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HomeMy WebLinkAbout2005Annual Report.pdfE! \lED ., i -i1 '1 - .,..., " I h;I ANNUAL REPORslZ~I/sS ;OIi OF- ISL- Island Park Water Company NAME. 45 Syringa Drive; Idaho Falls. Idaho 834 ADDRESS TO THE IDAHO PUBLIC UTiliTIES COMMISSION FOR THE YEAR ENDED December 31, 2005 ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 12/31/2005 11 Are there any affiliated companies? None If yes, attach a list with names, addresses & descriptions. Explain any services 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 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 1 NAME:Island Park Water Company COMPANY INFORMATION (Cont.) For the Year Ended 12/31/2005 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 REVENUE & EXPENSE DETAIL For the Year Ended 12/31/2005 DESCRIPTION 400 REVENUES ACCT # 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 460 461. 461. 462 464 465 466 400 41670. 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) 15997. 2000 10743. 277. 304.48 1825 1240 6607 1200 Rev 3/02 Page 3 670. Booked to Acct # Booked to Acct # Booked to Acct # 195. Name: ACCT # Island Park Water Company INCOME STATEMENT For Year Ended 12/31/2005 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) 670. 40195. 5079. 98. 1664. DEQ Fees 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) 458 165 660. 990.09) 85. 85. 904.17) 904.17) Page 4 Name:Island Park Water Company ACCOUNT 101 PLANT IN SERVICE DETAIL For Year Ended 12/31/2005 SUB ACCT # Balance Beginning of Year Added During Year Removed During Year Balance End of 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 31950.950. 308 Infiltration Galleries & Tunnels 309 Supply Mains 310 Power Generation Equipment 311 Power Pumping Equipment 30038.038. 320 Purification Systems 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib. Mains & Accessories 333 Services 9733.733. 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 562.45 562. 348 Other Tangible Property TOTAL PLANT IN SERVICE (Add lines 1 - 28) 71,723.66 562.45 0.00 72,286. 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 12/31/2005 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 8785.382.597. 308 Infiltration Galleries & Tunnels 309 Supply Mains 310 Power Generation Equipment 311 Power Pumping Equipment 5973.7,475.501. 320 Purification Systems 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib. Mains & Accessories 333 Services 20%2027.974.946. 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 20%32.32. 348 Other Tangible Property TOTALS (Add Lines 1 - 25)16,786.866.079. 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 12/31/2005 ASSETS Balance Beginning Balance End of Increase ACCT #DESCRIPTION of Year Year (Decrease) 101 Utility Plant in Service (From Pg 5, Line 29)723.286.562.45 102 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)723.286.562.45 108.Accumulated Depreciation (From Pg 6, Line 26)16,786.866.079. 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)936.50,420.516.61) 123 Investment in Subsidiaries 125 Other Investments Total Investments (Add lines 14 & 15) 131 Cash 40,012.531.(2,480.56) 135 Short Term Investments 141 Accts/Notes Receivable - Customers 142 Other Receivables 145 Receivables from Associated Companies 151 Materials & Supplies Inventory 162 Prepaid Expenses 173 Unbilled (Accrued) Utility Revenue 143 Provision for Uncollectable Accounts Total Current (Add lines 17 -24 less line 25)012.531.(2,480.56) 181 Unamortized Debt Discount & Expense 183 Preliminary Survey & Investigation Charges 184 Deferred Rate Case Expenses 186 Other Deferred Charges Total Assets (Add lines 13, 16 & 26 - 30)949.951.997.17) Rev 3/02 Page 7 Name:Island Park Water Company BALANCE SHEET For Year Ended 12/31/2005 LIABILITIES & CAPITAL Balance Beginning Balance End of Increase ACCT #DESCRIPTION of Year Year (Decrease) 201-Common Stock 204-Preferred Stock 207-Miscellaneous Capital Accounts 9 221- 10 223 11 224 12 231 13 232 14 233 15 235 16 236. 17 236. 18 236. 19 237-40 20 241 21 251 22 252 23 253 24 255. 25 255. 26 261- 27 271 28 272 29 281-30 Total Liabilities (Add lines 9 - 29 31 TOTAL LlAB & CAPITAL ( Add lines 8 & 30) ** Only if Commission Approved 214 215 216 218 Appropriated Retained Earnings Unappropriated Retained Earnings Reacquired Capital Stock Proprietary Capital 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. ** Accumulated Deferred Income Taxes Rev 3/02 Page 8 (39 363.55)(45 267.72)904.17) (39,363.55\(45 267.72)(5,904.17) 783 (783.00) 133,529.133 219.(310.00) 134 312. 949. 133,219. 87,951. Name:Island Park Water Company STATEMENT OF RETAINED EARNINGS For Year Ended 12/31/2005 Retained Earnings Balance (g) 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 (g) End of Year (39,363.55) 904.17) (45,267.72) CAPITAL STOCK DETAIL No. Shares No. Shares Dividends P 'Description (Class, Par Value etc.A th . donze utstan Ing DETAIL OF LONG-TERM DEBT Interest Year-end Interest Interest escriotlon Rate Balance Paid Accrued Rev 3/02 Page 9 Name:Island Park Water Company SYSTEM ENGINEERING DATA For Year Ended 12/31/2005 Provide an updated system map if significant changes have been made to the system during the year. Rated Capacity Type of Treatment: (None, Chlorine Fluoride Annual Production Water Supply Source (Well, Spring, Water Supply: Pump Desiqnation or location (qpm)Filter etc.(GOO'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 12/31/2005 Pump information for ALL system pumps, including wells and boosters. Designation or Location Rated Capacity Discharge Pressure Energy UsedHorse & Type of Pump Power (apm)(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 Company SYSTEM ENGINEERING DATA (continued) For Year Ended 12/31/2005 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 :. -. . Annual Repo=t for Wat~r Utiliti~s Year Ended December 31, z.ooS~ ENGINEER TNG Provid~ updated system map which cl~arly shows the location. of all facilities as d~s- cribed herein. Water Supply: Pump Designation Loca tion ~~~'i Water Supply Sources (Well ,Spring Surface Wt.) Ra ted Capaci ti ( 2'001 ) Ac tual Annual Production (000 Galls. Type or Treat:::en t: (None, ChIc rine):"1 - _ orz'a!:! , Fnte'-etc. ) Metered (Yes - No) )/0 1 If source of supply is pumped, provide additional pump info~ation under I tern 4~ 3. System Storage: Storage Designation Locat;on wGI.---L.-.Eli' Reser-voir Storage (Gal1ons) Capacity To Dis tribution ( zorn ) (Duplicate Form & Attach if Necessary - Asterisk Facilitie~ Added This Year) 60Q 2. O'Z-z.. Type of Reservoir (Eleva ted, Pres- /;11""; z:ed . Boos tea) Cons truc tion (Concre te, Wood Stee ?eviseci l2nO Annual Report for Water Utilities Lear Ended December 31, ZO05 ENG INfER ING (cont' 4. Pump information for Ln. system pumps, -including wells and b'oos ters. Pump Designation Location Ac tual Annual Discharge (000 G21. Rated Capaci ty ( ~om ) Type (a) Rating N2!!1e-Pl ate Energy Used This Year (KwhlPt!.":IO &\1"~P:A ,-;-" 3J1P ,.28 oIt?"'""2, z..z,)z&. (a) Submit pump cu-rves unless previously 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 system this year? 6. What was to tal water diverted or pumped in to sy; tem during peak month? 7. What was total water diverted or pumped into syst~":I during peak day? 8. What ~ere your total system losses this year? 9. Was your system designed to supply fire water flows? 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 'custome rs could be served with no system improvements service line and" meter)? . Dischar;e Pressure TDH (052) (S-O Gallons 2. C--z..z, 000 41..-&, 000 5"4--0,-00'0 (e..'!:cep:: How many ". t~ose potential additions are vacan t lots? 12. What backbone p1~~ aaditions ' or replacement. are anticipated during the coming year and what are their .approximate costs? --, 13. What is your bestiuess a~: to the year Iyate: capacity (supply, storage or distribu- Hon) will 'neXt hive : ~?- . be expanded? . .. " 60Q . ,, - ?e"::.sec ~ '2/90 ,.,- Gc)C$"eOo~/ 4-' ,=? "2- -1 ~-z, Metered Residence Colmlercial Indus trial Flat Rate Residence Commercial Indus trial Private Fire Protection Public Fire P=otection . Street Sprinkling Municipal Other Other Water Utilities TOT..A.LS .../11"1 Annual Report for wate= Utilities Year Ended De~~~b~r 31 looS ~GL'fE ?!!~G ( con t . d . ) Feet ~f ~2."1S In Use Beginning Of Yea:- .., '2-~ ~74-0' -Z C;; Z-() , 7"4V /4-V\ Ins talled During ~2.r WATER S7A'IiSTTCS This Y~:::.r NU~BER o~ CUST~ERS Las t Yea!'" ~la Abandoned During Yea In Use Close or . z.&, 1/ ~74-0' z:.~J ?4-D1 14-0' Th'; GALLONS SOLD R~'..is~..j : :!?0 Annual Repo=t foe Wat~c Utiliti2s Year Ended December 31, ZooS A/ S/Joij?t-I.(7 /ycr,,-rn ENG INEER ING Provide updated sys t~~ map which clearly shows the location of all faciliti~s as des- cribed herein. Water Supply: Pump Designationor Location Water Supply Sources (Well, Spring Surface Wt. Rated Capad ty ( 2"Dm ) Ac tual Annual Production (000 Ga 1 1 s. ) ~rn7~vN;1Jo.1Fz.'2~q '2-0'2..7 tV ~w---- ..;F..". .vJ~..t- If source of supply is pumped, provide additional pump information under Item 4~ ~. Sys tern Storage: Storage Designation Loca. t.; on Type Reservoir (Elevated ,Pres- sur'; zed. Boos tee) Cons truc tion : (Concre te, Wood Ste",1) Type Treabent: (None, Chlo:dne FlorideFilteretc. ) Reservoir Storage (Gal' ens) Metered (Y"'s - Nc) /i/J; Capacity To Dis tribution ( \Zcm) (Duplicate Form & Attach if Necessary - Asterisk Facilities Added This Year) 60Q ?evised 12/90 , . Annual Report for Water Utilities rear Ended December 31, Zoo5- ENGINEERING (con t I d. ) , Pump information for s:..J.J.. system p~ps, .including wells and boosters. Pump Actual Dischar;e Designation Type (a)Energy Annual Ra ted Pressu::-e Rating Used This Discharge Capacity Location Pt!..r:tO :/i2!ne-Pl ate Year (Kwh)(000 Gal.(~om)TDH ( os i ) &7, N. -:/F s a.b /IJ I'/'./;5 ~.qD -Z';'f (,S-"t; tV. *'? J.-I 4'7~97-7 Crt:)) (a) Submit pump cur.res unless previously provided or u-"1available. Asterisk facilities added this y~ar. Duplicate the form and attach if necessary. 5. What was total water diverted or pumped into sys 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 syst~~ during peak day? Gallons -z., '7:7) &, , ()!? '7 lq I OPt 8. What were your total sys tern losses; this year? 9. Was your system designed to supply fire ~ater f1o~s1 ?;DD 00/ ttlo If yes, what'is current system rating? 10. How m . times this year did you read CUB tome r me ters? During which months? ----- 11. How many additional 'customers could be served vith no system improvements service line and" meter)1 - (except a How many 'of 't~ose potential additions an~ \"acant lots? 12. What backbone pl~t additions ' or replacem~nt8 are ~"1ticipated during the coming year and what are their _approximate costs? .-, 13. What is your best guess . as: to the. ye~r .IY8tem . . , tion) will .neXt !lave :~?' be expanded capacity (supply, storage or distribu- , ". - 60Q 1 :: ?!::- ..ise-: :.2!9( S"?O/j' ~/7 +'' "Z '/"1_ Zit" Metered Residence Corrmercial Indus trial Flat Rate Res idence Commercial Indus trial Private Fire Protection Public Fire Protection Street Sprinkling Municipal Other Other Water Utilities TOTALS ff\ Annual Report f~r wat~= Utilities Year Ended De~e::lb:!= 31, z.ooS E?-fGI:!'fE:::3. nfG (coat' ./1/or /j; Fee t C! ~a '1s In Use Beginning ear ) ft?o 7&.0 Z-b4-D JWD bs tall ed During T~ar WATER STATISTICS This eE. Nu~3 SR 0;:- CUSTOMERS ,Gs t Year :!.l.t Abandoned During Yea In Use Close of If., fJ (loa Z1ptrD J+W' Th-i s Yee:- GALLONS SOLD ----- e Y'! R~'..is~..j ~:!?0 . ~ Annual Repo=t for Wat~r Utiliti~s Year Ended December 31, ZooS ENGINEER TNG .. . Provide updated sys tem map which clearly shows the location of all facili ties as des- cribed herein. Water Supply:s~ 9"16; s~ v!H Water Pump Supply Designation Sources Rated (Well, Spring Capaci ty Lace:! tion Surr2.ce Wt. )(~um) 'JTI5Y f(3:.,v ..J G'"t,l.- ~~J?DD WGt.L- ~~~ \;J ~t-\,. C!.1.-tDL.- .....J \~)~J.......... Actual Annual Production (000 Ga 1 1 s . ) 4?t "1&-? 9:;;~ :', 4+1 1 If source of supply is pumped, provide addition~l pump information under I t~~ ~ 3. Sys tem Storage: Storage Designation Location Type of Reservoir (Elevated~Pres- su"-; zed. Boos tea) Cons true tion: (Concre te, Wood SteA Type or Treabn~nt : (None, Chlorine Floride, F;1 te"etc. Reservoir Storage (Gallons) He tered (Yes - No) ;1)0 , , . Capacity Dis tribution ( !rom) (Duplicate Form & Attach if Necessary - Asterisk Facilities Added This Year) 60Q eviseci 12/70 Annual Report for Water Utilities Tear Ended December 31, ZiJO5 S.hc;0t-//J SO~I TO ENGINEERING (cont' 4. Pump information for ~J.l sys tern pumps, -including wells and hoos ters. Pump Actual Designation Type (a)Energy Annual Rated Rating Used This Discharge Capaci ty 10ea. tioD Pt!..'no 1'I'2!!'1e-Plate Ye2r (Kwh)(000 Gal.('Zo rn ) ~V6i')~-3/+1'0 ~C$.A fl"D.t7t?7 ll/~ ('.i :.'=::!;:Z.. 'j:C~ \q --3.5:"' ~!"o ~c..~.,..)7 ~ 'Z--'?~4-4- J (a) Submit pump curves unless previously provided or unavailable. Asterisk facilities added this y~ar. Duplicate the form and attach if necessary. 5. Wnat was total water diverted or pumped into system this year? 6. What was total water diverted or pumped into system during peak month? 7. What was total water diverted or pumped into syst~~ during peak day? 8. What were yout total system losses this year? 9. Was your system designed to supply fire v~ter flovs7 If yes, what -is current system rating? 10. How ~y times this year did "you read. customer meters? During which months? 11. How many additional.cuStome rs could be served vith no system improvements service line and . meter)7 Dischar;e Pressure TDH (05 i) (SO)jJ-f/ (5"'"0) ~.::- rsc-f.;/J :r/ !50) ;)5" Gallons 0'0. 900 \ , 'Z)q voD 7Y1 0, 000 (exce?t a How many .. t~ose potential additions are vacant lots? 12. What backbone pl~~ additions ' or replac~m~nt. a~e anticipated during the CQming year and what: are their ,approximate cas ts 7 --" 13. What is your best "guess as : to the year I yate: capacity (supply, storage or distribu- . tion) will 'neXt have :~9.' be expanded7 60Q , ,. : ::'$ec l2!? s~::; 13v// './ 3/' -?:.. '-""" ! 1z. Annual Re?ort f~r wat~= Utiliti~s Year Ended De~e~be= 31 ZooS / /' 5c?w7/7 E?-iG I~E:::;? !1'iG (ccnt' Me tered Residence Commercial Indus trial Flat Rate Residence Corr:nercial Indus trial Private Fire Protection Public Fire Prot~ction Street Sprinkling Municipal Other Other Water Utili ties TOTALS ..n" Fee t C!f ~a ~"'s In Use. Beginning Of YeE!.!" 44-D '?)W 1...7tV ) /74-00 I Z4-0 I!'.s taIled During ear WAT~R STATISTTCS This Y~E!.r NU1-!3E:;\ 0" CUSTOMERS Las t YeE!.r Cl7 :!-o Abandoned During eE!. . In Use Close of -"1-4D I "'::;?)W' 274-0 24v' eE!. GALLONS SOLD t Year R'!'..is~.-j 1:::f?0 Annual Repo=t fo~ Water Utilities Year Ended D~cember 31,ZooS me; INEER T'NG Provide updated sys tem map which clearly shows the location of all facilities as des- cribed herein. Water Supply: Pump Designation Loc2 tion \)t::.u..~y' V~w#=1 VA tJ r:;Y 1),.:;:-- Water Supply Sources (Well, Spring Surface Wt. Type of Trea bnen t : (None, Chlo:::ine Floride, Fi1te.-etc. ) Ac t1.ia.l Annual Production (000 Ga 1 1 S. ) Rated Capad ty ( ~'=t!I ) Metered (Y"s - No) w)G"u- G:"w...., ;/ /, L. .32.-;1)0 ~/o 1 If source or supply is pumped, provid~ additional pump info~ation under Item 4. 3. Sys tem Storage: Storage Designa Hen Loca t.; on Type of Reservoir (Elevated,i'res- BU'-'; zed. Boos tea) Cons true tion: (Conere te, Wood S t e~' ) Reservoir Storage (Ga11ons) Ca paci I:y To Dis tribution ( 2:D!:1) (Duplicate Form & Attach if Necessary - Asterisk Facilities Added This Year) 60Q evised 12/;:0 Annual Report for Water Utilities rear Ended December 31, ZooS ENGINEERING (con t I d. ) 4. Pump information for L~-1.system p~ps,induding wells and boosters. Pump Ac tu.al Des igna tion Type (a)Energy Annual Rated Rating Used This Discharge Capaci ty toea tion PI.!..,;ro N2!!1e-P1 ate Year (Kwh)(000 Gal.( ~o V A VIA:! '(' i/; f3: F-)y;t/p *O~f.,~z.- \k1..1-~ vi, ~)1~c:;)H::::rAi-rZ- (a) Submit pump cur..res unless previously provided or unavailable. Asterisk facilities added this y~ar. Duplicate the form and attach if necessary. 5. What was total. water diverted or p~~ped in to sys tern this year? 6. What was total water diverted or pumped in to sys tem during peak month? 7. What was total water diverted or pumped into syst~~ during peak day? 8. What ~ere your total system losses this year? 9. Was your system designed to supply fire ~a ter f lows1 If yes, what'is current system rating? 1Ji) I))A . . 10. How many. times this year did .you read CUB tome!' me ters? During which months? p/ 11. How many additional "stomers could be served ~ith no system improvements service line and" meter)1 ' How many oft~ose potential additions are vacant lots? Dischar;e Pressure TDH (osi) (50 I S"CI)1'::'1 Gallons !. GLA, OOD I)q. DOO I.DJ6.ooo (exce?t a 12. What backbone pl~t additions . or replacement. are ~ticipated during the coming year and what are their .approximate costs? .-"" . . 13. What is your best guess as' to the year 8yat~ capacity (supply, stqrage or distribu- tion) .....illneit have :t~.-be expanded? . - 60Q l ::?e-'-:.se-: ~2!?'J //eu..J VI c vV 31r z." Me tered Residence Commercial Indus trial Flat Rate Residence Com:Dercial Industrial Private Fire Protection Public Fire Pro tec tion tree t S prinkl ing Municipal Other Other Water Utilities . TOIALS f.nn Annual Re~ort f~r wate= Utilities rear Ended De~=be.r 31, z.oo5 E?-fGI2'fE~'U:lG (con t 'd. ) Fee t ~f ~2 :1S In Use Beginning Of Yea- I~s tall ed During ear 1-&- 174-0' '?7CfO' WAT~R STATiSTiCS ND~3ER O. CUSTOMERS This Y~ar Las t Year Abandoned During Yea In Use . Close of i-ho ?4-6) '77QO I '; GALLONS SOLD t Ye -.- R~'..is~tj ~~!?0 CERTIFICATE State of Idaho ) ss County of Bonneville , the undersignedand David Bentonof 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 E~f~ (Chief Officer) 3~z (Officer in Charge of Accounts) Subscribed and Sworn to Before Me this j S day of rn Q y'2. (7 4E~:y~ /8-2007My Commission Expires " """""'" ' , t'." R / " , I" ' 'v ..........~...... "" .,: : ! ~OTAJt~ \ .. : * .-.- * :.. KllB ' \ ~ 1..0 ~ iP. #. 1'. ....... -r:. ~ ~##~ lJ OF \~ " ""......" gd kI excellj nel sonlanul rptslwtrannual rpl Rev 3/02 Page 13