HomeMy WebLinkAbout20160812Dedden Exhibit 11.pdfRonald L. Williams, ISB No. 3034
Williams Bradbury, P.C.
1015 W. Hays St.
Boise, ID 83702
Telephone: (208) 344-6633
Email: ron@williamsbradbury.com
Attorneys for Intermountain Gas Company
BEFORE THE IDAHO PUBLIC UTILITES COMMISSION
IN THE MATTER OF THE APPLICATION OF
INTERMOUNTAIN GAS COMPANY FOR
THE AUTHORITY TO CHANGE ITS RATES
AND CHARGES FOR NATURAL GAS
SERVICE TO NATURAL GAS CUSTOMERS
IN THE STATE OF IDAHO
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Case No. INT-G-16-02
EXHIBIT 11
Intermountain Gas Company
Cross Charge Summary
For the Test Year Ending December 31, 2016 [1]
Line June YTD Six Month
No.Cross Charge Department Actuals Forecast Total
(a)(b)(c)(d)
1 Geographic Information Service 294,243.89$ 331,590.57$ 625,834.46$
2 MDU Cross Charges 902,557.68 809,306 1,711,863.28
3 MDUR Cross Charges 1,208,736.02 1,586,824 2,795,560.50
4 Credit & Collections 254,331.43 305,524 559,855.81
5 Customer Services, Dir (184,399.95) 207,053 22,653.20
6 Meridian-Customer Service 957,452.98 1,127,751 2,085,204.05
7 Customer Development/Programs 229,087.55 264,555 493,642.68
8 Scheduling 159,663.74 168,847 328,510.47
9 IT Risk Mgt 889,458.47 935,101 1,824,559.16
10 Information Tech, Dir (61,100.35) -102,174 (163,274.41)
11 Communications 93,385.65 184,921 278,306.59
12 Information Systems 1,171,052.90 389,266 1,560,318.87
13 Mobile Services Manager 169,924.10 175,515 345,439.60
14 Office Services 1,635,692.08 1,292,379 2,928,070.88
15 Cascade Natural Gas Corp.216,213.12 215,111 431,324.01
16 7,936,299.31$ 7,891,569.83$ 15,827,869.14$
Notes
[1] Test Year ending December 31, 2016 is composed of actual results from January 1 - June 30, 2016 and
forecasted results from July 1, 2016 - December 31, 2016.
Exhibit No. 11
Case No. INT-G-16-02
T. Dedden, IGC
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