SCHEDULE V
UTILITY PLANT
FOR THE YEARS ENDED DECEMBER 31, 1993, 1992 AND 1991
(Thousands of Dollars)
ADDITIONS
TO COSTS
BALANCE AT AND OTHER CHANGES BALANCE
DESCRIPTION JANUARY 1 EXPENSES RETIREMENTS ADD (DEDUCT) DECEMBER 31,
- ----------- ---------- --------- ----------- ------------- ------------
Distribution $3,525,916 $176,216 $ 20,077 $ (865) $3,681,190
Transmission 672,126 66,443 1,549 (3,543) 733,477
Storage 476,586 18,993 2,019 493,560
General (1) 340,999 47,439 5,246 383,192
Construction work in progress 116,297 2,494 118,791
Other 5,077 2,854 4,408 12,339
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Total $5,137,001 $314,439 $ 28,891 $ - $5,422,549
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1992
- ----
Distribution $3,339,567 $204,300 $ 17,835 $ (116) $3,525,916
Transmission 659,277 17,357 3,864 (644) 672,126
Storage 458,291 21,615 3,320 - 476,586
General (1) 304,647 50,768 6,682 (7,734)(2) 340,999
Construction work in progress 78,766 37,531 116,297
Other 2,705 1,838 226 760 5,077
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Total $4,843,253 $333,409 $ 31,927 $ (7,734) $5,137,001
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1991
- ----
Distribution $3,162,951 $194,946 $ 15,679 $ (2,651) $ 3,339,567
Transmission 619,147 44,135 2,079 (1,926) 659,277
Storage 446,377 14,404 2,490 - 458,291
General (1) 255,128 55,514 8,357 2,362 304,647
Construction work in progress 78,615 151 78,766
Other 2,573 32 100 2,705
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Total $4,564,791 $309,182 $ 28,605 $ (2,115) $ 4,843,253
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<FN>
Note: (1) General includes automotive, construction and certain miscellaneous equipment.
(2) Capital disallowances of costs associated with new leased office space.