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HomeMy WebLinkAbout2003Annual Report.pdf-! -- .)~;:' RECEIVED ,........ t.2J tLED ZOU4MAY t 7 lUi 6:3 3 AL RE fJIl1 ISLAND PARK WATER COMPANY NAME 45 Syringa Drive; Idaho Falls, Idaho 83 401 ADDRESS TO THE IDAHO PUBLIC UTIL-ITIES COMMISSION FOR THE YEAR ENDED December 31, 2003 ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 31-Dec- 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 made to the service area during the year? 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 Bill Warner 208-558- 7903 laMar John 208-524-5171 None 83401 Page NAME: Island Park Water Company COMPANY INFORMATION (Cont.) For the Year Ended 31-Dec- 15 Is the system operated or maintained under a service contract? 16 If yes: With whom is the contract? N/A When does the contract expire? What services and rates are included? 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: Island Park Water Company ACCT # REVENUE & EXPENSE DETAIL For the Year Ended 31-Dec- DESCRIPTION 400 REVENUES Unmetered Water Revenue 187.460 461. 461. 462 464 465 466 400 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) 046. 575. 000. 945. 095. 590. 4,482. 200. Rev 3/02 Page 3 187. Booked to Acct # Booked to Acct # Booked to Acct # 934. Name: Island Park Water Company ACCT # INCOME STATEMENT For Year Ended 31-Dec- DESCRIPTION 403 406 407 408. 1 0 408. 11 8 408. 9A 408. 17 413 18 414 30 427. 31 427. 409. 409. 11 410. 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) 934. 528. 236. 388. 350.DEQ Fees Federal Income Taxes State Income Taxes 026. 070. 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) Page 4 38,187. 533.42 75. 346.42) 75. 271.20) 271.20) 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 295.750.045. 308 Infiltration Galleries & Tunnels 309 Supply Mains 310 Power Generation Equipment 311 Power Pumping Equipment 148.890.038. 320 Purification Systems 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib. Mains & Accessories 333 Services 733.733. 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 443.817.73 Name: Island Park Water Company ACCOUNT 101 PLANT IN SERVICE DETAIL For Year Ended 31-Dec- SUB ACCT # Balance Beginning of Year Added During YearDESCRIPTION Removed During Year Balance End of Year (Add lines 1 - 28)Enter beginning & end of year totals on Pg 7, Line Rev 3/02 Page 5 Name: Island Park Water Company For Year Ended 31-Dec- ACCUMULATED DEPRECIATION ACCOUNT 108.1 DETAIL 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 910.326.1,416. 308 Infiltration Galleries & Tunnels 309 Supply Mains 310 Power Generation Equipment 311 Power Pumping Equipment 3,440.4,471.031. 320 Purification Systems 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib. Mains & Accessories 333 Services 20%81.81. 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 TOTALS (Add Lines 1 - 25)351.879.528. Enter beginning & end of year totals on Pg 7, Line 7 Rev 3/02 Page 6 17 131 18 135 19 141 20 142 21 145 22 1 51 23 162 24 173 25 143 27 181 28 183 29 184 30 186 Name: Island Park Water Company BALANCE SHEET For Year Ended 31-Dec- ASSETS Balance Beginning Balance End of Increase ACCT #DESCRIPTION of Year Year (Decrease) 101 Utility Plant in Service (From Pg 5, Line 29)46,443.68,817.373. 102 Utility Plant leased to Others 103 Plant Held for Future Use 105 Construction Work in Progress 114 Utility Plant Aquisition Adjustment Subtotal (Add Lines 1 - 5)46,443.817.373. 108.Accumulated Depreciation (From Pg 6, Line 26)351.879.528. 108.Accum. Depr. - Utility Plant lease to Others 108.Accum. Depr. - Property Held for Future Use 110.Accum. Amort. - Utility Plant in Service 110.Accum. Amort. - Utility Plant lease to Others 115 Accumulated Amortization - Aquisition Adj. Net Utility Plant (Line 6 less lines 7 - 12)092.937.845. 123 Investment in Subsidiaries 125 Other Investments Total Investments (Add lines 14 & 15) Cash Short Term Investments 45,434.653.(33,780.88) 45,434.653.(33,780.88) Accts/Notes Receivable - Customers Other Receivables Receivables from Associated Companies Materials & Supplies Inventory Prepaid Expenses Unbilled (Accrued) Utility Revenue Provision for Uncollectable Accounts 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)526.591.(13 935.63) Rev 3/02 Page 7 Name: Island Park Water Company BALANCE SHEET For Year Ended 31-Dec- LIABILITIES & CAPITAL Balance End of IncreaseBalance Beginning ACCT #DESCRIPTION of Year Year (Decrease) 201-Common Stock 204-Preferred Stock 207-Miscellaneous Capital Accounts 214 Appropriated Retained Earnings (36 858.77)(44 129.97)271.20) 215 Unappropriated Retained Earnings 216 Reacquired Capital Stock 218 Proprietary Capital Total Equity Capital (Add Lines 1-5+7 less line 6)(36 858.77)(44 129.97)271.20) 221-Bonds 223 Advances from Associated Companies 224 Other long - Term Debt 231 Accounts Payable 391.391. 232 Notes Payable 119 385.112 329.055.93) 233 Accounts Payable - Associated Companies 235 Customer Deposits (Refundable) 236.Accrued Other Taxes Payable 236.Accrued Income Taxes Payable 236.Accrued Taxes - Non-Utility 237-Accrued Debt, Interest & Dividends Payable 241 Misc. Current & Accrued Liabilities 251 Unamortized Debt Premium 252 Advances for Construction 253 Other Deferred Liabilities 255.Accumulated Investment Tax Credits - Utility 255.Accum. Investment Tax Credits - Non-Utility 261-Operating Reserves 271 Contributions in Aid of Construction 272 Accum. Amort. of Contrib. in Aid of Const. ** 281-Accumulated Deferred Income Taxes Total Liabilities (Add lines 9 - 29 119 385.112 721.664.43) TOTAL LlAB & CAPITAL (Add lines 8 & 30)526.68,591.(13 935.63) ** Only if Commission Approved Rev 3/02 Page 8 Name: Island Park Water Company For Year Ended 31-Dec- STATEMENT OF RETAINED EARNINGS Retained Earnings Balance em 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 em End of Year (36,858.77) 271.20) (44 129.97) CAPITAL STOCK DETAIL No. Shares Description (Class, Par Value etc. No. Shares 0 t t Dividends P ', A th . donze u s an Ing DETAIL OF LONG-TERM DEBT escnp'lon a e a ance ccrue. r Interest R t Rev 3/02 Page 9 Year-end Interest p ' Interest Name:Island Park Water Company SYSTEM ENGINEERING DATA For Year Ended 31-Dec- 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 Designation or location (gpm)Filter etc.(OOO's Gal.)Surface Wtr) System Storage: Total Capacity OOO' Usable Capacity OOO' Type ofReservoir Construction (Elevated Pres- (Wood, Steel Storage Designation 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 31-Dec- FEET OF MAINS Pipe Size In Use Beginning Of Year Installed During Year Abandoned During Year In Use End of Year 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 ~ i Annual Repo=t for Wat~r Utiliti~s Year Ended Dec~mber 31, 2003 BiG TNt:::R INez Provide updated sys tern map which clearly shows the location or all facilities as des- crib ed herein. Water Supply: Pump Designation Loca. tion Water Supply Sources (Well, Spring Surface \.it. Rated Capaci ty ( 'l T;tl'I ) &~~~ wG/....-I--- Ac tual Annual Produc tion (000 GallLl 21?z:"Z Type of T=-ea t~en t : (Non '-11 .,...;..,=-, ....- ----- ):'1 .. - _ or::.a.o: , filte:-.etc. ) Me tered eYes - No) ;I/r) 1 If source of supply is pumped, provide addition~l pump info~ation under I tern 4. 3. System Storage: Storage Designation Loca t ion Type of Reservoir (Eleva ted, Pres- .s.l!ri zed. 500s tea) Cons truc tion: (Concrete, Wood Steel) Res e!"'":o S torage (Gallons) Capaci ty To Dis tribution ( 9:om ) (Duplicate Form & At tach if Necessary - As terisk Facilities Added This Year) 60Q evised 12/;:0 - , Annual Report for Water Utilities Tear Ended December 31, 2001 DiG INEER ING (con t I d. ) 4.. Pump information for LU sys tern pumps, .including wells and hoos ters. Pump Des ignation toea tion Type (a) Ra t ing ~2!:1e-12 t ~ Energy Used This Yec!:" (Kwhlp,-~~o &Qf)~M \-! J)/tfJ 4--. )2.& Ac tu.al Annual Discharge (OOO G21. '2. z.Z- Ra ted Capaci ty ( ~1Jm ) .2 &: "tI"M (a) Submit pump cu-rves unless previously provided or ~~available. As terisk facilities added this y~ar. Duplicate the form and attach if necessary. s. What 6. What 7. What was to tal water diverted pumped in to system this year? to tal water diverted pumped into sys tem peak month?was aur:Lng was to tal water diverted pumped into sy; tem durin g peak day? 8. What were yout to tal sys tem losses this year? 9. Was your system designed to supply fire ~ater floys? If yes, what -is current system rating? 10. How many' times this year did ,you read customer meters! J1.) Dischar;~ Pressure JJlli (osi) s-() Gallon~ 2:. ~'?..-z, O~O 4i",, &, 000 5'+0. vOO During which mon ths? 11. 'How ~any additional 'customers could be served ~ith no system improvements . ' se~~ce l~ne and met~r . (exc~?t a How many 'of ,t~ose potential additions are vacant lots? 12. What backbone pl~~ aaditions ' or replac~m~ntJ are anticipated during the coming y~ar and what are their ,approximate costs? .-. 13. What is your be s~ guess as; to the year IYlt~ capacity (supply, storage or distribu- tion) will "neXt ha:ve :~?. b~ expanded? . ., , 6GQ , ,, ..p"" ': c::~,J i" 10(\ ~ --" . GC)cseOO~/ 4-- I 1-- ./ II Ann ua 1 Reo 0 r t E 0 r wa t ~ = Uti 1 i t i ~ s Year Ended D~~~=ber 31, 2003 E:'t I.:fE::?" i G (cee. t ' d. ) Feet caE ~2.:::'S In Use Beginning Of Yea= I~s tall~d During ..,. ~ -~- Z-w 74-0' '2.C;;~:J I~/ T~~ ~7~Ti~7T~ --_:-. ,-,-..--'-'--'"' --Bu~3~~ OF CUSTOMERS is YeE.Lc.s t Yea!" Metered Res idence Corrrnercial Indus trial Flat Rate Res idence Co~ercial Indus trial Private Fire Protection Public Fire P=o tec ~ion . Street Sprinkling Municipal. Other Other Water Utilities TOIALS E- f'\ Ii ?j1, ~ u Abandoned During Year In Us Close or z..&, r) \ 3'7 4-0 ' z:. ;;;?:J) .:::::::;/~ .- ---;- /40/ GALLONS SOLD This Yea!"Ye R ~.: i 5 ~ rj : 2 ! ? (' Annual Repo=t for Wat~~ Utiliti2s Year Ended December 31 2003 ENG !Nj:ER ING --L. I A .L L 5/; 13 (J c-r Pr~vide updated sys tem map which clearly shows the location or all facili ti~s as d~s- cribed herein. Water Supply: Pump Des igna tionor Location Water Supply Sources (We 11 t S!?ring Surface Wt. Rated Capaci ty ( ~t:'m ) ;20 StJr7f7-1'wJ ;1/0, 0/ ~W-- I.I)~~- #:~ 1 If source of supply is pumped, provide additional pump inforroation ,under I tern 4. 3. System Storage: Storage Des igna tion Type of Reservoi.:-'--- (Eleva ted, Pres- surized. Boos ted) Cons trilC tion: (Concre te, Wood Ste~l ) Rese!""l'oir Storage (Gallons)Location Ac tual Annual rodue tion Zq,q '2-07-7 Type or Treat:wen t: (None ~"1 .; n co'-A- - --- 1: ...or:.a.e , Fil ter. e':c. Me ten~d (Yes - No) -do /j~ 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 Year Ended December 31, 2003 ENG INEER ING (cont'cl. Pump inr ormation for s.:ll sys tern pumps, -including wells and boos ters. Pump Ac tual Des igna tion Type (a)Energy Annual Rating Used This Discharge toea t ion P1~~O R2!:1e-? 1 a t ~Year (Kwh)(000 aLl N. -:/f::: S tI !J /lJ l' 7./;5 ~1D Zg'i 11), *'? 1-1 .sO A:J D~7 Ra tea Capacity ( 'lorn ) .s-:~ (a) Suomi t pump cur~es unless previous 1y provided or ~~available. As terisk facilities added this y~ar. Duplicate the form and attach if necessary. 5. What was total water diverted or pumped into 5YS tem this year? 6. What was total water diverted or pumped into system during peak month? 7. What was total water diverted or pumped into 5Y; te~ during peak day? 8. What were yout total system losses this year? 9. Was your system designed to supply fire ~ater flays? If yes, what -is curren t sy; t~ ra t ing? tJ/ 0 10. How many ' times this year did .you read cus ~om~ r me ter;? During which mon ths 1 11. How many additional "customers could be served ~ith no system improvements --' service line and" meter)7 Dischar;e Pressu=e TDH ( ? s i ) ~b ) - s ; (5" t:)) Ge.llons -z: 7;?) &. O;JC '7 /q, OCJD ;;DD 000 (except a How many 'of -t~ose potential additions ar~ vacant lots? 12. What backbone pl~~ additions " or replac~m~nt. a~~ ~~ticipated during the coming Y~ar , . and what are their .approximate cos to? .-'- . - . 13. What is your bes~ guess as " to the. year 'IYlt~ capacity (supply, storage or distribu- , tion) will '~eXt have :~C?.b~ expanded7 , '- ' 6GQ , ,. -: :Jc..c:a,l j""ali .- . -- '- -~ - -" . - 5"/;00 ~/7 4-" /'7)/ 71t' --- Metered Residence Co1m1ercial Indus trial Flci-Rate Res idence Commercial Indus trial Private Fire Protection Public Fire P=o tection tre~ t Sprinkl ing Municipal Other Other Water Utilities TOTALS E-() Annual Re~or t for wate= Utili ti2s Year Ended De~~be= 31, 2003 EYGI?'fE:;?. niG (cant' d. ./1/or Fee t ~2.::' :;5 In Us Beginning Of Yea!' 't?O 7&'0 Z-&4--D J J troD I~s taIled During ~.=.r T;:n C:::7.!.:i 7if"1 .--.'--..-- -- ~nJ~3 ER 0:- CUSTOMERS i s 74- -r.+ ,c,s e2.r Abandoned During Ye2. In Use Close or Y"'::I .. ~!J -rhO 2Jp1D J+to GALLONS SOLD This Yee.!'a s c Y R~'..is~ti : 2!?0 Annual Repo=t for Wat2~ Utiliti~s Year Ended December 31 ?OO3 ENGINEER ING . . Provide updated sys tern map which clearly shows the location or all facili ti~s as des- cribed herein. Water Supply: Pump Designation Loca ticn ~~~)~ ~~'PDD C!..J.4~ ~.l.tDc...~ '....) SJ-j '7)0 \.J Sv v-rH Type of Trea~ent : (None, Chlorine Floricie t Filte!'.etc. ) Me tered (y~s - No) lUo 1 If source of supply is pumped, provide additional pump infoClation under Item 4: 3. System Storage: Storage Designation Location Water Supply Sources (Well, Spring S!,lrrace Wt. Ac t ual Ann ual ? rOQue tion (000 Gal~ Rated Capaci ty ( 2:Drn ) Reser.roir Storage (Gal1 ons) C.apaci ty Dis tribution (\i':om) (Duplicate For::1 &: At tach if Necessary - As terisk facilities Added This Year) 60Q 4-~ j&; ..v GL. W -G" t,L- q~~ \;1.) ~I \ / '3. 4-4- I\A )~ Type of Reservoir (Elevated,Pres- s u!"i ~ ed . Boos ted ) Cons true tiOil: (Concrete, Wood Ste~l ) ?ev is ed 12/;:0 Annual Report for Water Utilities Year Ended December 31, 2001 ShC/7:gV/J 50'-'1 TO piGINEERING (cont' d. 4. Pum9 information for rJ.l system pumps, .including wells and boosters. Purnt)Actual Designation Type (a)Energy Ann ual Ra t ed Rating Used This Discharge Capaci ty Location P~'TIO ~!.~, me-P 1 ate rear:(Kwh 1 (000 Gal.('i::9 ~VG""r) -3/+J D ~I~ fr,D t?t?7 1('~ /1 !:;Z.."1""'-1.i2.i-1 ~ , ~., Y, ~.:,....!",. ;1~c..~ ,1j 7 ~ t.-'?~q-+J (a) Subrni t pump cur~es unless previous 1y provid~d or ~~availab Ie. As terisk f acili ties added this y~ar. Duplicate the form and attach if necessary. s. What was to tal water diverted or pumped in to sys tern this year? 6. What was total water diverted or pumped into system during peak month? 7. What was total water diverted or pucped into syst~~ during peak day? 8. What were your total system losses this year? 9. Was your system designed to supply fire ~~te~ f 10~s7 If yes, what -is current system rating? 10. How many times this year did ,you read' cus tome r: me ters? During which mon tho? 11. How many additional' cus tome rs could be s e t"'V~d 'W i th no sys tern improvements servic~ line and ' meter)? Dischar;e Pres sure TIH (osi) (SO)?~ S-o) ~.::-(' c;, )'.;1J ::1"./ ir-.r. ....... ...:;J "'" .I /'" :. Gallons ) roY? 900 'Z)q,ooD 7910 O(JO (~xce?t a How many of t~ose potential additions are vacant lots? 12. What backbone pl~t additions ' or replac~ment. are anticipated during the c~ming year and what are their .approximate cos ts 7 .-' 13. What is your be guess' a : to the year S Ylte-m capacity (supply, storage or distribu- . . . tion) "Will 'neXt have :~'?. b~ expanded? , ., , 60Q , .,. .::: ", '- ~ C::!" ,.: ~., 0 () '" --..- , " Annual Re?ort cQr w2~~= Utiliti~s Year End~d D~~~~b~= 31 2003 S.h.:; l!jun SCJu7" DC !;i::=;? !llG (ccat 4-11 .-.) I "'Z- I') ~ Me tered Res idence Corrmercial Indus trial Flat Rate Residence Corr:11ercial Indus trial Private Fire Protection Public Fire Pro tec tion Street Sprinkling Municipal Other Oth~r W~ter Utili ties TOTALS F~~t ~f ~2::;S In Use- Beginning e:!= ?)W ~7tVl ~4-0D '7 ~r1 ' '" I ",/ Ir'-s taIled During t~-:lr - --- WATER STATISTICS ~t!1'!3~;t 0 F CUSTOMERS is y,=~ Cl7 LGs t Yea!" Abandoned During Yea In Us Close of ~4D "8') tf4) -274-0 ' ~OO 24-'0 GALLONS SOLD This Yeer z 5 t Y R ~.: i s ~.; ~:! ? Annual Report for Water Utilities Tear Ended December 31, 2003 ~NEERING (cont I d. 4. Pump information for L~' sys tern purnps t .including wells and Doos ters. Pump Ac tual Designation Type (a)Energy Ann ual Rated Rating Used This Discharge Capaci ty oea P e..":1 R~e Pla :feE-:::(000 aLl ( 'L9 !ll--~ -( VI ~~yJlP ~O~ /g- rf..,;~ \)P\..lA~)! )/~ Ie?,t;;:,.!i ~ z.. (a) Submit pump cur~es unless previously provided or unavailable. As terisk facili ties added this y~ar. Duplicate the form and attach if necessary. What was total" water diverted pu!nped in to sys tem this year? What to tal water diverted pumped into system peak month?was aurJ.ng What was to tal water diverted pumped into s y it t e.-n during peak day? What were yout to tal sys tem losses this year? 9. Was your system designed to supply fire ~ater flows? If yes, what 'is current system rating? /J '.J ,AJ 10. How many' times this year did .you read cus tomer me ters 7 During which mon ths 1 /1.//A 11. How ~any additional "customers could be served ~ith no system improvements service line and meter)? ' Dischar;e Pressure TDH (os i (sc:; I SCf)1':/ Gallons I. L,q. 90 D Iq. avO J.O1G OOO ".t"\ -.. -:: '- How ma.ny those Dotential addltions are vacant lots? and what are their aooroximate cos ts? , .. 12. What backbone pl~~ additions ' or replac~men~1 are anticipated during the coming y~ar 13. What is your be s~ 'guess as ; to the year sYlt~ capacity (supply, stqrage or distribu- tion) "ill 'neXt ha:ve :t?"be expanded? . ., '. "'" 6GQ ! 1 . . 002 0:::"',.1 ~:'.'90 Va'lleu .....J V; c vV .q- I'.! I :.--- Me tered Res idence Cormlercial Indus trial Flat Rate Residenc2 Com:nerc:ial Indus trial Private Fire Protection Pub lic Fire Pro tee tion tree t Sprinkling MW1ic:ipal Other Other W~ter Utili ties , TOTALS t. (V, Annual Re~ort E~r ~ate= Utilities Year Ended D2~~,,::be.:- 31, -2001 E?-iG !?-fE:;?, nfG (cent' d. Feet ~f ~2::1S In Use Beginning e=.= 11~ 0 I 1;;4V ':i7QO Ins taIled During e~r WATER STATISTICS D~3 ER 0 F CUSTOMERS 1.;:.5 t Yee..rThis Y~2.!' ~ u Abandoned During Year- In Use Close or ~D /34-t? / ~7qO I .; GALLONS SOLD 1"'= R ~ ": i 5 ~..f : 2 .: ? 0 CERTIFICATE State of Idaho ) ss County of Bonneville , the undersignedand David Benton 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. David Benton (Chief Officer) (Officer in Charge of Accounts) Subscribed and Sworn to Before Me ;A. this / 2.day of rn NOTARY PUBLI c/' 2CJ(J """"'"" -'- "tl Ol/IV " ~ ~"P .. ':. ~O1AR~ ..:..." .~ '" . . ~ ...v .. b 't ," . " rUB"'. 0 $ ~ . ft . . ~ #. '1 -,. ......,. ,~#. "'1'~ f \~ " " "."""""" My Commission Expires ~~/~~2o0 gd kI excel/j nel so nf a nul rpts/wtra nnual rpt Rev 3/02 Page 13