2013Financial Report.pdf

C6T- &
Page
YTD
Statement of Changes in Financial Position
Statement of Income and Retained Earnings - Month
YTD
l2 Month
Functional - 12 Months
Operating Revenues
Statement of GS Gas Sales - Utah Jurisdiction
Statement of GS Gas Sales - Wyoming Jurisdiction . . .
Gas Sales by Rate and State - Month
YTD
l2 Months
Number of Unique Billed Service Agreements . . . .
Operation and Maintenance Expense - Summary
Gas Purchase and Production Exp.
Distribution....
Customer Accts & Info Expense . . .
Administrative and General
Gas Used - Accounts 810 & 812
Month
YTD
Tax Collections Payable
Questar Gas Company
Financial Statements
For the Period Ending December 31, 2013
Index
Balance Sheet
Functional Balance Sheet
Detail of Plant and Reserve
Detail of Plant - Functional
Additions and Retirements -
Accounts
I
2
J
4
5
6
7
8
9
10
1l
t2
l3A
138
14-15
t6-17
l8-19
20
2t
24
25
22
23
26
27
28
105 Gas Plant Held for Future UsB
2,128,609,652.81
5,036.83
23,040,961.87
50,389,831.94
(738,142,059.34)
(6,r44,r23.98)
6,644,450.15
47,1 87,093.92
9,751,922.47
(21,517,4U.121
50,686,616.51
(r,473.01)
157.539,545.1 5
7,24,724.85
(2,548,3n.541
17,503,630.87
(13,833.02)
'106
107
108
111
114
115
Comploted Construction Nol Classified - Gas
Construction Work in Progrsss - Gas
Accum Prov br Oepreciation of Gas Plant in Servics
Accum Prov for Amortization ot Gas Plant in Service
Gas Plant Acquisilion Adiusknents
131 Cash134 OtherSp€cialDeposits135 Working Funds136 TemporaryCashlnvastments141 Notes Raceivable'142 Customer A/R
143.1 A61s Rac - OEP Resourcss144 Accum. Provision for Bad Debt1,15 Notes Rec. trom Affiliates1,16 Acf,ounts R6c. from Afrliatos116.1 AR-Allocated lo Affiliates154 Plant MatBrials and OpeEting Supplies163 Stores Expenss Undistributed1U GasStoEdUnderground165 Prepaid Expenses'l.71 lnterest and Dividonds Rec.
8,702,925.61
73.100.00
.
179,8'19,380.85
1,1'1O,4A2.10
(1,426,632.88)
521.142.5
12,3lO,44g.8A
(259,696.05)
39,172,683.37
3,353,257.73
'12,031,326.57
73,648,39&54
240,935.45
461.482.8
(94,719.s8)
209,397.95
68,153.77
(19,725,416.99)
(267,O3/..211
7,328,959.97
10.000.00
:
36,370,613.78
(3,4@,242.61
1,322,063.58
(12,456,1 16.75)
(r,037,37736)
(342,506.83)
824,934.80
61.040.49
181
1 823
182400
18240'l
1U
186
189
190001
190008
,90009
t91000
191 000
191 800
191 900
19't901
192
Unamortizod Debt Expenso
Other R6gulatory Assets
Reg Ass6t - DSM ProgEms - UT
Reg Ass8t - DSM Programs - VVY
Clearing Accounts
Misc. Deisred Debits
Unamorl Loss on Reacq Debt
ACCUM DEF TM-ITC FULL DEFER
Accum Defor Ta - Foderal
Accum Defsr Tax - Stato
Unre@vered Purchased Gas Costs - Utrh
unrecovered Purchasod Gas costs - wyoming
Utah/ldaho Lo,v lncome Crediuchargs
UtaMdaho CET Balancing
\rvyoming CET Balancing
30,305,421.67
1'1,062,380.09
186,014.94
(318,219.83)
(993.75)
4,807,259.98
424,888.66
3,008,226.50
257,U7.10
(7,439,61 r.52)
7,055.99
(382,799.48)
(3,216,2U.2'tl
(66,039.83)
(3,409,910.87)
(20,566.23)
(43,003.89)
1,006.25
(44,219.r0)
(12,746.87)
(1,570,028.00)
(1U,574.OO)
(11,684,931.91)
(87,918.12)
41,913.70
(43,276.81)
30.249.71
4,51 I,065.16
172,111.55
31,657.02
(86,573.51)
(9s3.75)
(530,629.20)
(152,96.2.44)
(2,521,437.95)
(312,582.51)
(22,913,128.35)
258,832.63
(256,068.73)
578,7n.48
290,960.48
2U
207
214
216
PGmium on Common Stock
Pr€fen€d Stock E)eons€
221
2.4
22526
230
Long-Tem Notes
lJnamon Pramium - LT Debl
Unamort Disc - LT Debl
23'l
232
233
2U
235
236
23728
241
Accounts Payable - General
Notes Payabls to Affliates
Accounts Payablo to Afiliates
Customsr Deposits
Taxes Accrued
lntersst Accrued
Oividends Declared
Tax Colloc;tions Payablo
124,004,755.73
17,700,CXn.OO
37,945,374.U
10,938,167.72
(4,7fi,439.741
5,185,063.00
12,446,452.U
7.982.625.56
50,154,693.39
(230,600,000.00)
1 I,349,543.03
132,219.O5
(4,530,553.64)
'1,875,021.00
(8,875,000.00)
3,781,030,76
1,739.345.91242012 Miscellansous Curent & Acsuod Liabilities
356,534.51 19,512.77 51,340.6329,131,278.41 (3,786,242.971 4,692,1'19.18
242000 Miscgllanoous Long Term Liabilities 356,534.51 '19,512.77252 Misc Customer Credits 29,131,278.41 (3,786,242.971
253 OthorDefenedcr6dits-253-1 Uncl. 75,989.19 2,312,A55.77 (39,571.25)255 Accum Defened lnvestmant Tax Cr - Utility 559,937.88 (20,797.52) (249,
254001 OTH REGULATORY LIABTLTTIES-ITC 343,187.66 (12,746.87t (152,
282000 Deferad Ta€s-Federal
282100 Dafengd Tax€s-State
282108 Defered State TaxQRS Transf
282002 DefenedTax€s-FullDsfened
282003 Defered Taes-Regulatory Assei Adjustrnent
282006 Defensd Taxes-Fsderal Minimum Tax Carryover
282008 Defered Fed TaxesQRsTransf
10t
t05
r06
107
t0E
't 11
114
Gs Planl Hgld fo. FutuB U$
Completod Construdion Not Clasified - Gas
Condrudion Work In PrDgBs - Gas
A@m Pmv fo. D€pociation of Gas Plant in SeNi@
A@m Prcv fo, Amodizalion ot Gs Plant in SeNie
G4 Plani Acquisition Adiustments
5.036.E3
23,0ir0,961.87 1,331.E92.6950,389,631.9.t 11,768,964.48
C/3E,1,t2.0s9.3,1) (10s,3ss.013.ED
(6,114,t23.98)
6.6,4.t.,450. t 5
El,1 79.EE9.,{,4 I,775.706.73E.37 6.1,1 50,,426.44- 5,036.83- 21,120,2f'2.74 5EE,E06.il2- 38.600,E65.46(67,E66,609.E8) (s,10,3:|3,369.81) (21,s27,065.
t3'l
t34
't 35
136
111
142
149.1
141
t45l4
t46.1
l5,l
t63
164
165
171
Other Speclal Deposits
Wortino Funds
TempoEry Cash lnv€stments
Notes RMivable
CustomEr A/R
Accls Rs - QEP Reeures
A6um. Prcvision for Bad Debl
Notes Rs. trcm Aflilistes
A@unts Rec. from Affiliatos
AR-Allo@tod to Affiliales
Plant Materlals and Ope,ating Supplies
Stocs Expens Undistribuied
Gas Slorod Undergrcund
Prcp8id Expenss
lnteBsl and Dividends Rec.
8,702,925.6t
73.100.00
:
179,819,3E0.E5
1,110,182.10
(1,426,632.E8)
521,182.fi
't2340,143.84
(259,606.05)
39,172,6E3.37
3,353,257.73
8,702,925'61
1.r10.4E2.10
.
521,182.56
s,3s3.257,73
Unamoilzed Deil Erp€n$
Other Regulatory Asts
Reo Asset. DSM Pip06ms - UT
R€g Aset - DSM ProgEms - WY
Clearing A@unts
Mi$. Oefered Oebils
Unamoi Los on Reacq Deh
A@m Defered ln@m€ Tu
A@m Defemd TuegFedeElAqm Delerod Tuegslat€
Unc@vered Purdrssed Gas cods - trlsh
Unrc@voEd Purciassd Gas Cosi3 - Wyoming
t taivldaho Ld ln@mo CrediuohaEe
t tah,/ldaho CET Bslsncing
3,039.576.07
30,305,,121.67
1 1,062,3E0.09
186,01,1.9,1
(3rE,219.E3)
(s93.7s)
,1,E07,259.9E
,r24,888.66
3,008,226.50
257,U7.10
0,439.611.sa
7,055.99
(3E2,799.46)
(s,216,m1.21t
(66,039.E3)
Prcmium on common Stock
PefenEd St@k Exp€ns
LongFTem Notes
Unamort Prcmlum - LT OsH
Unsmod DIsc. LT Debt
A@ounts Payablo - GeneEl
Notes Payablo to Affllates
A@unls Payabl€ to Affllletes
Customer Deposlts
Tues A@od
lnlercst Acmed
Dividonds Ooclared
Tax Colledions Payablo
Misllaneous Cureri & A@ed Llabilitios
124,004,755.73
17,700,000.00
37,915,371.51
10,934,147.72
(4,7s0,i4s9.74)
5,'tE5,063.00
'12.446.152.U
7,982,625.56
12,1,002,439.35
'17,700,000.00
37,s45,374.54
(1,750,439.74)
5,165,062.50
12,4{€,152.U
7,982,625.5€
MisllaneoG Long T.m Uatiliti6
Mi$ Cuslome. Ccdils
o,ther t efer€d credlts - 25'1 UncI.
A@m Oefetr€d lnv€siment Tu Cr - l,nilily
Other Regulatory Uabilities
356.53,1.51
29,131,274.11
2312,455.77
559,937.E6
3,a3,lE7.EA
356,s34.51
2312,455.n
2,E75.44
3.43,1 87.66
DefeoBd Tucst8tg
Defered Stde Tex-ORS Trensf
Defercd Tu6Full Defered
Oetered TaxegRegulatory Ast Adjus{ment
Derered TaxeFedeEl Minimum Tu Canyover
Doler€d F€d TdegORS Tmnsf
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Questar Gas Company
STATEMENT OF CASH FLOW
Year to Date @ December 3l
2013
Cash Flows From Operating Activities:
001.72 47.083.863.96
Adjustments to reconcile net income to cash provided from operating activities:
53,9'18,088.48
(7,22o.oo)
1,353,25',t.72
37,963,473.56
51,348,752.5s
176,072.46
1 , 1 95,509.25
46,1 36,843.20
CASH PROVIDED FROM OPERATION ACTIVITIES BEFORE CHANGE IN ASSETS AND 145,756,025.24 145,636,254.86
IN ASSETS AND LIABILITIES
Plant Materials & Ops Supplies
Prepaid Expenses
Unrecovered Purchase Gas Costs
(34,292,434.9O)
12,456,116.75
554,949.39
(61,040.49)
22,040,626.49
30,229.70
23,726,860.43
5,776,612.02
(1,909,362.44)
6,122,306.64
(1 I,543,91 5.83)
695,O72.78
(1 20,1 81.46)
(2s,138,119.72)
(1 54,423.00)
't,244,245.36
(9,693,921.69)
(1,916,418.1 1)
(1 76,889,268.90)(161,1 88,934.
8.962.1 12.09
(180,s19,682.39) (
FLOWS FROM FINANCING ACTIVITIES
Cunent port LT Debt - Repaymt
Bonds - Long Term
Notes Rec. from Affiliates
Notes Payable to Affiliates
90,000,000.00
(42,000,000.00)
1 50,000,000.00
('t 48.400.000.00)
CASH PROVIDED FROM (USED IN) FINANCING ACTIVITIES:14,100,000.00 48,925,000.00
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 7,338,959.97 (3,s47,141.
CASH AND CASH EOUIVALENTS AT BEGINNING OF YEAR 1,437,065.64 4,984,207.41
CASH AND CASH EQUIVALENTS AT THE END OF THIS PERIOD 8,776,025.61 1,437,065.64
Questar Gas Company
Comparative Statement of
Utility Operating lncome Current Month
Utility Operating Expenses4O1 Gas Purchases401 Operating Expense402 MaintenanceExpense403 DepreciationExpense4O4 Amorlization and Depletion408 Taxes OtherThan lncome Taxes
409101 lncome Taxes - Federal Util Oper lncome
4'101 1 1 lncome Taxes - Deferred Federal Tax-Utility
121,434,989.69
18,111,321.86
931,827.68
4,338,984.56
1,473.01
567,253.92
3,532,733.00
6,723,'t't9.O7
335,449.00
576.267.35
90,502,473.03
19,411,892.91
847,711.17
4,122,048.60
1,180.87
612,487.47
1 1,197,411.00
(7,423,O47.60)
2,838,867.00
14,146,166.67
1 1 1 lncome Taxes - State Util Oper lncome
410101 lncome Taxes - Defened Slate 2.221.968.63
Other lncome and Deductions
Other lncome
409201 Federal lncome Tax - Other lncome & Deductions
40921 1 State lncome Tax - Other lncome & Deductions
410201 Defened lncome Tax - Other lncome & Deductions
419000 lnterest and Dividend lncome
419100 Allow for Other Funds Used During Construclion
419002 lnveslment lncome from Affiliates
420000 lnvestmentTaxCredit
(1 31,913.00)
( 1 8,237.00)
100,372 38
20.797.52
317,620.00
(5,463,sil.00)
218,415.OO
143.549.78
,r,rnu.uu
357,477.OO
5,331,651.00
'1100 Gain on Disoosition of
411100 Accretion Expense
1200 Loss on Disposition of Property
428 Amortization of Debt Discount & Expense
't,875,927.87
67,391.32
37,817.50
70.488.78
1,659,837.67
67,645.02
76,344.67
22.581.15
216,090.20
(253.70)
(38,527 17)
47,907.63
30 lnteresl on Debt to Affiliates
1001 Other lnterest Expense
1009 lnleresl on Short-Term Debt
Retalned Eamings
Retalned Eamings (Beg of Penod)16 UnappropriatedRelainedEamings
271 ,s96, t 97.85
17.766.836.78
255,494,214.33
'16.590.818.58Balance Transfened from lncome
Dividends on Prefened Stock
Dividends Declared - Common
Questar Gas Company
Comparative Statement of
Utility Operating lncome Twelve Months
Thls Year LastYear
400 ODeratino Revenues 27 862.213.957.66 123.589,971.61
Utility Operating ExPenses
401 Gas Purchases401 Operating Expense402 MaintenanceExpense403 DepreciationExpense4O4 Amortizatiion and Depletion408 Taxes OtherThan lncome Taxes
4091 01 lncome Taxes - Federal Util Oper lncome
410'l 'l 1 lncome Taxes - Defened Federal Tax-Ulility
40911'l lncome Taxes - State Util Oper lncome
650,552,083.76
154,091,612.09
11,527,622.66
49,669,491.70
13,833.02
18,061 ,993.52
1,813,945.00
26,31 3,865.90
406,477.OO
533,332,1 22.95
'160,674,755.65
1 1 ,917,550.65
47,1 55,935.35
13,030.27
16,184,149.95
19.771.388.86
117,219,960.81
(6,s83,143.56)
(389,927.99)
2,513,556.35
802.75
1,877,843.57
1 ,813,945.00
6,542,477.04
406,477.00
410101 lncome Taxes - Defened State
Other lncome
409201 Federal lncome Tax - Other lncome & Deductions
40921 1 State lncome Tax - Other lncome & Deductions
(4,219,6s2.00)
(234,453.00)
2,838,455.00
1,325,467.44
249,570.24
3,981,396.00
55.00
1 0201 Defened lncome Taxes-Other lncome & Deductions (6,580,725.00)
1,485,854.64
304,786.56
4,052,718.06
419000 lnterest and Dividend lncome
41 91 00 Allow for Other Funds Used During Construction
(1 60,387
(ss,216
(71,322
19002 lnterest lncome from Associated Companies
420000 Investment Tax Credit
421000 Miscellaneous Non-Operating Revenue
4',t1100
421200
Other lncome Deduciions
Accretion Expense
Loss on Disposition of Property
Miscellaneous Amortization
Donations and Other Deducllons
23,O09.70
204.089.36
21,650.00
5,799.62
424 Amortization of debt Discount & Expense
20,31 1 ,901 .65
813,158.61
487,643.64
793.138.37
21,625,958.4s
834,329.68
548,873.48
1.'t83.777 .97
(1,314,056.
(21,171.
lnterest on Debt to Afliliates
31001 Other lnterest Expense
1009 lnterest on Short Term Debt
Retained Eamings
Retained Eamings (Beg of Period)16 UnappropriatedRetainedEamings 272,O85,O32.91
52,778,@1.72
(3s,500,000.00)
258,001,168.95 14,083,863.96
Balance Transfened from lncome
Dividends on Prefened Stock
Dividends Declared - Common
5,694,137.76
Utllity Operating lncome Twelve Months
This Year Last Year
Gas Purchases
Operating Expense
Maintenance Expense
Deprecialion Expense
Amortization and Depletion
Taxes Other Than lncome
01 lncome Taxes - Federal Util Oper lncome
650,552,083.76
154,091,612.09
11,527,622.66
49,669,491.70
13,833.02
18,061,993.52
1 ,8'13,945.00
26,313,865.90
406,477.00
2.037.435.22
533,332,122.95
160,674,755.65
1 1 ,917,550.65
47,1 55,935.35
13,030.27
1 6,1 84,1 49.95
19,771,388.86
1 ,126,839.62
1 17,219,960.81
(6,583,143.56)
(389,927.99)
2,5't3,556.35
802.75
1,877,843.57
'l ,813,945.00
6,542,477.O4
406,477.00
91 0,595.60
101 'l 1 lncome Taxes - Deferred Federal Tax-Utility
11 lncome Taxes - State Util Oper lncome
01 lncome Taxes - Deferred State
Federal lncome Tax - Other lncome & Deductions (4,219,652.00)
(234,4s3.00)
2,838,455.00
1,325,467 44
249.570.24
3,981,396.00
55.00
1 1 State lncome Tax - Other lncome & Deductions
Defened lncome Taxes - Olher lncome & Deductions
lnterest and Dividend lncome
(6,s80,72s.00)
1,485,8S.64
304,786.56
4,052,718.06
'19100 Allow for Other Funds Used During Construction
19002 lnlerest lncome From Aftiliates
'1000 Miscellaneous Non-Operating Revenue
411100
42'1200
Other lncome Deductions
Accretion Expense
Loss on disposition fo Property
Miscellaneous Amortization
Oonations and Other Deductions
23,009 70
204.089.36
2'l,650.00
5,799.62
127.790.58
lnterest Charges
lnteresl - Long term Debt
Amortization of Debt Discount and Expense
lnterest on Debt to Affiliates
lnterest on Short Term Debt
Other lnlerest Expense
20,31 1,901.65
81 3,1 58.61
487,643.64
793.1 38.37
21,625,958.45
834,329.68
548,873.48
1 .183.777.97
(1,314,056.80)
(21 ,171
24.061.714.46
52.778.001.72 47.083.863.96 5.694. 137.76
Retalned Earnings
Retained Eamings (Beg of Period)
Unappropriated Retained Eamings
Balance Transfened from lncome
Oividends on Prefened Stock
Dividends Declared - Common
272,O85,032.91
52.778.001.72
(35,5OO,OOO.OO)
258,001,168.95
47,083,863.96
(33,OOO,OOO.OO)
5,694,137.76
(2,500,000.00)
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70 Operation Superuision and Engineering71 Distribution Load Dispatching
72 Compressor Station Labor and Expenses473 Compressor Station Fuel and Power874 Mains and Seruice Expenses875 Measuring and Regulating Station Expense
878 Meter and House Regulator Expenses879 CustomerlnstallationsExpenses880 Other Expenses
Total
This Year
1,245,138.37
194,611.71
85.22
3,663.57
893,768.83
252,765.93
425,690.67
400,247.U
1,023,126.65
Last Year
'1,20'1,777.90
'155,439.55
3,349.00
588,192.61
194,129.14
362,766.59
363,699.23
620,01 '1.96
This Year
1,177 ,798.32
187,605.69
45.22
3.663.57
832,748.29
243,621.97
415,401.06
341,492.04
928,064.87
Last Year
't,'t50,4't3.82
149,905.90
3 349 00
537,397.1 I
190,863.19
351,552.28
346,546.59
535,689.10
This Year
67,340.05
7,006._02
61,020.54
9,143.96
10,289.61
1 8,755.80
95,061.78
Last Year
51,364.08
5,533 6s
50,795.43
7,265.95
't't,214.3',1
17,152.64
84,322.86
796 35 4 176 570 61 3 271 914
Maintenance Superuision and Engineering
Maintenance of Structures & lmprovements
Maintenance of Mains
Maintenance of Compressor Station Equip.
Maintenance of Meas. & Reg. Station EquiF
Maintenance of Seruices
Maintenance of Meters and House Regulatl
Maintenance of Communietion Equipment
73.533.53
4,34'.t.51
542,507.71
(45,339.60)
'14,100.81
75,204.96
109.554.01
2,47A.12
254.35
28,083.19
25,986.84
3,432.52
5,832.65
489.65
2,637.6
160.26
14,U9.44
8,19'1.37
3,720.'.t9
3,2A514
1.464.74
885
886
887
888
889
892
75,O54.44
7,065.31
578.558.47
84,096.3'l
23,660.33
85,450.48
77.942.34
76,1 70.59
4,501.77
596,857.1 5
(37,148.231
17 ,A21.OO
78,490.10
1 1 1,018.79
72,576.32
6,810.96
550,475.2A
58,1 09.47
20,227.81
79,617.83
77.452.69
Operation Supervision and Engineering
Distribution Load Dispatching
Compressor Station Labor and Expenses
Compressor Station Fuel and Power
Mains and Seruice Expenses
Measuring and Regulating Stalion Expense
Meter and House Regulator Expenses
Customer lnstallations Expenses
Other Expenses
Rents
'I 1,196,836.34
1,8'19,981.66
31.890.39
7,284,155.09
2,372,33',t.45
4,35s,743.16
3,260,915.96
7,487,263.97
532,718.98
65,780 32
636,30'1.53
81,781.93
125,192.29
'168,846.20
906,558.01
593,442.53
66,490.28
35 00
595,794.79
'100,048.79
1U.146.47
174,480.60
677 ,O7't.78
11,643,4U.O7
't,9p6,122.55
1,141.%
39,882.01
8,850,333.'12
2,368,954.61
4,3't 1,888.83
3,5'16,100.29
'10,603,87'1.85
11,790,278.87
1,ffi,471.94
31,925.39
7,879,949.88
2,472,380.24
4,489,889.63
3,435,396.56
8,1 64,335.75
1 1,150,765.09
1,930,342.23
1,141.96
39,882.01
8,214,031.59
2,2A7,172.6A
4,'183,696.54
3,U7,2U.09
9,697,3'13.84
303j2 37883561 52 252272407 234423124
Maintenane Superuision and Engineering
Maintenance of Structures & lmprovements
Maintenance of Mains
Maintenance of Compressor Station Equip.
Maintenance of Meas. & Reg. Station Equir
Maintenance of Seruies
Maintenan@ of Meters and House Regulatr
Maintenan@ of Communietion Equipment
571,298.16
62,245.12
7,103,161.40
1,526,474.O'l
159,7't4.70
985,013.45
't,050,61'1.15
'19,1'16.05
2.041.16
1 90,389.77
200,584.00
9,186.33
52,3A7.70
4,260.12
19,708.08
2,274.94
241,O73.99
'121,535.95
6.51 1.29
63,214.37
4,7',t4.OO
6'16,769.50
64,942.28
7,134,061.69
1,769,200.11
186,558.55
880,357.28
875.733.25
591,006.24
64,520.'10
7,U4,235.39
1,648,009.96
166,225.99
1,044,227.82
't,055,325.15
597,653.45
62,901.12
6,943,67'1.92
1,568,616.'t 1
177,372.22
827,969.58
871,473.13
Operation Superuision and Engineering
Distrabution Load Dispatching
Compressor Station Labor and Expenses
Compressor Stalion Fuel and Power
Mains and Seruie Expenses
Measuring and Regulaling Station Expense
Meter and House Regulator Expenses
Customer lnstallations Expenses
Other Expenses
I 1,196,836.34
1,819,981.66
31.890.39
7,284,155.09
2,372,331.45
4,355,743.'16
3,260,915.96
7,487,263.97
532,71 8.98
65,780.32
636.301.53
81,781.93
128,192.29
168,846.20
906,558.01
593,M2.53
66,490.28
35 00
595,794.79
100,048.79
134,146.47
174,4AO.60
677,O71.74
11,683,4M.07
1,996,122.55
1,141.96
39,882.0'l
8,850,333.1 2
2,368,954.61
4,31 1,884.83
3,516,100.29
t0,603,871.85
11,790,274.47
1,886'47't.94
3'r,925.39
7,879,949.88
2,472,34O.24
4,489,889.63
3,435,396.56
8,164,335.75
77 164 50
1 1,150,765.09
't,930,342.23
1,141.96
39,882.01
8,214,031.59
2,287,'t72.68
4,183,696.54
3,U7,254.09
9,697,3'13.84
19 40227 79276
Maintenance Superyision and Engineering
Maintenance of Structures & lmprovements
Maintenane of Mains
Maintenance of Compressor Station Equip.
Maintenance of Meas. & Reg. Station EquiF
Maintenan@ of Services
Maintenance of Meters and House Regulatr
Maintenance of Communi€tion Equipment
571,298. 1 6
62,245.12
7,103,161.40
1,526,474.01
159,714.70
985,01 3.45
1 ,050,61 I .15
19,1 16.05
2,O41.16
1 90,389.77
200,584.00
9,1 86.33
52,387.70
4.260.12
1 9.708.08
2,274.94
241,O73.99
12't,535.95
6,511.29
63,214.37
4,714.OO
61 6,769.50
64,942.24
7,134,061.69
',,769,200.'11
1 86,558.55
880,357.28
a75,733.25
591,006.24
64,520.10
7,344,235.39
'l,648,009.96
166,225.99
1,044,227.42
1,055,325.1 5
597,653.45
62.901.12
6,943,671.92
'1,568,616.1 't
177.372.22
827,969.58
871.473.13
't't 527 62266 1 1 917 550 65
Distribution 54,976,649.85 52,145,343.41 51,97s,960.65 49,342,079.51 3,000,689.20
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