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CLEARWATER GAS SYSTEM - 1992/93 BUDGET PRESENTATION TO THE CITY COMMISSIONW H W U w H Cie) C7 U z 0 CIO) U. H M-1 U W x H 0 H z 0 H H z w Elf) a H w A M O? N N O*A 01 H 00 A 3z ?z xa U? N 01 0) co V-4 IA N N M U O ri ? I I M M I I I M H M N O ON W N M d d' 3 to 4 I•+ O >4 in (0 0) to z • a z > p r-4 E v ? to a m > w 4 •,? (0 f/l 4-) O •H H E4 0 0 r. 104 z O 4-) 4 , ( •r 0 U W t/1 '2! a.! H 1 E/) 4 w a til H' 0 4 i ( 1) r -I - sT U x > ? x 9 • • La +? U ? 4-) U N >~ «f •rq N a O W P4 a O N M N M M Cl) ?y > ON al 0) 0) 0) O \ \ \ \ \ N r-I N N N ON rn rn 0, U 0) ON ON ? r -I r -I r -I r-I ? H H H ? ',? H H H H H > H H OVERVIEW OF CLEARWATER GAS SYSTEM (A DIVISION OF THE CITY OF CLEARWATER) POTENTIAL EXPANSIO CTMUS AREA COUNTY ' D HERNAN O COUNTY PASCO COUNTY POP GAS SY? _ HILLSBOROUGH PINEUAS C PP PILES OUNTY -TAMPA BAY/SUNCOAST AREA- KEY SERVICE CHARACTERISTICS & DATA NATURAL AND LP GAS SERVICE GAS APPLIANCE SALES & SERVICE INSTALLATION OF CUSTOMER GAS PIPING - DOMESTIC AND COMMERCIAL GAS EQUIPMENT SERVICE - 135 SQUARE MILES OF SERVICE TERRITORY - SERVE 11 MUNICIPAL AREAS: BELLEAIR INDIAN ROCKS BEACH BELLEAIR BEACH LARGO BELLEAIR BLUFFS OLDSMAR BELLEAIR SHORES SAFETY HARBOR CLEARWATER TARPON SPRINGS DUNEDIN AND UNINCORPORATED NORTH PINELLAS COUNTY: CRYSTAL BEACH HIGHPOINT EAST LAKE OZONA HARBOR BLUFFS PALM HARBOR HARBOR HILLS 11,500 CUSTOMERS $ 11.5 MILLION ANNUAL REVENUES 8,885 MMBTU/DAY PEAK DEMAND (1/16/92) 10,219 MMBTU/DAY PEAK CONTRACT (FGT) 411 TAMPA BAY/ SUNCOAST AREA FLORIDA CSW 8/12/92 CLEARWATER GAS SYSTEM OVERVIEW DATA Service Area in Square Miles Population. Dwelling Units Customers - Total Residential Firm Commercial Firm Industrial Interruptible Liquid Propane of Dwelling Units Using CGS Gas Miles of Natural Gas Main Natural Gas Customers/Mile of Main of Residential Firm Customers: With Water Heating With Gas Cooking With Gas Heating ' Annual Effective Heating Degree Days Annual Effective Cooling Degree Days 135 410,000 188,000 11,174 9,176 1,941 13 44 Remarks/Oualifiers North Pinellas Co. Only Per PEDC Data @ 2.18 Occupants/Dwelling 1991 Year-end of if to 4.9% 1991 Year-end 443 June 1992 25.7 1991 Year-end 75% Estimated 40% 30% to 389 3,895 Peak Contract Demand (MMBTU/Day) _10,219 Peak Load (MMBTU/Day) 8,885 Annual Gas Sales (Therms) 13,141,660 Annual Load Factor 46% Monthly Average Load Factor 78% 1991 NOAA Data @ Tampa it January - March, 1992 January 16, 1992 1991 Annual 1991 Annual 1991 Annual Average Residential Usage (Therms) 417 1991 Annual Annual Revenues $11.5 Million Fiscal Year 1991/92 Employees (Full-time Equivalent) 67.5 1991/92 Budget Authorized Customers Served/Employee 165.5 1991 Year-end o . 1 W >= od Cl) a C/)?z Qa ?w W o Q? ?U J W J U J N CA 0 w U -? w <C O IL Q F-I ¦ 16 cr) O O T N O T T T O C) T 00 0 M w L Nt N O CC) (D ?f' N O T T T 7> LLJ H >0= Cl) U) Q W H Q W J U D W F- U w z z 0 U W 0 H U 3: W Z J O 4 v M 00 + D W F- (.) a = O I - oC U CL Q 1:1 0 T N CY) T T CY) CY) 0 T 0) co 0 o I19 0 0 0 0 0 0 0 co In q* M N W I-- C/) a c? LLJ Q Q W J U rlr W 75 0 (A U w z w z D W f- W Q O F- EE U IL Q F-I 0 a CY) T C\j T T 0 T 0) co 0) T W L cu 0 I10 0 0 0 0 0 0 0 0 0 d' Cr) N r WW o f? U Q ? ?Q w z U °y Q ? J F' Q W W o M N N 0 w F- U -? w Q O F- CC Q ? ¦ CY) O T N O O T T O 00 0 0 w L 18 N O co iD d' N O T T WQ cl) ?Q J V Q Z w ? Q LL J a Z W Q WW Uo z A* 0 0 w ~ J w <C 3 Z) O F- o? U < 18 Cl) T N T T- o) 0) T- 0 0) 0) ° co 0) - W L o 0 0 0 0 0 ° LO 0 LO ° LO C \f T T W H >om Cn Q ('3 W H a w U W 2 0 F- U CO Q 0 z w n Z) ^r cc W z o ? 2 ? O v Z 0 LLJ I- U -? W <C O CL Q T C\l T T T O T co O w L- W O 19 d' N O co LO 'Itt N O T T T W H >om Q W Q Q W J U r(n? V ? Q J U m C!) w z w w cr C) cc w 2 0 C? U __ L L co N CO cc cz ?C() T •N co a? oC co a ? d- co ?` CYj W CC7 0 z t? C T L O L a? 7 T • ? CC) T 1 0 z CO w D z w w LL 0 OZ U) CC w 5 0 F- U) D U LL 0 0 o? 0 T CY) 122 W H C/) C!? Q ui Q W J U U Z W J 0 W W 0 U [It [[[t tj ::; o° o g _ Sri _' 'It L 'T' ..i i1lafttl[[I[[[?'ff L?Itt F'C t![' [[[[[[[I[I?? f ? 1 1'. 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T :::t:t:........ ............ t..... ...... 1 ...................................... ........ ...... g ....................................... .......: .:.::: ............ ° ° ° O O O , TI- T-: 123 T T O N .Q i i D i 4-0 N /cn W Cc O Z `V 4-0 • CA W 0 U) cc W 0 U J _Q Z W VJ W U- 0 ir w S? Z Z W J Q W Z w? w F? 5 U)0 C%- k U m LU 0 ? J CY) W ? Cn >010 ?"= a Q? Q ? J w F? z -1 O M M M N T- m w m m qt 0) Q H M N O O O O O c-; O H LL O 0 w r to CA M O N O w O m O O Cn M qt N qt 1- qt O Rt O M Z N LL) M O m w V- N ? 1- LCD M W P. Ch M cri 00 O 00 4 4 O W tt C10 O w w q* It M CD C`) T C o w to V m L Z [n ,+o O c co c y V D x c co m E E o c o ? c CO a. co c LU E -c cn :3 o a. co C a CO ca _ t C O co U I- Q Q = (n = U = (!1 Q N r O to O O O CD LU L1 C CD O N y c O > c Q c U c V co LL z c .O = C Co C C N a. C J 4 d co cn J C E _ J '0 5 a. c O V O = p C +O+ + ?O O co c c z;: CD c Y 1 co 3: .0 O Z: (n co N cn 0 co co °' ,r c° ? U O a CD O O c o ? CD a) a. co m a i C U Z FL U = = U ? O Z 0 Q * O r- X ? N M Lo CO i- CO O T c O U U N vi O N co L 7 .a _c co CU 2 O O m L rn c CD 0) N O c O C N coco co y-- U) co a? ca co c U; h C O O Q U O co u C') C O co±' 0a co O a> U E O N O O CL U O(D Ll. O L N HT- I24 CSw 8/12/92 CLEARWATER GAS SYSTEM OVERVIEW DATA Service Area in Square Miles Population. Dwelling Units Customers - Total Residential Firm Commercial Firm Industrial Interruptible Liquid Propane of Dwelling Units Using CGS Gas Miles of Natural Gas Main Natural Gas Customers/Mile of Main of Residential Firm Customers: With Water Heating With Gas Cooking With Gas Heating Annual Effective Heating Degree Days Annual Effective Cooling Degree Days Peak Contract Demand (MMBTU/Day) Peak Load (MMBTU/Day) Annual Gas Sales (Therms) 1 Annual Load Factor Monthly Average Load Factor Average Residential Usage (Therms) Annual Revenues Employees (Full-time Equivalent) Customers Served/Employee 135 410,000 188,000 11,174 9,176 1,941 13 44 Remarks/Oualifiers North Pinellas Co. Only Per PEDC Data @ 2.18 Occupants/Dwelling 1991 Year-end ' u n n 4.9% 1991 Year-end 443 June 1992 25.7 1991 Year-end 75% Estimated 40% to 30% if 389 1991 NOAA Data @ Tampa 3,895 _ 10,219 8,885 3,141,660 46% 78% 417 $11.5 Million 67.5 165.5 H3 January - March, 1992 January 16, 1992 1991 Annual 1991 Annual 1991 Annual 1991 Annual Fiscal Year 1991/92 1991/92 Budget Authorized 1991 Year-end 12 W H CA a c? W Q Q W J U z a 0 W W H 0 O W F- U -? W Q O H CC U IL Q El 0 T N 0 0 T T T T 0 M w T e Ill 0 0 0 0 0 LO d' CO N T ?z W a C/) o ?/? J VJ ? cr. C/) W < CL W 0 W U) ?U Q J LU Z) F Uz o ? N O O t 0 w F- () J w <C O F- CC U IL Q El ¦ 115 CIO 0) r N 0) r T- 0) 0) I- 0 0) r 0) 00 0) W L ca o a LO a LO a LO a Cl) N N r r CSW 8/12/92 CLEARWATER GAS SYSTEM OVERVIEW DATA Remarks/Qualifiers Service Area in Square Miles Population. Dwelling Units Customers - Total Residential Firm Commercial Firm Industrial Interruptible Liquid Propane of Dwelling Units Using CGS Gas Miles of Natural Gas Main Natural Gas Customers/Mile of Main 1 of Residential Firm Customers: With Water Heating With Gas Cooking With Gas Heating Annual Effective Heating Degree Days Annual Effective Cooling Degree Days Peak Contract Demand (MMBTU/Day) Peak Load (MMBTU/Day) Annual Gas Sales (Therms) 1 Annual Load Factor Monthly Average Load Factor Average Residential Usage (Therms) Annual Revenues Employees (Full-time Equivalent) Customers Served/Employee 135 North Pinellas Co. Only 410,000 Per PEDC Data 188,000 @ 2.18 Occupants/Dwelling 11,174 1991 Year-end 9,176 1,941 of 13 44 to 4.9% 1991 Year-end 443 June 1992 25.7 1991 Year-end 75% 40% 30% 389 3,895 _ 10,219 8,885 3,141,660 46% 78% 417 $11.5 Million 67.5 165.5 H3 Estimated of u 1991 NOAA Data @ Tampa n January - March, 1992 January 16, 1992 1991 Annual 1991 Annual 1991 Annual 1991 Annual Fiscal Year 1991/92 1991/92 Budget Authorized 1991 Year-end 15 W H CO >0= C/) Q C3 W a a w J U Q co 75 D Z Q 75 W D F- U a cr. z 0 U Q W a. z4? cu t F- Q w F- U -? W Q o I Q Ct) N O N O T T- 0) O O a? \ co O co \co '- CC W co O U O CC m 2 H W U) Q N LO CC) 4 \ _J Ir Q W \ m O z N O U Q z 0 z w X/? CC D U 12 N O co O N O T T W H Cn } C/) Q C? LLJ Q Q W J U Q 0 75 D a 0 J W n E or) o 4- ? 0 Cl) tLS N D W H W Q 0 H oC U F-I 0 Cl) 0) N O C\j O T T- o) O 00 O co 00 0 0 00 00 C3) T N Q z z 0 T 0 T II 0 J Y Q W IL W _2 F- J J Q I3 N O co \Y d' N O T T W H Cn >pw CA Q C3 W Q ry" a w J U 0001,11% U) z 0 J 2 D J O W 2 H 4 0 ? O, v O D W F- (.) -i w Q O H o[ U IL Q El M Ct) T N cr) T T T T 0) 00 CD Cp V) 2 Ir W 2 LL 0 U) z 0 J J OE? 15 U) 0 LO O T T CSW 8/12/92 CLEARWATER GAS SYSTEM OVERVIEW DATA Remarks/Oualifiers Service Area in Square Miles Population Dwelling Units Customers - Total Residential Firm Commercial Firm Industrial Interruptible Liquid Propane of Dwelling Units Using CGS Gas Miles of Natural Gas Main Natural Gas Customers/Mile of Main of Residential Firm Customers: With Water Heating With Gas Cooking With Gas Heating Annual Effective Heating Degree Days Annual Effective Cooling Degree Days Peak Contract Demand (MMBTU/Day) Peak Load (MMBTU/Day) Annual Gas Sales (Therms) 1 Annual Load Factor Monthly Average Load Factor Average Residential Usage (Therms) Annual Revenues $ Employees (Full-time Equivalent) Customers Served/Employee 135 North Pinellas Co. Only 410,000 Per PEDC Data 188,000 @ 2.18 Occupants/Dwelling 11,174 1991 Year-end 9,176 of 1,941 13 of 44 to 4.9% 1991 Year-end 443 June 1992 25.7 1991 Year-end 75% Estimated 40% of 30% 389 1991 NOAA Data @ Tampa 3,895 11 _ 10,219 8,885 3,141,660 46% 78% 417 11„5 Million 67.5 165.5 January - March, 1992 January 16, 1992 1991 Annual =Annual 1991 Annual Fiscal Year 1991/92 1991/92 Budget Authorized 1991 Year-end 19 H3 5; W I-- Cn CA Q C3 W Q Q W J U z 0 z 0 U 2 W 2 F z w 0 U) w oC W C3 a w Q N v 0 W U -? W < O H I Q ? ¦ CY) T N T T T ui 0 116 0 0 0 0 0 0 LO ? M N Y- W H } CA Q C3 W Q ry" Q W J U W W 0 J W D W N O z a 0 0 2 Z i V 0 w U -? w Q O H CC C) IL Q ? ¦ M N 0) N T T 0 co 0) co Co N Z w Q w w D LL LL O w m z 14 0 0 0 0 0 co t0 Rt N CSW 8/12/92 CLEARWATER GAS SYSTEM OVERVIEW DATA Remarks/Qualifiers Service Area in Square Miles Population. Dwelling Units Customers - Total Residential Firm Commercial Firm Industrial Interruptible Liquid Propane of Dwelling Units Using CGS Gas Miles of Natural Gas Main. Natural Gas Customers/Mile of Main of Residential Firm Customers: With Water Heating With Gas Cooking With Gas Heating Annual Effective Heating Degree Days Annual Effective Cooling Degree Days Peak Contract Demand (MMBTU/Day) Peak Load (MMBTU/Day) Annual Gas Sales (Therms) Annual Load Factor Monthly Average Load Factor Average Residential Usage (Therms) Annual Revenues Employees (Full-time Equivalent) Customers Served/Employee 135 North Pinellas Co. Only 410,000 Per PEDC Data 188,000 @ 2.18 Occupants/Dwelling 11,174 1991 Year-end 9,176 1,941 to 13 44 n 4.9% 1991 Year-end 443 June 1992 25.7 1991 Year-end 75% 40% 30% 389 3,895 _ 10,219 8,885 13,141,660 46% 78% 417 $11.5 Million 67.5 165.5 H3 Estimated if of 1991 NOAA Data @ Tampa 11 January - March, 1992 January 16, 1992 1991 Annual 1991 Annual 1991 Annual 1991 Annual Fiscal Year 1991/92 1991/92 Budget Authorized 1991 Year-end 22 CSW 8/14/92 CLEARWATER GAS SYSTEM 1992/93 OBJECTIVES AND GOALS 0 To complete strategic and business plans for the Clearwater Gas System including long range, mid term and short term plans by February 1, 1993. 2. J To institute marketing plans by February 1, 1993 to increase customer saturation within v Pinellas County by connecting 400 new gas customers in fiscal year 1992/93. 0 To institute plans by March 1, 1993 consistent with the outcome of the strategic plan and the business plan to expand the system into Pasco and potentially Hernando and Citrus Counties provided this is determined to be feasible. 0 To develop and/or acquire the personnel and technical expertise to accomplish #2 and #3 consistent with the outcome of the strategic, business, and marketing plans by September 30, 1993 including marketing, gas engineering, and co-generation expertise as well as increased financial expertise within CGS. This will require budget approval by the City Commission once the strategic, business, and marketing plans are completed. 5. To install at least 9 miles of gas mains to serve new gas customers in fiscal year 1992/93. 6. To replace at least one mile of cast iron or galvanized main with polyethylene pipe in fiscal year 1992/93. 7. To install 300 new gas water heaters under our water heater marketing program for new homebuilders and electric conversions in fiscal year 1992/93. 8. To complete the change-out of 900 gas meters in fiscal year 1992/93. 9. To take over all LP accounts that are currently subcontracted by January 1, 1993 and increase LP gas customers by 50 in fiscal year 1992/93. 10. To convert an additional 25% of our Firm Gas Service purchased from Florida Gas Transmission Company to Firm Transportation thereby achieving 75 % purchased supply by August 1, 1993. 11. To complete 95 % of customer requests for the Fall Light-up Program within one work day of the customer's request or on a later date as requested by the customer during fiscal year 1992/93. 12. Complete 95 % of domestic appliance repairs within one work day of the customer's request or on a later date as requested by the customer and 95 % of commercial repairs on the same day as the customer's request during fiscal year 1992/93. 13. Limit service call-backs on all domestic and commercial repairs to 5 % or less during fiscal year 1992/93. H5 `2 3 W H CA } (A Q C? W Q Q W J U z a 0 W J 3: W Z O cc) di J Q J ? ? h ? Al 3 V) a v ?? 0 W F- W Q O F- CL Q ¦ T N T T 0 T 4) co 0) N O LO `w U w OD O N d? T 112 O LO 0 L O N T T W F- U) >om Cn Q C? W H Q Q W J U D W U g W z a 0 w J -Z h O p t? ? s '4 3 w I- U J w Q O H CC 0 I Q a ¦ 117 CO O T 0) 0) T T O 0) T- 0) O T LO 19t M N T O Z O O O a w WW z U) w ?a Cn ? Cl) w Z c? 0 ?W J W J HU) Q z rr, Q w LJJ = J ? Uw a 0 w co z N 0 O W F- (.) Q 0 F- or U CL Q F? 01 120 Cl) T C\j 0) 0) T- T- 0) 0 4) I coo 0) o W U Lij m O Cl) N T 0 0 0 0 0 0 0 0 LO 0 LO 0 LO 0 LO M M N N T T 5 w cr.) Q C3 w Q rlr Q w J U Q 0 O cr- 12- F- Z) O w 0 z Q U w f- w 5 z 0 w U Q J w ir U) w F- w 2 U- O Ir w m z M N_ o + 0 D W F U ? W Q O H o? U CO O T N T T O? a? T O co 0 T 0 00 w F- U m O M 0) N 0 0 T- 118 0 0 0 0 0 0 0 0 0 0 0 0 0 N O co O N d' T T_ W H Q C? W Q Q W J U W 0 CO U W Z O J J a v O ? 0 w J w < 0 I- CL Q ? ¦ 0) O T N O T T O qr- O T O co O T W L 00 N O W L U W 3 co 0 O N O O T- 121 N O 00 (D Rt N O T T CSW 8/14/92 CLEARWATER GAS SYSTEM 1992/93 OBJECT W S AND GOALS 1. To complete strategic and business plans for the Clearwater Gas System including long range, mid term and short term plans by February 1, 1993. - 2. To institute marketing plans by February 1., 1993 to increase customer saturation within Pinellas County by connecting 400 new gas customers in fiscal year 1992/93. 3. To institute plans by March 1, 1993 consistent with the outcome of the strategic plan and the business plan to expand the system into Pasco and potentially Hernando and Citrus Counties provided this is determined to be feasible. 4. To develop and/or acquire the personnel and technical expertise to accomplish #2 and #3 consistent with the outcome of the strategic, business, and marketing plans by September 30, 1993 including marketing, gas engineering, and co-generation expertise as well as increased financial expertise within CGS. This will require budget approval by the City Commission once the strategic, business, and marketing plans are completed. 5. To install at least 9 miles of gas mains to serve new gas customers in fiscal year 1992/93. 6. To replace at least one mile of cast iron or galvanized main with polyethylene pipe in fiscal year 1992/93. 7. To install 300 new gas water heaters under our water heater marketing program for new homebuilders and electric conversions in fiscal year 1992/93. 8. To complete the change-out of 900 gas meters in fiscal year 1992/93. 9. To take over all LP accounts that are currently subcontracted by January 1, 1993 and increase LP gas customers by 50 in fiscal year 1992/93. 0 To convert an additional 25 % of our Firm Gas Service purchased from Florida Gas Transmission Company to Firm Transportation thereby achieving 75 % purchased supply by August 1, 1993. 0 To complete 95 % of customer requests for the Fall Light-up Program within one work day of the customer's request or on a later date as requested by the customer during fiscal year 1992/93. 0 Complete 95% of domestic appliance repairs within one work day of the customer's request or on a later date as requested by the customer and 95% of commercial repairs on the same day as the customer's request during fiscal year 1992/93. 13. Limit service call-backs on all domestic and commercial repairs to 5% or less during fiscal year 1992/93. H5 29 r ' c Clearwater Gas System Monthl Financial Statement June1992 t-- _ q /»on S _ Sept 30, 1992 Results of Operations Curr Month Yr To Date YTD Budget Projected 306 A9 791 10 Sales of Gas $770,904 8,548,538 , , Less Gas Commodity Charges (224,447) (2,426,943) (3,063,668) Gross Margin 546,457 6,121,595 7,727,638 Gross Margin Percentage 70.89% 71.61% 71.61% Other Revenues 51,270 591,448 750,98 Total Revenues 597,727 6,713,043 8,478,566 Gas Demaiid Charges Dispatch Division Distribution Division Service Division Gas Sales Division Depreciation Interest Total Expenses 44,192 610,660 480,048 814,213 10,328 98,986 104,376 131,981 265,356 2,430,463 2,701,712 3,240,618 82,033 740,375 701,278 987,167 26,646 290,734 314,860 387,645 39,370 354,330 354,330 472,440 41,420 372,780 372,780 497,040 509,344 4,898,328 5,029,383 6,531,104 Net Income Before Dividends 88,383 1,814,715 m ! !? vr? Dividends Paid to General Fund 30,984 278,858 Y7 'D Net Change in Fund Equity 57,399 1,535,858 Fund Equity Beginning of Period 8,346,317 6,867,859 Fund Equity End of Period $8,403,716 8,403,716 Summary oayments to City General Fund iD iv dente`' Payment in Lieu of Taxes General Fund Admin Overhead Utility Customer Support Garage Charges Other Interfund Charges Total Pmts to Other City Funds $30,984 278,858 35,056 315,583 43,250 389,250 19,750 177,700 13,602 125,526 9,930 88,847 $152,572 1,375,763 H7 _ 1,947, 1,575,652 6,867,859 8,443,510 /fin n J? ?G,1??FiS .r3.9 Z Ann oe+,? FH?I Cos?- A Pr9?e. as?r,(' P o i, + ? boo oo:? 371,810 .r?i. 420,777 R `fw ??- 519,000 236,933 m ' ?1 167,369 p r ,$eJ•`ce.S ; 118,462 1,834,351 ?•S Gti 40 30 CSW 8/14/92 CLEARWATER GAS SYSTEM 1992/93 BUDGET HIGHLIGHTS 1. We are projecting an increase in Total Revenues of $578,000 annually or 4.9%. 2. Based on an unaccelerated baseline our budget is forecast to reduce by $52,000 or 0.5%. Our strategic plan could and probably will alter these budget plans and we will be back to you once we have completed this strategic plan and developed a business plan for accelerated expansion. 3. Personal Service costs reflect the increase of one Administrative Support position to function as a comptroller for the Gas Department and perform all accounting functions, financial analyses, planning coordination, and performance monitoring. This addition is offset by the reduction of one Assistant Gas Superintendent position during FY 1991/92. 4. Inventory purchase expenditures increased $281,500 over FY 1991/92 budget to cover the anticipated increased cost of fuel due to higher demand as well as the anticipated impact of FERC Order No. 636. 5. Capital expenditures include the recommended purchase of two Polystopp Plugging tools at a cost of $19,200 each to bypass or shut off polyethylene gas mains to repair leaks or outside damage by contractors, and $5,000 for a L.P. Tank Carrier trailer required for the safe transportation of 500-1000 gallon L.P. tanks. H4 31 W H CA C/) a c? ry" LU F-- Q Q W J U z 0 J J (fl cq CV T U) W Z) z w w cr J 0 cr) CV (3) 0) T J LO w Q CO Cf) Q O V T R4 va w D o Z w LO T W Ir P,, ar a°. W ?- 2 O M z O J J Z U) Q J J 0 0 0 Lik 1; WT ?z ?o C1) ? CC) Q69. ?r n WW ? w Q CC ?w Q O W N UCY) T Zv O cv N J p H Z U? w CV w 0 F- z U) w 0 ? N U CV wo U_ w U) () w Q- U) w co UT z co Q J IL Q R5 o ?r T 0 V 0 Ir o w H 0 w LL U- 0 N 0 N Z o w 0 0 Cf) w w LL ? w T =o U - z LL U) w w LL F-- z w? ?o ?o w H 5 CO I-- z w , OD ?o w0 0 oC w 0 a- U" 0 d- F- w LL o U) z Q CC F- M z 0 z oC Q J J 0 0 W H (A >OM C? w Q z w?w cr. W J Qo Q W J U O 0 O` ?' 0 L LJ C) -1 ui Q U ? Q ?¦ R6 CY) CY) N O N O T O TTT VJ O co CD co 0 CO z O_ J J_ z g J D N O co r0 qqr N O T T T W H >om Q C? W a a w J U CL J 0 z Q J Q z W J r? C 0 D W H U J w Q O ? oC U 0- a El m (Y) N O N O T T /'t1 O U) 7 L co O J _J O CD ? 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W W Z Cf) N 0) L co N 0) _ 7- 0) T HE! d N N O Ir- Clearwater Gas System Monthly Financial Statememt June 1992 Assets Current Beg of FY Net Change % Change Cash ($368,173) (1,892,963) 1,524,791 N/A Accounts Receivable 528,028 1,000,863 (472,834) -47.24% Restricted Assets 2,498,285 2,498,285 0 0.00% Inventories 573,367 526,213 47,155 8.96°x6 Fixed Assets 12,054,935 11,630,787 424,149 3.65% Due from other Funds 2,003,287 1,526,009 477,279 31.28x6 Total Assets $17,289,731 $15,289,192 $2,000,539 13.08% Liabilities and Equity Accounts Payable $745,965 416,697 329,268 79.02% Accrued Payroll 197,643 150,402 47,241 31.41% Bonded Debt 7,241,920 7,244,166 (2,247) -0.03% Customer Deposits 700,488 610,069 90,419 14.82% Fund Equity 8,403,716 6,867,859 1,535,858 22.36% Total Liabilities A Equity $17,289,731 15,289,192 2,000,538 13.08% H9 50 14 b 41 rl V OJ w O O N .? r? rg r-4 0 N O -H >r ?4 4-3 4-) a) d o?U O 4-) W tM !4 O O 4-) O 0) W -ri x 3 0 (1) b 04 ? ? . a) fu ? 0 N - 3 0 rd O O N >+ >4 3 I~ O to N O P4 rO 0 O O A O C r-I •rl •H r-i N N (? +1 +1 r-1 fz -rl N M v> •r1 A -I d ?4 3 A ? 0 Ol R1 rO t~ O O N a? a La 3 A ?s U 'O 4J >r -H (L) 3 A& 4J 'd 01040 -4 a) 'd ai O $I 4.) 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