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HomeMy WebLinkAbout20160812Dedden Exhibit 9.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 ) ) ) ) ) ) ) Case No. INT-G-16-02 EXHIBIT 09 Actual Data Forecasted Data Line Ending For the Period No.Description 6/30/2016 7/31/2016-12/31/2016 Total (a)(b)(c)(d) 1 Other Revenues 2 Miscellaneous Service Revenue 606,844$ 573,625$ 1,180,469$ 3 Field Collection Charge 15 870 885 4 Return Check Charge 58,720 40,060 98,780 5 Account Initiation Charge 481,284 565,302 1,046,586 6 Reconnection Charge 25,894 8,162 34,056 7 Interest on Past Due Accounts 367,312 139,696 507,008 8 Other Miscellaneous Non-Operating Revenues 7,917 7,800 15,717 9 Cash Discounts 3,834 10,703 14,537 10 Rent - 2,325 2,325 11 Non-Utility Revenue - 142 142 12 Total 1,551,820 1,348,685 2,900,505 13 Interest Income 14 Interest Income (6,933) - (6,933) 15 AFUDC Equity - - - 16 Total (6,933) - (6,933) 17 Total Other Revenues and Interest Income 1,544,887$ 1,348,685$ 2,893,572$ NOTES Intermountain Gas Company Other Revenues and Interest Income For the Test Year Ending December 31, 2016[1] [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. 09 Case No. INT-G-16-02 T. Dedden, IGC p. 1 of 1