ML13309A415
| ML13309A415 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 06/30/1994 |
| From: | Aghjayan E ANAHEIM, CA |
| To: | |
| Shared Package | |
| ML13309A412 | List: |
| References | |
| NUDOCS 9506020331 | |
| Download: ML13309A415 (52) | |
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lectric Utility Fund Audited Financial Statements Years Ended June 30, 1994 and 1993 N1 Navigating for Success in a Changing World Ak
Electric Utility Fund Balance Sheets (In thousands)
June 30, 1994 June 30, 1993 AssErs Utility plant:
Production
$280,463
$220,875 Transmission 14,496 13,300 Distribution 152,197 131,553 General 49,649 47,424 496,805 413,152 Less - accumulated depreciation (120,671)
(107,534) 376,134 305,618 Construction work in progress 20,687 12,362 Nuclear fuel, at amortized cost 4,099 5,375 400,920 323,355 Restricted assets:
Cash and investments 101,144 82,390 Other 316 1,715 101,460 84,105 Current asshts:
Cash and investments 134,102 101,789 Customer and other accounts receivable, net
.24,188 25,710 Prepaid purchased power 1,846 1,173 Accrued interest receivable 2,457 1,754 Materials and supplies, at average cost 3,658 3,584 166,251 134,010 Other assets:
Unamortized bond refunding costs 25,164 28,088 Unamoitized project costs 613 1;555 Unamortized debt issuance costs 1,744 1,067 27,521 30,710 Total assets
$696,152
$572,180 City of Anaheim Public Utilities Department
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