Water
18 615-16 Purchased Power & Fuel for Power
19 618 Chemicals
20 620.1-6 Materials & Supplies - Operation & Maint.
21 620.7-8 Materials & Supplies - A & G, & Cust. Care (inc!. Postage)
22 631-34 Contract Services - Professional (Acctg., Legal, Mgmt. Fees)
23 635 Contract Services - Water Testing
24 636 Contract Services - Other
25 641-42 Rentals - Property & Equipment
26 650 Transportation Expense
27 656-59 Insurance
28 660 Advertising
29 666 Rate Case Expense (Amortization)
30 667 Regulatory Comm. Exp. (Amortization)
31 670 Bad Debt Expense
32 675 Miscellaneous
33 Total Operating Expenses (less Reg. Comm, Depr, Taxes)
( Add lines 12 - 32, also enter on Pg 4, line 2)
Page 3
26,122,432
11,580,732
677,152
305,193
38,685,509
241,442
926,975
1,865,908
806,082
700,154
1,096,697
142,079
1,425,462
307,588
211,007
289,140
2,826,672
95,555
769,700
22,729
444,887
680,683
109,684
137,260
135,121
1,233,724
13,300,132
Name: UNITED WATER IDAHO INC.
10 409.10 Federal Income Taxes
11 409.11 State Income Taxes
12 410.10 Provision for Deferred Income Tax - Federal
13 410.11 Provision for Deferred Income Tax - State
14 411 Provision for Deferred Utility Income Tax Credits
15 412 Investment Tax Credits- Utility
16 Total Expenses from operations before interest (add lines 2-15)
17 413 Income From Utility Plant Leased to Others
18 414 Gains (Losses) From Disposition of Utility Plant
19 Net Operating Income (Add lines 1, 17 &18 less line 16)
20 415 Revenues, Merchandizing Jobbing and Contract Work
21 416 Expenses, Merchandizing, Jobbing & Contracts (+)
22 419 Interest & Dividend Income, Other
23 420 Allowance for Funds used During Construction
24 421 Miscellaneous Non-Utility Income
25 426 Miscellaneous Non-Utilty Expense
26 408.20 Other Taxes, Non-Utilty Operations
27 409-20 Income Taxes, Non-Utility Operations
28 Net Non-Utilty Income (Add lines 20,22,23 & 24 less lines 21,25,26, & 27)
29 Gross Income (add lines 19 & 28)
30 427.3 Interest Exp. on Long-Term Debt
31 427.5 Other Interest Charges
32 NET INCOME (Line 29 less lines 30 & 31) (Also Enter on Pg 9, Line 2)
ACCT#
1
2
3 403
4 406
5 407
6 408.10
7 408.11
8 408.12
9A 408.13
9B
9C
90
INCOME STATEMENT
For Year Ended December 31, 2007
DESCRIPTION
Revenue (From Page 3. line 8)
Operating Expenses (From Page 3, line 33)
Depreciation Expense
Amortization, Utilty Plant Aquisition Adj.
Amortization Exp. - Other Util. Plant
Regulatory Fees (PUC)
Propert Taxes
Payroll Taxes
Other Taxes:
13,300,132
5,735,400
9,329
2,540
87,324
932,995
374,326
6,341,320
1,017,010
(960,458)
(161,302)
(48,408)
Page 4
38,685,509
26,630,208
7,700
128,666
11,958
96,882
2,528,020
69,159
12,063,001
2,672,451
14,735,452
4,412,889
10,322,563
ACCOUNT 101 PLANT IN SERVICE DETAIL
For Year Ended:December 31, 2007
SUB
Balance
Beginning
of Year
Added
During
Year
Removed
During
Year
Balance
End of
Year
ACCT#DESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
301 Organization 107,048 107,048
302 Franchises and Consents --
303 Land, Land Rights & Water Rights 7,982,360 185,203 8,167,563
304 Structures and Improvements 23,408,885 150,239 (27,300)23,531,825
305 Reservoirs & Standpipes 83,217 83,217
306 Lake, River & Other Intakes 1,272,275 1,272,275
307 Wells 9,297,289 101,341 9,398,630
308 Infiltration Galleries & Tunnels 60,351 60,351
309 Supply Mains 2,218,434 1,942 2,220,375
310 Power Generation Equipment 600,707 313,047 913,754
311 Power Pumping Equipment 17,873,279 368,055 (20,675)18,220,659
320 Purification Systems 25,080,019 102,800 (548,910)24,633,909
330 Distribution Reservoirs & Standpipes 7,794,969 174,499 (4,500)7,964,968
331 Trans. & Distrib. Mains & Accessories 118,895,134 10,442,006 (309,155)129,027,986
333 Services 44,312,990 3,597,880 (223,309)47,687,561
334 Meters and Meter Installations 13,144,802 739,164 (293,601)13,590,365
335 Hydrants 2,477,122 558,103 3,035,225
336 Backflow Prevention Devices --
339 Other Plant & Misc. Equipment 195,016 195,016
340 Office Furniture and Computer Equipment 9,286,358 773,873 (1,554,783)8,505,447
341 Transportation Equipment 99,653 6,761 (55,058)51,355
342 Stores Equipment 26,492 26,492
343 Tools, Shop and Garage Equipment 533,669 59,350 (2,445)590,573
344 Laboratory Equipment 116,643 116,643
345 Power Operated Equipment 122,742 21,125 143,867
346 Communications Equipment 1,584,956 210,813 (3,084)1,792,685
347 Miscellaneous Equipment 104,352 (31,000)73,352
348 Other Tangible Propert 642,471 100,162 742,633
AFUDC Equity Gross Up Contra Account (944,504)(25,074)(969,578)
Rounding Difference (3)0 (3)
TOTAL PLANT IN SERVICE 286,376,727 17,881,288 (3,073,820) 301,184,195
Enter beginning & end of year totals on Pg 7, Line 1
Page 5
Name: UNITED WATER IDAHO INC.
For Year Ended:
ACCUMULATED DEPRECIATION ACCOUNT 108.1 DETAIL
December 31,2007
SUB
Annual
Depreciation
Rate *
Balance
Beginning
Balance
End of
Increase
or
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
ACCT#DESCRIPTION %of Year Year (Decrease)
304 Structures and Improvements 2.00, 2.50% Offce 3,618,952 4,061,490 442,538
305 Reservoirs & Standpipes 2.00%(11,545)(15,088)(3,544)
306 Lake, River & Other Intakes 2.00%209,910 233,204 23,295
307 Wells 2.86%2,783,083 3,025,164 242,081
308 Infiltration Galleries & Tunnels 2.00%31,474 32,381 907
309 Supply Mains 2.00%93,916 130,806 36,890
310 Power Generation Equipment 5.00%114,608 148,900 34,292
311 Electric Pumping Equipment 5.00%6,063,836 6,821,821 757,986
320 Purification Systems 5%, 14.28% filters 8,197,744 8,930,948 733,203
330 Distribution Reservoirs & Standpipes 2.00%1,624,633 1,761,093 136,459
331 Trans. & Distrib. Mains & Accessories 2.00%27,095,037 29,081,292 1,986,255
333 Services 2.50%10,999,532 11,837,305 837,773
334 Meters and Meter Installations 2.50%2,748,732 2,617,149 (131,583)
335 Hydrants 2.50%187,946 251,424 63,478
336 Backflow Prevention Devices ---
339 Other Plant & Misc. Equipment 2.00%14,556 14,556 -
340 Offce Furniture and Equipment 6.67/10.00/20.00%6,503,129 5,149,282 (1,353,847)
341 Transportation Equipment 11.49%97,539 3,794 (93,746)
342 Stores Equipment 6.67%20,111 22,240 2,129
343 Tools, Shop and Garage Equipment 6.67%398,736 430,393 31,657
344 Laboratory Equipment 6.67%103,982 111,911 7,929
345 Power Operated Equipment 14.50%140,656 150,268 9,612
346 Communications Equipment 6.67%521,056 622,130 101,074
347 Miscellaneous Equipment 6.67%1,542 (17,554)(19,096)
348 Other Tangible Propert 2.00%155,207 170,018 14,812
Cost of Removal/ Salvage (300,429)(16,125)284,304
TOTALS (Add Lines 1 - 25)71,413,943 75,558,802 4,144,85926
Page 6
Name: UNITED WATER IDAHO INC.
ACCT#
101
102
103
105
114
1
2
3
4
5
6
7 108.1
8 108.2
9 108.3
10 110.1
11 110.2
12 115
13
14 123
15 125
16
17 131
18 135
19 141
20 142
21 145
22 151
23 162
24 173
25 143
26
27 181
28 183
29 184
30 186
31
BALANCE SHEET
For Year Ended:
ASSETS
DESCRIPTION
Utility Plant in Service (From Pg 5, Line 29)
Utility Plant Leased to Others
Plant Held for Future Use
Construction Work in Progress
Utility Plant Aquisition Adjustment
Subtotal (Add Lines 1 - 5)
Accumulated Depreciation (From Pg 6, Line 26)
Accum. Depr.- Utility Plant Lease to Others
Accum. Depr. - Property Held for Future Use
Accum. Amort. - Utility Plant In Service
Accum. Amort.- Utilty Plant Lease to Others
Accumulated Amortization- Aquisition Adj.
Net Utilty Plant (Line 6 less lines 7 - 12)
Investment in Subsidiaries
Other Investments
Total Investments (Add lines 14 & 15)
Cash
Short Term Investments
Accts/Notes Receivable - Customers
Other Receivables
Receivables from Associated Companies
Materials & Supplies Inventory
Prepaid Expenses
Unbiled (Accrued) Utility Revenue
Provision for Uncollectable Accounts
Total Current (add lines 17 -24 less line 25)
Unamortized Debt Discount & Expense
Preliminary Survey & Investigation Charges
Deferred Rate Case Expenses
Other Deferred Charges
Total Assets (Add lines 13, 16 & 26 - 30)
Page 7
December 31, 2007
Balance
Beginning
Balance
End of
Increase
or
of Year Year (Decrease)
286,376,727 301,184,195 14,807,468
---
---
4,050,900 3,472,963 (577,937)
600,761 600,761 -
.,
291,028,388 305,257,920 14,229,531
71,413,943 75,558,802 4,144,859
---
---
---
---
36,530 45,859 9,329
219,577,916 229,653,260 10,075,343
---
3,354 11,054 7,700
3,354 11,054 7,700
113,501 337,198 223,697
---
1,410,067 1,218,462 (191,604)
441,602 175,590 (266,012)
---
223,723 280,552 56,829
(5,058,099)(4,781,034)277,065
2,291,916 2,155,000 (136,916)
28,000 44,500 16,500
(605,291)(658,731)(53,440)
---
---
435,329 298,070 (137,260)
(106,002)(1,581,707)(1,475,705)
219,305,306 227,721,944 8,416,638
Name: UNITED WATER IDAHO INC.
For Year Ended:
BALANCE SHEET
December 31 , 2007
LIABILITIES & CAPITAL Balance
Beginning
Balance
End of
Increase
or
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
ACCT#DESCRIPTION of Year Year (Decrease)
201-3 Common Stock 1,261,750 1,261,750 -
204-6 Preferred Stock ---
207-13 Miscellaneous Capital Accounts 76,704,330 76,704,330 -
214 Appropriated Retained Earnings --
215 Unappropriated Retained Earnings 58,798,566 62,296,299 3,497,733
216 Reacquired Capital Stock --
218 Proprietary Capital --
Total Equity Capital (Add Lines 1-5+7 less line 6)136,764,646 140,262,379 3,497,733
221-2 Bonds ---
223 Advances from Associated Companies ---
224 Other Long- Term Debt ---
231 Accounts Payable 1,152,282 1,268,547 116,265
232 Notes Payable ---
233 Accounts Payable - Associated Companies 441,805 339,572 (102,233)
235 Customer Deposits (Refundable)1,168 2,226 1,058
236.11 Accrued Other Taxes Payable 579,904 870,704 290,800
236.12 Accrued Income Taxes Payable 3,431,651 6,197,926 2,766,275
236.2 Accrued Taxes - Non-Utilty ---
237-40 Accrued Debt, Interest & Dividends Payable ---
241 Misc. Current & Accrued Liabilties 406,565 500,220 93,655
251 Unamortized Debt Premium -
252 Advances for Construction 6,171,570 5,915,430 (256,140)
253 Other Deferred Liabilties 8,927,809 6,946,148 (1,981,661 )
255.1 Accumulated Investment Tax Credits - Utilty 1,195,354 1,146,946 (48,408)
255.2 Accum. Investment Tax Credits - Non-Utilty ---
261-5 Operating Reserves (Pension & Benefits)(1 )(2)(1 )
271 Contributions in Aid of Construction 70,051,255 77,420,080 7,368,825
272 Accum. Amort. of Contrib. in Aid of Const. **(11,241,598)(12,760,535)(1,518,937)
281-3 Accumulated Deferred Income Taxes 1,422,896 (387,697)(1,810,593)
Total Liabilties (Add lines 9 - 29)82,540,660 87,459,564 4,918,904
TOTAL L1AB & CAPITAL (Add lines 8 & 30)219,305,306 227,721,944 8,416,637
** Only if Commission Approved
Page 8
Name: UNITED WATER IDAHO INC.
STATEMENT OF RETAINED EARNINGS
For Year Ended: December 31, 2007
1 Retained Earnings Balance ~ Beginning of Year
2 Amount Added from Current Year Income (From Pg 4, Line 32)
3 Other (Credits) I Debits to Account
4 Dividends Paid or Appropriated
5 Other Distributions of Retained Earnings
6 Retained Earnings Balance ~ End of Year
58,798,566
10,322,563
975,171
(7,800,000)
62,296,300
CAPITAL STOCK DETAIL
No. Shares No. Shares Dividends
7 Description (Class, Par Value etc.)Authorized OutstandinQ Paid
,
Common Stock, $50.00 Par Value 50,000 25,235 $ 7,800,000
-
$ 7,800,000
DETAIL OF LONG-TERM DEBT
escripiion ate aance ai ccrue
None - Held by Parent
Interest
R
Year-end
B i
Interest
P "d
Interest
8 D . t A d
Page 9
Name:UNITED WATER IDAHO INC.
For Year Ended:
SYSTEM ENGINEERING DATA
December 31,2007
1 Provide an updated system map if significant changes have been made to the system during the year.
Rated
Capacity
Type of
Treatment:
(None, Chlorine
Fluoride
Annual
Production
Water
Supply
Source
(Well, Spring,
2 Water Supply:
Pump Designation or location (GPM)Filter etc.)(OOO's Gal.)Surface Wtr)
See attached
3 System Storage:
Total
Capacity
OOO's
Usable
Capacity
OOO's
Type of
Reservoir
(Elevated,Pres-
d
Construction
(Wood, SteelC )StoraQe Designation or Location Gal.Gal.urized, Booste )oncrete
See attached
(Duplicate form and attch if necessary. Asterisk facilties added this year.)
Page 10
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31,2007
Page 10 - 2. Water Supply
04/15/08----11111111::11:111:111111:111.:111111111:--tiimnU~Atrii~~
1 16TH ST Ground Water 800 85 980 NaOCI (12 to 15%),P04
2 27TH ST Ground Water 350 56,934 NaOCI (12 to 15%)
3 AMITY Ground Water 900 240 865 NaOCI ..1%
4 ARCTIC Ground Water 640 71,493 NaOCI (12 to 15%),P04
5 BALI HAl Ground Water 2,800 319,958 Green Sand,NaOCI ..1%
6 BEACON Ground Water 600 14,634 NaOCI (12to 15%),P04
7 BELMONT HTS#1 Ground Water 350 16,100 NaOCI (12 to 15%), P04
8 BELMONT HTS#2 Ground Water 500 -NaOCI (12 to 15%),P04
9 BERGESON Ground Water 584 -NaOCI (12 to 15%)
10 BETHEL Ground Water 2,500 854,745 NaOCI ..1%
11 BIF Ground Water 250 44,762 NaOCI (12 to 15%),P04
12 BROADWAY Ground Water 1,000 426,693 NaOCI ..1%
13 BROOK HOLLOW Ground Water 1 000 70,369 NaOCI (12 to 15%), P04
14 BYRD Ground Water 600 -NaOCI (12 to 15%)
15 CASSIA 1 Ground Water 900 139,983 NaOCI ":1%,P04
16 CASSIA 2 Ground Water 800 -NaOCI ..1%P04
17 CENTENNIAL Ground Water 750 202,777 NaOCI ..1%
18 CENTRAL PARK Ground Water 250 -NaOCI (12 to 15%)
19 CHAMBERLAIN 1 Ground Water 250 15,214 NaOCI (12 to 15%)
20 CHAMBERLAIN 2 Ground Water 600 35,673 NaOCI (12 to 15%),P04
21 CLIFFSIDE Ground Water 800 -NaOCI (12to 15%) .
22 CLINTON Ground Water 1,300 148,708 NaOCI (12 to 15%),P04
23 COLE Ground Water 700 59,754 NaOCI (12 to 15%) & ASR
24 COLUMBIA PLANT Surface Water 4,170 1,535,574 Membrane Filtration,NaOCI ..1%
25 COUNTRY CLUB Ground Water 800 67,437 NaOCI 12 to 15%
26 COUNTRY SQUARE Ground Water 1 100 141,705 NaOCI 12 to 15%
27 COUNTRYMAN Ground Water 500 6,261 NaOCI 12 to 15%
28 COVENTRY PLACE 1 Ground Water 250 2,854 NaOCI 12 to 15%
29 COVENTRY PLACE 2 Ground Water 1 500 -NaOCI 12 to 15%
30 DANSKIN 1 Ground Water 300 54 NaOCI 12 to 15%
31 DANSKIN 2 Ground Water 1,100 12,497 NaOCI 12 to 15%
32 DURHAM Ground Water 200 55,322 NaOCI 12 to 15%
33 EDGEVIEW Ground Water 800 31,937 NaOCI (12to 15%),P04
34 FISK Ground Water 1,900 496,220 NaOCI ..1%
35 FIVE MILE 12 Ground Water 1,000 19,996 NaOCI (12 to 15%)
36 FLOATING FEATHER Ground Water 3 000 653,538 NaOCI ..1%
37 FOXTAIL Ground Water 1,050 -N/A (Out of Service)
38 FRANKLIN PARK Ground Water 1 200 482,358 NaOCI ..1%
39 FRONTIER 2 Ground Water 1 750 -NaOCI ":1%,P04
40 GODDARD 2 Ground Water 1 300 195 886 NaOCI ..1%
41 HIDDEN VALLEY 1 Ground Water 950 277,308 NaOCI (12 to 15%)
42 HIDDEN VALLEY 2 Ground Water 900 98,597 NaOCI ..1%
43 HILLCREST Ground Water 800 285,337 NaOCI ..1%
44 HILTON Ground Water 2,000 355,728 NaOCI ":1%,P04
45 HOPE Ground Water 1,200 -NaOCI ..1%
46 HP Ground Water 1,200 478,766 NaOCI ..1%
47 HUMMEL Ground Water 900 27,297 NaOCI (12 to 15%), P04
48 IDAHO Ground Water 375 31,259 NaOCI(12 to 15%), P04
49 ISLAND WOODS 1 (Pump #1)Ground Water 150 13,966 NaOCI(12 to 15%
50 ISLAND WOODS 1 (Pump #2)Ground Water 800 617 NaOCI(12 to 15%
51 ISLAND WOODS 2 Ground Water 800 65,796 NaOCL 12 to 15%
52 JR FLAT Ground Water 450 134,088 NaOCI ..1%
53 KIRKWOOD Ground Water 300 60 873 NaOCI (12 to 15%
54 LAGRANGE Ground Water 1 350 192,505 NaOCI ..1%
Page 10 Detail A Treatment
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31,2007
Page 10 - 2. Water Supply
04/15/081I_1.___lll~
55 LICORICE Ground Water 190 33,689 NaOCI (12to 15%)
56 L1ZASO Ground Water --N/A (Out of Service)
57 LOGGER Ground Water 750 75,691 NaOCI (12to 15%
58 LONGMEADOW Ground Water 350 48,776 NaOCI (12 to 15%
59 MANDM Ground Water 100 3730 NONE
60 MAC Ground Water 1,200 107,523 NaOCI (12 to 15%), P04
61 MAPLE HILL 1 Ground Water 1800 488,336 Green Sand, NaOCI..1%
62 MAPLE HILL 2 Ground Water 500 27,119 NaOCI ..1 % ASR
63 MARDEN PLANT Surface Water 12,700 2,982899 Convential Filtration, NaOCI ..1 %
64 MARKET Ground Water 1,000 -NaOCI 12 to 15%
65 MCMILLAN Ground Water 800 94,443 NaOCI 12 to 15%
66 OVERLAND Ground Water 1,000 184,124 NaOCI 12 to 15%
67 PARADISE Ground Water 500 39,054 NaOCI 12 to 15%
68 PIONEER Ground Water 1200 183,798 NaOCI..1%
69 PLEASANT VALLEY Ground Water 2,000 638,024 NaOCI..1%
70 RAPTOR Ground Water 1,000 12,041 NaOCI 12 to 15%
71 REDWOOD CREEK 1 Ground Water 1,800 60,895 NaOCI 12to15%
72 RIVER RUN Ground Water 900 45,702 NaOCI 12 to 15%
73 ROOSEVELT 1 Ground Water 700 75,313 NaOCI ..1 %, P04
74 ROOSEVELT 3 Ground Water 600 137,640 NaOCI..1%,P04
75 SETTLERS Ground Water 100 35,910 NaOCI (12 to 15%) & ASR
76 SHERMAN OAKS Ground Water 300 -N/A (Out of Service)
77 SPURWING Ground Water 1200 40,722 NaOCI (12 to 15%)
78 SUNSET WEST Ground Water 2,000 732,500 NaOCI..1%
79 SWIFT 1 Ground Water 600 157,443 NaOCI (12 to 15%) & ASR
80 SWIFT 2 Ground Water 850 21,371 NaOCI (12 to 15%) & ASR
81 SWIFT 3 Ground Water 700 -NaOCI (12to 15%)
82 TAGGART 1 Ground Water 300 77,883 NaOCI..1%
83 TAGGART 2 Ground Water 1,300 506,807 NaOCI..1%
84 TEN MILE Ground Water 1,000 125,042 NaOCI..1%
85 TERTELING Ground Water 425 35,610 NaOCI (12 to 15%)
86 VETERANS Ground Water 740 187,823 NaOCL ..1%
87 VICTORY Ground Water 600 192,866 NaOCL ..1%
88 VISTA Ground Water 450 203,400 NaOCI ..1 % P04
89 WARM SPRINGS 1 Ground Water 158 -N/A (Out of Service)
90 WARM SPRINGS 2 Ground Water 450 75,471 NaOCI 12 to 15%)
91 WARM SPRINGS 3 Ground Water 600 -NaOCI 12 to 15%)
92 WESTMORELAND Ground Water 350 21,015 NaOCL 12to15%)
93 WILLOW LANE 1 Ground Water 550 23,963 NaOCI (12 to 15%), P04
94 WILLOW LANE 2 Ground Water 370 41,259 NaOCI (12 to 15%)
95 WILLOW LANE 3 Ground Water 300 46,833 NaOCI (12 to 15%)
95,752 16,293,133
Page 10 Detail A Treatment
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31,2007
Page 10 - 3. System Storage
04/15/08
1 AERONICA 150 135 BOOSTED STEEL
2 ARROWHEAD 440 397 BOTH CONCRETE
3 ARROWHEAD 1 CW 3,000 2,000 BOTH CONCRETE
4 ARROWHEAD 2 CW 3,000 2,000 BOTH CONCRETE
5 BARBER 2,000 2,000 BOTH STEEL
6 BOGUS 120 120 ELEVATED CONCRETE
7 BOULDER 629 563 BOTH CONCRETE
8 BRAEMERE 200 167 BOTH CONCRETE
9 BRIARHILL 250 222 BOTH CONCRETE
10 CLAREMONT 2 193 193 ELEVATED CONCRETE
11 CLAREMONT 1 90 90 ELEVATED CONCRETE
12 COLUMBIA 3,000 3,000 ELEVATED STEEL
13 COLUMBIA WTP CW 2,000 1,750 BOOSTED STEEL
14 CRESTLINE 300 270 BOTH STEEL
15 FEDERAL 2,000 1,875 BOOSTED STEEL
16 FIVE MILE B 2,500 2,288 BOOSTED STEEL
17 GOODST 3,000 2,873 BOTH STEEL
18 GOWEN 2,000 1,953 BOTH STEEL
19 HARRIS RANCH 360 317 ELEVATED CONCRETE
20 HARVARD 150 135 BOOSTED STEEL
21 HIDDEN HOLLOW 2,000 1,905 BOTH STEEL
22 HIDDEN SPRINGS 347 347 ELEVATED CONCRETE
23 HIGHLAND VIEW 200 167 BOTH CONCRETE
24 HIGHLAND VIEW 300 271 BOTH STEEL
25 HILLCREST 2,000 1,857 BOOSTED STEEL
26 HULLS GULCH 6,000 5,500 BOTH STEEL
27 LANCASTER 50 50 ELEVATED CONCRETE
28 MARDEN WTP CW 900 750 BOOSTED CONCRETE
29 NORTH MTN 300 281 ELEVATED STEEL
30 OLD PEN 320 320 ELEVATED CONCRETE
31 QUAIL RIDGE 325 325 ELEVATED CONCRETE
32 STEELHEAD 3,000 2,850 BOOSTED STEEL
33 TABLE ROCK 68 58 ELEVATED CONCRETE
34 TOLUKA 100 87 BOTH STEEL
35 UPPER DANMOR 750 675 BOTH CONCRETE
36 USTICK 2,000 1,875 BOOSTED STEEL
44,042 39,666
Page 10 Detail B Storage
Name: UNITED WATER IDAHO INC.
For Year Ended:
SYSTEM ENGINEERING DATA
(continued)
December 31 , 2007
4 Pump information for ALL system pumps, including wells and boosters.
Designation or Location Horse
Rated
Capacity
Discharge
Pressure
Energy
Used
& Type of Pump**Power (gpm)(psi)This Year
See attached
.. .** Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year.
Attach additional sheets if inadequate space is available on this page.
(in Milion Gal.)
5 If Wells are metered:
What was the total amount pumped this year?
What was the total amount pumped during peak month?
What was the total amount pumped on the peak day?
16,293
2,630
90
6 If customers are metered, what was the total amount sold in peak month?2,491
7 Was your system designed to supply fire flows?
If Yes: What is current system rating?
Yes
ISO-3
8 How many times were meters read this year? 6
During which Months? Meters are read every other month. There are two cycles, one set
of meters are read on even months, the other set on odd months.
9 How many additional customers could be served with no system improvementsexcept a service line and meter? 1,000
How many of those potential additions are vacant lots? 1,000
Note: Estimates based on numerous assumptions.
10 Are backbone plant additions anticipated during the coming year? Yes
If Yes, attch an explanation of projects and anticipated costs
11 In what year do you anticipate that the system capacity (supply, storage or distribution)will have to be expanded? 2010
Page 11
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31, 2007
Page 11 . 4. All System Pumps (including Wells & Boosters)
04/15/08
¡¡tl:~:::::::::::11::::::::::::'::::::::::::::::::::::::::::::::::::::::::::::ijfiij:':::::::::::::::::::::::::::::::::::::::::::::::::::::::=ij:=::::::':::::::::::::1;::::::::::::::iiió:ijl:::::::::::::îóij:::::::::::::::::::::::il.:::::::::::::::::::::.::11:::::::::Iiiil:'!
1 WELL 16TH VTRB 200 800 320 72 148720 85980
2 WELL 27TH SUBM 60 350 442 65 150531 56934
3 WELL AMllY VTB 150 900 490 87 514160 240865
4 WELL ARCTIC VTB 150 640 350 80 134920 71493
5 WELL B,I.F.VTRB 40 250 444 57 131 237 44762
6 WELL BALI HAl VTRB 350 2800 406 80 632800 319958
7 WELL BEACON VTRB 125 600 320 55 36351 14634
8 WELL BELMONT HTS #1 SUBM 40 350 283 65 54,760 16100
9 WELL BELMONT HTS #2 VTRB 100 500 315 65 in above .
10 WELL BERGESON VTRB 100 584 325 62 1280
11 WELL BETHEL SUBM 200 2500 223 64 1 110960 854745
12 WELL BROADWAY VTRB 150 1000 425 55 933840 426693
13 WELL BROOKHOLLOW VTRB 75 1000 230 60 95429 70369
14 WELL BYRD VTRB 75 600 394 55 575 .
15 WELL CASSIA PUMP #1 SUBM 100 900 310 60 215,880 139983
16 WELL CASSIA PUMP #2 VTRB 125 800 404 60 in above .
17 WELL CENTENNIAL VTRB 100 750 376 57 454480 202777
18 WELL CENTRAL PARK VTRB 50 250 450 86 1767 .
19 WELL CHAMBERLIN #1 VTRB 50 250 270 50 92,680 15214
20 WELL CHAMBERLIN #2 VTRB 60 600 200 50 in above 35673
21 WELL CLIFFSIDE VTRB 125 800 350 59 35472 -
22 WELL CLINTON VTRB 125 1300 275 59 240120 148708
23 WELL COLE VTRB 100 --70 85200 59754
24 SURFACE COLUMBIA WTP 1,535,574
25 SURFACE #1 Intake VTRB 500 2800 535 205 3,295,195
26 SURFACE #2 Intake VTB 500 2800 535 205 in above
27 SURFACE #3 Intake VTB 500 2800 535 205 in above
28 SURFACE #1 Finished VTRB 75 1050 85 35 1,082,806
29 SURFACE #2 Finished VTB 75 1050 85 35 in above
30 SURFACE #3 Finished VTRB 200 2800 85 35 in above
31 SURFACE #4 Finished VTRB 200 2800 85 35 in above
32 WELL COUNTRY CLUB VTRB 125 800 330 46 148880 67437
33 WELL COUNTRY SQUARE VTRB 125 1100 325 58 265720 141705
34 WELL COUNTRYMAN VTRB 50 500 180 65 9152 6261
35 WELL COVENTRY PUMP #1 SUBM 15 250 160 75 16,000 2854
36 WELL COVENTRY PUMP #2 SUBM 125 1500 260 75 in above
37 WELL DANSKIN PUMP #1 SUBM 30 300 260 73 46,200 54
38 WELL DANSKIN PUMP #2 SUBM 100 1100 230 73 in above 12,497
39 WELL DURHAM SUBM 15 200 106 62 89168 55322
40 WELL EDGE VIEW SUBM 75 800 430 60 68240 31937
41 WELL FISK VTRB 125 1300 262 59 750520 496220
42 WELL FIVE MILE #12 VTRB 75 1000 230 55 41040 19996
43 WELL FLOATING FEATHER VTRB 200 1500 260 63 1180240 653538
44 WELL FOXTAIL SUBM 50 1050 150 80 2086
45 WELL FRANKLIN PARK VTRB 125 1200 218 60 622920 482358
46 WELL FRONTIER VTRB 150 1750 250 58 2100
47 WELL GODDARD VTRB 150 1300 350 54 446820 195886
48 WELL HIDDEN VALLEY #1 VTRB 150 950 330 58 532400 277 308
49 WELL HIDDEN VALLEY #2 VTRB 100 900 360 55 339920 98597
50 WELL HILLCREST VTRB 200 800 420 57 1046560 285337
51 WELL HILTON VTRB 200 2000 250 58 629240 355728
52 WELL HOPE VTB 125 1200 216 66 3840
53 WELL HP VTRB 150 1200 410 60 893960 478766
54 WELL HUMMEL VTRB 75 900 242 66 49800 27297
55 WELL IDAHO VTRB 50 375 289 68 107200 31259
56 WELL ISLAND WOODS #1/ PUMP #1 SUBM 15 150 230 69 113,068 13966
57 WELL ISLAND WOODS #1/ PUMP #2 SUBM 75 800 230 69 in above 617
58 WELL ISLAND WOODS #2 SUBM 75 800 280 66 21945 65796
59 WELL JR FLAT SUBM 100 450 435 71 392840 134088
60 WELL KIRKWOOD VTRB 40 300 260 66 84339 60873
61 WELL LaGRANGE VTRB 150 1350 320 60 431 040 192505
62 WELL LICORICE SUBM 15 190 180 62 448540 33689
63 WELL LOGGER VTRB 150 750 455 67 209520 75691
64 WELL LONGMEADOW VTRB 50 350 280 50 84560 48776
65 WELL M&M SUBM 5 100 164 65 1434 3730
66 WELL MAC VTRB 150 1200 350 79 223640 107523
67 WELL MAPLE HILLS #1 VTRB 200 1800 328 70 742,800 488336
68 WELL MAPLE HILLS #2 VTB 60 500 328 70 in above 27119
69 WELL MARDENWTP 4,217,150 2,982,899
70 SURFACE #1 Rannev SUBM 50 1750 80 30 in above
71 SURFACE #2 Rannev SUBM 40 1250 60 30 in above
72 SURFACE #3 Rannev SUBM 90 2800 70 30 in above
Page 11 Detail Pumps & Boosters
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31, 2007
Page 11 - 4. All System Pumps (including Wells & Boosters)
04/15/08
rmi:~::::::::~:.::::::::I:::::::::::::::::::::::::::::::::~:::::::::::::::::.j¡¡i::::::::::::~::::::::::::::::::::::::::::::::::::::::::::Bi:lii::::::::::::::::tijM:::::::::::lil:i.I:::::::::::::g:::::::::::::::::::::::Ii::::::::::::::::::::::::mnMi¡::!::::::=1.1::::
73 SURFACE #1 Intake VTRB 15 1 390 28 30 in above
74 SURFACE #2 Intake VTB 30 2775 28 30 in above
75 SURFACE #3 Intake VTRB 30 2775 28 30 in above
76 SURFACE #4 Intake VTRB 25 2775 28 30 in above
77 SURFACE #5 Intake VTRB 50 4166 31 30 in above
78 SURFACE #1 Finished VTB 75 2777 170 63 in above
79 SURFACE #2 Finished VTRB 150 2777 170 63 in above
80 SURFACE #3 Finished VTRB 150 4166 170 63 in above
81 SURFACE #4 Finished VTB 250 4166 170 63 in above
82 SURFACE #5 Finished VTB 250 4166 200 85 in above
83 SURFACE MARKET VTB 200 1 000 570 69 24,760 -
84 WELL MCMILLAN CFGV 100 800 372 80 151 200 94443
85 WELL OVERLAND VTRB 100 1000 290 69 267511 184124
86 WELL PARADISE SUBM 40 500 235 65 68597 39054
87 WELL PIONEER VTRB 300 1 200 780 65 668000 183798
88 WELL PLEASANT VALLEY VTB 500 2000 780 67 2450640 638024
89 WELL RAPTOR VTRB 250 1000 635 87 50720 12041
90 WELL REDWOOD CREEK SUBM 200 1800 310 65 119920 60895
91 WELL RIVER RUN VTRB 100 900 370 65 94400 45702
92 WELL ROOSEVELT #1 VTRB 50 700 230 55 278,800 75313
93 WELL ROOEVELT #3 VTRB 75 600 380 55 in above 137640
94 WELL SETLERS VTRB 100 1000 270 56 51 314 35910
95 WELL SHERMAN OAKS 30 300 240 58 3539 -
96 WELL SPUR WING VTRB 150 1200 275 80 92920 40722
97 WELL SUNSET WEST VTRB 250 2000 339 68 1 365800 732500
98 WELL SWIFT #1 VTRB 75 600 270 66 204,960 157443
99 WELL SWIFT #3 VTRB 100 700 380 66 in above -
100 WELL SWIFT #2 VTRB 125 850 250 66 in above 21 371
101 WELL TAGGART PUMP #1 VTRB 50 300 340 55 1,193,960 77 883
102 WELL TAGGART PUMP #2 VTRB 150 1 300 396 55 in above 506807
103 WELL TEN MILE VTB 300 1000 710 64 503440 125042
104 WELL TERTELING SUBM 75 425 500 69 89745 35610
105 WELL VETERANS VTRB 75 740 290 60 277560 187823
106 WELL VICTORY VTB 60 600 250 55 328532 192866
107 WELL VISTA VTRB 75 450 430 50 422960 203400
108 WELL WARM SPRINGS #1 SUBM 50 158 500 136 2234
109 WELL WARM SPRINGS #2 VTRB 75 450 533 136 172879 75471
110 WELL WARM SPRINGS #3 VTRB 100 600 480 136 2177 -
111 WELL WESTMORELAND VTRB 50 350 260 50 31 020 21015
112 WELL WILLOW LANE #1 VTRB 40 550 340 69 52160 23963
113 WELL WILLOW LANE #2 VTRB 50 370 235 69 114,450 41 259
114 WELL WILLOW LANE #3 VTRB 40 300 265 69 in above 46833
TOTAL WELLS I 13,510 130,815 33,643 7,448 32,796,243 16,293,133
:~ff#::ttJï~~~::~~~~t~.iM:t.tlf::f:~:~~:f~t~r~tt:f::::::~~~:::~~~~~~~~~~~:~t:::~t:~::::~:~:::~~:~:~:f~~~~(~~::el#io~~tt:t:::f:::#~~~:~t:~::~.,~~~~AAt$:t~j!,:if~~::::~~~titimff(tt:::::i!Mi~t~~r:::~~::~~:f~tH~w.~:(~t:f~:~~
1 BOOSTER 28TH STREET HORZ-CENTRIF 1 50 50 60 17515
2 BOOSTER 36TH ST. (Pumo #1 \HORZ-CENTRIF 40 450 150 88 67599
3 BOOSTER 36th ST. (Pumo #2\HORZ-CENTRIF 75 900 125 88
4 BOOSTER AERONICA (Pumo #2\HORZ-CENTRIF 15 200 183 52 17284
5 BOOSTER AERONICA (Pumo #1 \HORZ-CENTRIF 50 800 183 52
6 BOOSTER ARCTIC PIT HORZ-CENTRIF 40 2500 32 80 18632
7 BOOSTER ARROWHEAD #1 Pumo#1 VTRB 25 450 162 50 49655
8 BOOSTER ARROWHEAD #1 Pumo#2 VTB 25 450 162 50
9 BOOSTER ARROWHEAD #1 Pumo#3 VTRB 50 900 162 50
10 BOOSTER ARROWHEAD #2 Pumo#1 VTRB 40 450 248 95 63020
11 BOOSTER ARROWHEAD #2 Pumo#2 VTRB 40 450 248 95
12 BOOSTER ARROWHEAD #2 Pumo#3 VTRB 75 900 248 95
13 BOOSTER BARBER Pumo#1 HORZ-CENTRIF 150 1 500 260 90 30240
14 BOOSTER BARBER Pumo#2 HORZ-CENTIF 150 1500 260 90
15 BOOSTER BLUFFS Pumo#1 HORZ-CENTRIF 8 150 140 75 27932
16 BOOSTER BLUFFS Pumo#2 HORZ-CENTRIF 25 500 140 75
17 BOOSTER BLUFFS Pumo#3 HORZ-CENTRIF 25 500 140 75
18 BOOSTER BOISE AVE HORZ-CENTRIF 30 1 000 77 72 27492
19 BOOSTER BOULDER (Pumo #1 \HORZ-CENTRIF 15 250 120 60 45587
20 BOOSTER BOULDER (Pumo #2\HORZ.CENTRIF 15 250 120 60
21 BOOSTER BOULDER (Pumo #3\HORZ-CENTRIF 20 500 120 60
22 BOOSTER BRAEMERE (Pumo#1\HORZ.CENTRIF 40 600 201 85 159226
23 BOOSTER BRAE MERE (Pumo #2\HORZ-CENTRIF 60 1000 190 85
24 BOOSTER BRIARHILL Pumo#1\HORZ-CENTRIF 50 500 230 150 152280
25 BOOSTER BRIARHILL Pumo#2\HORZ.CENTRIF 30 300 230 150
26 BOOSTER BRIARHILL Pumo#3 HORZ.CENTRIF 100 800 235 150
Page 11 Detail Pumps & Boosters
PUC ANNUAL. REPORT
FOR UNITED WATER IDAHO INC.
December 31,2007
Page 11 .4. All System Pumps (including Wells & Boosters)
04/15/08
£ii:j ::::::¡::.::::::::::::::::::¡:::¡::::¡:¡:::':::¡:¡:::::¡::::::::¡::::.iiiij¡:¡:¡¡¡:::::¡¡¡:::::':::¡:::::':::::::¡:::::¡¡:::¡¡::::::.~::ili::::¡:::::¡¡::::¡::jij:¡::¡::¡::¡:::¡Mil:j~M:I::::::::jM~:::¡':::::¡:::.:::::¡"ii¡:::¡:¡::'::::::¡::¡::::.:I~J:¡:¡:¡:¡:f.J=I::::
27 BOOSTER BRUMBACK #1 HORZ-CENTRIF 100 600 380 150 111 283
28 BOOSTER BRUMBACK #2 HORZ-CENTRIF 100 600 380 150 -
29 BOOSTER CARTWRIGHT BSTR HORZ-CENTRIF 60 325 380 120 32680
30 BOOSTER CRESTLINE (Pump #11 HORZ-CENTRIF 40 420 230 90 60815
31 BOOSTER CRESTLINE (Pump #2)HORZ-CENTRIF 40 420 230 90
32 BOOSTER FEDERAL Pump #11 HORZ-CENTRIF 100 1500 190 60 136560
33 BOOSTER FEDERAL Pump #21 HORZ-CENTRIF 100 1500 190 60
34 BOOSTER FIVE MILE PUMP #1 BSTR 40 500 207 78 98400
35 BOOSTER FIVE MILE PUMP #2 BSTR 100 1500 207 78
36 BOOSTER FIVE MILE PUMP #3 i (Redundant)BSTR 100 1500 207 78
37 BOOSTER FLOATING FEATHER B HORZ-CENTRIF 200 2500 237 120 in Float F Well
38 BOOSTER GARFIELD HORZ-CENTRIF 50 2000 62 50 528
39 BOOSTER GOOD STREET HORZ-CENTRIF 50 3000 59 60 53962
40 BOOSTER BOGUS (Pump #1 HORZ-CENTRIF 30 600 152 60
41 BOOSTER BOGUS (Pump #2\HORZ-CENTRIF 50 600 152 60
42 BOOSTER GOWEN (Pump #1 HORZ-CENTRIF 40 1000 110 66 5162
43 BOOSTER GOWEN (Pump #2 HORZ-CENTRIF 50 1500 110 66
44 BOOSTER GOWEN (Pump #3 HORZ-CENTRIF 25 340 150 66
45 BOOSTER HARRIS RANCH (Pump #1) HORZ-CENTRIF 10 300 95 65 4114
46 BOOSTER HARRIS RANCH (Pump #2)HORZ-CENTRIF 30 700 95 65
47 BOOSTER HARRIS RANCH (Pump #3)HORZ-CENTRIF 30 700 95 65
48 BOOSTER HARVARD (Pump #1 )HORZ-CENTRIF 20 350 90 85 18160
49 BOOSTER HARVARD (Pump #2)HORZ-CENTRIF 20 350 90 85
51 BOOSTER HIDDEN HOLLOW (Pump #1)VTRB 200 1,000 575 220 471 120
BOOSTER HIDDEN HOLLOW (Pump #2)VTRB 200 1000 575 220
52 BOOSTER HIDDEN HOLLOW (Pump #3)VTRB 125 600 565 220
53 BOOSTER HIGHL'D VIEW (Pump #1 HORZ-CENTRIF 40 600 180 67 148320
54 BOOSTER HIGHL'D VIEW (Pump #2 HORZ-CENTRIF 40 600 180 67
55 BOOSTER HIGHL'D VIEW (Pump #3 HORZ-CENTRIF 100 1200 180 67
56 BOOSTER HILLCREST (Pump #11 HORZ-CENTRIF 30 900 170 67 In Hilcrest Well
57 BOOSTER HILLCREST (Pump #21 HORZ-CENTIF 100 1500 170 67
58 BOOSTER HILLS BORO (Pump #1)VTRB 50 600 245 104 48920
59 BOOSTER HILLS BORO (Pump #2)VTB 75 900 245 104
60 BOOSTER HILLS BORO (Pump #3)HORZ-CENTRIF 20 300 170 104
61 BOOSTER HILO HORZ-CENTRIF 50 800 185 105 17597
62 BOOSTER HULLS GULCH (Pump #1)HORZ-CENTRIF 125 1400 258 112 322400
63 BOOSTER HULLS GULCH (Pump #21 HORZ-CENTRIF 125 1400 258 112
64 BOOSTER HULLS GULCH (Pump #31 HORZ-CENTRIF 125 1400 258 112
65 BOOSTER LOWER DANMOR Pump #11 HORZ-CENTRIF 50 600 230 132 257240
66 BOOSTER LOWER DANMOR Pump #21 HORZ-CENTRIF 75 1000 230 132
67 BOOSTER LOWER DANMOR Pump #31 HORZ-CENTRIF 75 1000 230 132
68 BOOSTER MICRON Pump #1 HORZ-CENTRIF 50 900 150 105 4958
69 BOOSTER MICRON Pump #2 HORZ-CENTRIF 20 340 150 105
70 BOOSTER MICRON Pump #3 HORZ-CENTRIF 75 1700 165 105
71 BOOSTER MICRON Pump #4 Diesel HORZ-CENTRIF 125 1700 92 105 NA
72 BOOSTER NORTH MTN (Pump #1)HORZ-CENTRIF 15 250 150 88 30152
73 BOOSTER NORTH MTN (Pump #2)HORZ-CENTRIF 25 600 120 88
74 BOOSTER OLD PEN HORZ-CENTRIF 15 300 150 70 986
75 BOOSTER QUAIL RIDGE (Pump #1 \HORZ-CENTRIF 30 200 160 151 166384
76 BOOSTER QUAIL RIDGE (Pump #2)HORZ-CENTRIF 60 500 160 151
77 BOOSTER QUAIL RIDGE (Pump #3)HORZ-CENTRIF 60 500 160 151
78 BOOSTER ROGER HEIGHTS (Pump #1)HORZ-CENTRIF 75 3000 100 45 239680
79 BOOSTER ROGER HEIGHTS (Pump #2)HORZ-CENTRIF 75 3000 100 45
80 BOOSTER ROGER HEIGHTS (Pump #3) (Redundant)HORZ-CENTRIF 75 3000 100 45
81 BOOSTER SOMERSET (Pump #1)HORZ-CENTRIF 25 200 280 166
82 BOOSTER SOMERSET (Pump #2)HORZ-CENTRIF 100 1000 280 166
83 BOOSTER SCENIC COVE (Pump #1) HORZ-CENTRIF 2 30 63 63 48
84 BOOSTER SCENIC COVE (Pump #21 HORZ-CENTRIF 5 100 63 63
85 BOOSTER STEELHEAD (Pump #11 HORZ-CENTRIF 25 500 135 70 173200
86 BOOSTER STEELHEAD (Pump #21 HORZ-CENTRIF 60 1500 135 70
87 BOOSTER STEELHEAD (Pump #31 HORZ-CENTRIF 100 2500 135 70
88 BOOSTER STONECREEK HORZ-CENTRIF 5 80 80 80 19,565
89 BOOSTER SUNVIEW HORZ-CENTRIF 60 750 145 101 4793
90 BOOSTER TOLUKA (Pump #1 HORZ-CENTRIF 50 500 240 81 112840
91 BOOSTER TOLUKA (Pump #2 HORZ-CENTRIF 50 500 240 81
92 BOOSTER TOLUKA (Pump #3 i (Redundant)HORZ-CENTRIF 50 500 240 81
93 BOOSTER UPPER DANMOR Pump #3) HORZ-CENTRIF 50 400 310 104 166960
94 BOOSTER UPPER DANMOR Pump #2) HORZ-CENTRIF 50 400 310 104
95 BOOSTER UPPER DANMOR Pump#1)HORZ-CENTRIF 100 1000 310 104
96 BOOSTER USTICK (Pump #1 HORZ-CENTRIF 75 1500 164 60 87840
97 BOOSTER USTICK (Pump #2 HORZ-CENTIF 75 1500 164 60
98 BOOSTER USTICK (Pump #3 HORZ-CENTIF 30 500 175 60
Page 11 Detail Pumps & Boosters
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31, 2007
Page 11 . 4. All System Pumps (including Wells & Boosters)
04/15/08
99 BOOSTER WARM SPRINGS (Pump #1)
100 BOOSTER WARM SPRINGS (Pump #2)
TOTAL BOOSTERS
HORZ-CENTRIF
HORZ-CENTRIF
100
100
5,995
600
600
88,105
377
377
19,398
155
155
9,291 3,554,009
82880
TOTAL WELLS AND BOOSTERS 16,293,13319,505 218,920
Page 11 Detail Pumps & Boosters
53,041 16,739 36,350,252
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
For the Year Ended December 31, 2007
Page 11 - continued -
Question 10. Are backbone plant additions anticipated during the coming year?
Answer 10. Yes
Granular Activated Carbon (GAC) treatment is being installed for Swift Wells #1 & #2.
This new filter system is needed to capture the PERC that has been detected in the
groundwater at these two wells. Production from this site is vital for supplying the West
Main Service LeveL. The estimated cost for the project is $1,464,000.
Page 11 Detail
Name:UNITED WATER IDAHO INC.
SYSTEM ENGINEERING DATA
(continued)
For Year Ended: December 31, 2007
1 Pipe
Size
See attached
FEET OF MAINS
In Use
Beginning
of Year
Installed
During
Year
Abandoned
During
Year
In Use
End of
Year
2 Metered:
2A Residential
2B Commercial
2C Industrial
3 Flat Rate:
3A Residential
3B Commercial
3C Industrial
4 Private Fire Protection:
5 Public Fire Protection:
6 Street Sprinkling (included in other)
7 Municipal, Other
8 Other Water
TOTALS (Add lines 2 through 8)
CUSTOMER STATISTICS
Number of Customers Thousands of Gallons Sold
This Last This Last
Year Year Year Year
72,911 71,840 10,058,044 9,601,736
8,695 8,389 5,431,205 5,173,057
-
--
--
--
1,500 1,440 --
-
--
129 126 89,069 73,264
79,544 45,821
83,235 81,795 15,657,862 14,893,878
Page 12
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
For the Year Ended December 31,2007
Page 12
1. FEET OF MAINS
IN USE INSTALLED ABANDONED IN USE
PIPE BEGINNING DURING DURING ENDOF
SIZE OF YEAR YEAR YEAR YEAR
36"1,017 37 1,054
30"12,372 198 12,570
24"65,336 (21 )65,315
20"10,059 70 10,129
18"4,252 4,252
16"188,076 2,039 (22)190,093
14"7,813 90 7,903
12"1,332,381 34,809 (4,168)1,363,022
10"53,493 (245)53,248
8"2,286,899 92,156 (1,786)2,377,269
6"1,563,177 2,714 (3,853)1,562,038
4"213,525 2,559 (865)215,219
3"6,399 705 7,104
2"272,247 595 (14,237)258,605
1 "11,739 (1,282)10,457
TOTAL 6,028,785 135,972 (26,479)6,138,278
MILES 1,162.55
Page 12 Detail
CERTIFICATE
State of Idaho
County of Ada
WE, the undersigned Greaorv P. WYatt. Vice President
and Jeremiah J. Healy, Manager of Finance and Rates
of United Water Idaho Inc.. a water
utility, on our oath do severally say that the foregoing report has been prepared under our direction,
from the original books, papers and records of said utilty; that we have carefully examined same, and
declare the same to be a correct statement of the business and affairs of said utility for the period
covered by the report in respect to each and every matter and thing therin set forth, to the best of our
knowledge, information and belief.
~,,"llUl'll~, 'i
....' \\.A At #..~......'l .i~ .......;. C-1~"~"
"" ...... .. ~~.." .. · .. '"
¡ L ~OT A~ i_." "_. r).
= *: .-... *:- . -~ ~. PUBi.\C. 5~ tP · · ~": ;,.. ."o~
'.R. -1 ¡......... t¡ t/.:lt
##'#, . 'l OF \\) l,,~..".......,"ø
Subscribed and Sworn to Before Me
this /5 +-"day of , 20--
lf~2h.~(Notary Pû-
Residing at:l? Ol;e.J !Db HO
71'2 G I'd 0/1# ¡My Commission Expires:
Report 10: BSREG060
LayoullD: BSREG060
Business Unit: 00060
Period EndIng: Dec 31, 2007
Run on 041510 at 01:08 PM
United Water Idaho
General Ledger System
Regulatory Balance Sheet
UnitedWater.
Variance to Prior Year
Amount
10100
10101
10102
10104
10700
11400
10800
1080
10810
11100
Assets
Utilty Plant
11500
Utility Plant - Other
Utilit Plant - Land
Utilty Plant- Buildings
Utility Plant in Service - Transporttion
101 Utilty Plant in Service
103 Plant held for future use
Constrcton worl in progress
107 Constrction Work in Progress
Utilit plant acquisition adjustment
114 Utility Plant Acquisition Adjustment
Sub Total. Utilty Plant
Utility Accum Deprec - Other Plant
Util Acum Deprec - Transportion
Retirement worl in progress
Utilit Acmulated Depreciation - CIAC
108.1 Accumulated Depreciation
108.3 Accum Deprec - Propert Held for Future Use
Am of utility plant acquisiton adjustment
115 Accum Amortization - Acquisition Adj
Net Utilty Plant
Investments
12100 Non-Utility Propert - Other
125 Oter Investments
Total Investment
Current Assets
13100
13120
13130
13501
Operations Cash Accunt Currnt
Collections
Disbursements (local accunts)
Workng Funds
14200
131 Cash
135 Short Term Investments
Customer Accnts Receivable UBS
141 Acctsotes Receivable. Customers
Acunts Receivable-Employee
Accunts Receivable-Other
Acunts receivable - M & J
142 Other Receivables
Provision for Uncollecton Accounts (Cr)
143 Provision for Uncollectable Accounts
145 Receivables from Associated Companies
Capital & Maintenance Inventory Nonexempt
Small Repairs Inventory Exempt
Other Inventory
Chemical Inventory
151 Material & Supplies Inventory
Prepaid Dues
Prepaid Regulatory Assessment
Prepaid Pension
162 Prepaid Expenses
Unbiled Revenue
173 Accnied Utility Revenue
Total Currnt Assets
14301
14309
14310
14400
15400
15410
15420
15430
16591
16592
18701
17300
Deferred Debits
18680
181 Unamort Debt Discount and Expense
183 Preliminary Survey and Investigation
Deferrd rate charges
184 Deferred Rate Case Expense
Clearing Transportation
Clearing - Payrl Acal
Deferrd PensionlOPEB
Regular Deferred Tank Painting
Def Relocation Exp - Approved
Deferred AFUDC Equity Income
Defered Legal Expenses - Approved
Deferrd Power Costs - Approved
Other Regulatory Assets
Deferrd Power Costs - Pending
Other Deferred Charges
Regulatory Asset - FAS 109
RADefGIU-F71lF 1 09-Plant-Fed
RA-DefF71/F 1 09-Rate-Fed
RA-Def/U-F71lF 1 09-Rate-Fed
RA-Def71lFl09:Tank Paint-Fed
RA-DefGIU-F71/F 1 09TnkPaint-Fed
RA-Def71/F 1 09Pensions-Fed
RADefG/U-F71lF 1 09-Pension-Fed
18420
18450
18611
18620
18621
18623
18624
18625
18699
18714
18719
18801
18802
18803
18804
18805
18806
18807
18808
Actal
301.161,253.92
(5,186.00)
(4,662.30)
32,789.29
301,184,194.91
0.00
3,472,963.22
3,472,963.22
600,761.18
600,761.18
305,257,919.31
(62,861,286.73)
58,862.51
16,124.64
(12.772,502.39)
(75,558,801.97)
0.00
(45,858.62)
(45,858.62)
229,653,258.72
11,053.83
11,053.83
11,053.83
286.147.86
41,000.00
100.00
9,950.00
337,197.86
0.00
1,218,462.38
1,218,462.38
0.00
63.398.33
112,192.01
175,590.34
(44,500.00)
(44,500.00)0.00
59,068.44
119,060.88
26,407.41
76,015.54
280,552.27
0.00
0.00
(4.781.034.00)
(4,781,034.00)
2,155,000.00
2,155,000.00
(658,731.15)
0.00
0.00
298,069.52
298,069.52
0.00
50,800.06
359,051.00
287.342.98
41.333.43
969,577.39
6,329.49
333,540.22
23,772.00
43,128.95
109,121.15
(3,805,704.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pagel 015
Pror
Year
286,381.671.82
(5,186.00)
(4,662.30)
4,903.63
286,376,727.15
0.00
4,050,899.91
4,050,899.91
600,761.18
600,761.18
291,028,388.24
(60,435,534.11)
(25,271.51 )
300,428.63
(11,253,565.64)
(71,413,942.63)
0.00
(36.529.58)
(36,529.58)
219,577,916.03
3,353.99
3,353.99
3,353.99
62,450.59
41,000.00
100.00
9,950.00
113,500.59
0.00
1,410,066.83
1,410,066.83
7,902.00
161,290.46
272,409.57
441,602.03
(28,000,00)
(28,000.00)
0.00
60,194.32
104.348.38
26,730.30
32,450.00
223,723.00
30,975.96
33.738.60
(5.122,814.00)
(5,058,099.44)
2,291,916.00
2,291,916.00
(605,290.99)
0.00
0.00
435,329.02
435,329.02
0.00
98,911.11
399,611.00
227,446.72
57,333.39
94,503.12
8,779.77
860.393.38
26,724.00
(33.130.83)
76,796.13
(2,833,741.00)
(1.785.682.00)
225.00
121.00
(2.282.00)
(1,232.00)
(277,194.00)
(149.259.00)
14,779,582.10
0.00
0.00
27.885.66
14,807,467.76
0.00
(577 ,936.69)
(577,936.69)
0.00
0.00
14,229,531.07
(2,425,752.63)84,134.02
(284,303.99)
(1.518,936.75)
(4,144,859.34)
0.00
(9.329.04)
(9,329.04)
10,075,342.69
7.699.84
7,699.84
7,699.84
223,697.27
0.00
0.00
0.00
223,697.27
0.00
(191,604.45)
(191,604.45)
(7,902.00)
(97.892.13)
(160,217.56)
(266,011.69)
(16,500.00)
(16,500.00)
0.00
(1,125.88)
14,712.50
(322.89)
43.565.54
56,829.27
(30,975.96)
(33,738.60)
341,780.00
277,065.44
(136.916.00)
(136,916.00)
(53,44.16)
0.00
0.00
(137,259.50)
(137,259.50)
(0.00)
(48,111.05)
(40.560.00)
59.896.26
(15,999.96)25,074.28
(2.450.28)
(526.853.16)
(2,952.00)
76,259.78
32,325.02
(971,963.00)
1,785,682.00
(225.00)
(121.00)2.282.00
1,232.00
277,194.00
149,259.00
Report 10: BSREG060
Layout 10: BSREG060
United Water Idaho
Business Unit: 00060 General Ledger Sysm UnitedWater.
Period Ending: Dec 31. 2007 Regulatory Balance Sheet
Run on 0451 at 01:08 PM
Prior Variance to Prior Yea
Actsl Yosr Amount
18809 RA-DeIF711F109-DefChgs-Fed 0.00 104,796.00 (104.796.00)18810 RA-DefG/U-F711F109-DefChgs-Fed 0.00 56.429.00 (56,429.00)18811 RA-DeIF71IF 1 09-0therTaxes-Fed 0.00 (6,534.00)6.534.00
18812 RA-DefGIU-F71/Fl09-0trTxs-Fed 0.00 (3,518.00)3,518.00
18831 RA-DeIF71/F 1 09-Plant-St 0.00 2,051.726.00 (2.051.726.00)18832 RA-DefG/U-F71/Fl09-Plant-St 0.00 178,412.00 (178,412.00)18833 RA-De1F71IF 1 09-Rate-St 0.00 56.00 (56.00)
18834 RA-DefG/U-F711F109-Rate-St 0.00 5.00 (5.00)18835 RA-Def F711F109:Tank Paint-St 0.00 6.024.00 (6,024.00)
18836 RA-DefG/U-F711F 1 09- TnkPaint-St 0.00 522.00 (522.00)18837 RA-DeIF71/F 1 09-Pensions-St 0.00 (93,667.00)93,667.00
18838 RA-DefG/U-F71/Fl09-Pensions-St 0.00 (8,145.00)8,145.00
18839 RA-De1F711F 1 09-DefChgs-St 0.00 (7,962.00)7,962.00
18840 RA-DefG/U-F711F109-DeFChgs-St 0.00 (692.00)692.00
18841 RA-De1F71IF 1 09-0therTaxes-St 0.00 (1,636.00)1,636.00
18842 RA-DefGIU-F71 1F1 09-0lrTxs-St 0.00 (142.00)142.00
186 Other Deferrd Charges (1,581,707.33)(106,002.21)(1,475,705.12)
Total Deferred Debits (1,283,637.81)329,326.81 (1,612,964.62)
Total Assets 227,721,943.59 219,305,305.84 8,416,637.75
Capitalization and Liabilties
Capital
20100 Common Stock Issued 1,261,750.00 1.261,750.00 0.00
20700 Additional Paid-in Capital 76,704,330.21 76,704,330.21 0.00
201.3 Common Stock Issued 77,966,080.21 77,966,080.21 0.00
204.6 Preferred Stock Issued 0.00 0.00 0.00
207.13 Miscellaneous Capital Accounts 0.00 0.00 0.00
21600 Retained Earnings - Cummulated Income 61,105,071.13 59,416,452.46 1,6813,618.68
21620 Adjustments to Retained Earnings 0.00 1,591,655.00 (1,591,655.00)
21800 OCI - Pension (1,111,544.00)(1.580,177.00)468,633.00
21805 OCI-PBOP (219,790.00)(726,328.00)506,538.00
40105 Metered Sales - Residential 26,122,432.27 23,509,974.35 2,612,457.92
40110 Metered Sales - Commercial 11,580,731.76 10,335,309.91 1,245.421.85
40120 Metered Sales - Public Authorities 193,553.72 152,555.19 40.998.53
40140 Private Fire Protecton 677,151.53 610,578.19 66.573.34
40200 Miscellaneous Service Revenue 234,004.88 168.285.09 65,719.79
40205 Rents frm Water Propert 14,550.00 14,935.00 (385.00)
40300 Regulatory Unbiled Revenue (136.916.00)284,088.00 (401,004.00)
50100 Supervisory Labor (1.601,124.47)(1,514,340.42)(86,784.05)
50105 Direct Labor (3,162,955.27)(3,137,823.74)(25,131:53)
50110 Supervisory Labor Transferred 0.00 (3,002.35)3,002.35
50115 Direc Labor trnsferred in 0.00 (17.90)17.90
50120 Supervisory labor transferred out 562,189.11 577,687.12 (15,498.01)
50125 Direct labor trnsferrd out 829,746.62 833,912.25 (4,165.63)
50300 Material (214,064.71)(236,671.30)22,606.59
50310 Equipment rental (506.53)(1,715.77)1,209.24
5000 Outside Contrctors (712,665.72)(608,112.73)(104,552.99)
50410 Outside Professional Services (57,033.85)(75,600.82)18,566.97
5020 Lab Testing Fees (95,554.82)(72,761.45)(22,793.37)
50600 Rents (1,032.00)(552.00)(480.00)
50605 Purcased Water (142,079.44)(182,744.41)40,664.97
50610 Purcased poer (1,425,461.83)(1,486,767.65)61,305.82
50620 Other Utilities (40,217.37)(49,029.02)8,811.65
50635 Chemicals (307,587.94)(304,406.43)(3.181.51)
50645 Transporttion Cost - Other (444,887.37)(453,352.77)8,465.40
50650 Meals (9,771.06)(9,854.72)83.66
50655 Miscellaneous Expenses (137,450.58)(126,162.54)(11,288.04)
70100 Depreciation (5,735,400.39)(6,777,303.15)1,041,902.76
70105 Depreciation of other plant (2,540.33)(21,938.02)19,397.69
70200 Real Estate (932,995.39)(924,558.67)(8,436.72)
70250 Payroll Taxes 791.11 (1,530.56)2,321.67
70251 FICA Taxes (358.606.24)(337,836.31)(20,769.93)
70252 Federal Unemployment Taxes (5,698.57)(5,435.22)(263.35)
70253 State Unemployment Taxes (10,812.55)(11,493.95)681.40
70800 Interest on Debt to Assoc Companies (4,357,869.00)(4,788,117.00)430.248.00
71000 Other Interest (55,020.49)(6.580.21)(48.440.28)
71050 AFUDC (Cr) Debt 28,034.52 16,414.24 11,620.28
71060 AFUDC (er) Equity 68,847.46 35.898.74 32,948.72
71100 Mercandising & Jobbing 128,666.41 175.832.20 (47,165.79)
71105 Mdse & Jobbing - Expense (11,957.94)(24.254.76)12,296.82
71200 Income on Disposition of Propert 7,699.84 (3.918.11)11,617.95
71250 Mise non operating income 2.520.632.33 38,089.02 2,482,543.31
71251 Mise non oper rental income 7.387.88 5,361.29 2,026.59
71252 Mise non operating deductions (68.033.93)144,723.10 (212,757.03)
71253 Penalties (1,125.00)0.00 (1,125.00)
80100 Currnt - Federal (6,341,320.00)(7,319,937.00)978,617.00
80150 Current - State (1,017,010.00)(619,593.00)(397,417.00)
80200 Defrred - Federal 960,458.00 1,351,778.00 (391,320.00)
80250 Deferred - State 161,302.00 (115,612.00)276,914.00
80400 Investment Tax Credit Amort28tion 48,408.00 48,408.00 0.00
80500 Preerrd Stock Dividend 0.00 (1,974.38)1,974.38
80505 Preferrd dividend to parent 0.00 (3,214.89)3,214.89
80550 Common (7,800,000.00)(2,800,000.00)(5,000,000.00)
Psge 2 015
ReponlD: BSREG060
Layout ID: BSREG060
United Water Idaho
Business Unit: 00060 General Ledger System United Water .
Period Ending: Dec 31, 2007 Regulatory Balance Sheet
Run on 0411518 at 01:01 PM
Prior Variance to Prior Year
Actal Year Amount
90100 Offce Supplies (51,622.82)(46,271.67)(5.351.15)90110 Offce equipment rental (21,190.85)(19,441.02)(1.749.83)90150 Dues & Subscnptions (810.17)(805.28)(4.89)
90200 Licenses and Fees (10,532.52)(4.638.40)(5.894.12)90250 Telephone (146,108.62)(188.517.27)42.408.65
9030 Oter Utilities G&A (24,34.41)(24,119.00)(224.41)90400 Bad Debt Expense (135,121.22)(81,695.67)(53.425.55)
90410 Advertising (109.683.59)(68,801.92)(40.881.67)90450 Postage & Air Freight (205,365.26)(227,690.42)22.325.16
90500 Club and Professional Dues (72,105.74)(75,086.06)2.980.32
90600 Travel Expense (38,005.24)(42,621.57)4.616.33
90700 IT Supplies and Exense (29,093.77)(31,906.41)2.812.64
90750 IT System Support (2,54.00)(10,811.92)8,267.92
90850 Corprate M&S Fees (1,107,708.83)(898,005.70)(209,703.13)90851 Regulated M&S Fees (1,227,111.47)(1.199,931.75)(27,179.72)
90852 Non-regulated M&S fees (9,363.15)(40.749.79)31,386.64
90950 Fringe Benefits Transferr 832,737.66 804.883.33 27,854.33
91100 Outside Servce - Accuntng & Auditing (41,748.89)(66.385.47)24.636.58
91200 Outside Service - legal (35,861.63)(23.00.49)(12,861.14)91250 Outside Service - IS (171,161.49)(83.503.01)(87.658.48)
91310 Outside services management fees (184,539.18)0.00 (184.539.18)
91350 Outside Service - Other (49,176.87)(75.020.97)25,84.10
91400 Propert Insurance (60.746.00)(60,875.00)129.00
91450 General Corporate Insurance (398,405.59)(491,174.00)92,768.41
91455 Injuries & Damages (3,131.49)(527.87)(2,603.62)
91460 Worker compensation (218,400.00)(213.003.01)(5.396.99)
91500 Employee Pension Cost (574,843.00)(615.176.0)40.333.00
91550 Post Retirement Health Care Accrued (619,416.00)(604,053.00)(15.363.00)91700 Employee Group Health & life (562,249.89)(668.831.47)106.581.58
91800 Employee 401K (109,278.91)(95,463.29)(13.815.62)
91850 Other Employee Benefits (63,647.13)(87,305.84)23,658.71
91900 Regulatory Commission Expense (87,323.81)(75,379.84)(11,943.97)
92000 Amortization of Rate Case Exp (137,259.50)(91.376.80)(45.882.70)
92052 Amortzation of Relocation Exp (15,999.96)(15,999.96)0.00
92053 Amortization of Tank Painting (14,286.24)(9,535.13)(4.751.11)
92054 Mise amortzation (2,400.00)(2,400.00)0.00
92056 Amortzation of OPEB Costs (40,560.00)(40.560.00)0.00
92058 Amortzation of legal Costs (2,450.28)(2,450.28)0.00
92061 Amortzation of Powr Costs (526,853.16)(511.564.67)(15.288.49)
92100 Amortzation of Goodwll (9.329.04)(9.329.04)0.00
92150 Staff Meetings, Confrences & Seminars (36.102.37)(53.938.64)17,836.27
92200 Clothing & Uniforms (6,097.27)(10.423.34)4,326.07
92400 Contributions (32.797.09)(33,017.38)220.29
92550 Safety equipment (1,277.96)(4.781.07)3,503.11
92600 Oter mise G&A expenses (67,593.07)(59,366.66)(8,226.41)
92601 Trustee and Agent Fees - Bonds (5,417.98)0.00 (5.417.98)
215 Unappropriated RetaIned Earnings 62,296,298.98 58.798,566.15 3,497,732.83
Oter Equities 0.00 0.00 0.00
Total Equity Capital 140,262,379.19 136,764,646.36 3,497,732.83
liabilties
221.2 Bonds 0.00 0.00 0.00
223 Advances from Associated Companies 0.00 0.00 0.00
23200 Acunts Payable - System 480.850.89 264,741.36 216,109.53
23210 Accnts Payable Month End Accal 780,640.90 885,909.65 (105,268.75)
23220 Acunts Payable - Inventory Aced (3,156.56)(412.35)(2,744.21)
23299 Accunts Payable- Other 10,211.41 2.043.45 8.167.96
231 Accounts Payable 1,268,546.64 1,152,282.11 116,264.53
232 Notes Payable 0.00 0.00 0.00
23400 Accounts Payables - Associate Companies 339.572.00 441,804.95 (102,232.95)
233 Account Payable - AssocIated Companies 339,572.00 441,804.95 (102,232.95)
23510 Customer Deposits - Other 2.226.16 1.168.00 1,058.16
235 Customer Depoits (Refundable)2,226.16 1,168.00 1,058.16
23601 Propert Taxes Accrued 467.119.01 501,001.16 (33,882.15)
23610 Aced Taxes - Franchise 48.980.65 51,807.54 (2,826.89)
23661 FICA Tax Accred 14.238.94 26,056.17 (11,817.23)
23662 Federal Unemployment Tax Acc 18.88 0.00 18.88
23663 Slate Unemployment Tax Acrued 53.61 138.05 (84.44)
23670 Acced Taxes - Sales and Use 312,808.42 901.29 311.907.13
23699 Other Acced Taxes 27,484.63 0.00 27,484.63
236.11 Accrued Oter Taxes Payable 870.704.14 579.904.21 290,799.93
23641 Federal Income Tax Acrued 5,315,769.11 2,994,505.98 2,321,263.13
23651 State Income Tax Acced 882,156.58 437,144.58 445,012.00
236.12 Accrued Income Taxes Payable 6,197,925.69 3,431.650.56 2,766.275.13
237.40 Accrued Debt, Interest & Dividends Payable 0.00 0.00 0.00
24205 Accrued - Payrll 175,562.43 185,794.03 (10,231.60)
24215 Acced - Power 111,700.00 106,311.00 5,389.00
24229 Accrued UBS Charges 100,800.00 45,500.00 55,300.00
24245 Acrued - Vacation 61,505.65 56.793.87 4.711.8
24260 Acrued - Emp expense reimburs (150.31)1.946.72 (2,097.03)
24261 Accrued 401 K 7.975.50 0.00 7,975.50
24263 Accrued management incentives 14,700.00 0.00 14,700.00
24299 Accrued Other 0.00 5.689.66 (5,689.66)
24301 Employee Wlhg-401K (3.742.16)(20,175.69)16,433.53
24302 Employee Wlhg-Hlth Plan/Care 18,811.20 12,503.97 6.307.23
24304 Employee Wlhg-Federal PAC 60.00 30.00 30.00
24307 Employee Wlhg-WaterforPeople 0.00 (27.50)27.50
24311 Employee Wlhg-Union Dues 1,100.00 (925.00)2,025.00
Page 3 015
Report 10: BSREG060
Layout to: BSREG060
United Water Idaho
Busines Unit: 00060 Generat Ledger System United Water .
Period Ending: Dec 31. 2007 Regulatory Balance Sheet
Run on 0415108 at Q1:08 PM
Prior Variance to Prior YearActalYearAmount
24312 Employee Wlhg-Acdent Insur 0.00 3,390.26 (3,390.26)
24314 Employee Wlhg-Fund Raiser 11,811.61 9,768.19 2,043.42
24317 Employee Withholding- Met Life 85.63 (34.84)120.47
241 Misc current & accnied liabilties 500,219.55 40,564.67 93,654.88
25200 Advances for Constrction 5,915,429.74 6,171.569.94 (256.140.20)
252 Advances for Constniction 5,915,429.74 6,171,569.94 (256,140.20)
25316 Def. Reg. Liab.-Federl-Medicare Part 0 264,574.00 0.00 264,574.00
25317 Def Reg Liab-State-Medicare Part 0 40,414.00 0.00 40,414.00
25340 PBOP Liabilty - Trustee 4,634,809.20 5.231,106.20 (596.297.00)
25380 Other Deferred Credits 1,763,110.75 881.352.00 881,758.75
25381 Deferrd Escheats 22,963.67 22,038.31 925.36
25387 Def. Advance/CIAC Grossup 0.00 2,470,159.00 (2,470,159.00)
25388 Deferrd M&J Costs 220,276.80 323,153.68 (102,876.88)253 Oter Deferred Liabilties 6,946,148.42 8,927,809.19 (1,981,660.n)
25500 Deferred ITC 1,146,946.00 1,195,354.00 (48,408.00)255.1 Accumulated Investment Tax Credits - Utilty 1,146,946.00 1,195,354.00 (48,408.00)
26330 Pension reserve - Min liabilities (2.00)(1.00)(1.00)
261.5 Operating Reserves (Pensions & Benefits)(2.00)(1.0)(1.00)
27100 Contnbuton in Aid of Constrcton 77 ,420.079.55 70.051.254.59 7,368.824.96
271 Contributions In Aid of Constnictlon 77,420,079.55 70,051,254.59 7,368,824.96
27110 Acmulated Amortatin CIAC (12,760,534.53)(11,241,597.78)(1,518,936.75)
272 Accum Amort of Contrib In Aid of Constniction (12,760,534.53)(11,241,597.78)(1,518,936.75)
19010 Def. Federal Inc Taxes- Other 129,355.00 (11,085.00)140,440.00
19012 Def. State Income Taxes- Other (21,576.00)(51,370.00)29,794.00
19013 Def. Federal Income Taxes-Medicare Part 0 (171,973.00)0.00 (171,973.00)
19014 Def. Federal Income Taxes-GU-Medicare Part 0 (92,601.00)0.00 (92,601.00)
19015 Def. State Income Taxes-Medicre Part 0 (37,343.00)0.00 (37,343.00)
19016 Def. State Income Taxes-GU-Medicare Part 0 (3,071.00)0.00 (3,071.00)
19100 Def.SIT-FAS109 Va. A1low-Othe 273.646.00 273,646.00 0.00
19101 Def. FIT-FAS109ITC (436.244.00)(436,244.00)0.00
19103 Def. FIT-F711F109 GIU ITC 0.00 (214,397.00)214,397.00
19104 Def. FIT-FAS109 Other Oed.(68.808.00)(68,808.00)0.00
19105 Def. FIT-F71/Fl09 G/U OtDed.0.00 (37,051.00)37,051.00
19131 Def.SIT-FAS109ITC (93,599.00)(93,599.00)0.00
19132 Def. SIT-F711F109 GIU ITC 0.00 (8.885.00)8,665.00
19133 Def.SIT-FAS109 Othr Oed.(391,866.00)(391.866.00)0.00
19134 Def. SIT-F711F109 GIU OtDed.0.00 (34,077.00)34,077.00
25402 DefRegLiab F71/Fl09-Fed:ITC 0.00 398.172.00 (398.172.00)
2543 DefegLiab F711F109-Fed:Oth De 0.00 68,808.00 (68.808.00)
25404 DefRegLiab F711F109-Sl:ITC 0.00 99,680.00 (99,680.00)
25405 DefRegLiab F711F109-Sl:0th Oed 0.00 140,112.00 (140,112.00)
25406 DefegLiab GU F71/Fl09-Fed:ITC 0.00 214,397.00 (214,397.00)
25407 DefegLiab GU F711F109-Fed:ODe 0.00 37,051.00 (37.051.00)
25408 DefRegLiab GU F711F109-St:TC 0.00 8,665.00 (8,665.00)
25409 DefRegLiabGU F711F109-Sl:0Ded 0.00 12,185.00 (12,185.00)
28203 Def. FIT-MACRS 10,955,071.54 11.890,116.54 (935,045.00)
28206 Def. FIT- OCI PensionIBOP (716,874.00)(1,241,964.00)525,090.00
28211 Def. FIT Benefit on DSIT (147,693.46)(0.46)(147.693.00)
28300 Def. FIT -oer (1,633,285.86)(1,664,312.86)31,027.00
28301 Def. FIT-Tank Painting 97.179.00 77,809.00 19,370.00
28302 Def. FIT-Rate Expenses 106,764.00 151,490,00 (44.726.00)
28303 Def. FIT-Def. Charges (760,825.00)(345,407.00)(415,418.00)
2830 Def. FIT-Relocation Expense 15,319.00 20.493.00 (5.174.00)
28305 Def. FIT-M_S Fees (628.865.00)(486,88.00)(142,177.00)
28306 Def. FIT-Pensions (742,235.00)(630.338.00)(111,897.00)
28307 Def. FIT-PEBOP (1,383,038.00)(1.310,507.00)(72,531.00)
28308 Def. FIT -Cost of Removal 134,293.40 25.112.40 109,181.00
28309 Def. FIT-CIAC 0.00 (559,184.00)559,184.00
28310 Def. FIT -Uncollect.(5,336.00)0.00 (5,336.00)
28312 Def. FIT - AFUDC Equity 120,465.00 98,200.00 22,265.00
28350 Def. SIT- Other (594,212.13)(1,048,603.13)454,391.00
28351 Def. SIT Monthly Accal 0.13 0.13 0.00
28353 Def, SIT - Tank Painting 15,814.00 11,262.00 4,552.00
28354 Def. SIT-Pensions (269,584.00)(209,341.00)(60,243.00)
28355 Def. SIT -Post Retirement Bnft (180,724.00)(157,146.00)(23,578.00)
28356 Def. SIT-AFUDC Equity 26,763.00 21,531.00 5.232.00
28357 Def. SIT-Excess Deprec.(658.575.80)(70,203.80)(588,372.00)
28358 Def. SIT- Cost of Removal 30.120.22 5.901.22 24.219.00
28359 Def. SIT- Relocation 3,141.00 4,357.00 (1,216.00)
28360 Def. SIT- OCI Pension/PBOP (168,66.00)(291,865.00)123,399.00
28401 Def FIT -FAS 1 09-Plant (3,316,273.00)(3,316,273.00)0.00
2842 Def FIT-FAS109 Gross Up (1,268,635.00)(901,086.00)(367,549.00)
28403 Def FIT-FAS1 09-Rate Exp.225.00 225.00 0.00
28404 Def F1T-F71/Fl09 GU Rate Ex 0.00 121.00 (121.00)
28405 Def FIT -FAS 1 09- Tank Painting (2,282.00)(2,282.00)0.00
28406 Def FIT-F711F109 GU Tank Paint 0.00 (1,232.00)1,232.00
28407 Def FIT -FAS 1 09-Pensions (277,194.00)(277,194.00)0.00
28408 Def FIT-F711F109 GU Pensions 0.00 (149,259.00)149,259.00
28409 Def FIT -FAS 1 09-Def. Charges 104,796.00 104.796.00 0.00
28410 Def FIT-F711F109 GU Def Chrgs 0.00 56,29.00 (56,29.00)
28411 Def FIT-FAS109-0ther Tax (6.534.00)(6.534.00)0.00
28412 Def FIT-F71/Fl09 GU OtTaxes 0.00 (3.518.00)3,518.00
28433 Def SIT-FAS1 09-Rate Exp.56.00 56.00 0.00
2841 Def SIT-FAS109-Plant 2,051,726.00 2,051,726.00 0.00
28442 Def SIT -F AS 1 09 Gross Up (277,477 .00)(223,652.00)(53,825.00)
2844 Def SIT-F71/Fl09 GU Rate Ex 0.00 5.00 (5.00)
28445 Def SIT-/FAS109- Tank Painting 6,024.00 6,024.00 0.00
28446 Def SIT-F711F109 GU Tank Paint 0.00 522.00 (522.00)
28447 Def SIT-FAS109Pensions (93,667.00)(93,667.00)0.00
28448 Def SIT-F711F109 GU Pensions 0.00 (8.145.00)8,145.00
Page 4 015
Report 10: BSREG060
Layout 10: BSREG060
Business UnU: 00060
Period Ending: Dec 31, 2007
Run on 0415/8.i 01:08 PM
United Water Idaho
General Ledger Sysem
Regulatory Balance Sheet
United Water .
Variance to Prior Year
AmountActal
28449
28450
28451
28452
Oef SIT-FAS1 09-0ef. Charges
Oef SIT-F71/Fl09 GU OefChar
Oef SIT -FAS 1 09-0ther Tax
Oef SIT-F711F109 GU OtTax.
281 Accum def inc ta
Total Liabilites
(7,962.00)
0.00
(1,636.00)
0.00
(387,696.96)
87,459,564.40
Total Liabilties & Capital 227,721,943.59
Page 5 015
Prior
Year
(7,962.00)
(692.00)
(1,636.00)
(142.00)
1,422,896.04
82,54,659.48
219,305,305.84
0.00
692.00
0.00
142.00
(1,810,593.00)
4,918,904.92
8,416,637.75
Report 10: ISREG060
Layout 10: ISREG060
Business Unit: 00060
Period Ending: Dec 31, 2007
Run on 04J15J8 at01:13 PM
United Water Idaho
General Ledger System
Regulatory Income Statement UnitedWater.
REVENUES
40105
40110
40140
40120
40200
40205
40300
Currnt
Year
Prior
Year
Incree(Deree)
460 . Unmetered Water revenue
Metered Sales. Residential
461.1 . Metered Sales - residential
Metered Sales - Commercial
461.2 - Metere Sales - commercial, Industrial
Private Fire Protecion
462 . Fire Protection Revenue - Private
Metered Sales - Public Authorities
Miscllaneous Service Revenue
Rents from Water Propert
Regulatory Unbilled Revenue
464 - Other revenue
465 . Irrigation Sales revenue
466 . Sales for Resale
400 - Total Revenue
OPERATING EXPENSES
ISREG060 . 00060.xls
50100
50105
Supervisory Labor
Direct Labor
601.1-6 - Labor - Operations & Maintenance
Supervisory Labor
Direct Labor
601.7 - Labor. Customer Accounts
Supervisory Labor
Direct Labor
Supervisory Labor Transferred
Direct Labor transferr in
Supervisory labor transferred out
Direct labor transferrd out
601.8 - Labor - Administrative & General
603 - Salaries. Offcers & Directors
Fringe Benefts Transferred
Employee Pension Cost
Post Retirement Health Care Accrued
Employee Group Health & Life
Employee 401K
Other Employee Benefits
604 . Employee Pensions & Benefits
Purchased Water
610 - Purchased Water
Purcased power
615-16 - Purchased Power & Fuel for Power
Chemicals
618 - Chemicals
Material
620.1-6 - Material & Suppiies. Operation & Malnt
Material
Offce Supplies
IT Supplies and Expense
Postage & Air Freight
620.7-8 - Material & Suppiies. A&G and Cust Care
Corporate M&S Fees
Regulated M&S Fees
Non-regulated M&S fees
Outside Service - Accunting & Aud~ing
Outside Service. Legal
Outside Service - IS
Outside services management fees
Outside Service - Other
631-34 - Contract Services - Professional
Lab Testing Fees
635 - Contrct Services - Water Testing
Outside Contractors
Outside Professional Services
636 . Contract Services - Other
Equipment rental
Rents
Ofce equipment rental
641-42 - Rentals - Propert & Equipment
Transportation Cost - Other
650 . Transporttion Expense
Property Insurance
50100
50105
50100
50105
50110
50115
50120
50125
90950
91500
91550
91700
91800
91850
50605
5010
50635
50300
50300
90100
90700
90450
90850
90851
90852
91100
91200
91250
91310
91350
50420
50400
50410
50310
5000
90110
50645
91400
0.00
26,122,432.27
26,122,432.27
11,580,731.76
11,580,731.76
677,151.53
677,151.53
193,553.72
234,00.88
14,550.00
(136.916.00)305,192.60
0.00
0.00
38,685,508.16
0.00
23,509,974.35
23,509,974.35
10,335,309.91
10,335,309.91
610,578.19
610,578.19
152,555.19
168,285.09
14,935.00
264,088.00
599,863.28
0.00
0.00
35,055,725.73
0.00
2,612,457.92
2,612,457.92
1,245,421.85
1,245,421.85
66,573.34
66,573.34
40.998.53
65,719.79
(385.00)
(401.00.00)
(294,670.68)
0.00
0.00
3,629,782.43
305,919.30
1,559,988.79
1,865,908.09
119,325.14
686,756.90
806,082.04
1,175,880.03
916,209.58
0.00
0.00
(562,189.11)
(829,746.62)
700,153.88
0.00
(832,737.66)574,843.00
619,416.00
562,249.89
109,278.91
63,647.13
1,096,697.27
142,079.44
142,079.44
1,425,461.83
1,425,461.83
307,587.94
307,587.94
211,006.61
211,006.61
3,058.10
51,622.82
29,093.77
205,365.26
289,139.95
1,107,708.83
1,227,111.47
9,363.15
41,748.89
35,861.63
171,161.49
184,539.18
49,176.87
2,826,671.51
95,554.82
95,554.82
712,665.72
57,033.85
769,699.57
506.53
1,032.00
21.190.85
22,729.38
444,887.37
44,887.37
60,746.00
278,885.57
1,484,686.40
1,763,571.97
112,615.92
687,881.67
800,497.59
1,122,838.93
965,255.67
3,002.35
17.90
(577,687.12)
(833,912.25)
679,515.48
0.00
(804,883.33)
615,176.00
604,053.00
668,831.47
95,463.29
87,305.84
1,265,946.27
182,744.41
182,744.41
1,486,767.65
1,486,767.65
304,406.43
304,406.43
233,422.65
233,422.65
3,248.65
46,271.67
31,906.41
227,690.42
309,117.15
898,005.70
1,199,931.75
40,749.79
66,385.47
23,000.49
83,503.01
0.00
75.020.97
2,386,597.18
72,761.45
72,761.45
608,112.73
75,600.82
683,713.55
1,715.77
552.00
19,441.02
21,708.79
453,352.77
453,352.77
60,875.00
27,033.73
75,302.39
102,336.12
6,709.22
(1,124.7)
5,584.45
53,041.10
(49,046.09)
(3,002.35)
(17.90)
15,498.01
4,165.63
20,638.40
0.00
(27,854.33)
(40,333.00)
15,363.00
(106,581.58)
13,815.62
(23,658.71 )
(169,249.00)
(40.66.97)
(40,664.97)
(61.305.82)
(61,305.82)
3,181.51
3,181.51
(22,416.04)
(22,416.04)
(190.55)
5,351.15
(2,812.64)
(22,325.16)
(19,977.20)
209,703.13
27,179.72
(31,386.64)
(24,636.58)12,861.14
87.658.48
184,539.18
(25,844.10)
440,074.33
22,793.37
22,793.37
104,552.99
(18,566.97)85,986.02
(1,209.24)480.00
1,749.83
1,020.59
(8,65.40)
(8,465.40)
(129.00)
Page 1013
Report 10: ISREG060
Layout 10: ISREG060 United Water Idaho
General Ledger System
Business Unit: 00060 Regulatory Income Statement
Perid Ending: Dec 31, 2007 United Water .
Run on 04115l at 01 :13 PM
Currnt PrIor Increse
Year Year (Decrese)
91450 General Corporate Insurance 398,405.59 491,174.00 (92,768.41)
91455 Injuries & Damages 3,131.49 527.87 2,603.62
91460 Worker copensation 218,400.00 213,003.01 5,396.99
656-59 - Insurance 680,683.08 765,579.88 (84,896.80)
90410 Advertising 109,683.59 68,801.92 40,881.67
660 . Advertising 109,683.59 68,801.92 40,881.67
92000 Amortization of Rate Case Exp 137,259.50 91,376.80 45,882.70
666 - Rate Case Expense (Amortization)137,259.50 91,376.80 45,882.70
667 . Regulatory Comm. Exp. (AmortzatIon)0.00
90400 Bad Debt Expense 135,121.22 81.695.67 53,425.55
670 . Bad Debt Expense 135,121.22 81,695.67 53,425.55
50620 Other Utilities 40,217.37 49,029.02 (8,811.65)
50650 Meals 9,771.06 9,854.72 (83.66)
50655 Miscellaneous Expenses 137,450.58 126.162.54 11,288.04
90150 Dues & Subscrptions 810.17 805.28 4.89
90200 Licenses and Fees 10,532.52 4,638.40 5,894.12
90250 Telephone 146,108.62 188,517.27 (42,408.65)
90300 Other Utilties G&A 24,343.41 24,119.00 224.41
90500 Club and Proessional Dues 72,105.74 75,086.06 (2,980.32)9000 Travel Expense 38,005.24 42,621.57 (4,616.33)
90750 IT System Support 2,54.00 10,811.92 (8,267.92)
92052 Amortization of Relocation Exp 15,999.96 15,999.96 0.00
92053 Amortization of Tank Painting 14,286.24 9,535.13 4,751.11
92054 Mise amortizaion 2,400.00 2,400.00 0.00
92056 Amortization of OPEB Costs 40,560.00 40,560.00 0.00
92058 Amorization of Legal Costs 2,450.28 2,450.28 0.00
92061 Amortization of Power Costs 526,853.16 511,564.67 15,288.49
92150 Sta Meetings, Conferences & Seminars 36,102.37 53,938.64 (17,836.27)
92200 Clothing & Uniforms 6,097.27 10,423.34 (4,326.07)
92400 Contributions 32,797.09 33,017.38 (220.29)
92550 Safet equipment 1,27796 4,781.07 (3,503.11)
92600 Other mise G& expenses 67,593.07 59,366.66 8,226.41
92601 Trustee and Agent Fees - Bonds 5,417.98 0.00 5,417.98
675 . Miscellaneous 1,233,724.09 1,275,682,91 (41,958.82)
Total Operating Expenses (less Reg. Comm.13,300,131.18 12,927,260.52 372,870.66
Depreciation, Taxes)
70100 Depreciation 5,735,400.39 6,777 ,303.15 (1,041,902.76)
403 . Depreciation Expense 5,735,400.39 6,777,303.15 (1,041,902.76)
92100 Amorizaion of Goodwil 9,329.04 9,329.04 0.00
406 . Amortization, Utilty Plant Acquisition Adj 9,329.04 9,329.04 0.00
70105 Depreiation of other plant 2,540.33 21,938.02 (19,397.69)
407 . Amortization Exp. . Other Utilty Plant 2,540.33 21,938.02 (19,397.69)
91900 Regulatory Commission Expense 87,323.81 75,379.84 11,943.97
408.10. Regulatory Fees 87,323.81 75,379.84 11,943.97
70200 Real Estate 932,995.39 924,558.67 8,436.72
408.11 . Propert Taxes 932,995.39 924,558.67 8,436.72
70250 Payrll Taxes (791.11)1,530.56 (2,321.67)
70251 FICA Taxes 358,606.24 337,836.31 20,769.93
70252 Federal Unemployment Taxes 5,698.57 5,435.22 263.35
70253 State Unemployment Taxes 10,812.55 11,493.95 (681.40)
408.12. Payroll Taxes 374,326.25 356,296.04 18,030.21
408.13 . Other Taxes 0.00
80100 Current - Federal 6,341,320.00 7.319,937.00 (978,617.00)
409.10 - Federal Income Taxes 6,341,320.00 7,319,937.00 (978,617.00)
80150 Current - State 1,017,010.00 619,593.00 397,417.00
409.11 . State Income Taxes 1,017,010.00 619,593.00 397,417.00
80200 Deferred - Federal (960,458.00)(1,351,778.00)391,320.00
410.10 - Prov for Deferre Income Tax. Federal (960,458.00)(1,351,778.00)391,320.00
80250 Deferrd - State (161.302.00)115,612.00 (276,914.00)
410.11 . Prov for Deferred Income Tax. State (161,302.00)115,612.00 (276,914.00)
80500 Preferrd Stock Dividend 0.00 1,974.38 (1,974.38)
80505 Preerred dividend to parent 0.00 3,214.89 (3,214.89)
411 . Prov for Deferred Utilty Income Tax Credits 0.00 5,189.27 (5,189.27)
8040 Investnt Tax Credit Amortization (48,408.00)(48,408.00)0.00
412 . Investment Tax CredIts. Utilty (48,408.00)(48,408.00)0.00
Total Expenses from operations before interest 26,630,208.39 27,752,210.55 (1,122,002.16)
413 . Income from Utility Plant Leased to Others 0.00 0.00 0.00
71200 Incoe on Disposition of Property 7,699.84 (3,918.11)11.617.95
414. Gains (Losses) from DisposItion of Util Plant 7,699.84 (3,918.11)11,617.95
Net Operating Income 12,062,999.61 7,299,597.07 4,763,402.54
71100 Mercandising & Jobbing 128,66.41 175,832.20 (47,165.79)
415. Revenues, Mdsing, Jobbing & Contract Work 128,666.41 175,832.20 (47,165.79)
ISREG060 . 00060.xl.Page 2 013
Report 10: ISREG060
Layout 10: ISREG060 United Water Idaho
General Ledger System
Regulatory Income Statement UnitedWater.Business Un~: 00060
Period Ending: Dec 31, 2007
Run 000"'1518 al01:13 PM
Currnt Prior Increase
Year Year (Derese!
71105 Mdse & Jobbing - Expense (11,957.94)(24,254.76)12,296.82
416 - Expenses, Mdslng, Jobbing & Contract Work (11,957.94)(24,254.76)12,296.82
419 -Interet & Dividend Income Other 0.00
71050 AFUDC (Cr) Debt 28,034.52 16,414.24 11,620.28
71060 AFUDC (Cr) Equity 68,847.46 35,898.74 32.948.72
420 . Allowance for Funds Used During ConstrucU 96,881.98 52,312.98 44,569.00
71250 Mise non operaing income 2,520,632.33 38,089.02 2,482,54.31
71251 Mise non oper rental ince 7,387.88 5,361.29 2,026.59
421 - Miscellaneous Non-Utilty Income 2,528,020.21 43,450.31 2,484,569.90
71252 Mise non operating deductions (68,033.93)144,723.10 (212,757.03)
71253 Penalties (1,125.00)0.00 (1,125.00)
426 . Miscellaneous Non-Utility Expense (69,158.93)144,723.10 (213,882.03)
408.20 - Other Taxes, Non-Utilty Operations 0.00 0.00 0.00
409.20 - Income Taxes, Non.Utllty Operations 0.00 0.00 0.00
Net Non-Utilty Income 2,672,451.73 392,063.83 2,280,387.90
Gross income 14,735,451.34 7,691,660.90 7,043,790.44
427.3 . Interest Expense on Long-Term Debt 0.00 0.00 0.00
70800 Interest on Debt to Assoc Companies 4,357,869.00 4,788,117.00 (430,248.00)
71000 Other Interest 55,020.49 6,580.21 48,440.28
427.5 - Oter Interest Charges 4,412,889.49 4,794,697.21 (381,807.72)
NET INCOME 10,322,561.85 2,896,963.69 7,425,598.16
ISREG060 . 00060.x1s Page 3 of 3
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w
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r
e
a
s
o
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s
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1.

N
o
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p
a
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m
e
n
t

o
f

a

p
a
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t

d
u
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b
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g
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p
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t

d
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b
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2.

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a
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3.

O
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;
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;
5.

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;
6.

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s
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s
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5.

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t
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f
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c
a
t
i
o
n
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A

b
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g

m
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s
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d

p
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s
t

d
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f
i
f
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n

(
1
5
)
da
y
s

a
f
t
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r

t
h
e

b
i
l
l
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g

d
a
t
e
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n

n
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t
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f
te
r
m
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n

m
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t

b
e

m
a
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l
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d

a
t

l
e
a
s
t

s
e
v
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n

(
7
)
da
y
s

b
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f
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r
e

t
h
e

p
r
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p
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t
y
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(
2
4
)

h
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r
s

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v
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e
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m
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a
t
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d
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r

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3.

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m
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t
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c
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l

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pr
o
p
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t

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c
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s
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r

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d
.
On
l
y

a
t
w
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t
y
-
f
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r

(
2
4
)

h
o
u
r

n
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t
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c
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i
s

r
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q
u
i
r
e
d

i
f
:
4.

T
h
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n
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t
i
a
l

p
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m
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t

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a

p
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m
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t

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c
k

n
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t

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r
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d

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y

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h
e

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a
n
k
;
5.

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a
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m
e
n
t

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s

m
a
d
e

b
y

c
h
e
c
k

t
o

a

c
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p
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n
y
re
p
r
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s
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n
t
a
t
i
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e

a
t

t
h
e

p
r
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m
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s
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s

t
o

p
r
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v
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t
te
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m
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n
a
t
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n

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n
d

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k

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s

n
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h
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n
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r
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d

b
y

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h
e
ba
n
k
.
Ad
d
i
t
i
o
n
a
l

N
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c
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f

s
e
r
v
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c
e

i
s

n
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t

t
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m
i
n
a
t
e
d

w
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t
h
i
n

t
w
e
n
t
y
-
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n
e

(
2
1
)
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l
e
n
d
a
r

d
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y
s

a
f
t
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r

t
h
e

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p
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s
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d

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m
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t
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n
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t
e
,

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n
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t
e
d

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a
t
e
r

w
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l
l

b
e
g
i
n

t
h
e

n
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c
e

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s
s
ag
a
i
n

w
i
t
h

t
h
e

s
e
v
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n

(
7
)

d
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y

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t
t
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n
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t
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e
.
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