ML20133B151
| ML20133B151 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 12/31/1995 |
| From: | HUDSON, MA |
| To: | |
| Shared Package | |
| ML20133B135 | List: |
| References | |
| NUDOCS 9701030013 | |
| Download: ML20133B151 (55) | |
Text
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'b, The Commonwealth of Massachusetts
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RETURN
. OF THE i
TOWN OF I
HUDSON, LIGHT AND POWER DEPARTMENT TO THE l
iO DEPARTMENT OF PUBLIC UTILITIES
- OF MASSACHUSETTS l
'l i
For the Year Ended December 31,1995 i
! 1995
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Name of officer to whom correpondence should Anthony J Monteiro l
be addressed regarding this report.
1 Of6cial Title- Manager Of6cial address: 49 Forest Avenue Hudson. MA 01749 Fonu AC-19 9701030013 961226 PDR ADOCK 05000443 E PDR
A TABLE OF CONTENTS Geners.1 Information Page f 3
Schedub of Estimates 4 Customers in each City or Town 4 Appropriations Since Beginning of Year 5 Changes in the Property 5 Bonds 6 Tcwn Notes 7 Cost of Plant 8-9 Compar:tive Balance Sheet 10-11 Income Statement 12-13 Eamed Surplus 12 Cash Balances 14 Materials and Supplies 14 Depreciation Fund Account 14 Utility Plant - Electric 15 17 Production Fuel and Oil Stocks 18 Miscellaneous Nonoperating income 2i Other income Deductions 21 Miscellaneous Credits to Surplus 21 Miscellaneous '.>cbits to Surplus 21 Appropriations of Surplus 21 Municipal Revenues 22 Purchased Power 22 Sales for Resale 22 Electric Operating Revenues 37 Sales of Electricity to Ultimat.: Consumers 38 Electric Operation an Maintenance Expenses 39-42 Tars Charged During Year 49 Other Utility Operating incom'; 50 income from Merchandtsmg,lobbmg and Contract Work 51 Electric Energy Account 57 Monthly Peaks and Output 57 Generating Station Statistics 58-59 Steam Generating Stations 60 61 Hydroelectric Generating Stations 62 63 Combustion Engine and Other Generating Stations 64-65 Gener: ting Statistics (Small Stations) 66 Transmission Line Statistics 67 Substations 68 -
Overhead Distribution Lines Operated 69 Electric Distribution Seruces, Meters and Lme Transformers 69 Conduit, Underground Cable and Submarine Cable 70 Street Lunps 71 Rrte Schedule Information 79 Sign:ture Page 8I FOR GAS PLANTS ONLY:
Page Utility Plant - Gas 19-20 Gas Generating Plant 74 Ces Operating Revenues 43 Boilers 75 Sales of Gas to Ultimate Consumers 44 Scrubbers, Condensers and Exhausters 75 Gas Operation & Maint Expenses 45-47 Purifiers 76 Purchased Gas 48 Holders 76- ,
Sales for Resale 48 Transmission and Distribution Mains 77 S les of Residuals 48 Gas Distnbution Services, House Governors Record of Sendout for the YEAR in MCF 72-73 and Meters 78 PAGES INTENTIONALLY OMITTED. 23 TO 36 AND 53 TO 56
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3 Annual Report of TOWN OF ITUDSON LIGiff AND POWER DEPARTMENT Year ended December 31.1995 CENERAL INFORMATION
, 1 Name of town (or city) making this report.
V Hudson,Ma 01749 2 If the town (or city) has acquired a plant, Kind of plant, nhether gas or electric. Electric !
Owner from whom purchased,if so acquired. Hudson Electric Co. 7/11/1891 Date of votes to acquire a plant in accordance with the provisions of chapter 164 of the General Laws. 9/11/1891 Record of votes: First vote: yes,30; No,7 Second vote: Yes,69; No,11 Date when town (or city) began to sell gas and electricity January 15,1897 3 Name and address of manager of municipallighting:
Anthony J. Monteiro 60 Florence Street liudson, MA 01749 ,
4 Name and address of mayor or selectmen: ;
Gregory Vachowski Joseph J l'urant Joann P. Forance Carl J. Leeber Robert J. Steere j 6 Wood Street 22 Hammaa Road 7 Kathleen Road 4 Lark Drive 35 Old Bolion Road I
liud<on MA 01749 liudson. MA 01749 liudson. MA 01749 liudson. MA 01749 liudson MA 01749 i
5 Name and address of town (or city) treasurer: ;
Virginia Cahill !
5 Rockport Road Southboro, MA 01772 6 Name and address of town (or city) clerk:
Dorothy A. Risser 3 Lincoln Street Hudson, MA 01749 7 Name and addresses of members of municipallight board:
Roland L. Plante Horst Huehmer Weedon G. Pams, Jr.
136 Murphy Street 23 Plant Avenue 9 Champlain Dnve liudson MA 01749 Hudson. Ma 01749 Hudson MA 01749 8 Total s aluation of estates in town (or city) according to the last State 5 aluation $951.995.700 00 9 Tas rate for all purpnics during the y ear: u in 28 73 Com I
10 Amount of manager's salar7: $82.539 96 )
11 Amount of manager's bond: $1000 00 i
12 Amaunt of salary paid to members of municipallight board (each): $900 00 l
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Annual Report of TOWN OF ITUDSON LIGIIT AND POWER DEPARTMENT Year ended December 31.1995 FURNISII SCIIEDULE OF ESTIMATES REQUIRED BY GENERAL LAWS, CIIAPTER 164, SECTION 57 FOR CAS AND ELECTRIC LIGIIT PLANTS FOR TIIE FISCAL YEAR, ENDING 3ECEMBER 31, NEXT.
INCOME FROM PRIVATE CONSUMERS:
Amount O 1 From sales of gas 2 From sales of electricity $25,652,700.00 3
4 TOTAL $25,652,700.00 5 EXPENSES:
6 For operation, maintenance and repairs $24,677,300.00 7 Fwr interest on bonds, no es of scrip $0.00 8 For depreciation fund ( 3 per cent. on $19.332,918 22 as per page 8b) $579,987.55 9 For sinking fund requirements $0.00 10 For note payments 50.00 11 For bond payments $0.00 12 Forloss in preceding year 50.00 13 14 TOTAL $25,257,287.55 15 COST:
16 Of gas to be used for municipal buildings 50.00 17 Of gas to be used for street lights 50 00 18 Of electricity to be used for municipal buildings $559,000.00 19 Of electricity to be used for street lights $102,000.00 20 Total of the above items to be included in the tax levy $661,000.00 21 22 New construction to be included in the tax levy I 0
23 Total amounts to be included in the tax levy $661,000.00 CUSTOMER Names of the cities or towns in which the plant supplies Names of the cities or towns in which the plant supplies GAS, with the number of customers' meters in each. ELECTRICITY, with the number of customers' meters in each Number of Customer Number of Customer:
City or Town Meters, Dec. 31 City or Town Meters, Dec. 31 Iludson 7.740 Stow 2.375 Berlin, Bolton, Boxboro liarvard, Maynard Marlboro 114 NOT APPLICABLE O
TOTAL TOTAL 10.229
s Armual Report of TOWN OF IIUDSON LIGHT AND POWER DEPARTMENT 5 Year ended December 31,1995 s.
APPROPRIATIONS SINCE BEGINNING OF YEAR
, (includes also all items charge direct to tax levy, even where no appropriation is made or required.)
se i
i FOR CONSTRUCTION OR PURCHASE OF PLANT:
, 'At meeting 19 , to be paid from ~
- At meeting 19 . to be paid from -
1 TOTAL Noge_ i FOR TIE ESTIMATED COST OF T1E HAS OR ELECTRICITY TO BE USED BY T1E CITY OR TOWN : OR:
) l Street lights
$ 121,467.00 1 2 Municipal buildings (Amounts are included in overall appropriations for each Department) 3 3
TOTAL
$121.467 00 i
- Date of meetine and whether terular or special -Here insert bonds notes or tax levv l l CHANGES IN PROPERTY j l j l Describe briefly all the important physical changes in the property during the last fiscal period including additions, alterations or improvements to the works or physical property retired in electric property:
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None.
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1 in gas property:
NOT APPLICABLE A
CONDS g Ossued on Account ef Gc.s cr Electric Lighting.) 7 i:1 Amount of Period of Payments Interest Amount Outstanding 2 When Authorized
- Date of 1. sue Original Issues" Amounts When Payable Rate When Payable at End of Year o Apr. 7,1913 Mar 4.1918 Spec. Jun I,1913 Reg Api 1.1918
$9,000.00
$50.000 00
(
o Jun 14,1920 Spec l'cl.1.1921 $25,utus (Mi
]
Mar. 5,192M Iteg Nm I,192M $40,000 00 g Nov. 29,1954 Spec. Mar 1,1955 $250,000 00 g Mar. 7,1955 Spec Mas 1,1955 $100,000 00 %
Mar. 7,1955 Iteg Nm I,1955 $150.000 00 C O
Jun H,1959 Spec Aug 1,1959 $300.000 00 g Nov 7,1961 Spec Jul I 4.1962 $450MK100 e d
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IOTAL $ 1,374,000.00 TOTAL r
lhe bonds and notes outstandmp .o the end of year should agree with the lialance Sheet. When txnnis and notes are repaid report the first three columns only. $
- Date of meeting an ! u hether regular or spec:al. " List ongmal issue of bonds and nores includmg those that have been retired.
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C TOTAL COST OF Pl/O ELECTRIC b b" -
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- 1. Re port below the cost of utihty plant in se rv m;e ce dmg year.Such items should bs included in colu mn e!Te ct of such a m ounts. g according to pre scribed accounts. (c)or (d) as appropriate. 4. Reclassifications or trensfers within utihty plant "g 2.Do notinclude as adjustments. corrections of 3. Cre dit adjustm ents of plant accoun ts should accounts should be shown in cohamn (f). A sddismins and retire ments for the c urrent or the pre- he enclosed in parcatheses so aidicate the ncgetive R
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Balance Beginning Balance Atcount of Year Additions Retirements Adjustments Transfers End of Year O (a) (h) (c) (d) (e) (f) (g) g D
$3.879 76 $0 00 $0 00 SO 00 $0.00 $3,879.76 C 9
- 2. PRODUCTION PLANT A. Steam Product' n 310 Land and Land Rights $0.00 $0 00 50.00 $0.00 $0.00 $0.00 311 Structures and improvements $0.00 $0.00 50 00 $0.03 $0 00 $0.00 o 312 Boiler Plant Equipment $0.00 $0 00 $0 00 $0.00 !0 00 $000 $
$0.00 50 00 SO 00 $0.00 $0 00 $0.00 5 314 Turbogenerator Unites
$0 00 $0.00 315 Accessory Electric equipment 50 00 $0 00 30 00 $0.00 h 316 Miscellaneous Power Plant g Equipment 30 00 $0 00 $0 00 $0 00 $0.00 $0.00 z Total Steam Production Plant $0.00 50.00 $0.00 $0.00 $0 00 $0.00 B. Nuclear Production Plant 320 Land and Land rights $1,252.93 $0 00 $0.00 $0.00 $0 00 $1,252.93 -
321 Stmetures and improvements $848,363.26 ($38510) $0 00 $0 00 50.00 $847,978.16 y
$ 1,257,581.44 ($1,523 57) $0 00 $0 00 $0 00 $1,256,057.87 4 322 Reactor Plant equipment 323 Turbogenerator Umts $203,290 45 $80 61 $0.00 $0.00 $0.00 $203,371.06 [
324 Accessory electnc equipment $292,262 48 $8,918 97 $0.00 $0 00 $000 $301.181.45 8.
$0.00 0 325 Miscellaneous Power Plant Equipment $%,598 89 $653 76 $0.00 $0 00 $0.00 $97.252.65 h Total Nuclear Production Plant $2,699,349.45 $7.744 67 $0.00 $0 00 $0.00 $2.707,094.12
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TOWN NOTES g (Issued on Account of Gs or Electric Lighting.)
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Amount of Period of Payments Intenst Amount Outstanding o When Authorized
- Date of Issue Original issues" Amounts When Payable Rate When Payable at End of Year ~4 Dec.18,1896 Spec Jan,I,1897 $18,000.00 June 20,1897. Spec Jan I,1898 $17,000.00 June 10,1898. Spec. Jul.I,1898 $5,000 00 k
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Nov. 5,1903 Spec Nov 2,1903 $13,000 00 g Mar. 7,1904. Reg Jan I,1905 $5,000.00 0 Apr. 2,1912. Spec May 1,1912 $2,000.00 g Aug 4,1941. Spec Oct.15,1941 $100,000 00 e Sep 14,1942. Spec Oct 15,1942 5100,000 00 5 Feb 8,1943 Spec Feb 15,1943 $50,000 00 4 Mar 6,1950 Reg Sep 15,1950 $241,000.00 D 0
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TOTAL $551,000 00 TOTAL r
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7he bonds and notes outstandmg at the end of year should agree with the Balance Sheet. When bonds and notes are repaid report the first three columns only.
- Date of meeting and whether regular or special " List onginal issues of bonds and notes includmg those that have been retired. $
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w m m ,. s TOTAL COST OF PLANT - ELECTRIC (Continued) E H.
Balance Beginning Balance 2 Line Account of Year Additions Retirements Adjustments Transfers End of Year P.
No. (a) (h) (c) (d) (c) (f) (g) g 1 C. flydraulic Production Plant 2 330 Land and Land Rights $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3 331 Structures and Improvements $0.00 50.00 $0.00 $0.00 $0.00 $0.00 Q 4 332 Reservoirs, Dams and Waterways $0 00 50.00 $0.00 $0.00 $0.00 $0.00 ;
5 333 Water Wheels, Turbines and g Generators $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 m 6 334 Accessory Electric Equipment $0.00 $0.00 50 00 $0.00 $0.00 $0.00 0 7 335 Miscellaneous Power Plant r-Equipment $0.00 SO 00 $0 00 $0.00 $0.00 $0.00 5 8 336 Roads, Railroads and Bridges $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 4 9 D. Other Production Plant g 10 340 Land and Land Rights $5,500.00 $0 00 $0 00 $0.00 $0.00 $5,500.00 g i1 341 Structures and improvements $334,270.76 $0.00 $0 00 $0.00 $0.00 $334,270.76 m 12 342 Fuel lloiders, Producers and O Accessories $123,989.32 $0.00 50.00 $0.00 $0.00 $123,9E9.32 h 13 343 Prime Mowers $2,455,596.22 $0.00 $0 00 $0.00 $0.00 $2,455,596.22 #
14 344 Generators $296,144.33 30.00 $0.00 $0.00 $0.00 $296,144.33 $
15 345 Accessory Electric Equipment $832,470.28 $7,371.00 $0.00 $0 00 $0.00 $839,841.28 '
16 346 Miscellaneous Power Plant Equipment $120,129.75 $301.00 SO 00 10.00 $120,43075 17 Total Other Production Plant $4,168,100.66 $7,672.00 $0 00 $0.00 $0.00 $4,175,772.66 18 Total Production Plant $6,867,45011 $ 15.416.67 $0 00 $0 00 $0 00 $6,882,866.78 19 3. TRANSMISSION PLANT 20 350 Land and Land Rights $53,804.14 $0.00 $0 00 $0 00 $0.00 $53,804.14 21 35I Clearing Land and Rwhis of Way $0 00 $0 00 $0 00 $0.00 $0.00 $0.00
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22 352 Structures and Imps .icnts $168,166.08 $U 00 50.00 $0.00 $0.00 $168,166.08 ;
23 353 Station Equipment $396,954.98 $195.61 $0.00 $0.00 $0.00 $397,150.59 8.
24 354 Towers and Fixtures $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 8.
$796,839.02 $0.00 $0.00 $0.00 $0.00 $796,839.02 U 25 355 Poles and Fixtures 26 356 Overhead Conductors and Devices $227,329.01 30.00 $0.00 $0.00 $0.00 $227,329.01 k 27 357 Underground Conduit $258.07 $0.00 $r) 00 $0.00 $0.00 $258.07 h 28 358 Underground Conductors and ;
Devices $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -~
29 359 Roads and Trails $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 30 Total Transmission Plant $ 1,643,351.30 $195.61 $0.00 $0.00 $0.00 $1.643.546.91
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TOTAL COST OF PLANT (Ccncluded) k Balance g Beginning Balance 5 Line Account of Year Additions Retirements Adjustments Transfers End of Year Ne, (a) (b) (c) (d) (e) (f) (g) ]
I 4. DISTRIBUTION PLANT O 2 MO 1.nmi mal 1.nml Rights 50 00 10 00 50 00 $0.00 $0 00 50.00 h 3 36i Stnictures and improvements $9,286 53 $0 00 $0.00 $0.00 $0.00 $9,286.53 o 4 362 Station Equipment $1.E60,735 58 $8,515 38 $0 00 $0.00 $0.00 $1.869,250 96 '
5 363 Storage Battery Equipment $0 00 SO 00 50.00 50 00 50.00 50.00 6 164 l' oles, 'l owei s umi thius es $7M 1,72'1 *ll $10.100 21 $0 00 $0 00 10 00 1794,130.12 7 365 Overhead Conductors and Devices $1,748,4 I 8 93 162,354 67 $0 00 50.00 $0.00 $ 1,810,773.60 o 8 366 Underground Conduit $408,055.75 $60,117.24 $0.00 $0.00 $0.00 $468,172.99 Z 9 367 Underground Conductors & Devices $487,951.57 $43,307.74 $0.00 $0.00 $0.00 $531,259.31 C 10 368 Line Transfonners $2,035,391.30 $98,316.21 $81.62 $0.00 50.00 $2,133,625.89 b 11 369 Services $426,532.56 $11,060 45 $000 $0.00 $0.00 $437,593.01 12 370 Meters $675,854.99 $13,998.39 $2,274.10 $0 00 $0.00 $687,579.28 13 371 Installations on Cust's Premises $0 00 $0 00 $0 00 $0.00 $0.00 50.00 14 372 Leased Prop. on Cust's Premises $0 00 $0 00 $0.00 50.00 $0.00 $0.00 m 15 373 Street Lightmg and Signal Systems $330,904.28 $7,391.01 $0.00 SO 00 SO 00 $338,295.29 16 Total Distribution Plant . $8,766,861 40 $315.461 30 $2.355 72 $0 00 10 00 19,079,966 98 y 17 5. GENERAL PLANT C 18 389 Land and Land Rights 10 00 10 00 50.00 50 00 50.00 $0.00 [y 19 390 Structures and improvements $474,187 92 $0 00 10 00 50 00 $0.00 $474,187.92 g 20 391 Ollice Fumiture and Equipment $562,758 84 $19,214 II $0.00 10.00 50.00 5581,972.95 g 21 392 Transportation Equipment $576,552.23 523,321.00 $0.00 $0 00 $0.00 $599,873.23 g 22 393 Stores Equipment $12,045 77 $0 00 $0.00 $0.00 $0.00 $12,045.77 g 23 394 Tools, Shop and Garage Equipment $21,037.76 $0 00 50 00 50.00 $0.00 $21.037.76 24 395 Laboratory Equipment $31,799.22 $2,974 00 $0.00 $0.00 50 00 $34,773.22 25 396 Power Operated Equipment $3,497.53 $0 00 50 00 SO 00 50 00 $3,497.53 2! 397 Conununication Equipment $45,254 44 ($4311) $0 00 $0 00 $0 00 $45,211.33 g 27 398 Miscellaneous Equipment $ 14,461.19 10.00 $0 00 $0 00 $0.00 $14,461.19 g 28 399 Other Tangible Property $33.72 $000 $0.00 $0 OG $0 00 $33.72 g 29 Total General Plant . . . .... $1.741,628 62 145,466 00 50.00 $0 00 $0 00 $1,787,094.62 c.
Total Electric Plant in Service $19.023,171.19 $376,539.58 12.355.72 $0.00 $0.00 $19,397,355 05 30 h 31 Total Cost of Electric Plant . . . . . $19,397,355.05 g 32 B 33 Less Cost of Land, Land Rights, Rights of Way . . $64,436.83 k 34 Total Cost upon which Depreciation is based . . . $19,332,918.22 $
the above figures should show the enginal cost of the existing proper.y. In case any part of property is sold or retired, the cost of such property should be deducted from the cost of plant. $
the act cost of the property, less the land values, should be taken as a basis for figunng depreciation.
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Annual report of TOWN OF HUDSON 1.IGHT AND POWER DEPARTMENT Year ended December 31.1995 l COMPARATIVE BALANCE SIIEET Assets and Other Debits Balance Title of Account Beginning of Balance Increase Lin: Year End of Year or (Decrease) i N5 (a) (b) (c) (d) i UTILITY PLANT 2 10I Utility Plant Electric (P.17) 6,470,772.58 6,278,550 12 (192,222.46) 3 101 Utility Plant - Gas (P.20) 0.00 0 00 0.00 4 120 Nuclear Fuel 51,620.46 58,161.3'3 6,540.92 5 Total Utility Plant 6,522,393.04 6,336,711.50 (185,681.54) 6 OTHER PROPERTY & INVESTMENTS 7 123 Invest in Assoc. Companies 146,418.33 146,418 33 0.00 8 124 Other investments 0 00 0 00 0 00 9 Total Other Prop. & Investment 146,418 33 146,418 33 0 00 10 0.00 1I FUND ACCOUNTS 0.00 12 125 Sinking Funds 0.00 0 00 0 00 13 126 Depreciation Fund (P.14) 2.021 .56.11 2,365,105 01 343,248,90 14 128 Other Special Funds 9.541,569.86 10.265,752 33 724,182.47 15 Total Funds 11.563.425 97 12,630.857 34 1,067,431 37 16 CURRENT AND ACCRUED ASSETS 17 1.31 Cash (P.14) 3,178.024.96 2,394,079 61 (783.945 35) 18 132 Special Deposits 358,374.96 404,800.26 46,425.30 19 135 Working Funds 500 00 500 00 0,00 20 142 Customer Accounts Receivable 2.621.937.73 2,731,256 32 109,318.59 21 143 Olner Accounts Receivable 40.849.21 152,900.23 112,051.02 22 146 Receivables from Municipality 2,286.36 0 00 (2,286.36) 23 151 Materials and Supplies (P.14) 1.061,044.82 1,038,139.49 (22,905.33) 24 165 Pi payments 460,879.34 591,396.73 130,517.39 25 171 Dividend & Int. Receivable 178,917.38 72,577.60 (106,339.78) 21 173 Accrued Utility Revenues 0 00 146,722 07 146,722.07 27 174 Miscellaneous Current Assets 970 20 0 00 (970 20) 28 TotalCurrent and Accrued Assets 7 303.784 96 7.532.372 31 (371,412 65; 29 DEFERREt, 9 t' BITS 30 181 Unamortized Debt Discount 0.00 0.00 0.00 3I I82 Estraordinary Property Losses 0 00 0 00 0 00 32 185 Other Deferred Debits 368.668 72 0 00 (368.668.72) 33 Total Deferred Debits 368.668 72 0 00 (368,668 721 34 35 Total Assett and Other Debits 26 504 691 02 26 646 359 48 141.668 46 1 0
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t f Annual report of TOWN OF liUDSON LIGifT AND POWER DEPARTMENT II
. ,; Year ended December 31,1995 COMPARATIVE BALANCE SilEET Liabilities and Other Credits u.i.. ice Q Line No.
Title of Account Beginning of Balance Increase Year End of Year (a) o r (Decrease)
(b) (e) (d) 1 APPROPRIATIONS 1 201 Appropriations for Construe ion
! $0.00 10.00 3 SURPLUS $0.00 4 205 Sinking Fund Reserves
$0.00 $0.00 5 206 Loans Repayments $0.00
$1,925,000.00 $ 1,925,000.00 6
207 Appropriations for Construction Repayments $0.00
$20,093.39 $20,093.39 7 208 Unappropriated Eamed Surplus (P.12) $0.00
$22,063,561.60 $22,129.052.00 8 Total Surplus 165,490.40
$24,008,654.99 $24,074,145.39 9 $65,490.40 LONG TERM DEBT 10 22i Bonds (P.6) 50 00 $0.00 11 231 Notes Payable (P.7) $0.00 SO 00 $0.00 12 Total Bonds and Notes $0 00
$0.00 so 00 13 $0.00 CURRENT & ACCRUED LIABILITIES 14 232 Accounts Payable $586,420.70 $ 1,133,431.28 15 $ 547,010.58 234 Payables to Municipality 50.00 16 $0.00 $0.00 235 Customer' Deposits
$358.374.96 $404,800 26 $46,425.30 17 236 Taxes . Collection Payable $16,452.20 $ 14,920 06 18 237 Interest Accrued ($1,532.14) 30.00 $0 00 19 $0 00 242 Miscellaneous Current and Accrued Liabilities $ 116,03 $116 03 20 $000
_' Total Current and Accrued Liabilities $961,363.89 $ 1,553.267.63 $ 591,903.74 V)
[ 21 22 DEFERRED CREDITS 251 Unamortaed Premium on Debt $0 00 $0 00 l
23 $0 00 )
252 Customer Advances for Construction $2,100,00 $2,100.00 24 $000 )
253 Other Deferred Credits $518,518 41 $2,792.73 ($515,725 68) 25 Total Deferred Credits 26
$520.618 41 $4,892.73 ($515,725 68)
RESERVES 27 260 Reserves for Uncollectible Accounts $0 00 $0.00 28 26I Property Insurance Reserve 10 00 50.00 $0.00 29 262 Injunes and Damages Reserves $0.00
$605,394.41 $605,394.41 30 $0.00 l 263 Pensions and Benefits $0.00 31 10.00 $0.00 1 265 Miscellaneous Operating Reserves $0.00 32
$0.00 $0.00 Total Reserves $605,394.41 $605,394.41 $0.00 33 CONTRIBl.ftlONS IN AfD OF CONSTRUCTION 34 271 Contributions in Aid of Construction $408.659.32 $408,659.32 $0.00 35 Total Liabilities and Other Credits $26,504,691.02 $26,646.359.48 $141,668 46 State below if any camings of the municipallighting plant have been used fe:
any purpose other than discharging indebtedness of the plant, the purpose for whicn used and the amount thereof.
Transferred $200,000 00 to town l i
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Annual report of TOWN OF ITUDSON LIGHT AND POWER DEPARTMENT Yrar ended December 31,1995 l ,
l STATEMENT OF INCOME FOR THE YEAR l
Total Increase or (Decrease) from Line Account Current Year Preceding Year No (a) (b) (c) 1 OPERATING INCOME 2 400 Operating Revenues (P. 37 and 43) 527,299,412.37 $171,805.66 3 Operatmg Expenses 4 401 Operating Expenses (P. 42 and 47) 526,124,053 43 31,261,351.71 5 402 Maintenance Expenses (P. 42 and 47) 5682,619.26 549,467.80 6 403 Depreciation Expenses 5568,762.04 58,686.98 7 407 Amortization of Property Losses 50 00 50 00 8
9 408 Taxes (P 49) 533,778.75 !!6,735 62 10 Total Operating Expenses $27,409,213 48 51,336,242.11 11 Operating income (5109,801.11) (51,164,436 45) 12 41J Other Utility Operstmg income (P. 50) 50 00 50 00 13 14 Total Operatmg Income (5109,801.1I) (51,164,436.45) 15 OTIIER INCOME 16 415 income from Merchandising, Jobbmg and Contract Work (P 51) 50 00 50.00 17 419 Interest income 3737,450.05 5380,623.92 ,
18 421 Miscellaneous Nonoperatmg income $ 1,639.18 5101.25 19 Total Other Income 3739,039.23 5380,725.17 1 20 Total income 5629,288.12 (5783,711 28) )
21 MISCELLANEOUS INCOME DEDUCTIONS 22 425 Miscellaneous Amortization 50.00 50 00 23 426 Other income Deductions $363,023.50 5362,855.13 24 Total Income Deductions $363,023.50 5362,855.13 l
25 income Before Interest Charges $266,264.62 (51,146,566 41) l 26 INTEREST CilARGES 27 427 Interest on Bonds and Notes 50 00 50 00 28 428 Amoitization of Debt Discount and Expenses 50.00 50 00 29 429 Amortization of Premium on Debt - Credit 50.00 50.00 I
30 431 Other Interest Expenses $774.22 5539 35 31 432 Interest Charged to Construction . Credit 50 00 50 00 32 Total Inter est Charges 5774 22 5$39.35 33 NET INCOME $265,490 40 (51,147,105 2 EARNED SURPLUS Lme Debits Credits No (a) (b) (c) 34 208 L'.mppropnated Earned Surplus (at begmrung of penod) 522,063,561.60 35 36 37 433 Balance Transferred from lncome 5265,490 40 38 434 Misellaneous Credits to Surplus (P. 21) 50 00 39 435 Miscellaneous Debits to Surplus (P 21) 40 436 Appropnations of Surplus (P. 21) 5200,000 00 41 437 Surplus Applied to Depieciation 42 208 Unapprop, n Jarned Surplus (at end of penod) 522,129.052 00 43 44 TOTALS 522,329,052 00 $22,329,052 00
1 14 Annual report of TOWN OF fitIDSON I TGIIT ANT, POWER DEPARTMENT Year ended December 31.1995 CASil BALAliCES AT END OF YEAR (Account 131) I Un; Items Amount Ns (a) (b) l 1 Operation Fund $2,394,079.61 2 Interest Fund $0.00 l 3 Bond Fund $0.00 l 4 Construction Fund (128) $0.00 5 Miscellaneous Cash (t ?.8) $1,768,973.55 i 6 Insurance Escrow Reserve (128) $8,496,778.78 l 7 J 8
9 10 I
12 TOTAL $12.659.831.94 l MATERIALS AND SUPPLIES (Accounts 151-159,163)
Summary Per Balance Sheet Amount End of Year line Account Electric . Gas N 2. (a) (b) (c) l 13 Fuel (Account 15l)(See Schedule, Page 25) $221,944.26 14 Fuels Stock Expenses (Account 152) 15 Residuals (Account 153) l 16 Plant Materials and Operating Supplies (Account 154) $816,195.23 NOT APPLICABLE l 17 Merchandise (Account 155) I 18 Other Materials and Supplies (Account 156) 19 Nuclear Fuels Assemblics and Components In Reactor (Account 157) 20 Nuclear Fuels Assemblies and omponents Stock Account (Account 158) l 21 Nuclear Byproduct Materials (Account 159) l 22 Stores Expense (Account 163) 23 Total Per Balance Sheet S $1,038,139.49 DEPRECIATION FUND ACCOUNT (Account 136)
Line Amount N r. (a) (b) 24 DEBITS 25 B: lance of ucount at beginning of year $2.021.85611 26 Income duriag year from balance on deposit $ 134,46132 27 Amount transferred from income $ 568,762.04 28 Reimbursement from sales of plant and damages property, etc $0 00 29 TOTAL $2.725.079 47 30 CREDITS 31 Amount expended for construction purposes (Sec.57,C164 of G L) $359,974 46 32 Amounts expended for renewals, viz:
33 34 35 38 O
39 Bdance on hand at end of year $2,365,105.01 40 TOTAL $2.725.079 47
UTILITY PLANT- ELECTRIC
- 1. Re port belo w the sie ms o f uuhty plantin se rvice ce din g ye ar. Such sie ms sho uld b e snelud e d in e alumn e fle ct of such amounts.
{
accordsng to prescribed accounts (c ). 4. Re classifications of transfe rs within untity plant I 2 I)n not enclude as adjustme nts. corrections og 3 Cre J et adjustme n ts el' plant accounts should accounts should l>c shown in column (f) additrons and retare me nts for the curac nt or ths gesc- h * '"'lo ss J
- perc u th e ss a to m J ac ate th e n e g elev e 2 B.
-4 O
Balance g Beginning Adjustments Balance O
Line Account of Year Additions Depreciation Other Credits Transfers End of Year 'n No. (a) (b) (c) (d) (e) (f) (g) m 2 I. INTANGIBLE PLANT $3,879.76 $3,879.76 3
t-4 Total intangible Plant $3,879.76 $3,879.76 y 5 2. PRODUCTION PLANT :4 ;
6 A. Steam Production g l 7 310 Land and Land nghts c 8 311 Structures and improvements g 9 312 Boiler Plant equipment '
10 313 Engine and Engine Driven g
k II Generators g 12 314 Turbogenerator Units Q 13 315 Miscellaneous Power Plant %
14 Equipment 15 Total Stearn Production Plans 16 B. Nucicar Production Plant 17 320 Land and Land Rights $ 1,252.93 $0.00 50 00 $0 00 $0.00 $1,252.93 18 321 Structures and Improvements $721,504 34 ($38510) 535.450 90 50 00 50.00 $685,668.34 4 322 Reactor Plaat Equipment ti,083,836.71 ($1,523 57) 547,727.44 50 00 50 00 $1,034,585.70 20 323 Turbogenerator Units $154,513 61 $80 61 516.098.71 $0.00 SO 00 $138,495.51 <
21 324 Accessory Electric Equipment $230.4 I4 32 18,918 97 513,767 87 $0 00 50 00 $225,565 42 E '
22 325 Miscellaneous Power Plant Equipment 375,854.44 5653 76 57,897.97 $0 00 50 00 $68,610.23 (8. ,
23 Total Nucicar Production Plant $2,267,376.35 37,744.67 5120,942 89 $0.00 $0.00 $2,154,178.13 r
=
~_
$G i
UTILITY PLANT - ELECTRIC (Ccnti;ued) gE B;1mce $.
Beginning Adjustments Balance Line Account of Year Additions Depreciation Other Credits Transfers End of Year a No. (a) (b) (c) (d) (e) (f) (g) e 1 C. Ilydraulic Production Plant H O
2 330 Land and Land Rights $0 00 SO 00 $0 00 $0 00 SO 00 $0.00 g 3 331 Structures and improvements SO 00 50 00 , so 00 $0 00 30 00 $0 00 0
4 332 Reservoirs, Dams and Waterways so 00 $0 00 so 00 50 00 $0.00 50.00 m 5 333 Water Whccis, turbines and Generators $0 00 $0 00 $0 00 50 00 $0 00 $0.00 6 334 Accessory Electnc equipment 50.00 50.00 50 00 $0.00 $0 00 $0.00 8
m 7 335 Miscellaneous Power Plant Equipment 50 00 50.00 $0 00 $0 00 50 00 $0.00 0 8 336 Roads, Railroads and Bridges $0 00 $0 00 $C 00 $0.00 $0.00 $0.00 t 9 Total llydraulic Production Plant $0.00 50.00 SO 00 $0.00 $0 00 $0.00 9 10 D. Other Production Plant 4 11 340 Land and Land Rights $5,500 00 $0.00 $0 00 $0.00 $0.00 $5,500.00 12 341 Structures and improvements $6,969.95 $0.00 $696 99 $0.00 $0.00 $6,272.96 13 342 Fuel Holders, Producers and Accessories $9,899.94 $0 00 $989.99 $0.00 $0.00 $8,909S3 3 14 343 Prime Movers $73,621.27 $0.00 $7,362.13 $0.00 $0.00 $66,259.14 h 15 344 Generators $3,07514 $0.00 $307.51 $0 00 $0.00 $2,767.63 16 345 Accessory Electric Equipment $21,803.04 $7,371.00 $2,917.41 $0.00 $0.00 $26,256.63 [y 17 346 Miscellaneous Power Plant Equipment $68,639.15 $301.00 $6,864.92 $0.00 $0.00 $62,073.23 %
18 Total Other Production Plant $ 189,508.49 $7,672.00 $19,138.95 $0.00 $0.00 $178,041.54 d Total Production Plant $2,456,884.84 $15.416.67 $140,081.84 $0 00 $0.00 $2,332,219.67 b 19 h
20 3. TRANSMISSION PLANT 21 350 Land and Land Rights $53,804.14 $0 00 50.00 $0.00 $0.00 $53,804.14 22 351 Clearing Land and Rights of Way $0.00 50.00 30.00 $0.00 $0.00 $0.00 <
23 352 Structurcs and improvements $24,I M 3.94 $0 00 $2.418.39 $0 00 $0.00 $21,765.55 k 24 353 Station Eqmpment $88,981.75 $195.61 $8,898.18
$0 00
$0.00
$0.00
$0.00
$0.00
$80,279.18
$0.00
(
8.
25 354 Toucrs and Fixtures $0.00 50.00 26 355 Poles and Fntures $48,874.04 $0 00 $4,887.40 $0.00 $0.00 $43,986.64 27 356 Overhead Conductors and Devices $35,574.09 30 00 $3,557.41 $0.00 $0.00 $32,016.68 g 28 357 Underground Conduit $67.64 $0 00 $6 76 $0.00 $0.00 $60.88 d 29 358 Underground Conduit and Devices $0.00 $0.00 SO 00 $0.00 $0.00 $0.00 $
30 359 Roads and Trails $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 G Total Transmission Plant $251,485.60 $195.61 519,768.14 $0.00 $0.00 $231,913.07 0 31
,' y
O q ,N, V O
. iLITY PLANT - ELECTRIC (Continued) h t
Balance Beginning Adjustments Balance a Account et Vcar Additiens Depreciation Other Credits Transfers End of Year 2 Line N s. (a) (b) (c) (d) (f) (g) g I 4. DISTRIBUTION PLANT 2 360 Land and Land Rights $0 00 50 00 $0 00 50 00 $0.00 30.00 3 361 Structures and Improvements $4,488 31 $0 00 $448 83 $0 00 $0 00 $4,039.48 k 4 362 Station Equipment $1,315,995 26 $9,46137 $ 143,891.57 $945 99 $0.00 $1,180,619 07 5 363 Storage Battery Equipment 50.00 $0 00 $0.00 30.00 $0 00 $0.00 h 6 364 Poles, Towers and Fixtures $129,489.37 $24,113 71 $ 14,119.78 $13,713.50 $0 00 $125,769.80 o
$27,914 61 $14,339.20 $104,473.85 Z 7 365 Overhead Conductors and Devi .cr. $70,033 79 $76,693 87 $0 00 8 366 Underground Conduit $197,05010 $61,720 78 $45,560.57 $ 1,603.54 $0.00 $211,606.77 h 9 367 Underground Conductors & C:we. $192,076.06 $66,25815 $33,264.04 $22,950.41 $0.00 $202.119.76 y 10 368 Line Transformers $781,056 00 $99.376 68 $45,464.89 $1,060 47 $0.00 $833,907.32 11 369 Services $84,816 41 $14,017.31 $9,393.01 $2,956.86 30.00 $86,483.85 12 370 Meters $320,370.19 $14,202.06 $17,334.32 $203 67 30.00 $317,034.26 13 371 Installations on Cust's Premises $0 00 $0.00 $0.00 $0.00 $0.00 30.00 b 14 372 Leased Prop on Cust's Premises $0 00 50 00 $0.00 $0.00 50.00 $0.00 th 373 Street Lighting and Signal Systems $53,984.58 $7,391.51 $6,104.45 $0.50 10.00 $55,271.14 15 16 Total Distribution Plant $3,149,360 07 $373,23 5 44 $343,496 07 $57.77414 $0 00 $3,121,325.30 b 17 5. GENERAL PLANT IS 389 Land and Land Rights $0 00 $0 00 $0.00 10 00 SO 00 30.00 19 390 Structures and improvements $66,180 98 $0 00 $6,618.10 $0 00 $0 00 $59,562.88 20 391 OtEce ihmtme and ligmpment $251,9iM % $19,43511 $27.071.04 $22100 50 00 $244,062.03 21 392 Transp 3rtatmn Equipment $238,17614 $23,32100 $26,149.71 $0.00 $0.00 $235,347 43 393 Stores Equipment $2,68196 $0 00 $268.20 $0.00 $0.00 $2,413.76 22 394 Tools, .3 hop and Garage ligmpment $11,460.63 10 00 $1,146.06 $0 00 $0.00 $10,314.57 23 395 Laboratery Equipment $16,133 75 $2,974 00 $ 1,910.77 $0 00 $0 00 $17,196.98 24
$1,709.92 $0.00 $170.72 $0.00 $0.00 $ 1,539.20 g 25 396 Power Ope.,ted Equipment 397 Commumcatmn equipment $14,29011 $0 00 $ 1.423.44 $43.11 $0.00 $12,823.56 26 398 Miscellaneous equipment $6,579.51 $0 UC $657.95 $0.00 30.00 $5,921.56 g ,
27 399 Other Tangible Property $30.35 $0.00 $0 00 $0.00 $0.00 $30.35 28
$609,162.31 $45,730.11 $65,415 99 $264.11 $0.00 $589,212.32 29 Total General Plant Total Electric Plant in Service $6,470,772.58 $434,577.83 $568,762.04 $58,038,25 $0.00 $6,278,550.12 30 g
$0 00 50 00 30.00 30 00 $0.00 $0.00 ;
31 104 Utihty Piant Leased to Others --
10 00 SO 00 $0.00 $0 00 $0 00 $0.00 32 105 Property iIeld for Future Use 33 107 Constructie Work in Progress $0 00 $0 00 10.00 SO 00 $0.00 $0.00 3 Total Utility Plant Electric 16,470,772.58 $434.577 83 1568,762 04 $$8,038 25 10.00 16,278,550.12 0U 34
PRODUCTION FUEL AND OIL STOCKS (included in Account 151)
E (Except Nuclear M:te tills) --
4 1 Report below the mformation ce,lled for concernmg production fuel r.nd oil stocks. 3
- 2. Show quantities in tons of 2,000 lbs , gal , or M cf, whichever unit of quantity is applicable o
- 3. Each kind of coal or oil should be shown separately. H 4 Show gas and electric fueled separately by specific use O Kind of Fuel and Oil O Total GAS MCF 2 Line Item Cost Quantity Cast Quantity Cost No. (a) (b) (c) (d) 5171,269 62 283,523 (c) (f) $
1 On lland Beginnmg of Year 5171,269.62 0 50 00' Z 2 Received During Year $197,981.75 242,033 5129,144.30 31,327 $68,837.45 C 3 TOTAL 5369,251.37 525,556 1300,413.92 31,327 568,837.4T 9 4 Used During Year (Note A) 1147,307.11 131,637 578,469.66 31,327 568,837.45 4 5 g 6 5 8
9 h 10 11 Sold or Transl'ened 30.00 0 50.00 0 50.00 @
! 12 TOTAL DISPOSED OF 5147,307.11 131.637 578.469.66 31,327 $68,837.45 l 13 BALANCE END OF YEAR $221,944.26 393,919 1221,944.26 0 $0.00 s Kinds of Fuel and Oil- Continued Lme Item Quantity Cost Quantity Cost j No. (g)) (h) (i) (j) (k) 14 On lland Begiruung ot' Year 15 Received Durmg Year 16 TOTAL l
17 38 Used During Year (Note A) f 9
19 n.
20 E 21 22 g 23 g
, 24 Sold or Transferred 3
! TOTAL DISPOSED OF 25 h
26 BALANCE END OF YEAR $!
Note A - Indicate specific purpose for which used, e g Boiler Oil, Make Oil, Generator Fuel, Etc.
O O O: ;.
4 5 21 i Annual report of TOWN OF ITUDSON 1.lGliT AND POWER DEPARTMENT l
/ Year ended December 31.1995 e ,
MISCELLANEOUS NONOPERATING INCOME (ACCO UNT 42I) )
IJne Item Amount p
No. (a) (b) 5, I Miscellaneous Non Operating income <
- 2 3
. 4 4
5
) 6 TOTAL 1.639.I8 OTHER INCOME DEDUCrlONS (ACCOUNT 426)
Line item Amount No. (a) (b)
I 7 Donations 65.00
$ 8 Penalties 0.08 1
9 Expenditures for Civic, Political Activities 68.16
, 10 Other Deductions 362,890.26 I
II 12 13 1 14 TOTAL 363,023.50 MISCELLANEOUS CREDITS TO SURPLUS (ACCOUNT 434) j Line item Amount No. (a) !
(b) 15 j 16 j f 17 18
[ 19 20 j
(
21 j 22
~
23 TOTAL None
- MISCELLANEOUS DEBITS TO SURPLUS (ACCOUNT 435)
Line Item Amount No. (a) (b)
! 24 1 25
{ 26 27 28 4
29
! 32 TOTAL None 4
1 APPROPRIATIONS OF SURPLUS (ACCOUNT 436) j Line item Amount No. (a) (b)
) L Transfer to Town Treasury $200,000.00 34 35 A
38 39 40 TOTAL $200,000 00
22 Annual report of TOWN OF HUDSON I.IGHT AND POWFR DEPARTMENT Year ended December 31,1995 MUNICU'AL REVENUES (ACCOUNTS 482,444) ,
(K.W.H. sold under the provisions of Chapter 269. Actions of 1927) *-
Average Revenue lin: Acct. Gas Schedule Cubic Feet Revenue Received l per M.C.F.
Ns. No. (a) (b) (c) (50.0000)
(d) 1 482 NOT APPLICABLE 2
3 4
Average Revenue Electric Schedule K.W.II. Revenue Received perk.W.H..
(a) (b) (c) (cents)
(0.0000)
(d) 5 444 Municipal (Other than Street Lightmg) 6 7 All Electric 6,075,000 $496,916 42 8.1797 8 Power 5,209.249 5486,999.93 9.3488 9 Commercial 642,294 $76,476.75 11.9068 to Yard Lighting 25.020 $3,285.93 13.1332 11 TOTALE I1.951,563 $ 1,063.679.03 8 8999 12 13 Street Lighting 14 15 Town of fludson 1.161,214 5102,530.7I 8.8296 16 Town of Stow 27.042 54,063.96 15.0283 17 Town of Berlin 388 $72.80 18.7629 18 TOTALS 1.188,644 $ 106,667.47 8.9739 19 TOTALS 13.140.207 $ 1,170,346.50 8.9066 PURCHASED POWER (ACCOUNT 555) l Cost per i Names of Utilities Where and at What K.W.H.
from Which Electric Voltage Received K.W.fl. Amount (cents) ;
Liar Energy is Purchased (0.0000)
N s. (a) (b) (c) (d) (e) 20 See Pages 54,55,56 for Detaili 21 22 23 24 25 26 27 28 29 TOTA 13 327.065.038 $22.591,616 09 6 9074 SALES FOR RESALE (ACCOUNT 447)
Revenues per Names of Utilities Where and at What K.W.H.
to Which Electric Voltage Received K.W.H. Amount (cents)
Line Energy is Purchased (0.0000)
N s. (a) (b) (c) (d) (e)
JU bec Pages 52,53 f or octails 32 33 34 38 39 40 TOTA LS 707.510 $21.761.84 3 0758
- _ . . . - , . _-r.__ ~ - -. ~ ~ ~ . - - ~ . - - - - - - _ _ . . ~ -- - - - - . ~ - ~ - ~ - . , .a.~ .~- - -,_ -
/ % *
[ .-
, . l %
' ELECTRIC OPERATING REVENUES (Accmsnt 490) l Rep ort below the amount of operstmg revenue for added for billin g p urp o s es, one cu stom er sh all be counted 4. U nin stered sales should be included below , T he y,,
the y ear for each prescribed account and the amount of for each group of meters so odded. T he everese number of d e t e els of such sales should be given an a feetnote. 3 meresse or decrease over the precedang year.. customers means the everage of 12 figures at the close L Classifacetson of Com m ercial and ladustraal Sales, 'g
- 2. If increases and decreases are not derived from of each m onth. If the cessam er count en the residential A ecount 44 2, accordnas to Sm all(or Com m ercial) and 2 Lenge (or Indusersal) m ay be according to the besas of O previously reported figures, empleen say seconsistencies. service clas sificetton enclu des custo m ers c ou nted m ore
- 3. Number of customers should be rep orted on the then once because of sp ecial services, such as = ster classef tcelson regularly used by the resp ondent af such ;
besas of number of meters, plus number er net rate h eegin g, etc., indicat e en e fo otno . th e n um b er o f s u ch bests of classafstation is not greater then 1000 K w of O accounts, except that w here separate meter reedengs are '" ' '*****"' *O' "'I" D '" 'I d up lic sie customers included in the classific es een A ccounts. E xp loin basis of clas safication. **
O
- n ,
Average Number of -
Operating Revenues Kilowatt-hours Sold Customers wr anonth h a ,
increase of Increase or lacrease or O Z
Amount for (Decrease) from Amount for (Decrease) from Number for .(Decrease) from t Line Account Year Preceding Year Year Preceding Year Year Preceding Year 9 No. (b) (c) (d) (e) (f) (g) 4 (a) 1 SALES OF ELECTRICITY h 2 440 Residential Sales 56,602,188 07 5201,878.13 70,357,575 189,758 8,986 108 3 442 Commercial and Industrial Sales.
4 Small(or Commercial) see instr. 5 $1,491,902.26 . $7,043.51 12,507,528 528,494 1,003 4 .
5 Large (or Industrial) see instr. 5 517.234,592.86 (53,004.10) 222.450,$H I 11,980,894 164 (14) e 6 444 <Mumcipal Sales, (P 22) 51,170,346.50 (526,636 91) 13,140,201 (248.602) 103 13 Q r 7 445 Other Sales to PubFe Authontres $0 00 $0 00 0 0 0' 0 b '
8 446 Sales to Railroads and Railways 50.00 $0 00 0 0 0 0 N 449IluelChasge Adjustment $662,527.96 (520,805.28) 0 0 0 0 9 h 10 449 Miscellaneous Electric Sales 577,429.36 510,057.40 574,880 22,734 162 (8)
I 1I Total Sales to Ultimate Consumers $27,238,987.01 5168,532.75 319.030,771 12.473,278 10,418 103 12 447 Sales for Resale $21,761.84 56,468 33 707,510 427,710 1 0 ;
13 Total Sales of Electncity' 527,260,748 85 5175,001.08 319,738,281 12,900,938 10,419 103 i
14 OTHER OPERATING REVENUES 15 450 Forfeited Discounts 16 451 Miscellaneous Service Rewnues $0 00 $0.00 g 17 453 Sales of Water and Water 1%rr 50 00 $0 00
- includes revenues from application of fuel clauses 54,805,217.63 &
18 454 Rent from Electnc Property $28,043 00 $0 00 [ l 19 455 Interdepartmental Rents $0.00 $0 00 &
20 21 456 Other Electnc Revenues $10,620 52 $0 00 Total KWil to which applied 305,396,692
[
[
22 w 24 ,
25 Total Other Operating Revenues 538,663.52 50.00 }
26 Total Electric Operating Revenues $27,299,412.37 30 00 l
l
38 Annual report of TOWN OF lilTDSON I IGiff AND POWER DEPARTMENT Year ended December 31,1995 l 7 l SALES OF ELECTRICITY TO ULTIMATE CONSUMERS Report by account, the K.W.it sold. the amount derived and the total number of customers under each filed schedule or contract. j Contract sales and unbilled sales may be reported separately in total.
i Average Number of Customers Revenue (Per Bills Rendered) per KWH l (cents) l Une A cet. Schedule K.W.it Revenue (0.0000) July 31, Dec. 31, N e. No. (a) (b) (c) (d) (e) (f) 1 440 "A" Domestic Rate 43,465,836 $4,247,527.68 9.7721 6,954 6,939 2 442 *C" Commercial Rate 12,441,662 $ 1,485,259.07 11.9378 966 1,000 3 442 "D" Power Rate 222,450,581 $17,234,592.86 7.7476 171 164 4 440 "E" Water Heater Residential i1,109,226 $1,010,427.44 9.0954 1,159 1,158 5 440 "F" Rate All Electric 15,782,513 $ 1,344,232.95 8.5172 896 889 6 442 "G" Rate Commerciallicat 65,866 $6,643.19 10.0859 3 3 7 444 Street Lighting 1,188,644 $ 106,667.47 8.9739 3 3 8 444 Municipal Sales 11,951,563 $ 1.063,679.03 8.8999 101 101 9 449 Yard Lighting 574,880 $77,429.36 13.4688 161 161 10 449 Power Adjustment Charge 0 $662,527.96 Il 12 13 14 ,
15 l 16 !
17 i 18 21 22 23 24 l 25 l I
26 27 28 29 30 31 32 33 i 34 35 !
36 37 38 ,
39 ;
40 41 42 43 44 45 48 49 TOTAL SALES TO ULTIMATE CONSUMF.RS (Pare 37 tine ll) l 319.030 771 $27 23R 987 01 8 5380 10 414 10418
39 '
Annual report of TOWN OF IIUDSON 1.lGHT AND POWER DEPARTMENT Year ended December 31.1995 i k ELECTRIC OPERATING AND MAINTENANCE EXPENSES
' O l. Enter in the pace provided the operation and maintenance expenses for the year.
- 2. If the ine:reases and decreases are not derived from previousiv reported finures explain in footnote.
Increase or (Decrease) from Line Account Amount for Year Preceding Year No. (a) (b) (c) 1 POWER PRODUCTION EXPENSES 2 STEAM POWER GENERATION
(
3 Operation:
4 500 Operation supervision and engineering 5 501 Fuel '
6 502 Steam expenses I 7 503 Steam from other sources I 8 504 Steam transferred . Cr.
9 {
505 Electric expenses 10 506 Miscellaneous steam power expenses I 11 507 Rents 12 Total Operation 10.00 $0 00 13 Maintenance: I 14 510 Maintenance supervision and engineering 15 511 Maintenance of structures 16 512 Maintenance of boiler plant l 17 513 Maintenance of electric plant I 18 514 Maintenance of miscellaneous steam plant e ,O 19 Total Maintenance 50.00 $0.00 V 20 Total power production expenses steam power 50.00 $0.00 21 NUCLEAR POWER GENERATION I l
22 Operation:
23 517 Operation supervision and engineering $ 15.676.98 ($5451 )
24 518 Fuel $35.619.31 $10,420.78 25 519 Coolants and water $519.02 ($31.36) 26 520 Steam expenses $8.794.15 ($3,193.98) 27 521 Steam from other courses $0.00 $0.00 28 522 Steam transferred Cr. $0.00 $0.00 l 29 523 Electric expenses $123.58 ($100.54)
- 30 524 Miscellaneous nuclear power expenses $26.790.97 ($867.93) 31 525 Rents $0.00 $0 00 32 Total operation $87.524 01 $5,681.60 33 Maintenance 34 528 Maintenance supervision and engineering $8.585.37 $1,392.09 35 529 Maintenance of structures $2.822.19 ($543.52) 36 530 Maintenance of reactor plant equipment $8.689.29 ($3,044.85) 37 531 Maintenance of electric plant $4.194.13 ($2,079.1 l) 1 38 532 Maintenance of miscellaneous nuclear plant $5.852.02 ($2,650.20) 39 Total maintenance $30.143.00 ($6,925.59) 40 Total power production expenses-nuclear pou er $117.667.01 ($1,243.99) 41 HYDRAULIC POWER GENERATION 42 Operation 43 535 Operation supervision and engineering 44 536 Water for power (Q/ 45 46 537 Hydraulic expenses 538 Electric expenses 47 539 Miscellaneous hydraulic power generation expenses 48 540 Rents 49 Total operation
40 Annual report of TOWN OF IIIIDSON I IGIIT AND POWER DEPARTMENT Year ended December 31.1995 ELECTRIC OPERATING AND MAINTENANCE EXPENSES . Continued Increase or (Decrease) from Line Account Amount for Year Preceding Year Nr. (a) (b) (e) i IIYDRAULIC POWER GENERATION - Continued 2 Maintenance 3 541 Maintenance supeivision and engineering 4 542 Maintenance of structure 5 543 Maintenance of reservoirs, dams and waterways 6 544 Maintenance of electric plant 7 545 Maintenance of miscellaneous hydraulic plant 8 Total maictenance 9 Total power production exre. 'ydraulic power 10 OTI{ER POWEh ' 'ATION 11 Operation 12 546 Operation supervision and engineern.g $26,476.45 (5612.74) 13 547 Fuel $147,307.11 ($ 14.430 94) 14 548 Generation expenses $ 185,622.14 $3,726.96 15 549 Miscellaneous other power generation expenses $51,715.31 ($12,988 04) 16 550 Rent 50.00 $0.00 17 Total operation $411,121.01 ($24,304.76) 18 Maintenance 19 531 Maintent.nce supervision and engineering $25.123.70 ($ 1,055.47) 20 552 Maintenance of structures $84,628.81 $32,985.66 21 553 Maintenance of generating and electric plant 5116,241.89 $ 11,490.39 22 554 Maintenance of miscellaneous other power generation plant $2,183.30 ($224.42) 23 Total maintenance $228,177.70 543,196.16 24 Total power production expenses $639,298.7 i S18.891.40 25 OTilER POWER SUPPLY EXPENSES 26 555 Purchased power $22,591,616.09 $826,965.25 27 556 System control and load dispatching $23,670.41 S4,528.05 28 557 Other expenses $23,152.65 ($19,278.80) 29 Total other power supply expenses $22,638,449.15 5812,214.50 30 Total power production expenses $23,395,414.87 $829.861.91 31 , TRANSMISSION EXPENSES 32 Operation !
33 560 Operation supervision and engineering 50.00 SO00 j 34 561 Load dispatching 50.00 SO 00 1 35 562 Station Expenses $0.00 ($439.99) j 36 563 Overhead line expenses 50.00 ($51.72) j 37 564 Underground line expenses $0.00 $0 00 l 38 565 Transmission of electricity by others $905,811.95 $5,984 41 l 39 566 Miscellaneous transmission expenses $0.00 50.00 )
40 567 Rents $0.00 $0.00 l 41 Total operation 5905,811.95 $5.492.70 42 Maintenance I
43 568 Maintenance supervision and engineering 50.00 $0.00 l
44 569 Maintenance of structures $42.30 ($2,030.41) 45 570 Maintenance of station equipment $5,912.57 52,760 90 46 571 Maintenance of overhead lines $45,904.98 $45,571.16 47 572 Maintenance of underground lines $0.00 50 00 48 573 Maintenance of miscellaneous transmission plant 50.00 SO00 49 Total mainienance $51,859.85 546.301.65 Total transminion expenses $957.671.80 551.794 35
P.
41 Annual rermrt of TOWN OF HUDSON LIGHT AND POWER DEPARTMENT Year ended December 31.1995 g ELECTRIC OPERATING AND MAINTENANCE EXPENSES 4
increase or O (Decrease) from Q IJne No.
Account Amount for Year Preceding Year (a) (b) (c) 1 DISTRIBUTION EXPENSES 2 Operation:
3 580 Operation supervision and engineering $23,472.97 ($2,150.08) 4 581 Load dispatching $0.00 $0.00 5 582 Station expenses $462.50 ($1,041.44) 6 583 Overhead line expenses $6,527.79 ($471.77) 7 584 Underground line expenses $7,058.70 $5,916.51
, 8 585 Street lighting and signal system expenses $8,914.38
' ($47.13) 9 586 Meter expenses $52.250.18 $1,217.76 10 587 Customer installations expenses $6.619.37 $4,434.52 11 588 Miscellaneous distribution expenses $2,978.77 ($ 10,193.02) 12 589 Rents $0.00 $0.00 13 Tots! cpuation $ 108.284.66 ($2.334.65) 14 Maintenance:
15 590 Maintenance supervision and engineering $23.446.01 ($2,088.72) 16 59i Maintenance of structures $0.00 $0.00 17 592 Maintenance of station equipment $ L 26.68 ($31,165.55) 18 593 Maintenance of overhead lines $214,589.89 $7,016.42 19 594 Maintenance of underground lines $47.014.19 $29,298.35 20 595 Maintenance of line transformers $8.280.72 ($ 10,384.97) 21 596 Maintenance of street lighting and signal systems $ 11.237.99 $2,806.16 22 597 Maintenance of meters $5.437 42 $4,157.34 23 598 Maintenance of miscellaneous distribution plant $0 00 $0.00 v ) 24 25 Total maintenance Total distribution expenses
$310.132.90
$418.417.56
($360.97)
($2,695.62) 26 CUSTOMERS ACCOUNTS EXPENSES 27 Operation:
28 901 Supervision $ 12,448.28 $1,072.91 29 902 Meter reading expenses $50.996.98 $3,996.37 30 903 Customer records and collection expenses $ 199.467.78 $26,930.18 31 904 Uncollectible accounts $24.332 04 ($21,811.25) 32 905 Miscellaneous customer accounts expenses $0.00 $0 00 33 Total customer accounts expenses $287.245.08 $ 10,188.21 34 SALES EXPENSES 35 Operation:
36 9II Supervision $0 00 $0 00 37 912 Demonstrating and selling expenses $0.00 $0.00 38 913 Advertising expenses $25 00 ($80.00) 39 916 Miscellaneous sales expenses $8.466 86 (57,916.51) 40 Total sales expenses $8.491.86 ($7.996.5 I) 41 ADMINISTRA TIVE AND GENERAL EXPENSES 42 Operation:
43 920 Admird.strative and general salaries $321,324.38 ($29,580.83) 44 921 OfTice suppH" tw expenses $ 11,281.47 ($449.83) 45 922 Administrative expenses transferred - Cr. ($215.28) ($149.20) 46 923 Outside services employees $729.962.95 $507,261.32 47 924 Property insurance $28.737.63 ($1,09813) 48 925 Injuries and damages $97,501.25 ($13,967.67) 49 926 Employee pensions and benefits $413,277.38 $23,640.45 j 50 928 Regulatory commission expenses $2,781.57 ($380.99) 51 933 'ransportation expenses $33.867.07 ($21,969.26) 52 930 Miscellaneous generalexpenses $ 38.607.29 ($895.24) 53 931 Rents $0 00 $0.00 54 Total operation $ 1.677. I 2 5.71 $462.410 62
42 Annual report of TOWN OF filTDSON LIGliT AND POWER DEPARTMFbTT Year ended December 31,1995 r
i ELECTRIC OPERATION AND MAINTENANCE EXPENSES - Continued Increase or (Decrease) from Line Account Amount for Year Preceding Year
, No. (a) (b) (c) 1 ADMINISTRATIVE AND GENERAL EXPENSES-Cont.
2 Maintenance 3 932 Maintenance of general plant $62.305.81 ($32,743.45) 4 Total admuustrative and general expenses $1,739,431.52 $429,667.17 5 Total Electric Operation and Maintenance Expenses $26,806,672.69 51,310,819.5i
SUMMARY
OF ELECTRIC OPERATION AND MAINTENANCE EXPENSES i
Line Functional Classification Operation Maintenance Total No. (a) (b) (c) (d) l 6 Power Production Espenses 7 Electric Generation:
8 Steam power l
9 Nuclear power $87,524.01 530,143.00 $117,667 01 10 Hydraulic pow er 11 Other power $411,121.01 $228,177.70 5639,298.71 12 Other power supply expenses $22,638,449.15 $0 00 $22.638,449.15 13 Total pou er production expenses $23,137,09417 $258,320.70 $23,395,414.87 ,
I4 Transmission Experues $905,811.95 $51,859.85 $957,671.80 I 15 Distribution Expenws $108,284.66 $310,132.90 5418,417.56 l 16 Customer Account.s Expenses $287,245.08 $0.00 $287,245.08 17 Sales Expenses $8,491.86 $0.00 $8,491.86 18 Administrative and General Expenses $1,677,125.71 $62,305.81 $1.739,43152 l 19 Total Electric Operation and i 20 __ Maintenance Expenses $26,124.053 43 $682,619.26 S26.806,672.69 21 Ratio operating expenses to operating revenues (carry out decimal two places, e g.: 0 00%) 100 40 %
Completa by dmdmg itsvenues (accL 400) mio the sum or Operation and Mamicnance Expenses (Page 42, ime 2o(d), Depreewtr. . (AccL 401) and Amoruzauon (AccL 407) 22 Total salaries and w ages of electric department for year, including amounts charged to oper- S1,469,810.29 ating expenses, wastruction and other accounts.
23 Total number of ernployc-= of el-sc department at end of year including administrative. 33 operating, maintenance, construction and other employees (including part time employees) 9
U . .i TAXES CHARGED DURING YEAR g 3.The aggregate ofesch ked of tan should be hsted 5
1.This schedule is miended to gne the account da- number of the appropriate balance sheet plant accounts 7 tributson of totalta ses c harged to operatens and other under the appropriate heading of* Federal?
- State? and or subs cc ount. -Q imalaccounts durmg the year Loca t" m such manner that the totalia n for each State 5.For any ta n whic' a was necessary to apportion O l
- 2. Do not include gesehne and other sale s sa se s whic h and for a n subdnisions can readety be auertamed to more tha n one utdwy departme nt or account. state ha ve been c harged to accounts to whc h the m ateral m a footnote the bases of apportiones such tan. m on whc h the ta n was le vied was c harged lf the actual 4 The accounts to whch the ta xes charged were ids- 6 Do not eclude e this schedule entres wsh respect -4 or estunated amounts of suc h ts mes are known.the y snbuted should be shown m celumns (c):u th) Show to de ferred ecome ta xes.or ta nes e oPected through pay- O ,
shoukt he shown a s a footnote and designated whethcr both the unihey department and number of accoung roR deductions or otherwise pendmg transm utalof such ' '
e stim aie d er ac tus t a mounts charged For ta nes charged to uldny plant show the namen to the sa nag autherny.
Z.
O n
Total Ta xes Distribution of Taxes Charged (omit cents) :: ' '
Charged (Show utility departa ent where applicable and account charged)
During Year Electric Gas h
m Line Kind of Ta1 (Acet. 408,409) (Acct. 408,409) O (omit cents) z N o. (a) (b) (c) (d) (g)
(e) (f) (h) (j) (k) C 1 Real Estate Taxes $30,470.54 530,470.54 o 2 Payroll Taxe5 $3,325.46 53,325.46 3 Income Taxes
($17.25) ($17.25) >
4 Z S U 6 o O '
7 I 8 m
- c 9
o 10 11 >
50 12 13 g
m ,
14 15 %
16 17 4 18 ~
19 g 20 k o.
21 o
22 8 rs 23 9 24 ,I 25 '.'
26 ~
27 c ea 2M TOTA LS 333 //5.7) 133, / / 5.7) "*
50 .l i
, Annual report of TOWN OF IRJDSON LIGIIT AND POWER DEPARTMENT
, Year ended December 31.1995
, 1 OTIIER UTILITY OPERATION INCOME (Account 414)
Report below the particulars called for in each column. !
Amount Gain or Amount of Amount of of Operating Uni Property (Loss) from j investment Revenue Expenses Operation No. (a) l (b) (c) (d) l (e) {
2 l 3 1 4
, 5 6
7 I
8 9
10 11 12 13 IJ 15 16 17 18 19 20 NONE u
e 24 25 26 27 28 29 30 31 32 33 34 j 35 36 37 38 39 40 41 42 43 1 44 i 45 1 48 49 50 51 TOTAlli
51 A nnual report of TOWN OF IRJDSON LIGIIT AND POWER DEPARTMENT Year ended December 31,1995 INCOME FROM MERCHANDISING, JOBBING, AND CONTRACr WORK (Account 4i;)
Report by utihty depadments the revenues, costs, expenses and net income from merchandising, jobbing and contract work donng year.
% /' Other Electric Gas Utility Line Item Department Depadment Depanment Total N s. (a) (b) (c) (d) (e) 1 Revenues:
2 Merchandise sales,less discounts, 3 allowances and returns
- 4 Contract work
! 5 Commissions i 6 Other (list according to major classes) I l 7 l 8 I i 9 I 10 Total Revenues NONE I1 12
, 13 Cost and Expenses:
14 Cost of sales (list according to major 15 classes of cost) 16 j 17 )
18 )
19 20 O 21 k_/ 22 23 i 24 i 25
) 26 Sales expenses ;
27 Customer accounts expenses l 1
28 Administrative and general expenses l
29 i 30 l p
j 31 4
32 33 34 35 36 37 38 39 40 41 42 43 44 45 p 46 V 47 48 49 50 TOTAL COSTS AND EXPENSES 51 Net Profit (or Loss)
52 Annual report of TOWN OF ITUDSON 1 lGHT AND POWER DEPARTMENT Year ended December 31.1995 l
SALES FOR RESALE (Account 447)
- 1. Report sales during year to other electric utilities and and place and "x" in column (c) if sale involves export across a i
to cities or other public authorities for distribution to 3. Report separately firm, dump, and other power sold to the ultimrie consumers. utility. Describe the nature of any sales classified as Other Pow
- 2. Provide subheadings and classify sales s to (1) Associ- (b).
i sted Utilities, (2) Nonassociated Utiohties, (3) Municipalities, 4. If delivery is made at a substation indicate ownership l
(4) R.E.A. Cooperatives, and (5) Other Public Authonties. in column (c), thus: Respondent owmed or leased, RD, custom For each sale designate statistical classification in column (b), of leased, CS.
thu.s: firm power, FP, or surplus power, DP; other, G,
,,.9..
Kw or Kva of Demand (Specify Which)
Average Monthly Annual Sales to Point of Contract Maximum Maximum <
Une Delivery Demand Demand Demand Na. (a) (b) (c) (d) (e) (f) (g) (h) i Non Associated Utilities 2 Central Vt P. S. Corp G X Marlboro-Hudson 3 Line None NA NA 4
5 3 6
7 8
9 12 O
13 14 15 16 17 18 19 20 21 22 13 I
24 1 25 !
26 27 28 29 30 31 32 i
33
{
34 35 36 I >;
39 40 e
0 -
=
53 Annual Report of TOWN OF HUDSON LIGHT AND POWER DEPARTMENT Year ended December 31.1995 i
SALES FOR RESALE (Account 447)- Continued
- 5. If a fixed number of kilowatts of maximum demand 6 'Ihe number of kilowatt-hours sold should be the V is specified in the power contract as a basis of billings to quantities shown by the bills rendered to the purchasers.
the customer this number should be shown in column (f).
The number of kilowatts of maximum demand to be shown 7. Explain any amounts entered in column (n) such as in colurnn (g) and (h) should be actual based on monthly fuel or other adjustments.
readings and should be furnished whether or not used in the determination of demand charges, Show in column (i) type 8. If a contract covers several points of delivery and of demand reading (instantaneous,15,30, to 60 minutes small amounts of electric energy are delivered at each point, integrated.) such sales may be grouped.
Voltage Revenue Type of at per KWII Demand Which Kilowatt- Demand Other (Cents)
- Reading Delivered hours Charges Energy Charges Total (0.0000) Line (i) 0) (k) (1) (m) (n) (o) (p) No, J NA Il5 KVA 707,510 0 $16,272.73 $5,489.11 $21,761.84 3.0758 1 2
j 3 I 4 6
I 7
8 i i 9 l 10 t
11 i
A I }
' ' ' 3 14 15 j 16 17 i 18
! 19
! 20 21 22 23 24 i
25 i
26
!27 28
! 29 i 30
! 31 l 32 l
! l 33 l 34 i '
35 36 l
37 m 38
, 39 40 41 TOTAIS 707.510 0 $ 16.272.73 $ 5.48911 $21.76184 I 3.0758 42
54 Annual report of TOWN OF HUDSON LIGHT AND POWER DEPARTMEhT Year ended December 31,1995 PURCHASED POWER (Account 555)
(except interchange power) l
- 1. Re port powe r purchased for resale during the year. Authorities. For each purchase designate statistical classi-Exclude fromthis schedule and reporton page 56 fication in column (b), thus: firm powe r, FP; dump or parnculars surplus power, DP; other, O, and place and "x" in column (c) concerning interchange powe r transactons during the year.
if purchase involves import across a state line.
- 2. Provide subhe adings and classify purchase s as to 3 Report separately firm, dump,and other power pur-(1) Associand Unhte s.(2)Nonassociand Unlines (3)
As:ociaed Nonutihte s,(4)Nonassociamd Utihnes.(5)Muni- chased fromthe same company. Describe the nature of any cipahne s,(6) R E.A. Coo pe ratv e s, and (7) Othe r Public purchases classified as Other Power, column (b).
Kw or Kva of Demand ij gg e (Specify Which) i jj j$ i Average l jj t2 3 Contract Monthly Annual l
"$ 5 '
Line Purchased frorn fE Point of Receipt Demand Maximum Demand Maximum Demand NA (a) (b) (c) (d) (e) (f) (g) (h) 1 Pilgnm 1 - Boston Edison O Marlboro-Hudson Line 2500 N/A N/A 2 Vermont Yankee O X 578 N/A N/A ,
3 Maine Yankee O X 1310 N/A N/A l 4 Wyman Yarmouth - CM O X 2087 N/A N/A 5 MMWEC - Canal O , 3141 N/A N/A .
6 MMWEC - Mix No 1 0 X 681 N/A N/A l 7 MMWEC - Project #3 - Mr O X $81 N/A N/A I 8 MMWEC - Project #4 0 X 2109 N/A N/A !
9 MMWEC- Project #5 0 X 235 N/A N/A 10 MMWEC - Project #6 O X 15972 N/A N/A l 11 Taunton - Cleary Station O 5000 N/A N/A 12 Pasny FP X 2552 N/A N/A 13 RFA - Lawrence O 928 N/A N/A 14 N E. Power Co. O 9000 N/A N/A 15 Louis Dreyfus Energv O X 10000 N/A N/A 16 Northeast Utilities O X 6000 N/A N/A 17 Central Vermont P.S. Co O X 19000 N/A N/A 18 Com. Electric - Canal O 3000 N/A N/A 19 Point Lepreau O X 2500 N/A N/A 20 l 21 Purchased Power Used at Power Plant I I 22 !
23 !
24 l 25 26 27 28 29 ;
30 i l
31 32 l
33 34 35 36 39 40 e
41
. - . . - ~
55
~ Annual report of TOWN OF IfUDSON I IGITT AND POWER DFPARTMINT Year ended December 11.1995 I -
! s PURCHASED POWER (Account 555) - Continued l (except interchange power) l p 4. If receipt of power as at a substauon mdacate ownershp a column should be fumashed whether or not used a the determmauon of demand charges.
i( (ek thus: respondent owned or leased, R8; seller owned or leased, SS. Show m column (i) type of dernand reading ( ~~ -), t 5,3o, or 60 mmutes D 5. If a fixed number of kilowans of manraum dernand is specified in miegrated.
l the power contract as a basis of bilhng, this number should be shown 6 The number of kwks purchased t' suid be the quanuues shown by the powe bills.
l' m cohamn (f). The number of kws of maxur. urn demand to be shown 7Explam any amount antared an wtumn (n) such as fuel and other adjustments.
a columns (g) and (h) should be actual besod on monthly readags and Amounts shown m cohann (n) are decommassionmg charges.
Cost l Cost of Energy (Omit cents) per l
Type of Voltage KWH Demand at Which Kilowatt- Energy Other (Cents)
Reading Delivered hours Charges Charges Charges Total (0.0000) Line
- 0) U) (k) 0) On) (n) (o) (p) No.
NA i15 b 16,738,033 51,210,016 576,191 536,091 51,322,298 7.9000 1 NA 115 h 4,290,663 5164,318 521,985 514,343 $200,646 4.6763 2 NA 115 b 293,224 5271,712 512,420 $22,156 5306,288 104.4553 3 l NA 115 b 1,909,167 $102,372 557,075 50 $159,447 8.3517 4 i
NA Il5 h 5,767,140 $107,110 5166,701 50 $273,811 4.7478 5 NA 115 h 4,828,624 5465,551 525,356 50 5t90,907 10.1666 6 NA 115 b 4,096,613 5322,324 520,667 10 1142,991 8.3726 7 NA 115 h 15,360,238 51,039,703 5101,751 50 51,141,454 7.4312 8 NA 115 h 1,710,788 5131,001 511,676 50 $142,677 8.3398 9 NA 115 h 116,314,466 513,069,785 5870,694 50 $13,940,479 11.9852 10 NA 115 h 4,800,956 5298.387 5125,795 50 5424,182 8 8354 11 NA 115 Lv 16,540,645 530,315 581,380 50 $1 l 1,695 0.6753 12 NA 115 h 4,865,562 50 5398,976 50 5398,976 8.2000 13 NA Il5 h 11,011,000 $127,951 5254,229 50 $382,180 3.4709 14
, NA i15 h 10,978,650 50 5271,366 50 5271,366 2.4718 15
[V T NA NA NA 115 h 115 b 115 b 7,855,000 30,138,700 2,461,310 563,561 50 514,531 5167,188 5707,789 571,136 50 50
$230,749
$707,789 585,667 2.9376 2.3484 16 17
{
50 3.4805 18 NA 115 b 0 '
($76) 50 50 (576) 0.0006 19 20 l llARGED TO ACCOUNT ?9 (1,215,494) (523,790) (523,790) 21 ;
22 23 24 25 26 27 28 29 30 31 32 33 34 )
35
)
36 1 37 38 1 39 i 40 I 41 i
TOTAIS 249 960 779 517 d1R 617 51 d47175 572.590 520.933.602 R 0526 42 l
D i
INTERCilANGE POWER (included im Account 555) kc 2.
I Report belaw the k dowaii. hours ecce eved anJ she a be furnished in P a rt R , Data,ts e f Settle m e at ter coordmatee,or einer suc h eresageme nt.subm a a E de hvered dereg she yea r a nd the net c harge or c redd under eterc ha nge power agreem ents I nterc ha nge P o wer i r se ttle m ent fur a n y tro ussc tion also ecludes c re ds or de b e a m ounts other than for copy of the annualtum mary of transactens e nd bes- 32 mas among the partes to the agreement.!f the 2 Provide subheadegs and classify mierchanges acrement genersten empenses.show sweh other amount of settlement reported a this schedule for any as to (1) A ssociated Utildes,(2)Nonassociated Utd> c em ponent a m ounts se parately.in addnion to de b n transacten fors not represent as of the c ha rges and or c rede for mere m e nt gene ration e apense s, and giv e q te s.(3) A ssoc iated Nonutdnies.(4) Other Non. credes covered by the agreernent,furneth na a footnote Q utdnies.(5) M unic ipahties,(6) R E A Coo pe ra t rv e s, a brae f e aplanaten of the fac tors a nd principle s under a descriptma of the other debss and credes a nd state and (7)Other Pubhc A uthornies,For e ac h meer. whic h suc h other com pone nt era ou1ts were deter- the amount and accounts a which such other c hange ac ross a state hne place a n "a";n c olum n (.) m inted if suc h settlem e nt repre se nts the net ofde bes amounts a re encluded for the yea r
) Part,culars of settle m ents for interc hange power a nd c redes unde r a n inte rc onnecia n.powe r poolmg. O I
A. Summary of Interchange Accurding to Companies and Points ofInterchange @
w O
Interchange l Voltage i Kilowatt-Hours Z Across at WhlCh Net Amount of C Line Name of Company state unes Point of Interchange Interchanged Received Delivered Difference Settlement O (g) H N s. (a) (b) (c) (d) (e) (f) (h)
I NEPEX Hudson-Marlboro Town Linc 115 KV 77,758,590 9,153,780 68,604,810 $1,689,547.77 $
2 USED AS STATION POWER AND CHARGED TO(549) (285,057) (285,057) (57,667.56) U 3 0 4 I m
5 N 6 0 m
] $
8 %
9 I m
10 Z
-4 11 -
12 TOTALS 77,473,533 9,153,780 68,319,753 51,681,880.21 B. Details of Settlement for Interchange Power Line Name of Company Explanation Amount N o. (i) U) (k) g 13 NEPEX Energy Received by H.L& P. -Economy 31,833,440.81 2 14 -Scheduled Outage 514,244.59 h 15 -Unscheduled Outage $40,749.16 &
cw 16 -Deficiency 50.00 17 Energy Dollars from NEPOOL (5160,781.37) .
18 19 Quebec Net Savings Fund NEPOCL Savings (380,630.52)
($58,572.75)
{
w" 20 NEPOOL Expenses $57,448.21 .-
21 Other 543,64944 @
TOTAL $1,689,547.77 *
$7 Annual retmrt of TOWN OF fiUDSON I.lGir AND POWER DEPARTMENT Year ended December 11,1995
, ELECTRIC ENERGY ACCOUNT l Report below One mrormahon called ror concernmg Osa disposthon of elecenc energy generated, purch. sed, and maarchanged durms the year.
10 [J'ae item IGlowatt-hours No. (a) (b) 4 1 SOURCES OF ENERGY 2 Generation (excluding station use):
3 Steam 0 4 Nuclear 6,484,100
$ Hydro 0 6 Other (DIESEL) 4,520,928 7 Total Generation 11,005,028 8 Purchases 258,460,228 9 In (gross) 77,758,590 *****
10 Interchanges Out (gross) 9,153,780 =***a 11 Net (kwh) 68,604,810 12 Received 13 Transmission for/by others (wheeling Delivered 14 Net (kwh) 15 TOTAL 338.070.% 6 16 DISPOSITION OF ENERGY 17 Sales to ultimate consumers (including interdepartmental sales) 319.030,771 18 Sales for resale 707,510 19 Energy furnished without charge 0 20 Energy used by the company (excludmg station use): 260,509 21 Electric department only 22 Energy losses: ~
23 Transmission and conversion losses 6,690,079 24 Distnbution losses 3,021,220 25 Unaccounted for losses 8,359.977 ;
26 Total energy losses p 27 Energy losses as percent of total on line 15 5 3454 % 18.071.276 i h 28 TOTAL 338.070,066 MONTHLY PEAKS AND OUTPUT l Espart hereunder the amfenashWt called for pertamtag to emud- 3 stata type of menshly peak re.dmg 0 . t 5. M. er 60 f easnhand o e ener e[ M should be the sum of. 's not genernman dY.Tdo.# TrI in's **U"A et". UfU"'"r'%" ""em7ahout , &
'l abTo
","m".",s yr"".".l.l."f_':"r"":'"m",L. . .. i.;', a. . -@r' .
1_1*I'M.m t:",""*,C"l,3""atr,L I. or -
l Monthly Output i
Dsy of Type (kwh)
IJne Month Kilowatts Day of Week Month Hour of Reading (See lustr. 4)
No. (a) (b) (c) (d) (e) (f) (g) 4 29 January 48,500 WEDNESDAY I1 17.00 60 Min. 29,580,100 30 February 49,900 TUESDAY 7 9 00 60 Min. 26,437,007 31 March 46,200 WEDNESDAY I 9:00 60 Mm. 28,763,773 l 32 April - 45,900 WEDNESDAY 5 9:00 60 Min. 26,057,998 33 May 44,800 WEDNESDAY 24 15:00 60 Min. 27,296,672 34 June 54,600 TUESDAY 20 14:00 60 Mm. 27,348,672 35 July 56,000 WEDNESDAY 26 12:00 60 Min. 30,738,771 36 August 55,600 WEDNESDAY 2 14:00 60 Min. 30,404,400 37 September 47.800 TUESDAY 5 15:00 60 Min. 26,785,234 38 October 43,600 WEDNESDAY 4 19.00 60 Min. 27,355,951 39' November 46,500 WEDNESDAY 29 18:00 60 Min. 27,391.142 40 December 49,800 MONDAY l1 18:00 60 Min. 29,910,346 Q 41 TOTAL 338.070 066
, O 4
1
,. k Annualrepost of TOWN OF HUDSON LIGHT AND POWER DEPARTMENT Year ended December 31,1995 GENERATING STnTION STATISTIC (Largs St tions) .'
- Limited to 15,200 by Diesel f (Except Nuclear, see Instruction 10)
- 1. Large stations for this purpose of this schedule are steam and 4. If peak demand for 60 minutes is not ava".ble, give that i stations of 2,699 Kw' or more of installed capacity and other statio which is available, specifying period. I 500 Kw' of more of installed capacity (name plate ratings). (*10,0 5. If a group of employees attends more -han one generating and 2,600 Kw. respectively,if annual electne operating revenue of station, report on line i1 the approximate average number of spondent are $25,000,000 or more.) employees assignable to each station.
- 2. If any plant is leased, operated under a license from the Feder 6. If gas is used and purchased on a therm br., sis, t'ae B.t.u.
Power Commission, or operated as a joint facility, indicate such fa content of the gas should be given and the gur.ntity of fuel converted to cy fl.
Line Item Plant Plant Plant No. (a) Cherry St. Sta. IILP Peaking (d) 1 Kind of plant (steam, hydro, int. comb., gas turbine) Int. Comb. Int. Comb.
2 Type of plant construction (conventional, out-door, boiler, full outdoor, etc.) Conventional Conventional 3 Year originally constructed 1897 1962 4 Year last unit was installed 1972 1962 5 Totalinstalled capacity (maximum generator name plate ratings in kw) 16,150* 4,400 6 Net peak demand on plant-kilowatts (60 min ) i 12.2 3.8 7 Plant hours connected to load ,
440 416 8 Net continuous plant capability, kilowatts. l 9 (a) When not limited by condensed water 15.200 4,400 10 (b) When limited by condensed water , 15,200 4,400 I
11 Average number of employees 12 12 Net generation, exclusive of station use ,
3,333,408 1,187,520 13 Cost of plan (omit cents) i 14 Land and land rights $5,500 15 Structures and improvements $332,768 16 Reservoirs, dams and waterways 17 Equipment costs $3,125,451 712,054 18 Roads, railroads and bridges 19 Total Cost $3,463,719 712,054 20 Cost per kw of installed capacity 228 162 21 Production expenses:
22 Operation supervision and engineering $26,476.45 23 Station labor $ 177,822.47 24 Fuel $147,307.1 I 25 Supplies and expenses, including water $59.514.98 26 Maintenance $228,177.70 27 Rents $0.00 28 Steam from other sources $0 00 29 Steam transferred - Credit $0.00 30 Total production expenses $639,298.71 31 Expenses per net KWH (5 places) $0.14141 32 Fuel: kind #2 Diesel Natural Gas 33 Unit:(Coal-tons of 2,000 lb.)(Oil-banels of 42 g als.) (Gas-M cu. ft.) (Nuclear, indicate) 42 Gal M Cu F1 34 Quantity (units) of fuel consumed 3,134 31,327 35 Average heat content of fuel (B.t.u. per Ib. of coal, per gal. of oil, or per cu 11. of gas) 140,000 Btu 91013TU 36 Average cost of fuel per unit, det. f.o.b plant 22.4092 $2.19738 37 Average cost of fuel per unit consumed $25.0382 $2.19738 38 Average cost of fuel consumed per million B t u $4.19794 $2.41470 39 AveraFe cost of fuel consumed per kwh net gen. $003258 40 Average 13 i u. per kwh net generation 10.440 41 42
58A
, Annual report of TOWN OF ITUDSON LIGHT AND POWER DEPARTMENT Year ended December 31.1995 CENERATING STATION STATISTIC (Large Stations)
O
- V
'Ibe Hudson Light & Power Depertment is a .07737% owner of Seabrook Unit #1 located at Seabrook, N.H. The 1995 generation statistics are as follows:
- Line Item Plant No. (a) (b)
]
I . Kind of Plant Nuclear j 2 Type of Plant Construction Fully Contained )
3 Year Originally Constructed 1,990 l 4 Year Last Unit Was Installed 1,990 j i 5 TotalInstalled Capacity 1197 MW l
- 6 Net Peak Demand On Plant 1164 M W
) 7 Plant Hours Connected To Loma 7,466 l 8 Net Continuous Plant Capability i J
s 9 (a) When not limited by condenser water 1,138 10 (b) When limited by condenser water 1,158 11 Average number of employees 902 !
12 Net generation, exclusive of station use 8,380,640,000 l 4
13 Fuel: Kind Nuclear 14 Unit Grams
{
15 Quantity of Fuel Burned 1,347,798 16 Average Heat Content of Fuel Bumed 6.40x10^7 BRJ/Gr 17 Average BTU Per KWH Net Generation 10285.1 BTU 18 4 19 i 20 21 22 23
. 24 25 26 27 28 29 30 31 32 33 34 35 36 p 37 d 38 39 40 41 42
.).-
i f l * .. ]
59 Annual report of TOWN OF HUDSON I.IGHT AND POWER DEPARTMEN Year ended Decernher 31,1995 I
GENERATING STATION STATISTICS (Large Stations)- Continued I m (Except Nuclear, See lastruction 10) I
, \
j 1
)
4 547 as shown on ime 24. operatiun with a conventional steam unit, the gu turbin+ should be inc 8 The items under cost of plant and producbon expenses repres 10. If the respondent operates a nuclear power generating stauon accounts or combinations of accounts presenbed by me Uniform S submit:(a) a bnef explanatory statement concerning accounung for th of Accounts. Production expenses, howsver, do not include Purch cost of power generated includag any attnbuuon of excess costs to res Power, System Control and Load Dispatchmg, and Other Expense and development expenses;(b) a bnef explanation of the fuel accoimii classified as "Other Power Supply Expenses " spectfymg the accountmg methods and types of cost units used with
- 9. If any plant is equipped with combmanons of steam, hydro, i respect to the vanous components of the fuel cost, and (c) such addiGo combus' ion engme or gas turbine equipment, each should be repor information as may be informa6ve concerning the type of plant, kmd o separate plant However,if a gas turbane unit functions in a combi fuel used, and other physical and operaung charactenstics of the plant d
i Plant Plant Plant Plant Plant Plant Line l l
(c) (f) (R) (h) (i) (i) No. i I l 2
3 4 1 5
j l 6 l 7
i i 8 9 ,
! 10
- 11
! 12 l
[' 13 i
( l 14 15 16 17
, 18
. I 19 20
- j 21
! 22 23 24
)j , 25 26 27 I
28 29 I 30 31 32
', 33 34 35 l
36 37 Og 38 Q
39 l 40 j 41 1 42
60 Vear endcd l)ecember 31.1995 Annuai rennrt of TOWN OF IUTDSON I,IGirr AND POWER DEPARTMENT STEAM GENERATING STATIONS !
lessor, date and terms oflease, and annual rent. For any
- 1. Repott the information calkd for concermng g J ating stations and equipment at end of year. generating station, other than a leased station or portion ( }
- 2. Exclude from this sch<xiale, plant, the book co thereof for which the respondent is not the sole owner but l which is included in Account 121, Nonutility Proper which the respondent operatos or shares in the operation o l
- 3. Designate any generating station or portion the furnish a succinct statement explaining the arrangement a ,
l for which the respondent is not the sole owner. If s give particulars as to such matters as percent ownership '
prcperty is leased from another company, give nam by respondent, name and co-owner, basis of sharing outp BolLERS Rated Mar.
Number Kind of Fuel Rated Rated Continuous Name of Station Laeation of Station and Year and Method Pressure Steam M lbs Steam 1.mstalled of Firing in Ibs. Temperature
- per hour Line (a) (b) (c) (d) (e) (f) (E)
No.
1 2
3 ,
4 l 5
6 7 .
8 9 ,
10 11 i
q g, 12 13 14 i
15 16 17 18 19 20 NOT APPLI CABLE 21 22 l 23 24 25 26 27 28 29 30 31 l
32 33 34 I 35 36 i
37 e
- Indicate reheat boilers thusly, 1050/1000
.- - .- .. .- - . _ . . . - . - . . . _ - .. . -, . ~
^
61 Annual rermrt of TOWN OF HIIDSON 1 IGHT AND POWER _ DEPARTMENT Year ended December 31.1995 ,
I j' STEAM GENERATING STATIONS - Continued j expenses or revenues, and how expenses and/or revenues are 5. Designate any plant or equipment owned, not oper-O accounts for an accounts affected. Specify iflesser, co.4 owner, Designateoranyother party is generating an associate station or portion t company' hereof leased to another company and give name oflessee, date and ated, and not leased to another company, if such plant,or uipment was not operated within the past year explam ther it has been retired in the books of account or what dispositio t of the plant or equipmerit and its book cost are terms oflease and annual . tnt and how determined. Specify contemplated.
whether lessee is an associated company.
4 Turbine-Generators
- Name Plate Rating Steam in Kilowatts Hydrogen Station g
Pressure At at Pressu re~~ Capacity Year at Minimum Maximum Power Voltage Maximum 1 installed Type ~ Throttle R.P.M. Hydrogen Hydrogen Factor K.v. - Name Plate
! . p.s.l.g Pressure Pressure Min. Mar. Ra ting-~-~ Line
_ ,_[h) l (i) U) (k) (1) (m) (n) (o) (p) (p) (r) No.
I 1
' I I
2 j 3 ,
1
! !' i 4 j i i ' '
j 5
. 6
, I 7 I 4
l i .
8 l i i 10
' l l I 11 12 m ! l i 33 1
l l 14
> 15 l l 16 i 17 i i 18 lNOT APPLICABLE l 18
, i 20 I 21 l ! ;
l i !
22 l
' 23 1 l l 24 l l l i l' i 26 27 l ' l' .
28 29 30
+ , . { 3g 32 33 34 i , i ! 35
' 36 i
TOTALS : ! 37 Note
References:
' Report cross-compound turbine-generator units on two lines - H.P. section and L.P. section
-Indicate tandem-compount (T.C.); cross compound (C.C.); all single casing (S.C.); topping unit (T), and O noncondensing (N.C.). Show back pressures.
( -Designate air cooled generators
-lf other than 3 phase,60 cycle, indicate other characteristic.
-Should agree with column (m).
. I j
62 Annual report of TOWN OF HiTDSON LIGHT AND POWER DFPAR'IMENT Year ended December 31.1995 l
.. l IIYDROELECTRIC GENERATING STATIONS 1 1
l
- 1. Report the information called for concerning gener- lessor, date and ter.ns oflease, and annual rer'. For any I ating stations and equipment at end of year. generating station, other than a l'ased statioa or ponion l I
- 2. Exclude from tius schedule, plant, the book cost of thereof for which 'he respondent :s not tk. sole owner but which is included in Account 121, Nonutility Property. which the respondt.nt operates or shares in the operation of, 1
- 3. Designate any generating station or portion thereof furnish a succinct statement explaining the arrangement and j for which the re ive padculars as to such matters as percent ownership property is lease 7ondent from another company,is give notname the ofsole owner. If suchname and co-owner, basis of sharing output, by respondent, i
i Water Wheels Name of Gross Static Name of Station Location Stream Attended or Type of Year Head With j Unattended Unit Installed Pond Full j IJse (e) (f) (g) '
No. (a) (b) (c) (d) )
1 )
l 2
3 .
4 l 5 i 6 ,
7 8
9, 10 11 12 13 l l 14 15 16 17 18 19 20 NOT APP LIC ABLE 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
- Horizontal or venical. Also indicate type of runner - Francis (F), fixed propeller (FP), automaticilly O
adjustable propeller (AP), Impulse (I).
.. _ _ _ _ . _ _ _ m . . _ . _ _ _ ._. .
63 Annuai report of TOWN OF TIUDSON I.IGirr AND POWER DFPARTMENT Year ended December 31.1995 IIYDROELECTRIC GENERATING STATIONS (Continued) percent of ownership by respondent, name of co-owne basis of sharing output, expenses, or revenues, and ho
{
SPecify whether lessee is an associated company.
v) g expenses and/or revenues are accounted for and accou 5. Designate any plant or equipm nt owned, not oper-
, aflected. Specify iflessor, co-owner, or other part is a ated and not leased to another company. If such plant associated company. or equipment was not operated within the past year explain
- 4. Designate any generatm' g station or portion there whether it has been retired in the books of account or what leased to another company and give name of lessee, da disposition of the plant or equipment and its book cost are and term of lease and annual rent and how determined, contemplated.
I I
Water-Wheels - Continued Generators TotalInstalled Maximum hp. Name Plate Number Generating Capacity of Fre- Rating of of Capacity in Kil-Design Unit at Year quency Unit in Units in owatts (name line l Ilead R.P.M. Design Head lastalled Voltage Phase or d.c. Kilowatts Station plate ratings.) No.
(h) (i) 0) (k) (I) (m) (n) (o) (p) (q) 1 2
3 4
5 6
l 8
9 O i 11 i 12 13 14 .
! 15 l 16 17
, 18 l 19 NOT APPL ICABLE 20 l 21 22 23 24 25 26
- 27 28
{
29 30 31 1 32 33 5
36 37 TOTAIS 39
..l 64 Annuaireport of TOWN OF HUDSON LIGHT AND POWER DEPARTMENT Year ended December 31.1995 COMBUSTION ENGINE AND OTIER GENERATING STATIONS (except nuclear stations)
- 1. Report the information called for concernmg gen- roper erating stations and eqm'pment at end of year. Show ass fessor,ty date is andleased terms offrom lease, another and annualcompany, rent. For anygive name of cided prime movers and generators on the same line. generating station, other than a leased station, or portion
- 2. Exclude from this schedule, plant, the book cost of thereof, for which the respondent is not the sole owner but which is included in Account 121, Nonutility Property, which the respondent operates or shares in the operation
- 3. Designate any generating station or portion thereof of, fumish a succinct statement explaining the arrangement for which the respondent is not the sole owner. and giving particulars as to such matters as percentage owner Prime Movers Diesel or Belted Name of l>> cation of Station Other Type Year 2 or 4 or Direct une Station Engine Name of Maker Installed Cycle Connected Nr. (c) (d) (e) (f) (g) l (a) (b)
I Cherry St Cherry Street, Hudson Diesel Norderg-MFG Co. 1951 2 Direct l 2 Cherry St Cherry Street, Hudson Diesel Norderg-MFG Co. 1955 2 Direct 3 Cherry St Cherry Street, Hudson Diesel Norderg-MFG Co. 1960 2 -
Direct i I
4 Cherry St Cherry Street, Hudson Diesel Cooper-Bessemer 1972 4 Direct 5
6 7
l 8 1 9
10 Hudson Light Cherry Street, Hudson Diesel Fairbanks-Morse 1962 2 Direct i Ii Peaking Plt. Cherry Street. Hudson Diesel Fairbanks Morse 1962 2 DP i 12 i
15 16 l 17 18 19 l 20 I 21 22 23 24 23 26 ;
27 )
28 29 30 31 j 32 '
33 34 35 36 37 1
38 39 O'
65 j Annualreport of TOWN OF ITUDSON 1.IGITT AND POWER DEPARTMENT Year ended December 31,1995 l COMBUSTION ENGINE AND OTHER GENERATING STATIONS . Continued n (except nuclear stations) ship by respondent, name of co-owner, basis of sharing Specify whether lessee is an associated member.
output, expenses, or revenues, r.nd how expenses and/or {
- 5. Designate any plant or equipment owned, not oper- 1 revenues are accounted for and accounts affected. Specify if sted and not leased to another company. If such plant lessor, co-owner, or other party is an associated company. or equipment was not operated within the past year, explain
- 4. Designate any generatmg station or portion thereof whether it has been retired in tue books of account or what leased to another company and give name oflessee, date disposition of the plant or equipment and its book cost are and terms oflease and annual rent and how determined. contemplated.
Prime Movers _ Continued Generators Totalinstalled Total Rated hp. Name Plate Numbers Generating Capacity Rated hp. of Station Year Frequency Rating of Unit of Units In Kilowatts of Unit Prime Movers Installed Voltage Phase or d.c. In Kilowatts in Station (name plate rating) line (h) (i) (J) (k) (I) (m) (n) (o) (p) No.
4,250 4,250 1951 4,160 3 ph 60 cyl. 3,300 1 3,000 1 ,
5,100 9,350 1955 4,160 3 pb 60 cyl. 4,000 1 3,600 2 4,250 13,600 1943 4,160 3 pb 60 cyl. 3,250 1 3,000 3 7,760 21.360 1972 4,160 3 ph (3 cyl. 5.600i 1 5,600 4
! 5 6
7 l 8 9
/"3 3,168 3,168 1962 4,160 3 pb 60 cyl. 2,200 1 2,200 10 h 3,168 6.336 1962 4,160 3 pb 60 cyl. 2,200 - 1 2,200 11 12 l 13 l
14 l 15 l 16
, 17 ;
18 j
. 19 l 20 i
! 21 22 23 ,
24 !
25 26
! 27 28
- 29
! 30 31
! 32 33 34 A 35
, 37 3h
- 38 TOTAlli 20.550 l 6 19400 39 i
j
>e v
- o GENERATING STATION STATISTICS (Sm:ll Sttio;s)
E_
E o r o p e r ate d a s s Jo sa f fac ahty . a n d g ew e a c o nc ue $ If pe ak de tmand for 60 mmste s es not avad- g I s m a ti g e n e r a tin g s taiso n s fo r th e p u r p o se o f th is able, give that which is av a dable, spe cifyin g p e red a sc h e d u le a r e ste a m a n d h y d ro sta tio it s o f le ss th a n state me n t o f th e facts m a fo otn o te O 3 1.ist pla nts a p p ro p riate ly u nd e r sub h e a din g s f o r 6 If any plant ts equipped with Csmbinations of 2,5 00 K W
- a n d o th e r sta tio n s o f le ss th a n 400 K W
- ste am hydro. inte rnal combusteon e ngine or gas tur- g ste am, h y d ro. c ucle ar inte rn al co mb u stio n e n g m e a n d in stalle d cap a city (n ame pla te ratin g s) (* l0,000 K W biec equipme nt.c ach should be repr ed as a separaie C g a s su r b sn e staiw n s l'u n n u c le a r. se e sn ur u c e.u n 10 an d 2.300 K W re sp e c tiv e ly. if a n n u i c le c tric o p e r ai-page39 piani llowe ver il the c anaust he at frs . ihe gas
.n g r e v e n u e s o f r e .p u n d e n t are 5 2 5.ut 0.000 e r mo r e i turbine is utiliz e d m a ste am turbme re ge nerattve fee d
- 4. 5pe cify,if total pla nt cap as ny is re porie d in h v a 2 D e seg n ate a n y pts e le ase d trum othe rs, ope r ate d in ste ad o f t ito w ans , ,
u n d e r a lic e n se fr o m th e Fe d e r al r . = c r C o mmis sio n . n C
Fuel Cost c Plant Production Expenses Per KWII o Installed Z Cost \ Exclusive of Depreciation Net Generation Capacity Name Peak Demand Excluding Per KW and Taxes Kind of Generation (Cents)
{x Plate KW Station Cost of Plant I r.s. (Omit Cents)
- Name of Plant Year Fuel Other Fuel (0.0000)
Rating-KW (60 Min.) Use (Omit cents) Capacity Labor \
Li;x Const.
(f) (r,) (h) (1) (j) (k) (1) $
(bl (c) (d) (e) 0 N r. (a)
-o 1 o 2 4 m
3 n 4 0 m
5 -a 6
p 7 d a
5 10 Il 12 14 NOT APPLIC ABLE 15 11 <
2 17 R,
18 o.
o I$
20 g a
n 21 0
22 23 ?
24 .,m_
25 g 26 3 27
- g TOTAL.S
~..
67 Annu*l report of TOWN OF HITDSON LIGifT AND POWER DEPARR4FNT Year ended December 31,1995 TRANSMISSION LINE STATISTICS q Report information concerning transmission lines as indicated below.
Designation Type of Length (Pole miles) Sin of Operating Supporting On Structures of On Structures of - Number of Conductor IJne From To Voltage Structure Line Designated Another 1Jr.e Circuits and Material ;
i No. (a) (b) (c) (d) (e) (f) (t) (b) j 1 Marlboro-lludson Forest Avenue 336.4 MCM
~
2 Town lines Substation, ll5 KV Steel poles 3.2 2 ACSR 3 at River Street Hudson " Linnet" 4 I 5
6 7 l 8
- 9 i 10 1
11
< 12 l 13 l 14 15 i- 16 17 i 18 l 19 20 lO
]
n 23 l
24 l 25 !
26 27 28 i
! l 29 l 30
! 31 I
! 32 1 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 TOTAIS 32 None 2
- Where other than 60 cycle,3 phase, so indicate.
SU: STATIONS NE D
I Report beist the soformalme es5rd for concernes sr estesapas 4 Inderate he tekeen thithe fonetomatcheretter ef esch s t.
ressen of sole e=nership by the respeedent For eay substeseen er b.,
equ.pm eat opereced ender lease. 5've ****re *fle**e'. daie end peried af the respondent es of the end of the year eaten desgnetes whether transm essen er detrbseson and whether aste?ded or onettende g of lease end saamel tent For eay substehen er egespm ens epwered y
- 2. substatoms mts b serse but one edustralee stree rad =sy othee then by emeas of sek ownerskap o, lease, stee nem e of ee-eene, o 5 show en cohamas to.ut and at ispes of ege, ment sec h a s ee eehn pwty, emplain bes.e of sharing empenses ef ethee acceenties 3 customer should not be haied herevedee 3 Substatmas weh espac ey ef erss than s,000 ks s.cacept these rotary seneenters.eestdirts.s endensers. cts ,end sen eury egegme ne bet =m the parties. and state een sents and eteemmes effected en o strweg cestemers ash energy fortesair,may be grouped accordeg froan ateveseg sspechy respondent's book of acceens specify en each case whether lessor, to foncteesic haracter.but the number of suc h substatens unest he she
- 6. Desgaste substatens ermejor seen efegegment eresed from eth-n.p ny e .d -eh eihen.e e,er ied eiher e th.. b,
- "'*"**is=a*******'*d**=**ar y Capacity of Numtier Number Conversion Apparatus and o Voltage Substation of Trans- of Spare Special Equipment Character 2 of Secend- In kva formers Trans- Type of Number Total c Name and Location Line of Substation Substation Primary ary Tertiary (In Service) In Service formers Equipment of Units Capacity 8 (c) (d) (e) (f) (g) (h) (1) (j) (k) @
N s, (a) (b) 13800/ 4160/ Not Brought 19,200 2 None None None None t l Cherry Street, fludson MA Unattended Distribution 8000 2400 Out 5 2 m 3
4 2
Forest Avenue, Hudson, MA Unattended g 5
y
(, 13.8 Distribution O 115 KV 13800/ NA- 120,000 3 None None None None 7 & Diesel Tie %
8000 m 8 Tie with NEPCO ;c C
in 10 m
>c 11 H
12 iC 13 m 14 %
15 l'
37 18 19 20 21 W
,o, 22 a
23 E,,.
24 o.
25 C g
26 a g
27 Y
28 i.s.,
2; 30 31 8
'^
TOTALS 139,200 5 None None None None 32 e
- - ~ _- ._ - -.~ .-
f.,
69
' Annu-l report of TOWN OF HiTDSON LIGHT AND POWER DEPARTMENT Year ended December 31.1995
, OVERHEAD DISTRIBUTION LINES OPERATED ,
I e
Length (Pole Miles) ilne
- Wood Poles Steel Towers Total No.
181.8 181.8 1 Miles Beginning of Year 0.3 0.3 2 Added During Year None None 3 Retired During Year 182.1 182.1 4 Miles End of Year 5
]
6 1 7 8 Distribution System Characteristics - A.C. or D.C., phase, cycles and operating voltages for Light and Power.
9 to Primary distribution at 2400/4160Y,4800/8300Y,8000/13800Y volts,60 cycle, 11 3 phase secondary power at 600 volts,60 cycle,3 phase 3 wire; 480 volts 3 12 phase. 3 wire; 277/480 volts,3 phase 4 wire; 220 volts,3 phase 3 or 4 wire; l
13 120/208 volts, 3 phase, 4 wire lighting, heating and air conditioning 11 120/240 colts,120/208 volts,60 cycle single or three phase.
15 ELECTRIC DISTRIBUTION SERVICES, METERS AND LINE TRANSFORMERS l line Transformers I Number of Total i Electric Watt-Hour Capacity
- (' Line Item Services Meters Number - Ocva)
No. 97,335.0 7,879 10,713 3,255 l Number at beginning of year l' 16 Added during year: l 17 l l I76 113 3,707.5 18 Purchased 40 19 Installed None None None None j 20 Associated with utility plant acquired 40 176 113 3.707.5 21 Total additions l
22 Reductions during year:
3 62 43 560.5 13 Retirements None None None None 3 24 Associated with utility plant sold 3 62 43 560.5 .
25 Totai reductions 100,482.0 l 7,916 10.827 3,325 26 Number at End of Year
$73 424 19,147.0 '
27 in stock None None None 28 Locked meters on customers' premises None None None 29 Inactive transformers on system 10.229 2,893 81,201.0 30 in customers use 8 134.0
, 25 31 in company's ese 3,325 100.482 0
- 10 827 1 32 Number at Fed of Year
CONDUIT, UNDERGROUND CABLE AND SU1 MARINE CAELE -(Distributio2 Syst:m) iS Report below the information called for concerning conduit, underground cable, and seism ri a cLble r.t ccd cf yccr. (
- i Miles of Conduit Undeq,round Cable Submarine Cable '8 3
Operating Bank ( All Sizes Feet
- Voltage E and Types) Miles
- Operating voltage Line Designation of Underground Distribution System (e) (f) j (b) (c) (d)
No. (a)
Route 495 Underpass 0.10 0.10 13,800 g 1
6.50 6.50 13,800 2 Harvard Acres Estates, Stow 13,800 0
1.80 1.90 3 Meadowbrook Mobile Home Park, Hudson 0.00 0.20 4,800 2 4 Colburn and Margaret Circle, Iludson 13,800 E 0.70 0.70 5 Main, Felton and Central Street, Hudson 4,800 P,,
0.00 0.09 6 Seven Star Lane, Stow 13,800 Forest Avenue, Hudson 1.50 1.50 @
7 0.50 13,800 r-0.50 8 Juniper Estates, Stow 0.33 4,800 ;;;
0.19 =
9 Carriage Lane, Stow 0.90 13,800
- 0.90 10 Brigham Circle, Hudson 0.20 4,800 0.00 11 Rustic Lane, Hudson 0.00 0.60 13,800 $
Wildwood Subdivision, Stow C 12 3.60 3.60 13,800 13 Birch Hill Estates, Stow 0.10 13,800 3 0.10 14 Appleton Drive, Hudson 0.03 0.03 4,800 :E 15 Cedar Street, Hudson 0,00 0.34 4,800 Q 16 Country Estates, Hudson 0.07 8,320 a Deacon Benham Drive, Stow 0.00 17 0.22 8,320 rg 0.00 18 Forest Road, Stow 0.10 4,800 g Francis Circle, Stow 0.00 19 0.00 0.07 8,320 e 20 Karen Circle, Hudson 0.11 13,800 %
0.11 21 Main Street, Hudson (Whispering Pines) 0.24 13,800 z 0.24 ~H 22 Glen Road, Hudson 0.14 13,800 0.14 23 Brigham Street, Hudson (Valley Park) 0.23 0.23 13,800 24 Brigham Street, Hudson (Assabet Village) 0.07 13,800 0.07 ;f 25 Chapin Road, Hudson 0.25 0.25 13,800 26 Cahill Raylor Road, Stow Great Road, Stow 0.07 0.07 13,800 [g.
27 0.05 0.05 13,800 28 Kane Industrial Drive, Hudson (Digital) 0.05 13,800 a.
0.05 29 Peter's Grove, Hudson 0.20 0.20 13,800 p 30 Johnston Way, Stow 0.08 13,800 2 0.08 31 32 Hudson Town Hall, Hudson Sudbury Road, Stow (Off Pole 121) 0.34 0.34 0.10 13,800 13,800
{-
0.10 33 Pannenter Road, Hudson (Off Pole 161) None None .U TOTALS 17.85 19.98 l 34 G 3
' Indicate number of conductors per cable.
(.
O O OI CONDUIT, UNDERGROUND CABLE AND SUBMARINE CABLE -(Distribution System) i Report below the information called for concerning konduit, underground cable, and submarine cable at end of year. (
Miles of Corduit Underground Cable Submarine Cable Operating
)a i Bank ( All Sizes Miles
- Operating voltage Feet
- Voltage S Line Designation of Underground Distribution System and Types) i No. (a) (b) (c) (d) (e) '(O y j i lechnology Drive, tludson 0.28 0.28 13,800 g Reed Road, Hudson 0.11 0.1 I 13,800 2 2
3 Central St. Hudson 0.06 0.06 13,800 o 4 Washington St., Hudson 0.10 0.10 13,800 Barton Road, Stow 0.26 0.26 13,800 @
5 6 Causeway St. Hudson 0.12 0.12 13,800 g 7 OfTHarvard Rd., Stow 0.07 0.07 13,800 o Z
8 Off River Rd. Hudson 0.05 0.05 13,800 i 0.24 0.24 4,160 C 9 Hazelwood Drive, Hudson 10 Maura Drive, Stow 0.19 0.19 13,800 O 0.07 0.07 13,800
- 11 Shay Rd. Hudson 12 Ashford Meadows, Hudson 0.99 0.99 13,800 g ,
Indian Ridge Estates, Hudson 1.31 1.31 13,800 o 13 '
'0.13 0. I 3 13,800 v 14 Boxmill Rd., Stow 0 0.80 0.80 13,800 15 Brigham Estates, Hudson b.
October Lane, Stow 0.24 0.24 13,800 16 8,320 17 Santos Drive, Hudson 0.12 0.12 Kerrington Way, Stow 0.07 0.07 13,800 @
18 19 Bennett St., Hudson 0.39 0.39 13,800 y Solo Rd., Hudson 0.28 0.28 13,800 Q l 20 Cabot Rd., Hudson 0.22 0.22 13,800 K I 21 22 Beechnut Rd., Hudson 0.14 0.14 13,800 y 0.16 0.16 13,800 H 23 Bonazzoli Ave., Hudson ;
Red Acre Estates, Stow 1.08 1.08 13,800 24 Merritt Drive, Hudson 0.09 0.09 13,800 :
25 Orchard Drive, Hudson 0.50 0.50 13,800 $ I 26 Annie Terrace Drive, Hudson 0.20 0.20 13,800 4 ,
27 28 Heath flen Trail, Stow 0.26 0.26 0.34 13,800 13,800
[
L i
29 Appleblossom Lane, Stow 0.34 0.97 0.97 13,800 3 30 Walmart, Hudson 0.58 - 0.58 13,800 } :
31 Blueberry Lane, Hudson Stow Fanns, Stow 0.86 0.86 13,800 3 32 33 Forance Woods, Hudson 0.21 0.21 13,800 [
I1.49 None None d 34 TOTALS 11.49 84
- Indicate number of conductors per cable.
2y ,
l l
CONDUIT, UNDERGROUND CABLE AND SUBMARINE CABLE -(Distribution System) {$
g i Report below the information called for concerning conduit, underground cable, and submarine cable at end of year. -
3 Miles of Conduit Underground Cable Submarine Cable 1 Operating
~
Bank ( AllSizes @
l Designation of Underground Distribution System and Types) Miles
- Operating Voltage Feet
- Voltage ]
Line Nr. (a) (b) (c) (d) (e) (f) o Cranberry Lane, tiudson 0.24 U.24 13,500 g j 1 Tiffany Lane liudson 0.21 0.21 13,800 2
3 South St. Iludson 0.42 0.42 13,800 $
0.24 0.24 13,800 ::
4 Indian Ridge, Stow 5
6 l
7 z
r-l 8 9 5 l 4 10 l 11 z 12 a 13 m l O l 14 g m
15 :=
16 0 17 m m
18 >
19 Q 20 I
m 21 z 22 l
23 24 l 25 26
! 27 <
28 R l
- 29 9 l 30 [
t 31 o
R.
32 B 33 g TOTALS 1.11 1.1 I None None ;
34 .-
G
- Indicate number of conductors per cable. g L.
- . - _- ~ . - . . . - . . . . _ .
71
, ,, Annuai renort or TOWN OF HITDSON I.IGHT AND POWFR DFPARTMFhrf Year ended December 31.1995 et STREET LAMPS CONNECTED TO SYSTEM City Type
, or Total Incasdescent Mercury Vapor Fluorescent H. P. Sodium une Town Municipal Other Municipal Other Municipal Other Municipal Other No. (a) (b) (c) (d) (c) (f) (g) (h) (i) (1) l I Hudson 1,960 385 15 882 217 700 161 2 Stow 83 4 2 6 34 20 17
. 3 Berlin i 1 4 Marlboro 4 1 3
- 5 Bolton i 1
.; 6 j 7 8
9 10 11 12 13 14 15 16 17 18 19 20 23 24 25 26 27 28 29 30 31 32 33 34 35 36-37 38 39 40 41 42 43 44 45 46 0 47 48 49 50 51 52 TOTAL 2049 390 17 88R 253 320 181
L, l
_ 79 l Annual report of TOWN OF HITDSON I.IOHT AND POWER DEPARTMENT Year ended December 31.1995 I
RATE SCHEDULE INFORMATION E
- 1. Attach copies of all Field Rates for General Consumers.
- 2. Show below the changes in rate schedule during year and the estima'ed increase or decrease in annual revenue predicted ,
on the previous year's operations.
i Estimated Date M.D.P.U. Rate Effect on Effective Number Schedule Annual Revenues Increases Decreases 01/01/95 158 Domestic Rate "A" $42,306 01/01/95 159 Commercial All Electric Rate *G" $200 01/01/95 162 Commercial and Industrial Rate "D" $1,244,335 01/01/95 160 Residential Water Heater Rate "E" $54,032 01/0I/95 16i Residential All Electric Rate "F" $20,238 i 01/01/95 163 General or Commercial Rate "C" $10,760
- 01/01/95 164 Street Lighting Schedule $3,625 04/01/95 166 Domestic Rate "A" $83,748 04/01/95 167 Commercial All Electric Rate "G" $400
$ 04/01/95 170 Commercial and Industrial Rate "D" $ 1,580,383 04/01/95 168 Residential Water Heater Rate "E" $9,681 b) 04/01/95 169 Residential A11 Electric Rate "F" $8,686
$120,708 04/01/95 171 General or Commercial Rate "C" 04/01/95 172 Street Lighting Schedule $266 1
1 4
U
- O
- .-.~.-_..
- 1 Annuaireportof TOWN OF HUDSON LIGITT AND POWER DEPARTMENT Year ended December 31,1995
.s THIS RETURN IS SIGNED UNDER THE PENALTIES OF PERJURY
'O 4
h Mayor
~
l Manager ofElectric Light XNTHOy. MON 1LIRO " j i
i l
b -
K L. PLAN It 1
Selectmen or
- Members
==-= V ofthe l
, R Municipal ,
Light l a
Board l S A / Mb
( WEEJON G. PARRIS JR. p' i.
!O
. SIGNATURES OF ABOVE PARTIES AFFLXED OUTSIDE THE COMMONWEALTH OF MASSACHUSETTS MUST BE PROPERLY SWORN TO ss 19 Then personally appeared l
l J
i and severally made oath to the tnith of the foregoing statement by them subscribed according to their best knowledg and belief l
i
~
O Notary Public or 8 Justice ofthe Peace
~_ .
t 7
INDEX ptge Appropristions of Surplus
! 21 Appropriations Since Beginning of Year 5 o Bonds 6 i Cash Balances 14 k Changes in the Property 5 Corrl.ustion Engine and Other Generating Stations 64-65 Comparative Dalance Sheet 10-11 Condst, Underground Cable and Submarine Cable 70 Costof P' ant 8-9 Customers in Each City or Town 4 Depreciation Fund Account 14 Earned Surplus 12 Electric Distribution Services, Meters and Line Transformers 69 4 Electric Energy Accounts 57 Electric Energy Purchased 22 Electric Operating Revenues 37 Electric Operation and Maintenance Expenses 39-42 GeneralInformation 3 Generating Station Statistics SS-59 Generating Station Statistics (Small Stations) 66 Hydroelectnc Generating Stations 62-63 lacome from Merchandising, Jobbing and Contract Work 51 Income Statement 12-13 Materials and Supplies 14 Miscellaneous Credits to Surplus 21 Miscellaneous Debits to Surplus 21 Miscellaneous Nonoperating Income 21 Monthly Peaks and Output 57 :
Municipal Revenues 22 (O/ Other Income Deductions Other Utility Operating income 21 50 Overhead Distribution Lines Operated 69 Production Fuel and Oil Stocks 18 Rate Schedule Information 79 4
Sales of Electricity to Ultimate Consumers 38 Sales for Resale - Electric 22 Schedule of Estimates 4 Steam Generating Station 6041 Stacet Lamps 71 Substations 68 Taxes Charges During Year 49 7
Town Notes Transmission Line Statistics 67 Utility Plant - Electric 15-17 Page FOR GAS PLANTS ONLY:
Boilers 75 78 Gas Distribution Services and House Governors and Meters Gas Generating Plant 74 Gas Operating Revenues 43 Gas Operation and Maintenance Expenses 45-47 76 Holders 48 Purchased Gas 76 Purifiers Record of Sendout for the Year in MCF 72-73 48 v Sales for resale 44 Sales of Gas to Ultimate Consumers 48 Sales of residuals scrubbers, Condensers and Exhausters 75 Transmission and Distribution Mains 77
,