HomeMy WebLinkAboutattachA.pdfIdaho Public Utilities CommissionStaff Attachment Avista Idaho PCA Deferred Cost BalancesCase No. AVU-O2-1 Deferral balance at June 31 , 20012 Deferrals July 2001 through June 20023 Transfer of under-rebate4 Transfer of under-surcharge5 PGE monetization accelerated amortizationInterest7 Subtotal - Account 186.38 balance at June 30 , 20028 Revenues collected October 12 , 2001 - June 30 , 20029 Unrecovered balance at June 30 , 2002(A vista Application; Page 4 , Lines 8 through 16)Staff Adjustments to Deferrals July 2001 through June 200210 Remove the Kettle Falls Bi-Fuel Capital Costs11 Remove the Devil's Gap Capital Costs12 Remove the Othello Capital Costs13 Subtotal - Capital Costs
17 Adjustment to Interest balance as a result of Staff Adjustments
18 (July 2002 will reflect the interest adjustment for the June 2002 Staff Adjustments)
20 Total Staff Adjustments
22 Staff Unrecovered Balance at June 30 , 2002
Defer the review of the Net Fuel Expense for June 2002 for fuel purchased specifically for Coyote Springs
$ 30 007 057$ 48 442 371$ (49 073)$ 342 069$ (20 783 521)$ 2 764 590$ 60 723 493$ (15 123 265)$ 45 600 228598743744884898225
578 748
959
$ 2 398 157
$ 43 202 071