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HomeMy WebLinkAbout2002Annual Report.pdfeij ANNU RttEIVED j FILED 0 Lm~A.Y. it 9 .i Ath~~, ~$~:--' .-::' -,,;": 'N'haDEPTWH~I~~ft . ,, ISLAND PARK WATER COMPANY NAME - --- ..- _, -- - 45 Syringa Drive; Idaho Falls , Idaho 834 ADDRESS TO THE ;... IDAHO PUBLIC UTiliTIES COMMISSION :1/:; FOR THE YEAR ENDED December 31. 2002 ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 12/31/2002 11 Are there any affiliated companies? None If yes , attach a list with names, addresses & descriptions. provided to the utility. 12 Contact Information President (Owner) Vice President Secretary General Manager Complaints or Billing Engineering Emergency Service Accounting 13 Were any water systems acquired during the year or any additions/deletions madeto the service area during the year? None If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utility. 14 Where are the Company s books and records kept?Street Address 325 South WoodruffCity Idaho FallsState Idaho Zip 1 Give full name of utility 2 Date of Organization 3 Organized under the laws of the state of 4 Address of Principal Office (number & street) 5 P.O. Box (if applicable) 6 City 7 State 8 Zip Code 9 Organization (proprietor, partnership, corp. 10 Towns, Counties served Rev 3/02 COMPANY INFORMATION Island Park Water Company 5/1/1976 Idaho 1045 Syringa Drive Idaho Falls Idaho 83401 Corporation Fremont County Explain any services Name Phone No. David Benton 208-522-8033 David Benton 208-529-5046 David Benton 208-522-8033 Glade Gunnel 208-558-7252 laMar John 208-524-5171 83401 Page 1 NAME:Island Park Water Companv COMPANY INFORMATION (Cont.) For the Year Ended 12/31/2002 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? N/A 17 Is water purchased for resale through the system? 18 If yes: Name of Organization Name of owner or operator Mailing Address City State Zip N/A Water Purchased 19 Has any system(s) been disapproved by the Idaho Division of Environmental Quality? If yes, attach full explanation 20 Has the Idaho Division of Environmental Quality recommended any improvements? If yes, attach full explanation 21 Number of Complaints received during year concerning: Quality of Service High Bills Disconnection 22 Number 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 Rev 3/02 Page 2 Gallons/CCF $Amount NAME: ACCT # 460 461, 461, 462 464 465 466 400 Island Park Water Company REVENUE & EXPENSE DETAil For the Year Ended 12/31/2002 DESCRIPTION 400 REVENUES Unmetered Water Revenue Metered Sales - Residential Metered Sales - Commercial, Industrial Fire Protection Revenue Other Water Sales Revenue Irrigation Sales Revenue Sales for Resale Total Revenue (Add Lines 1 - 7) (also enter result on Page 4, line 1) * DEQ Fees Billed separately to customers 10 ** Hookup or Connection Fees Collected 11 ***Commission Approved Surcharges Collected 401 OPERATING EXPENSES 12 601,6 Labor - Operation & Maintenance 13 601,Labor - Customer Accounts 14 601,Labor - Administrative & General 15 603 Salaries, Officers & Directors 16 604 Employee Pensions & Benefits 17 610 Purchased Water 18 615-16 Purchased Power & Fuel for Power 19 618 Chemicals 20 620,6 Materials & Supplies - Operation & Maint. 21 620,8 Materials & Supplies - Administrative & General 22 631-34 Contract Services - Professional 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, (Other except taxes) 31 670 Bad Debt Expense 32 675 Miscellaneous 33 Total Operating Expenses (Add lines 12 - 32, also enter on Pg 4, line 2) Rev 3/02 Page 3 48730. 48730, Booked to Acct # Booked to Acct # Booked to Acct # 5457, 415. 2000. 9655, 87. 436, 1903, 4804. 1200, 25960. Name: ACCT # Island Park Water Company INCOME STATEMENT For Year Ended 12/31/2002 DESCRIPTION 403 406 407 6 408, 7 408, 8 408, 9A 408, 17 413 18 414 30 427. 31 427. 409, 409, 410, 410, 411 412 415 416 419 420 421 426 408. 409- Rev 3/02 Revenue (From Page 3, line 8) Operating Expenses (From Page 3, line 33) Depreciation Expense Amortization , Utility Plant Aquisition Adj. Amortization Exp, - Other Regulatory Fees (PUC) Property Taxes Payroll Taxes Other Taxes (list) 25960. 2322, 79, 1360.42 DEQ Fees 300, Federal Income Taxes State Income Taxes Provision for Deferred Income Tax - Federal Provision for Deferred Income Tax - State Provision for Deferred Utility Income Tax Credits Investment Tax Credits - Utility Total Expenses from operations before interest (add lines 2-15) Income From Utility Plant Leased to Others Gains (Losses) From Disposition of Utility Plant Net Operating Income (Add lines 1 17 &18 less line 16) Revenues, Merchandizing Jobbing and Contract Work Expenses, Merchandizing, Jobbing & Contracts Interest & Dividend Income Allowance for Funds used During Construction Miscellaneous Non-Utility Income Miscellaneous Non-Utility Expense Other Taxes, Non-Utility Operations Income Taxes, Non-Utility Operations Net Non-Utility Income (Add lines 20 23 & 24 less lines 21 , & 27) Gross Income (add lines 19 & 28) Interest Exp. on Long-Term Debt Other Interest Charges NET INCOME (Line 29 less lines 30 & 31) (Also Enter on Pg 9, Line 2) 30. Page 4 48730. 30052. 18678. 123. 123, 18802, 18802, Name:Island Park Water Comoany ACCOUNT 101 PLANT IN SERVICE DETAIL For Year Ended 12/31/2002 SUB ACCT # Balance Beginning of Year Balance End of Year Added During Year Removed During YearDESCRIPTION 301 Organization 302 Franchises and Consents 303 Land & Land Rights 304 Structures and Improvements 305 Collecting & Impounding Reservoirs 306 Lake, River & Other Intakes 307 Wells 28295,28295. 308 Infiltration Galleries & Tunnels 309 Supply Mains 310 Power Generation Equipment 311 Power Pumping Equipment 18148.18148. 320 Purification Systems 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib, Mains & Accessories 333 Services 334 Meters and Meter Installations 335 Hydrants 336 Backflow Prevention Devices 339 Other Plant & Misc. Equipment 340 Office Furniture and Equipment 341 Transportation Equipment 342 Stores Equipment 343 Tools, Shop and Garage Equipment 344 Laboratory Equipment 345 Power Operated Equipment 346 Communications Equipment 347 Miscellaneous Equipment 348 Other Tangible Property TOTAL PLANT IN SERVICE (Add lines 1 - 28) 46443.76 46443. Enter beginning & end of year totals on Pg 7, Line 1 Rev 3/02 Page 5 Name:Island Park Water Company ACCUMULATED DEPRECIATION ACCOUNT 108.DETAil For Year Ended 12/31/2002 SUB Depreciation Rate Balance Beginning Balance End of Increase ACCT #DESCRIPTION of Year Year (Decrease) 304 Structures and Improvements 305 Collecting & Impounding Reservoirs 306 lake, River & Other Intakes 307 Wells 4495,5910.1414, 308 Infiltration Galleries & Tunnels 309 Supply Mains 310 Power Generation Equipment 311 Power Pumping Equipment 2533,3440,907.44 320 Purification Systems 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib, Mains & Accessories 333 Services 334 Meters and Meter Installations 335 Hydrants 336 Backflow Prevention Devices 339 Other Plant & Mise, Equipment 340 Office Furniture and Equipment 341 Transportation Equipment 342 Stores Equipment 343 Tools, Shop and Garage Equipment 344 Laboratory Equipment 345 Power Operated Equipment 346 Communications Equipment 347 Miscellaneous Equipment 348 Other Tangible Property TOTALS (Add Lines 1 - 25)7029.9351.2322. Enter beginning & end of year totals on Pg 7 , Line 7 Rev 3/02 Page 6 Name:Island Park Water Company BALANCE SHEET For Year Ended 12/31/2002 ASSETS Balance Beginning Balance End of Increase ACCT #DESCRIPTION of Year Year (Decrease) 101 Utility Plant in Service (From Pg 5, Line 29)46443,46443. 102 Utility Plant Leased to Others 103 Plant Held for Future Use 105 Construction Work in Progress 114 Utility Plant Aquisition Adjustment 7 108. 8 108, 9 108, 10 110, 11 11 0, 12 115 14 123 15 125 17 131 18 135 19 141 20 142 21 145 22 151 23 162 24 173 25 143 27 181 28 183 29 184 30 186 Rev 3/02 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. - Utility Plant Lease to Others Accumulated Amortization - Aquisition Adj, Net Utility Plant (Line 6 less lines 7 - 12) Investment in Subsidiaries Other Investments 46443.46443, 7029.9351.2322. 39414,37092.2322. 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 Unbilled (Accrued) Utility Revenue Provision for Uncollectable Accounts 21109.45434,24324. 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)60524.82526.22002. Page 7 Name: BALANCE SHEET Island Park Water Company For Year Ended 12/31/2002 LIABILITIES & CAPITAL Balance Beginning Balance End of Increase ACCT #DESCRIPTION of Year Year (Decrease) 201-Common Stock 204-Preferred Stock 207-Miscellaneous Capital Accounts 214 Appropriated Retained Earnings 55660,36858,18802. 215 Unappropriated Retained Earnings 216 Reacquired Capital Stock 218 Proprietary Capital 9 221- 10 223 11 224 12 231 13 232 14 233 15 235 16 236, 17 236. 18 236, 19 237- 20 241 21 251 22 252 23 253 24 255. 25 255. 26 261- 27 271 28 272 29 281-Accumulated Deferred Income Taxes30 Total Liabilities (Add lines 9 - 29 31 TOTAL LlAB & CAPITAL ( Add lines 8 & 30) ** Only if Commission Approved Total Equity Capital (Add Lines 1-5+7 less line 6) Bonds Advances from Associated Companies Other Long - Term Debt Accounts Payable Notes Payable Accounts Payable - Associated Companies Customer Deposits (Refundable) Accrued Other Taxes Payable Accrued Income Taxes Payable Accrued Taxes - Non-Utility Accrued Debt, Interest & Dividends Payable Misc. Current & Accrued Liabilities Unamortized Debt Premium Advances for Construction Other Deferred Liabilities Accumulated Investment Tax Credits - Utility Accum. Investment Tax Credits - Non-Utility Operating Reserves Contributions in Aid of Construction Accum. Amort. of Contrib, in Aid of Const. ** Rev 3/02 Page 8 55660.18802,36858. 116185,119385.3200, 116185, 60524. 3200. 22002,071 119385. 82526,731 Name:Island Park Water Company STATEMENT OF RETAINED EARNINGS For Year Ended 12/31/2002 Retained Earnings Balance Beginning of Year Amount Added from Current Year Income (From Pg 4, Line 32) Other Credits to Account Dividends Paid or Appropriated Other Distributions of Retained Earnings Retained Earnings Balance ~ End of Year 55660. 18802, 36858, CAPITAL STOCK DETAIL No. Shares No. Shares Dividends P 'Description (Class, Par Value etc,A th ' donze uts an InQ DETAIL OF LONG-TERM DEBT Interest Year-end Interest Interest , rescnpllon Rate Ba ance Paid ccrue Rev 3/02 Page 9 Name:Island Park Water Comoanv SYSTEM ENGINEERING DATA For Year Ended 12/31/2002 Provide an updated system map if significant changes have been made to the system during the year, Water Supply: Rated Capacity Type of Treatment: (None, Chlorine Fluoride Annual Production Water Supply Source (Well, Spring, Pump Desicmation or location (qom)Filter etc,(OOO's Gal.)Surface Wtr) System Storage: Total Capacity OOO' Usable Capacity OOO' Type ofReservoir Construction (Elevated Pres- (Wood , Steel Storaqe Desiqnation or Location Gal.Gal.urized , Boosted'Concrete) (Duplicate form and attach if necessary. Asterisk facilities added this year. Rev 3/02 Page 10 Name:Island Park Water Company SYSTEM ENGINEERING DATA (continued) For Year Ended 12/31/2002 Pump information for ALL system pumps, including wells and boosters. Designation or Location Rated Capacity Energy Used Discharge PressureHorse & Type of Pump Power ((lpm)(psi)This Year ** Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year. Attach additional sheets if inadequate space is available on this page. 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? If customers are metered, what was the total amount sold in peak month? Was your system designed to supply fire flows? If Yes: What is current system rating? How many times were meters read this year? During which months? How many additional customers could be served with no system improvements except a service line and meter? How many of those potential additions are vacant lots? 10 Are backbone plant additions anticipated during the coming year? If Yes, attach an explanation of projects and anticipated costs! In what year do you anticipate that the system capacity (supply, storage or distribution) will have to be expanded? Rev 3/02 Page 11 Name:Island Park Water Comoanv SYSTEM ENGINEERING DATA (continued) For Year Ended 12/31/2002 FEET OF MAINS CUSTOMER STATISTICS Number of Customers Thousands of Gallons Sold TOTALS (Add lines 2 through 8) This Last This Last Year Year Year Year Metered: Residential Commercial Industrial Flat Rate: Residential Commercial Industrial Private Fire Protection Public Fire Protection Street Sprinkling Municipal, Other Other Water Utilities Rev 3/02 Page 12 Annual" Report for Wat~r Utiliti~s Year Ended December 31, 2002 ENGINER T'iG Provide updated sys tem map which clearly shows the location of all facili ties as des- crib ed herein. Water Supply: Pump Designation Loca tion Water Supply Sources (Well, Spring Sllr!2Ce Wt. Rated Capacity ('ZOO!) &~~'-I WC;::;-L--I--- Ac tual Annual Production (000 G~ 1 1 s . ) 28'2. OZ'Z Type of Treat:::en t: (None ,C~lorine Flori-de, Fn ter.etc. Metered (Yes - No) A/!) 1 If source of supply is pumped, provide addition~l pump info~ation ~der Item 4~ 3. System Storage: Storage Designation toca t; on Type of Reservoir (Elevated,Pres- lD""zed. Boos ted) Cons truc tion: (Concrete, Wood Ste'" ) Reser-;oir Storage (Ga ' , on s ) Capacity To Dis tribution ( \Zorn ) (Duplicate Form & Attach if Necessary - As terisk Facilities Added This Year) 60Q ?evised l2nO ". . Annual Report for Water Utilities lear Ended December 31, 2002 E.~G INEER ING (cont' d. 4. Pump information for r.Jl system pumps, .including wells and b"oosters. Pump Des igna tion toea tion Actual Annual Discharge (000 Ga Rated Capacity ( 'Lorn ) Type (a)Rating ?'J?!:1e-Pl ate Energy Used This 'Year" (KwhlP"':!O .2 "".1"1&f)9~~\~J/fJ '2, z.z- ..:r. JZ~ (a) Submit pump cu-rves unless previously provided or unavailable. As terisk racilities added this y~ar. Duplicate the form and attach if necessary. Wha twas to tal water diverted or pumped into sys tem this year? What waS to tal water diverted or pumped into system during peak month? What was to tal water diverted pumped into 5YS tem during peak day? What were your total sys tem losses this year? Was your system designed supply fire ....ater flows?!/./ 0 If yes, what'is current system rating? 10. How many' times this year did .you read customer meters? During which months? 11. "How ~any additional 'customers could be served ....ith no system improvements Dischar;e Pressure TDH (os i) O() Gallons ;2. c;"Z:"Z. 000 4-/.,.&,000 5"4-0.1Jc7D service line and meter)? . (exce~t a How many 'of t~ose potential additions are vacan t lots? 12. What backbone pl~~ additions ' or replacem~ntl are anticipated during the coming year and what are their ,approximate cos ts? .-' 13. What is your be s~~uess a~: te the year " . ;. t~ tieD) will 'neXt ha.ve :~?. be expanded? capacity (supply, storage or distribu- . " 6GQ , ,. : ::.sec ~:::!90 Annual Re?or~ for ~at~= Utiliti~s Y~ar Ended D~~~=b~= 31, 2002 Go as e LJO-.!:/ 4-' ,=? .rz. Metered Residence COrmlercial Indus trial Flat Rate Res idence CoImlercial Indus trial Private Fire Protection Pub lic Fire P=o t~c tion . Street Sprinkling Municipal. Other Other W~ter Utilities TOTALS E-(\t'\ E-iG I~~=;? ~iG (cant' d. F ~ e t C! f ~a ~:1 S In Use Beginning Z-/,o 74--0' ~ C;; z;() 5417 res talled During y=-., r --- / 4-1J' WAT~~ S7ATiSTTCS NU~BER O~ CUSTOMERS Las t YThis Ye"!' 1(, Abandoned During Y~a!' In Use Close or z.& () , ~74-0 ' ?;;;-zo .::::;/L-. /", 1./ )4-0 I LLONS SOLD t Y ~2. Re':is~'; ~ :;!?0 Annual Repo=t Eor Wat~~ Utiliti~s Year Ended December 31, 2002 ENG TNEER TNG-.L .L .5)- 0 To, !,lr; C- ....J' Provide updated sys tem map which clearly shows the location or all facili ti~s as des- cribed herein. Water Supply: Pump Designation Location Water Supp 1y Sources (Well, Spring Surface Wt. Rated Capacity (~~) ~r711..,.vN ;1/0, ;20 ScJ I/iJ Sw--- -#=",. . l.1l~I).- 1 If source of supply is pumped, provide addi tional pump information under I tern 4~ 3. Sys tern Storage: Storage Designation Locat'on Type of Reservoir (Elevated ,Pres- ~ur'; ~ed. Boos tee) Cons truc tion: (Concrete, Wood S t eo 1 ) Ac tual Annual Production (000 Ga 11 s . ) '2-~'1 "Z- 'Z- 7 Type or Treat:;:;:en t: (None, Chlorine Floride t ,):,;lt~r etc. Reservoir Storage (Ga 11 on s ) Me t~red (Yes - No) A/'o /lv Capaci ty To Dis tribution ( "em) (Duplicate Form & Attach if Necessary - Asterisk Facilities Added This Year) 60Q ?evised 12/90 . . Annual Report for Water Utilities Tear Ended December 31, 2002 ENG INEER ING (cont 4. Pump information for r..U system pumps, -including wells and boosters. Pump Ac tual Discha::-;e Des igna tion Type (a)Energy Annual Rated Pressu=e Rating Used This Discharge Capaci ty Location p,.~o l'i?~e-Plate Ye1'-T"(Kwh 1 (000 Gel.(.:om)TQH (osi) N, -:/f= sa .6 /1'/ /"./;5""Z~i (,$"o os ,1) . *'? Jol 41"710 07.--7 (5""" t::)) (a) Submit pump cur~es unless previously provided or ~~available. Asterisk facilities added this y~ar. Duplicate the form and attach if necessary. S. What was total water diverted or pumped into system this year? 6. What was total water diverted or pumped into syste~ auring peak month? 7. What was total water diverted or pumped into 5yst~~ during peak day? 8. What were yout total sys tem losses this year? G211ons -z., '7:7) &. C?tJ '77Q, tJ/JD ;;, . 00 9. Was your system designed to supply fire ~ater floys? If yes, what'is current system rating? tI/ 0 . ' 10. How many ' times this year did .you read cus tome r me ters? During which months? ----- 11. How many additional 'customers could be served vith no system improvements (except a service line and" meter)7 . How many 'of .t~ose potential additions are vacant lots? 12. What backbone pl~t additions ' or replacement. are ~~ticipated during the coming year and what are their .approximate cas ts? .-. 13. What is your best guess as : to the. year 'IYlt~ capacity (supply, storage or distribu- tion) will 'neXt have :~I?-be expanded7 6GQ : :?~' ::'$e.: ~ '2/90 S/Ja73 ~r; ,?Jr ......,. ':1/ z/( Metered Residence Colmlercial Indus trial Flat Rate Residence Corm::lercial Indus trial Private Fire Protection Public Fire Protection Street Sprinkling Municipal Other Other W~ter Utilities TOTALS ..nr, Annual Re?ort br :";ater Utilities Year Ended De~e~ber 31, ?OO? ~G !~E;;3. !!'iG (coat ./1/or Feet ~f ~a 7'!s In Use Beginning e2. Jlt?O /&0 Z-&--rD troD I:!s talled During ~ar WATER ST~:iS7rcs ND~3~3. 0;:- CUSTOMERS ez:. 7.4- 1-2.s t Yea!" ~l.. Abandoned During Yea!" In Use Close or """",.. If" (J floD '2! .tfD f+to GALLONS SOLD his Lase Yea!' R~.:is~-! !:/?0 Annual Report foe Wat~= Utiliti2s Year Ended December 31. 2002 ENG TNER TNG Provide updated sys tem map which clearly shows the location of all facili ti~s as des- cribed herein. Water Supply:SH f7J4 \~ t) :;:, () v-rH Water Pump Supply Designation Sources Rated (Well, Spring Capad ty Loca tion Surf2ce Wt.( ;!:!:'I!I ) -:.JJ~G)~.v G""t.-l-- ~~1'DO .G" r.-L- ~~HJ~\;")~I ~...tDG-~''~)~J/ 1 If source of supply is pumped, provide addition~l pump info~ation under I tern 4. 3. System Storage: Storage Designation Loea t.; on Type 0 f Reservoir (Elevated,Fres- su"'; zed. Boos tee.) Cons truc tion: (Concre te, Wood St.... Ac tual Annual Production (000 Ga 1 1 S . ) 4-~ "1&; q:;;- ? 4-4-1 Type or Trea~ent : (None, Chlo:d.!le Floride, ;;'i1ter-etc, Reser-lair Storage (Gallons) Metered (Yes - No) /f)o Capacity To Dis tribution ( 'Zorn) (Duplicate Fo~ & Attach if Necessary - As terisk Facilities Added This Year) 60Q ?evised 12/:0 Annual Report for Water Utilities lear Ended December 31, 2002 Shc;/3V/J 50L-1 TO ENG INE?:?ING (cant' 4. Pump information for Lll 5YS tem purnp5, .including wells and Doos ters. Pump Ac tu.a.l Designation Type (a)Energy Annual Ra t ed Rating Used This Discharge Capaci ty Location P~'7IO ~2me-Plate Yei'! r:(Kwh)(000 G21.( ~om ) ~Wi'J~3/+J D ~\04; aTD ::;- 1t7~7 ll/~ ..: :. "'::~'1~~::~Iq ,.... (l~~~ w 7!) t-'?-;,Jr4- 7.5" (a) Submit pump curves unless previously provided or ~~available. Asterisk facilities added this y~ar. Duplicate the form and attach if necessary. 5. What was to tal water diverted or pumped in to sys tem this year? 6. What was total water diverted or pumped into system auring peak month? 7. What was total water diverted or p~ped into syst~~ during peak day? 8. What ~ere your total system losses this year: 9. Was your system designed to supply fire yater: flo~s? If yes, what'is current system rating? Nt) 10. How many times this year did you read custOQer meters? During which months? 11. How many additional. customers could be served yith no system improvements service line and . meter)? . Dischar;e Pressure Ti"H (oc:i) (SO);2~/ (~o) ~::- (S-~ )'.j) ::r/ is 0) .JS' Gallons -7. j 0'??, 900 "Z)q,ooD ~~o. 0-'/0 (except a How many .of t~ose potential additions are vacan t lots? 12. What backbone pl~t additions ' or replacem~nt. are anticipated during the coming y~ar and what are their approximate cas ts? .-' 13. What is your be gue ss a : to the year ,yate: capacity (supply, storage or distribu- . . . tion) willneit have to .be expanded? ---- , '. .. .. " 6CJQ . ,. : ?eo;:.sec :.:!90 , - Annual Re?ort for ~at~= Util~ti~s Year End~d D~~~:::c~= 3 L, 2002 s/;::;I!jvn I/' c;J 7/7 2fG I)r~!!lG (cent ' F~" t r:!f ~2. : In Use' Beginning ", ~ !!".5 ~al1ed During Y:.",r -~- 4-'1 ,?JW '2-7 tV -Jf ~JI !./" ~4-0D I 'Z-4-D ,) '!- WATER S7~TiS7TCS Nu~3~~ O~ CUSTOMERS This Y~2.!'125 t Year Me tered Res idence Corm1ercial Indus trial Flat Rate Residence Corz:nercial Indus trial Private Fire Protection Public Fire Protection 5 tree t Sprinkling Municipal Other Other Water Utilities TOTALS ~() Abandoned During Y~ar In Use Close -1-4D ~)W 2:74-0 ' ~OO 24-0 GALLONS SOLD e2.t Y~ R~':is~-i 1:.r?0 Annual Report for Wate~ Utilities Year Ended December 31, 2002 ENG!NEER TNG Provide updated system map which clearly shows the location of all facilities as des- cribed herein. Water Supply: Pump Designation Location \h~y V~\I) #=/ VAU BY i)/?;.;. Water Supply Sources (Well,Spring Surface Wt. Rated Capaci ty ( 'Z '=!!I ) Ac tual Ann ual Production (000 Ga" s . )/, (, ~2- Type of Treatwe!1t: (None, Chlorine "1:"1 .. . _ or:.ae, Fi'te""etc. Metered (Yes - No) ;1)0 f'/o 1 If source of supply is pumped, provide additional pump info~ation ~der Item 4. 3. Sys tern 5 torage: Storage Designation LocatioT! \( /...L.- Ii') 6" W:...- Reser-.air tarage (Gal'ons) Capacity To Dis tribution ("cm ) (Duplicate Form & Attach if Necessary - Asterisk Facilities Added This Year) 60Q :;7 Type af Reservoir (Elevated,Pres- 6U""~ zed. Boos tea) Cons true tian: (Concre te, Wood Ste.. i\evised 12/;:0 Annual R~?ort for Water Utiliti~5 Tear End~d Dec~mber 31, 2002 E.NGTNEE~ING (cont' 4. Pump information for LU..system pumps, .including wells and hoosters. Pump Ac tu.al Designation Type (a)Energy Ann ual Rated Rating Used This Discharge Capacity Location Pt!c-.10 N?!:1e-P1 i'.te '("'2"(Kwh).( 000 (.:o VA ~--Cy' Vlc"fF)yJlP -7rO~f..,~z--IS'- \JJ,- .\..~--! 1~~I.d#2-/1 f1 7 c;;- (a) Submit pump cur.es unless pr~vious1y provici~d or unavailable. As terisk facilities added this y~ar. Duplicate the form and attach if necessary. What was total' water diverted pu!'I!ped in to sys tem this year? What was to tal water diverted pumped into sys te!!I during peak month? What was to tal water diverted pumped into sys te.-n during peak day? 8. What ~ere your total system losse~ this year? 9. Was your system designed to supply fire ~a ter flows? If yes, what "is current system rating? 10. How many times this year did you read customer meters?))/A During which months? /I)/A 11. How many additional.customers could be served ~ith no system improvements service line and . meter)? Dischar;e Pressure TI'H (os (SC) ) S"c:J)?:t'/ Ga 110ns !. c.:...q, 9() Ilq. avo t)JG OOO (exc~?t a How many 'of t~ose potential additions are vacant lots? 12. What backbone pl~t additions . or replacemenu are anticipated during the coming y~ar and what are their approximate cas ts? .-" 13. What is your be st "8-uess as: to the year a ylt~ capacity (supply, stqrage or distribu- tion) will neXt have : ~?- be expanded7 . . 6GQ , ,. - ':'S~"; ~:.',?I) /leu ....J Viet/v 31r 2.!! Me tered Residence CarmIe rcial Indus trial Flat Rate Residence Cor=ercial Indus trial Private Fire Pro tection Public Fire Protection Street Sprinkling Municipal Other Other W~ter Utilities . TOTALS tJ\ " Annual Re~o~t for ~ate= Util~ties Year ~~ded De~e~ce= 31, In Use Beginning e2. 1i~o I /74-0 t77QO E:!G !:r~:;? ~!G (con t ' d. ) Feet cf ~2."1S 2002 I~s called During Ye=.r: WAT~~ STATISTiCS Nu~3"R 0- CUS7OMERS This Y~::.r:l-Gs t Ye::. ~ (, Abandoned During Yea In Use Close of +bo 134-1..) ~7qOJ -i e:=. GALLONS SOLD t Ye -.- R~':is~.-j ,:!'J(\ CERTIFICATE State of Idaho ) ss County of Bonneville , the undersigned David Benton David Bentonand of the Island Park Water Company 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 utility; 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, 2av4 (Chief Officer)f)~?~ (Officer in Charge of Accounts) Subscribed and Sworn to Before Me this 12~YOf #Ar :200) ~ ?~ CU PUBLIC My Commission Expires '7 )7.../67 ~\\\\\\I\l1 IIUIIllll#\\\'1 :'( W. D€ I/// ~'f' ((;. " I1tA. ':"J ' '. .~ ~~.... 'A\~ ;:: CJ..- L'oI. '-~~ :::E .. ~ .... ~ J-. ~ ~ ... ~ ~::: . ~ .::::~ \ OSL\C ~ ~)- "" . ' 0 ~-1"';:"" .. , ~ ~ I t:: OF \Q~)III"I"/II\I\I\\\ 9 d kI exce IIi nel so nl an u I rpts/wtra n n ua I rpt Rev 3/02 Page 13