ML20216E535

Hudson Light & Power 1986 Annual Rept

ML20216E535
Person / Time
Site:	Seabrook
Issue date:	12/31/1986
From:	HUDSON LIGHT & POWER DEPT.
To:
Shared Package
ML20216D932	List: ML20216D924 ML20216E046 ML20216E098 ML20216E324 ML20216E368 ML20216E420 ML20216E457 ML20216E508 ML20216E535
References
NUDOCS 8706300713
Download: ML20216E535 (60)

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R Annual Report 1986 8706300713 870623 PDR ADOCK 05000443 I PDR  ;

The Lights Shine Through'. . .

Branches glisten with ice after February's storm. Ice laden branches such as those on the cover brought down power lines, but the Hudson Light and Power Department warked overtime to restore service to allits cuslomers.

Photo Courtesy of the Enterprise. Sun ,' l I

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Hudson Light s'

Dedication >'

and Power

.g,Jhe Department hor. ors two of, . .: g p Annual Report 1986

' former employees by dedicating ,

ihe Annual Report in their '

memory, ff- i

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Commissioners' Message

\ s As the demand for &ctricity d -

continues to grow in )!udson and Stow, Commissioners stress the need to utilize all of our energy resources.

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5-13 -+ W M(.f 0 Manager's Report, Distribu- ..

tion, Power, Engineering, .

Office I*

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New housing developments, - ->

condominiums and construction ., M __.

keeps Management, the Line- '" -# ' " ' -'-

crew, the Power Station and Office employees on the go.

14-18

' Special Section Seabrook and how it impacts f '

Hudson is outlined in " Keeping i .

Up With Seabrook." 19-31  ;

Financial Statement Jg .h The financial operations of the Hudson Light and Power Depart-ment are offered in a detailed 8' g

report. , ,h g yi

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Introduction...

Public Power: Consumer Protection At Its Best The flip of a siyitch ..

. Every day people use electricity in thousands of ways. From the alarm clock ringing in the morning to the pumps filling car tanks at the gas station, from the ovens preparing food to the computers intrinsic to businesses, electricity is vital to our lives. It powers our economy.

The turn of a dial .

. Every time someone in Hudson or Stow turns on a light or plugs in an i appliance, they use public power. How is this possible? Unlike privately-owned ,

utilities, municipal electric departments such as the Hudson Light and Power are  !

owned by the people they serve. That means any benefit goes directly to you, the consumer. That means the consumers' needs come first.

The plug into an outlet . .

. Employees of the Hudson Light and Power Department work for you. Whether it be participation in a power project or distribution of energy saving tips. we're working to protect your future energy needs. And because we are public power, we're doing it as economically as possible.

So next time you flip a switch, turn a dial or plug in an appliance, remember that you are both the owner and the user of public powen that's consumer protection at i its best.  !

In the following pages, the Hudson Light and Power Department presents its 1986 Annual Report for review by its consumers. Also included are conservation tips and other information to help make your days a little easier.

The Hudson Light and Power Department's main offices at 49 Forest Avenue are open Monday through Friday (except holidays) from 8 a.m. to 4:30 p.m. During office hours, call us at 568-8736.

Our power plant on Cherry Street is open 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day and should be con-tacted when emergencies occur between 4:30 p.m. and 3 a.m. or on weekends and holidays. For emergencies after hours, call us at 562 2368.

We'd like to express special thanks to the Hudson Daily Sun, which contributed

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the photographs for this Annual Report.

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...In Memoriam

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The sws is reflected in the : caters of the Assabel Rivers as a solitary person inwels over the bridge at Wood Park.

photo Courtesy of the Enurrrri+5un Dedication The Hudson Light and Power Department dedicates its 1986 Annual Report in the memory of former employees Charles Edward Hickey and John W. Crossman, both of whom passed away during 1986. Their services and friendship will be sorely missed.

Charles Edward Hickey worked in nearly every position - including oiler, operator and maintenance - at the Department's power plant on Cherry Street from February of 1962 to his retirement in August of 1975.

John W. Crossman served as the Department's janitor from April of 1975 to his death in May of 1986.

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Commissioners' Report...

Public Power Plans for the Future The Hudson Municipal Light Board

• Hydro-Quebec Phase 11 license was ,&

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submits for review by its ratepayers the held up in New Hampshire due to 1' 1986 Annual Report of the Hudson Light opposition from people living in 4

, d]j; and Power Department. The following the path of the transmission lines: - -

pages not only detail the Department's

• Seabrook Unit No, I remained com- 1 finances in dollars and cents, but also pleted and idle due to politics and -) - d highlight its accomplishments and ad' dress the issues faced in 1986.

vocal anti-nuclear activism: 'i- i ,i i! ;

• Local opposition held up a natural  ?

l'k' j Without a doubt, Seabrook emerged gas pipeline in Western Connecticut: - -

as the most controversial issue during

• The Pilgrim nuclear power plant [ ]Nk

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1986. The real facts surrounding the pro- was shut down due to management ject were often lost or forgotten while difficulties and the schedule for re-politics and vocal opposition to using opening remains uncertain.

the atom for energy took the limelight.

• Verm nt Yankee nuclear power Unfortunately, Public Power suffered as Roland L. Plante plant came under political attack; and municipal light departments participating in the project watched costs soar due to

• Other than the corapleted Seabrook delays beyond their control. Unit No. I and the abandoned Seabrook Unit No. 2, there are no Public Power means local control It plars for a major generating facility means we own our utility. It means we in the Northeast.

"e . y h, ' ,l' alone reap the economic benefits it also & Y" ' l A shortage of electricity carries with ;jp j; means that when actions beyond our control increase the price tag on our in-it dire c nsequences for the economy.

in rder to keep the lights shining, utili-Q

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-Q vestments, we alone foot the bill. We do not have the luxury of stockholders ties would be forced to purchase more {je ,. ,

to pay the cost of political delays at expensive power, which would mean J; .

r higher bills. Business might relocate, a Seabrook. Because we must pay for y ,

i which could cause a possible increase in j our investment regardless of whether it unemployment. At the very worst, ever operates, we believe it would be there could be brownouts and blackouts more beneficial to receive Seabrook's acrc6s New England. In the event that power - the sooner the better.

Seabrook does not come on line, the (For a complete report on Seabrook, Department will make every effort to see Footnotes to the Financial Section secure alternative energy sources in Peter R. Keane on page 25 and our Special Seabrook order to meet its customers' needs.

Section on page 14.) As elected officials to the Hudson Although Seabrook grabbed headlines Municipal Light Board, we are charged during 1986 and into 1987, the most with protecting the interests of our rate-pressing issue for the Hudson Light and payers. With this sole purpose in mind, Power Department and utilities across the Board expects the Department to con  :

the Commonwealth was and remains the reason why we own a piece of tinue to promote such fields as conserva-tion and cogeneration, and te make every effort to secure investments integral to

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Seabrook - New England needs more power Report after report warns of pending power shortages.

meeting our customers' energy needs.

We would like to take this opportuni-(9( ,-

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l A continually growing service area ty to thank our customers for their sup- em l coupled with the slow decrease in the port during isa6. We look forward to a

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number of New England's generating future of working together to ensure

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facilities has turned the job of planning the continued success of that American  ;

for tomorrow's energy demands a diffi. Dream called Public Power. .

cult challenge. New England needs to uti- .

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lize all of its energy resources, whether Roland L. Plank. Chairman it be nuclear or hydro power, conserva- PrkrR.Keane Wreden G. Parris, Jr.

tion or cogeneration. Despite this: Wreden G. Parris, Jr.. Ckrk photo Courtesy of the Enterrrise-Sun 4,

... Manager's Report 1986: Public Power At Its Best

- The year 1986 proved to be one of challenges for Public Power utilities across the Commonwealth, including U the Hudson Light and Power Depart.

ment. We watched our service areas grow, while our power sources were 3 challenged. Hudson was obliged to in. >

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crease the rates for the first time since 7:F' ,m .

1983 mainly to begin paying for b '

• Seabrook, while events beyond the Department's control forced the com- .J pleted plant to sit idle. Despite this, the Department considers 1986 to be a suc. Horst Huehmer Anthony J. Monteiro cessful year and one that exemplifies  ;

Public Power at its best. benefit from such occurrences as a customers. That figure represents a 2.27% increase over the 9,015 ]

drop in oil prices. l Rates increase mt mers we served last year.

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Due to the combined forces of a top. Another example of how our l notch managerial team and highly. customers directly benefit from Public Perhaps more indicative of the need trained office crew, the Department Power is the PASNY credit. This is a to constantly expand our power was able to successfully implement the credit we are able to offer our domestic resources is the increase in energy Rate Amelioration Plan during 1986. customers as a result of our participa. sales. Energy sales represent the actual Payments for the controversial Sea. tion in the Power Authority of the amount of electricity used by Hudson brook nuclear power plant, new power State of New York's Niagara Hydro. Light and Power Department customers, contracts with higher price tags than Electric project. During 1986, the credit and we're using more than ever. Dur.

before, and simple inflation forced us was 0.6 cents per kilowatt hour. During ing 1986, energy sales totaled to increase rates for the first time in 1987, domestic customers will continue 203,180,937 kilowatt hours, an in.

three years. to enjoy the credit, which vary based crease of 3.76% over the 195,814,651 on cost, amount of energy received kilowatt hours used last year.

Because the ratepayer is our boss as and total number of residential well as our customer, we asked him Another m. dication of the growth in .

how we should implement the inev. demand is the increase in peak demand I itable 1986 rate increases. The result Growth

- r the highest demand recorded for )

! was the Rate Amelioration Plan in the year. The winter proved colder The growth in the Hudson and Stow {

which the increase was gradually than in past years and accounted for j area provides a sharp picture of why phased in over a six month period. the highest use of electric energy. Peak j i New England needs to utilize every demand rose from the year before and j Until the Seabrook nuclear power energy resource available. Expansion in t k place on 1/15/86 when a peak of j plant becomes commercially operative, the business community continues its 38,600 kilowatts was experienced. Last the Department will make every fast pace while new housing construc.

year s peak demand was 36,600 attempt to continue the Rate Ameliora. tion takes place in nearly every part of kilowatts on December 19,1985. We tion Plan in order to ameliorate the the service area.

anticipate an average compound m-financialimpact of delays beyond our As of December 31,1986 we served crease of 2 to 5% from now until the control. a public made up of some 9,219 turn of the century.

The Rate Amelioration Plan por-trayed Pubhc Power at its best. It is a prime example of local control in which DO YOU " DIG SAFE 7" customers were the deciding factor in a

, Think before you dig. What happens when you tear up wires & cables during a major pohey decision.

home project? An expensive repair bill for the homeowner.

Oil Prices Drop A 13.5 % increase was anticipated. State law requires you report all excavations to utility companies at least 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> before work begins. The only exceptions are emergencies, such as gas leaks.

However, lower oil prices helped the Department reduce that increase. Electric, telephone, cable & gas companies have banded together & made this Because we are a public power utility, easier for you. Just call Dig Safe at 1800 322 4844. They'll do the job for you.

customers and not stockholders directly

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/" ' WQ4.e' Storms

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storm that downs wires, poles and i  ? gg trees. While we were spared the wrath s i% of a storm like 1985's Hurricane W .

Gloria, we were plagued by two back-7Jthy to-back ice storms that left some cus-

, , , tomers without electricity for three days.

4 On the evening of February 17, y y Nature sent rains that covered trees

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for more than a thousand customers.

The line crew worked until the early morning hours only to be faced with another ice storm that left more

/ without power and undid much of ill l

their work. They deserve high praise for their efforts. I would also like to

• [ k .l e , extend my appreciation to the two crews from Middleboro and Taunton

'/g and crew from Peabody which assisted the Department in our restoration ef-g  ;{ forts.

) $' l Promotion l Because of the growth in the service

'4 area and the importance of ensuring the Department runs as smoothly as l

possible, the position of Assistant

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Manager was created during 1986.

, Anthony J. Monteiro was promoted to

. I, fill this position and to take over the

, reins of the Department whenever the i Manager is not on the premises, it was

.s a well deserved promotion reflecting his many contributions and dedication to the Department.

Growth Continues . . . '"0*""'

Commercial and domestic development in the sewice area means more energu will be needed

" ' *" ' ' ""0' " "0 to meet the demand for electricity. One of the new industries in Hudson is 5tratus Com-puter. Above, a tour is guided through the Stratus building. P " .Dep rtment, I would like to take this opportunity to extend sincere Photo Courtesy of the Enterrrise. Sun condolences to the family and fnends of Mr. Charles Edward Hickey and Mr.

John W. Crossman, both former BYTE BACK! employees of this Department.

Computers are sensitive to minor variations in power supply. While " glitches" I am grateful to our Commissioners are rare, they can damage your computer s memory, stop programs & scramble and Employees for the continued dedi-data. Some protection tips: cation and cooperation that helped to a Copy data periodically. make 1986 a successful year for the

• Make sure your home is grounded properly. Department.

• Buy a " spike" suppressor (c $20) to guard against quick voltage increases. Herst Huchmer i

• Install a filter to keep out noise & static interference caused by lightning, ganager l large electrical motors, etc. (

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photo Cot.nesy of the f. : e ,n.,

Growth Keeps the Linecrew Busy afl NIlnVthi an des e gi{ men! in to the rea F-larsurJ A rt s b e# < n , <>r expmiam rq arn Lim cww at.

the servu e area k ept the kneuen bu'y deveh'pment on Causeway Street and tention and more power trom the through<'ut 140 Construt tu.n ( r en s the s emp!cted ubdlcNon i n Har s ard Department The KerJok Buildmg on btiaWe a LIUTimon sight in f jud t'n and RiyJ [n 5ttin (hhe jegeh p eph pcyth 4t reet gnj the }]gggg Nggg3]

bit 'h anJ i a<!i r,en des el(>prnert , ,1.r < <>nstrut tu>n that required the Bank on Pope Street me tw o exages meant more w ork f or fluJson l mht work orthel mes rew mluJcJ the s;:h of buHness evanens Nnv bueesse-and Power Department hnemen and Jena on Bneham Mreet Ha/cl in the area mduJcJ the Colop more energy needed to til! the der iand w ood Drn e Marh+ro Sucet Onea Nf uteum on Brt >n RoaJ in Shnv The for elet traity pr a c osego twne s,e nn a p7 n e c,,Jman Company en Rwer Street and Iu m?n and JurJ UNs c m 90% lhe Anderson Ode (JMy on flousing Developments W}ule t endomm;um wnstr us ti"" G&w m work wnt; ued m t'ontinued thri ugh IMO the De W est l

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(on' trut tion w as itn hous g deseL7 to m ; # g g, dm % r W d r ad e'PJ"J ' c'MN bi ' news n ere (Dent' nith cat h nen des c!opmer - , m ;.g ; , g gg yq g rer,,s an a 6 7 g , rc@c w os on and subJn Non the Depa!tmert must the pgl < q the [ygtm(., i Gem pros hic neh street !1ght;ng Den re t Commert al Growth (~,s ,'ans Bu.!J.: e < n f i;gh street u a, new ser ene and mme enere 1 ke Jaresin espar o sm n e ai ter ,a.ed 20 3, wah dw HJ 4 En.  :

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Growth . . , i. ',

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struction, renovations and expansions dur- ^&, ,4 ^'

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ing 1986. Al right, a new house is one y' N J

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of the many going up on Brigham Street.  %  ? /

Below, surveyors get the lay of the land -

,s for new houses on Marlboro Street. And ,, .; .

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bollom, a worker walks across the roof of  ;

Ditric Optics at the corner of Main and Q {

Tower Streets while doins roofing work, k l I

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Town Projects West Avenue, Hunter Avenue and The South Street Extension was com- Barton Road, Stow. Upgraded volt- 1 pleted in 1986. In conjunction with this age from 8320 to 14200 volts on KEEP COOL FOR town project, the Linecrew added high Sandy Brook Drive and Crescent pressure sodium street lights to the Street, both in Stow; Qgg area. The South Street Extension is part

• Purchased and installed squirrel of the Hudson Downtown Revitaliza- .

guards m. sensitive areas to help Conditioners:

tion project.

control outages resulting from

• Set thermostat 78* - 82*

Work was also begun to bring cable animals on the lines; television to households in Stow. Work

• Place wm. dow un.ts i to provide

• Relocated a house from Washm.g- J was begun on pole replacement for the best air flow' <

ton Street to Rimkus Road; project and a crew from Power Line

• Clean filter regularly.

Construction was contracted to begin

• Repaired the 115KV transmission

• When possible, run fan without the actual cable work for Stow. line over Route 495; cooling.

Storm

• Performed necessary work in con-Before the Linecrew even had a nection with the widening of Fans: ,

chance to complete restoration work Route 117 in Stow center and

• Use ceiling fans in rooms with required by the devastation dealt by Technology Drive in Hudson. high ceilings. '

Hurricane Gloria at the end of 1985,

• Began replacing poles for NYNEX

• Use window fans in open areas Nature dumped another storm on the Digital Attachment for Fiber Optics (i.e. living room or living dining area.

Cable- room combinations).

This time it was ice that played havoc with the system. Two back to-

• Improved street lighting at the in-back storms in February covered tree tersection of Chapin Road and And:

branches and wires with a thick coat of Brigham Street.

• K2ep out hot rays with blinds, ice. As the ice became heavier, the shades, awnings.

• Extended primary lines on Church branches and wires came down and

• Save heat producing activities Street in Gleasondale, Otsego service was interrupted for more than a (cl thes washing & drying) for Drive, Seneca Drive, Hazelwood thousand of our customers. evening.

Drive, Oneida Drive, Marlboro The Linecrew worked nearly around Street, Hudson; and Maura Drive,

• Cook outdoors on the grill.

the clock to restore service. Assistance Stow. . Drink plenty of cold liquids.  !

was received from two crews from

• Energized a pumping station on Middleboro, one crew from Peabody, Otsego Drive.

two crews from Taunton and two teams of electricians, George Ruth and *

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Michael Cardinale. , . . , ,

Education ,

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• vice possible, education is stressed by .-. .

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the Department. In connection with , g e,

.:'=8 this policy, line workers successfully 9*  %

s t completed the two week Linemen Ap- .

. ,. . ; . _ . , . - . 44 ' . .

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• prentice Climbing School during 1986. - '- -

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, , , 7 Another Lineman attended an Infra-Red Seminar. This seminar taught par- fifha grd-

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ticipants how to use a heat-detecting device to spot such things as bad con-gg @ggg?

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'D"W h Q;7 a j7 # JAK4p-dp nections in the lines or weak points in SWE o - . JA' j[' ,

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housing insulation. Mii i t - ,

During 1986 the Linecrew also- l

• Changed Main Street street lighting l standaids from 400 mercury vapor let it Snow . . . l lamps to 400 high pressure sodium While ice was the major stonn related problem during 1986, the year ended with a  ;

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• P' snowstorm that caused outages and set the pace for 1987. The first few months of 1987  !

e Upgraded vahage from 4160 to were marked by snowstorms nearly every week.

I 14200 volts on Lake Boon Drive, Photo Courtesy of the Enkr;'risc. Sun L

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Services:

Overhead Services Installed . . .42 Underground Service installed . .60 Services Installed .38 Services Replaced . . .15 Construction Services Installed. .24 Construction Services Removed. .16 Transformation y

.2,740.0 KVA Installed. .

KVA Removed . .1,517.5 ;q.i e +* #~ w '

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• Ch.![ p.A Distribution Lines Installed  % AJ g%g , i 4 Single Phase . .9,309 Feet ' k[d$$ 2NN9h,$ b ., -4 .

Three Phase . .6,808 Feet h%M .. $ . ,- ._

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.16,117 Feet -

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Street Lights .

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Installed .68 L Replaced

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Removed .

Yard Lights Installed .24 gj

Replaced .6 <

Removed .36 7yjx -

.1 ' J Relocated . i Pols / Anchors g

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Poles Set . . .150 7,g~

Poles Removed .11 Poles Replaced . .10 . zyw Anchors Set .42 (g.h/M g p. k CONSUMER-OWNED You own your utility. This means our goalis not profits, but the most efficient & economical power pos-sible. Some items that cost us -

and you - money:

• Miles of lines.

• Poles, transformers, lightning protection devices, etc.

• Fuel & machinery to make elec.

tricity.

• Trucks & other vehicles.

• Specialized service equipment.

• Interest rates.

• People to provide your service.

Dedicated to Service . . .

Lineman Apprentice Walter Farquharson changes a ,ight on Washington Street in Hudson.

Photo Courtesy of the Enkrrrise-Sun I 10.

... Power Power Station Keeps the Engines Running The 11 men who man the Hudson Station . . .

Light and Power Station on Cherry The Power Station of Cherru Street keep the diesel engines running Street can no longer produce smoothly. Their major duties included maintenance and monitoring of those enough electricity to service the entire area. At fidl power, -

T g:n engines.

J' Cherry Street can energize in addition, station personnel are about a third of the service , pp p area.

trained to assist customers with any problem that may arise during after

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hours. As a result, customers do not 7" " * ' -

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I have to worry if they lose their elec- dH ^

tricity during the night or on a week. "??1 . -

. ,.D end. The station will be able to help i them determine if the proEFrm is plants of Wyman, Brayton #4 and

• Yearly maintenance was performed related to their own winns system or if Salem #4. Our contracts for the latter on Engine #12.

a Department " trouble man' should be two plants expired on November 30, ..

dispatched to the scene.

• The gas injection valve housings j 1986 n Engine #11 were rebuilt.

When Nature knocks out the lights .

. . Hudson is a member of the New . i with snow, ice and wind, Station per-

• A new exhaust stack was installed '

. England Power pool, whose economic sonnel often join the linecrew to aid in n Engine #12.

dispatching arm is called Nepex.

restoring electricity as soon as possible Through NEPOOL, the Department at-

• A new automatic synchronizer was Because of the amount of electricity tains the most economical cost possible installed on Engine #10 and Engine required to fill the demand of this ser. of the economic dispatching done by #11. 1 vice area, we can no longer rely totally Nepex. In the case of an energy

.

• The top of a 400,000 gallon fuel on power produced by our own gener. shortage, NEPOOL participation in- '

tank was sandblasted and recoated.

ating facilities on Cherry Street. Along sures that Hudson will not run out of with our own power, energy is pur- power uritil all of New England runs

• A cracked head on Engine #9 was  !

chased from the nuclear power plants out of power. replaced with a newly-purchased of Point Lepreau, Vermont Yankee, head. ]

g  ;, , g g pg q Station during 1986 included:

• A total of 277,848 gallons of No, refus pl n in Ha er 1: t h dr 2 fuel was purchased.

electric plants in New York State and

• Yearly maintenance was performed Canada; and the oil and gas powered on Engine #8. 1 SAVE . . . THE LOW-COST, NO-COST WAY! I i

• INSTALL A SHOWER FLOW CONTROLLER & reduce  !

water flow by about 4 to 3 gallons a minute. That's 4,000 I gallons a year!

• TURN DOWN YOUR WATER HEATER THERMOSTAT to 110' 120'. Wrap your tank with a low-cost insulation jacket (after reading manufacturer's instructions).

• WASH CLOTHES IN COLD WATER if not heavily soiled.

You'll save about 17 gallons of heated water per load.

• USE WINDOW COVERINGS to heat & cool your home.

Close them during the summer, especially on the sunny side of the house. Open them in cold weather, also especially on the sunny side of the house.

.11

(

ofpce...

Customer Assistance Is the Name of the Game Conservation and helping customers income residents. Through HEAT, students about electrical safety and con-

. rave on their energy costs was one of qualifying residents can apply for a servation.

the top priorities of the Office during zerointerest energy loan through the Customers were kept abreast of 1986. Massachusetts Executive Office of events affecting their utility through negy es urces. Als , the Residential in conjunction with MASS-SAVE, the quarterly Customer Newslines. Sea-Conservation Program offering reduce-the Department launched its Commer. brook and its impact on rates was the cial Conservation Program to help """8Y "" .N' tomers was continued during 1986.

major topic. Energy conservation tips, small businesses be as energy efficient utility news, and special sections for as possible. Reduce priced energy Using computer history files, office children were also offered.

audits are offered through the program, personnel were able to help domestic No assi&d a fim which will be expanded to include and commercial customers track their cial planning and electric bills through larger businesses and industnes in the energy usage patterns.

the all-electric budget and various other

"" Even youngsters learned about con- payment plans. In addition, the Depart-For the residential customer, the servation. "A to Zap," an educational ment worked with the South Middlesex Departrnent helped promote HEAT, an program for third graders, was again Opportunity Council and the state energy financing program for middle, sponsored in local schools to teach Department of Welfare.

l

% l J

Education . . . '

\

r a . . .

A, i4 The customer is our top prioritu. Not just

.?

E  ? i  % the homeotener, tenant or busiltessman but

, l W also our youth. Educational courses are  !

b * \

_T ,, sponsored by the Department in order to l? .

msure our children learn early about elec-

~~~ ' lY -

trical safety and consemation.

Photos Courtesy of the Enterprisc-Sun 1

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12. .

l For the second year in a row, the Whenever a family or company work and data entry work. In addition, Department joined forces with the relocates, work orders for meter similar work must be completed every l Sdvation Army and other utilities removals and installations must be time a meter is changed, whether it for across the state to help customers make completed and filed by Office personnel testing at the customer's request or it through the cold winter months with to insure proper billing for each of our replacement. Following is a monthly the Good Neighbor Energy Fund. Vol- customers. This involves both paper. breakdown of this work:

untary contributions from customers who wanted to be " good neighbors" provided fundirig for the program. The Salvation Army then administered the Meters Meters Meters ,

fund by paying up to $200 on the utill. Month Installed Removed Changed j ty bills of eligible customers. The Good January 108 99 18  !

Neighbor Energy Fund is aimed at February 104 120 19 I helping those whose income made March 120 them ineligible for other assistance pro-116 18 j April 126 110 23 1 grams, but who still need financial help May 136 114 9 paying their bills. June 159 154 18 Office personnel assist customers in July 139 131 8 a variety of ways, in addition to con. August 173 167 12 servation advice, they help customers September 137 142 11 with billing questions, power losses or October 157 165 17 voltage problems, questions concerning November 121 116 5 Department policies, starting service, December 145 131 33 lien bills for title passings and more. TOTAL 1,625 1,565 191

...Engineenng Efficiency Optimized The Department's new Electrical computer. This reduces the opportunity The Engineering Department con-tingineer began a major study of the for error, facilitates daily work and tinued the year-round computer analy.

Department's circuits in order to reduce helps provide our customers with the sis of the various parameters that our losses and optimize our efficiency, most efficient service possible. Just impact the operation of the Depart-A new computer was installed to aid in some of the many computer programs ment. Studies were performed in the the pre?ct. In conjunction with this, that were initiated and upgraded dur. following areas: capacitor application, the Department's circuit maps were ing 1986 include: transformer loss evaluation, load fore-updated. casting, load energy curves, fixed cost Licensing processes were initiated for cd and yad W Ma wag in. fornads, fuel chargy kvehauon, and c rp rated into the cornputenzed monthly power station reports.

the Department's hydro electric project billing system to help in mamtam-at the Washington Street Dam. By early mg and updahg Sew h 1987, the Department's plans were being reviewed by the Federal Energy

• Completion of the ISAM conver. GOTA Regulatory Commission. If all is sion afforded easier maintenance of approved, the Assabet River will be all computer files: PROBLEM 7 used for small amounts of energy

• Customer history files were Got a problem or question with through a state of4he. art low-head upgraded; your bill, service, etc.? Got a sug-hydro-electric project with computer-controlled pitch blades. Hudson pur-

• Power Station Computer Systems gestion? Call Customer Service at chased the dam in 1959. were expanded and upgraded; and 568 8736. We're here to serve Most of the Department's billing,

• Work was initiated on a computer-Y "'

filing and recording system is done via ized trouble call system.

.13

Special Section...

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At c:43 p.m. on October 22, placement of the first fuel assembly into the reactor core on the Scabrook omclear po:cer plant signaled the first maior sity to: card commerical creration.

14.

1

With Seabrook Seabrook is a complicated issue further clouded by politics Fact...the plant was finished in 1986, and with less money and a utility business that is difficult for the layman to under- than we thought we would need two years earlier.

stand. Controversy surrounding the project, however, cannot chan ;c the basic facts: we have invested in Seabrook; it is Misinformation...in 1984 Mass Fair Share claimed the average Hudson ratepayer would pay $300 more yearly ready to operate; and New England needs its power.

begmnmg m 1985 and contmumg through 2015 just for The plant has become a media event. It has been used to Seabrook. Fact...there was no increase in 1985. In 1986, the highlight opposition to using the atom to generate energy. It average Hudson consumer using 500 kilowat hours a month has been used as a sure-fire means of grabbing headlines. And paid an average of $125 more on his/her monthly . Net Bill still utility officials across the Northeast are fighting to get the than the previous year. That computes to $15 for the year.

completed plant licensed and operating.

This year, the rates increased again. That same consumer is Why? Because we know how badly New England needs its paying approximately $6 more. The 1987 increase would not power. We know the consequences of energy shortages - be necessary if Seabrook was allowed to operate commercially.

economic decline' Misinformation...in 1987 Municipal Power Advocacy Coali-Initial Investments tion (MPAC) claimed Hudson paid $12,758,698 in resenues in the 1970s, Hudson and nearly every utility in the Com- from customers in 1985 toward Seabrook. Fact...the actual monwealth invested in the power project in New Hampshire. figure was $313,995.

Seabrook was the only project on the drawing boards to help

. We Must Pay For Seabrook fill our need for more power. Oil and gas were prohibited Misinformation...in 1986 MPAC claimed there was an from new generating facilities by the federal Fuel Use Act of escape clause in our Seabrook contracts. Fact...we must pay for Seabrook whether or not we ever receive one watt of its There was no Three Mile Island or Clam Shell Alliance power. Seabrook take-or-pay contracts with the Massachusetts ,

when investment decisions were being made. The prevailing Municipal Wholesale Electric Company (MMWEC) are the attitude was_" Atoms for Peace." The fears generated by most common in the utility field and are specifically sanc. ,

Chernobyl were not even imagined. tioned by Chapter 775 of the Massachusetts General Laws. j Hull challenged their validity and was ordered to make its Then, some whe once spoke out against nuclear weapons contractual payments while the issue is in arbitration. Courts i began protesting nuclear power as well, and construction was have ruled.MMWEC-Groton and MMWEC-Vermont munic. O stalled on plants across the nation. As a result, costs soared.  !

ipal utility contracts are valid. Peabody's lawyers investigated Unfortunately, Seabrook investments had already been made the matter and concluded: "there is no legal way to get out of and binding contracts had already been signed.

the investment...the utility will have to pay off its commit-  ;

This is not to imply that anti nuclear groups have been the ment whether it receives power from Seabrook or not."In 1 only problem at Seabrook. Inexperience in building a nuclear 1980, the state's Supreme Court sanctioned the contract in J power plant certainly contributed to the earlier delays. Real. Mansur Johnson et al v. Town of Hull et al.

Izing this, the owners hired New Hampshire Yankee and Because we must pay Seabrook's capital costs, it would be appointed William B. Dernckson, one of the foremost and more economical to use it than to start another plant from  !

highly respected men in the nuclear construction field. Under

, scratch. Special Report: Changing Tide for MMWEC, a report I his guidance, Seabrook was completed in 1986. Although the '

authored by the New York investment firm Gabriele, Hueglin plant is finished, the political furor rages on and we are and Cashman for its investors, agrees: " Rate increases are unable to reap the benefits of our investment.

inevitable whether or not Seabrook operates, and they are We need to utilize every generation source available to us. likely, in general, to be larger if it is not licensed." We prefer Th4 extremely important message, however, has become lost to pay for Seabrook and receive its power, than to pay and in the whirlwind of seemingly sensational dollar amounts and receive nothing in return.

highly visible protests. We are continually faced with the cir.

We Need Seabrook culation of misinformation by people who would rather see Perhaps the most dangerous misinformation that has been Seabrook abandoned, no matter what the cost to our circulated is that we do not need Seabrook. We should not be j '"kPdY8- lulled into complacency by claims that there is no pending Power shortage.

Fighting Misinformation Misinformation...in 1984 MassRATES claimed Seabrook Experts on energy usage patterns agree we need Seabrook.

f. . could not be finished in 1986 and that the to go cost would if there was no need for the project, we would not be so in-

! be billions more than we were projecting at that time. clined to battle for the licensing of such a controversial plant.

.15

1 g

Special Section...

All indications are that Seabrook is needed. New England In addition to the risk of foreign energy export curtailment, Power Pool's (NEPOOU forecast made in December of 1986 there is intense opposition to the larger transmission lines for 1987 is one of energy shortages should Pilgrim #1 and planned for Hydro-Qeubec. In view of the financial conse.

Seabrook Unit #1 fail to come on line on or before July 1, quences anti-nuclear forces have had on the Seabrook project, 1987. In specific, NEPOOL projects New England will be the Department would be hesitant to rely on another source unable to meet its capability responsibilities for two weeks in of power facing opposition before construction is completed.

August and there will be a projected shortage of 2,400 in any event, Hydro-Quebec is a moot issue for this area.

• *8' *

• Hudson is involved in Phase I and 11 of the project to the A Review of the Adequacy of Electric Power Generating maximum extent possible. Even with contracts for all the Capacity in the United States, 1985 93 and 1993 Beyond, entitlements possible from Hydro-Quebec, we still need more authored by Joseph P. Kalt, Henry Lee and James T. Hamilton power.

of the Energy and Environmental Policy Center of Harvard Approximately 30% of Hudson's power - and New University concludes: 'The real likelihood of substantial Eng'and's - is generated by nuclear power plants. It goes demand growth...makes it quite difficult to regard claims of without saying that the absence of this vital resource would impendm, g capacity shortfalls as simply the babblings of have a severe impact on the North East's ability to fill the doom-sayers...At a national level, there is cause for concern demand for energy' about the ability of the power industry to satisfy electricity demand in the early 1990s without significant increases in Seabrook is Safe prices, shortages, or other draconian measures to limit The tragedy at Chernobyl has understandably caused demand." The report further warns that the likelihood of serious questioning of Seabrook's safety. Experts agree, nuclear power plants more than one-third complete not going Seabrook is one of the safest nuclear power plants in the on line "should lead us to be more, rather than less, concerned United States, possibly the world.

about the future adequacy of supply." Select Panel Re ort to Governor Sununu on Chernobyl Special Report.. "Not only is Seabrook built, it also supports the fact that Seabrook is safe and so fundamentally appears to be necessary."

One need only drive through Hudson and Stow to see the . jb M growth. Condominiums, new homes, industrial buildings, ;f business expansions...all of these add up to an increase in .-

p demand for energy.  %.

Although anti Seabrook forces initially claimed the plant  % >

was not needed at all, they now propose turning the com- #

pleted nuclear power plant into a coal- or oil fired plant. [ g ,%

Obviously this would drive up the construction cost even .

further. [ J 7J Some insist conservation is the answer. Although conserva-(

l .

tion plays an important part in energy planning, it does not 2E reduce the demand enough to be considered a base-load s e Jy, , ,

contributor to our supply. -

77 J A Review of the Adequacy of Electric Power... reinforces OEJ this fact: "There is virtually no evidence that governmental -

1 4" 8 conservation programs and/or technical change have had

• substantial independent impacts on the level of electric and

• f ',

non-electric energy consumption."

Some claim Hydro-Quebec is the answer. The Department different from Chernobyl that the Soviet accident should not is participating in both Phase I and Il transmission lines. challenge any safety decisions made on the New Hampshire However, the type of contracts developed for that power plant.

allows the Canadians to curtail its export to take advantage of implication of Chernobyl for Seabrook, which was economic benefits.

prepared by visiting MIT Professor Eric S. Beckjord for Pro-Our northern neighbor has been dealing in good faith with fessor Albert Carnesale in connection with his study on the its hydro energy, but must see to its own needs first. As a subject for Gov. Michael S. Dukakis, draws the same conclu-result, there have been numerous occasions since Phase I sion: The Soviet accident, rather than posing new safety ques-opened during which the supply to this country has been tions at Seabrook, emphasizes the importance of the reactor I

curtailed. containment structure and other systems used at Seabrook.

16. ,

i l

...Special Section The Licensing Snag that burden. We have no choice but to protect the future of Seabrook remains idle and unlicensed because the Com- our customers.

monwealth of Massachusetts did not submit an evacuation plan to the Federal Emergency Management Agency (FEMA)

Because of the mulit de va i b involved, pinpointing for communities in this state which are within the 10-mile exactly what Seabrook wift cost Hudson was almost impossible evacuation zone. Such a plan is a prerequisite to an operating during 1986 and remains a difficult project. Each month of license for a nuclear power plant. Massachusetts refusal has delay adds to the price tag. The following scenarios depict caused hardships for municipal light department and their con-how delays have affected Seabrook's impact on local electric sumers across the state.

bills No safety plan can be 100% risk free. However, the I chance of a nuclear fatelity at Seabrook is miniscule. After Scenario #1 -

many thousands of generation years, there has never been a Assuming:

fatality in the United States because of a nuclear reactor acci- 1. DPU had approved MMWEC's long term financing plan i in 1985 for Seabrook construction and interest funded with bond interest;

...  ; ((I 2. DPU had approved MMWEC's long term financing plan (t

.s

$f

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in 1985 for refinancing long-term debt at a 10% interest rate; Y %y j gg

~ = -

3. Seabrook Unit #1 licensing had not been stalled and Seabrook began commercial operation in October of k.f 1986; and

'} - "

j 4. A to go cost of $1 billion is used for planning puiposes to estimate the sum needed to complete Seabrook Unit #1:

HUDSON'S TOTAL REVENUE REQUIREMENTS FOR THE 2 -

M,  ? PERIOD 1987 TO 1991 WOULD HAVE BEEN $89,233,000*

.% *DPU approval was not received and delays stalled licensing.

{ l ~' '

This scenario is no longer possible.

-  ?' Scenario #2 1 Assuming:

1. The DPU had approved MMWEC's long-term financing plan to refinance its 1985 short term bond anticipation n les (BANS) with long term bonds Seabrook Loads Fuel . . .

The bottom of the reactor core, left. resembles a Chinese checker- 2. Commercial operation of Seabrook Unit #1 in October of board. Each square in the configuration will eventually hold one of 1986:

the 193 fuel assemblies Ionded in October. The assemblies are 3. A to go cost of $1 billion is used for planning pu. poses to ,

loaded horizontally onto a small conveyor car, above, and moved estimate the sum needed to complete Seabrook #1: l into containment through this narrow concrete transfer channel that connects the fuel storage and containment buildings. HUDSON'S TOTAL REVENUE REQUIREMENTS FOR THE PERIOD 1987 THROUGH 1991 WOULD HAVE BEEN

$115,836,000*

• dent. However, not planning for such an event is not in the best interest of the communities involved. * *Or about 30% more than if MMWEC had received authority in 1985 from the DPU for the long term financing.

Once Seabrook does go on line, we will have access to its Due to regulatory delays, a commercial operating date of power at a cost of about a penny per kilowatt. No longer will 1986 is no longer possible.

we have to buy the replacement power that is costing us two and three cents per kilowatt. Scenario #3 i Conclustom Operate Seabrook Assuming:

All the controversy surrounding Seabrook does not negate 1. The DPU had approved MMWEC's long term financing the vital need to find more power for our consumers. It will plan in time to roll over 1985 one year $120 million an-not be the politicians or the anti-nuclear activists who will ticipation notes into long term notes to take advantage of have to answer for any future power shortages. It will be the more attractive interest rates; i

l same utility officials who are fighting for Seabrook and the 2. Commercial operation of Seabrook Unit #1 in November future of their consumers' energy supply today who will bear of 1987; and

.17

I Special Section...

l

3. An actual cost of $600 million to complete Seabrook 2. MMWEC is forced to issue 1986 short term bond an.

Unit #1: ticipation notes to pay for the 1985 BANS:

3. The 1986 notes are paid from revenues over a five year HUDSON'S TOTAL REVENUE REQUIREMENTS FOR THE peri d through a series of BANS issued in declining PERIOD 1987 THROUGH 1991 WOULD HAVE BEEN amounts;

$106,100,000. . .

4. Commercial operation of Seabrook Unit #1 in November

• *

• DPU approval was received, but not in time. of 1987; and As a result, this scenario is no longer possible.

5. An actual cost of $600 million to complete Seabrook Scenario #4 Unit #1:

Assuming:

PE IOD 19 7 THRO GH 1991 AR P JECTE TO BE Mass huse s a no he emedy s a i a le ,000,000

2. The DPU approves MMWEC's financing plan in time to replace the 1985 $120 million short term notes with long. Scenario #6 term bonds; Assuming:

3. Commercial operation of Seabrook Unit #1 in November 1. The DPU refuses MMWEC authority to refinance the of 1988; and 1985 BANS;

4. An actual cost of $600 million to complete Seabrook 2. MMWEC is forced to issue 1986 short term notes to pay Unit #1: for the 1985 BANS:

HUDSON'S TOTAL REVENUE REQUIREMENTS FOR THE 3. The 1986 notes are paid from revenues over a five-year PERIOD 1987 THROUGH 1991 ARE PROJECTED TO BE period through a series of BANS issued in declining

$108,500,000* * *

• amounts;

4. Commercial operation of Seabrook Unit #1 in November

• *"Because the DPU did not approve the financing plan in of 1988; and a timely manner, this scenario is no longer possible,

5. An actual cost of $600 million to complete Seabrook S do #5 Unit #1:

Assuming:

1. The DPU refuses authority for MMWEC to refinance the HUDSON'S TOTAL REVENUE REQUIREMENTS FOR THE 1985 BANS with low interest long term bonds: PERIOD 1987 TO 1991 ARE PROJECTED TO BE

$126,700,000 LOW COST - NO COST "

Scenado #7 WAYS TO SAVE ^l.'"D$"u*' approves MMWEC's long-term financing plan to roll over the 1985 BANS; Conservation measures do not have to be expensive. The

2. Long-term bt, ads are issued during 1986; and Massachusetts Audubon Society has some idea offers some low cost no cost ways to save in its booklet "How to 3. Seabrook is abandoned in late 1987:

Weatherize Your Home or Apartment." HUDSON'S TOTAL REVENUE REQUIREMENTS FOR THE PERIOD 1987 THROUGH 1991 ARE PROJECTED TO BE Annual $134,700,000 Step Cost Savings Pull down window shades at $0 $5 per Scenario #8 night, window Assuming:

Weatherstrip windows with $.50 per $5 per 1. DPU approval of MMWEC's long term financing plan is rope caulk. window window not received for an extended period and 1986 BANS are Weatherstrip door & install $8 per $10 per issued to pay for the 1985 notes; doorsweep. door door 2. The 1986 BANS are paid for from revenues over a five-Reduce temperature setting on $0 $30-$60 year period through a series of BANS issued in declining water heater, amounts; and installlow-flow shower head. $10 $15-$50 3. Seabrook is abandoned in late 1987; Pu a min on reflectors 5 er $

HUDSON'S TOTAL REVENUE REQUIREMENTS FOR THE aa r PERIOD 1987 THROUGH 1991 ARE PROJECTED TO BE

-[ $153,750.000 1

18.

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I'd Rather Be Fishing . . . i Youngsters fish off the Washington 4 Street Bridge. The dam at this bridge is currently being studied for .

a possible low-head hydro-electric .

^

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project with computer-controlled pikh -

blades. Licensing requests are being reviewed by the Federal Emergency <

Regulatory Commission. l Photo Courtesy of the Enkrprist Sun j i

. 19

Financial Statement...

Definitions Under the Cash Basis of Accounting, revenue is recognized unbilled utility revenues and other miscellaneous assets.

only when cash is received; expenses are recorded only when Deferred assets represents expenditures for preliminary they are paid in cash. Under this method the determination of surveys, plans, investigations made for the purpose of deter-income rests upon the COLLECTION of revenues for ser- mining the feasibility of utility projects under consideration.

vices or products rendered. Expenses are incurred upon the Liabilities actual payment of cash for products or services received. This ,

Liabilities consist of debts outstanding (unpaid bills) and in type of accounting is seldom found in practice and financial the process of accruing. They are usually classified as to cur-statements which could be prepared on this basis do not rent liabilities, deferred liabilities, or Long Term Debt.

reflect the financial position or operating results of a business in conformity with generally accepted accounting principles. Current liabilities are Short Term Liabilities. They gener-ally c nsist f bligations which are to be liquidated within a Under the ACCRUAL BASIS OF ACCOUNTING, year fr m 6e balam sheet date and include amounts accrued revenue is recognized when it is realized and expenses are t date or those liabilities which accumulated from day to recognized when incurred, without regard to the time of day. The rnost common current liabilities are accounts receipt of payment. The focus of accrual accounting is on the payable (bills owed as of a specific date), accrued salan,es and realization of revenue, the incurrence of costs, and the w ges, accrued interest, etc.

matching of revenue with costs incurred. This " matching" con-cept requires that the ccst incurred to create revenues be Deferred Liabilities: Advance billings for services rendered, accounted for at the same time. Consequently, if revenue is etc.

accounted for during a period the " matching" costs must be L ng Term Debt: Debts incurred through borrowing such accounted for even if it requires an estimation of these costs.

as bonds and notes or other financial obligations which are Balance Sheet payable over a long period of time.

A balance sheet is a concise statement of the assets, liabili-Equity: The amounts pa.d i on loans over the Department,s ties and equity of a business as of a given date.

existence, monies invested by the Town in the Department, Assets the earnings retained in the Department as represented by Anything owned that has money value or utility is an asset. property.

Assets are divided into plant or property assets, current assets, I"' "' b ** "I or other assets. Property assets are buildings, generation An inc me statement is a report in summary form of the equipment, transmission equipment, distribution equipment, revenue earned by a particular business during a specified etc. in use. Construction Work in Progress is plant under con- ,

peri d. together with the related costs and expenses and the struction which has not been completed as of the date of the I sses for that same period and the resulting net income (or statement. Current assets are cash, receivables, inventories of

" 8 generation fuel, gasoline, lube oil, poles, etc., pre payments, s.'- -

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HANDLE WITH

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e Unplug unused small appliances.

If an appliance falls in water, DO NOT REACH for it. Unplug it im-ned ~ -

~

.. T mediately.

• Replace frayed cords. DO NOT f PATCH.

g< ~

, 7 ,

d

• DO NOT OVERLOAD sockets.

.> Have a fire extinguisher handy.

m_ -> . .- .

• NEVER RUN CORDS behind Ice Everywhere . . . radiators, under carpets, through Rains in February turned to ice on kanches and wires. When the doorways, around pipes, or near branches and wires carne down, service was interrupted for more metal products.

than a thousand customers.

Photo Courtesy of the Enterprhe Sun 20.

... Financial Statement .

Comparative Balance Sheet ASSETS INCREASE 1986 1985 (DECREASE)

Electric Utikty Plant (net)

Production Plant in Service $ 244,610.84 $ 272.234.18 $ (27,623.34)

Transmission Plant in Service 364,557.02 409,459.95 (44,902.93)

Distribution Plant in Service 2,229,704.29 2,101,352.94 128,351.35 General Plant in Service 542,579.40 540,815.47 1,763.93 Construction Work in Progress ,, 2,862,808.20 2,608,498.56 254,309.64 TOTAL UTILITY PLANT IN SERV!CE S 6,244,259.75 $ 5,932,361.10 $ 311,898.65 Cash Assets:

Operation Cash $ 2,195,411.85 $ 1,185,019.89 $1,010.391.96 Miscellaneous Cash 26,619.30 84,008.31 (57,389.01)

Depreciation Fund 435,805.98 17,228.87 418,577.11 Depreclation Fund investment ,

1,730,539.60 1,961,872.31 (231,332.71)

Construction Cash 1,305.15 10,186.36 (8,881.21)

Advances from Contractors 6,233.70 397.88 5,835.82 Insurance Escrow Reserve 741,127.70 713,017.89 28,109.81 Project's Reserve 600,000.00 600,000.00 0.00 Petty Cash 500.00 500.00 0.00 Deposits Interest Account 33,376.05 28,408.23 4,967.82 Customer Deposits Account 139,088.26 126,116.01 12,972.25 TOTAL CASH BALANCES $ 5,910,007.59 $ 4,726,755.75 $1,183,251.84 Other Current & Accrued Assets:

Customer Account Receivables $1,572,440.05 $1,348,954.15 $ 223,485.90 Other Accounts Receivables 26,222.44 40,081.44 (13,859.00)

Material and Supplies 993,804.33 1,040,437.34 (46,633.01)

Prepayments 440,754.40 405,812.88 34,941.52 Interest & Dividends Receivable 19,419.90 4,084.87 15,335.03 TOTAL OTHER CURRENT & ACCRUED ASSETS $ 3,052,641.12 $2,839,370.68 5 213,270.44 Deferred Assets:

Preliminary Survey Charges $ 4,000.00 $ 0.00 $ 4,000.00 Miscellaneous Deferred Debits 0.00 0.00 0.00 TOTAL DEFERRED ASSETS $ 4,000.00 $ 0.00 $ 4,000.00 TOTAL ASSETS $15,210,908.46 $13,498,487.53 $1.712,420.93

, ,21

iFinancial Statement...

EQUITY AND LIABILITIES INCREASE 1986 1985 (DECREASE)

Equity:.

Loans Hepayment $ 1,925,000.00 $1,925,000.00 $ 0.00 investment by Town - 20,093.39 20,093.39 0.00 Unappropriated Earnings 9,263,509.10 8,833,086.86- 430,422.24 TOTAL $11,208,602.49 $10,778,180.25 $ . 430,422.24 '

Current & Accrued Liabilities:

Accounts Payable $ .759,800.38 $ 582,600.08 $ 177,200.30 Customer Deposits 139,088.26 126,116.01 ' 12,972.25-Customer Deposits-Interest .

33,376.05 28,408.23 4,967.82 Miscellaneous Current and Accrued Liability 32,251.71 9,448.20 22,803.51 '

Customer Advances for Construction 45,900.00 31,400.00 14,500.00 TOTAL CURRENT AND ACCRUED LIABILITIES $ 1,010,416.40 '$ 777,972.52 $ 232,443.88 Deferred Credits:

Misc. Deferred Credits S 0.00 $ 0.00 $ 0.00

Deferred Credit-Fuel Charge - 2,107,669.17 1 310,064.64 897,604.53 TOTAL DEFERRED CREDITS ' $ 2,107,669,17 ' $ 1,210,064.64 $ 897,604.53 j

Reserves: .

Injuries and Damages Reserve $ 700,000.00 - $ 700,000.00 $- .0.00 TOTAL RESERVES $ '700,000.00 $ 700,000.00 $ 0.00 Contributions in aid of Construction $ 184,220.40 $ 32,270.12 - $ 151950 78 -

TOTAL EQUITY AND LIABILITIES $15,210,908.46 ' $13,498,487.53 - $1,712.420.93 COMPARATIVE INCOM', STATEMENT INCREASE 1986 1985 (DECREASE)

Operating Revenue $14,888,583.21 $13,612,622.18 $ 1,275,961.03 Operating Expense:

. Production 681,529.63 994,063.64 (312.534.01)

Purchased Power. Expense 11,696,270.46 9,301,009.58 2,395,260.88 Transmission Expenses 450,198.70 367,882.25 82,316.45 Distribution Expenses 293,014.51 277,761.79 15,252.72' 1 General Expenses 991,005.06 1,557,605.83 (566,600.77)

Depreciation 374,231.47- 604,188.81 (229,957.34)

TOTAL OPERATING EXPENSES $14,486,249.83 $13,102,511.90 $1,383,737.93 NET OPERATING REVENUES $ 402,333.38 $ 510,110.28 $ (107,776.90)

Other income

' income from Contract Work

. $ 1,331.58 $ 0.00 $ 1,331.58 Interest & Dividen:, Income 176,237.94 142,154.91 34,083.03

' TOTAL OTHER INCs JME $ 177,569.52 $ 142,154.9', S 35,414.61-Interest' Charges:

Other Interest Expense $ 1.039.66 $ 931.42 $ 108.24 TOTAL INTEREST CHARGES $ 1,039.66 $ 931.42 $ 108.24 Net income Before Return to Town $ 578,863.24 5 651.333.77 $ (72,470.53)

Less: Return to Town 200,000.00 200,000.00 0.00 NET INCOME $ 378,863.24 5 451,333.77 $ (72,470.53) 2 2...

... Financial Sta'ement STATEMENT OF EQUITY k Credit Balance January 1,1986 $8,833,086.86 Add: Net Profit for period 1/1/86 thru 12/31/86 $578,863.24 i Reimbursement from the State for Hurricane Gloria 51,559.00 630,422.24

$9,463,509.10 Less: Return to Town $200,u00.00 Credit Balance December 31,1986 fj 9,263,509.10 Income Statement Detail j JANUARY 1,1986 - DECEMBER 31,1986 OPERATING REVENUE Sales to Residential Consumers $ 3,614,986.94 Sales to Commercial Consumers 705,740.06 Sales to Power Consumers 5,588,751.69 Private Property Lighting Sales 54,397.07 Municipal Sales Hudson Street Lights 82,689.21 Hudson Municipal Buildings 22,867.10 Hudson Municipal Power 181,370.60 All Electric Municipal Buildings 249,215.88 Stow, Berlin & Bolton Street Lights 4,877.59 Stow, Maynard & Other Municipal Service 52,726.02 TOTAL REVENUE FROM SALES OF ELECTRICITY $10,557,622.16 FUEL CHARGES:

Residential Sales - Fuel $ 1,357,250.49 Commercial Sales - Fuel 231,968.32 l Power Sales - Fuel 3,349,060.25 )

Private Property Lighting - Fuel 15,844.59 l MUNICIPAL FUEL CHARGES:

Street Ltg. Stow et- Fuel 1,262.78 Muni. Power Hudson - Fuel 85,268.18 Muni. Comm. Hudson - Fuel 7,736.96 Muni. Power Stow et - Fuel 19,347,46 Muni. Comm. Stow et - Fuel 2,413.32 Muni. All Electric - Fuel 121,787.02 Misc Electric Sales (897,604.53)

TOTAL FUEL CHARGES $ 4,294,334.84 l OTHER INCOME Other Electric Revenues (RCS, etc.) 36,626.21 TOTAL INCOME $14,888,583.21 l

, ,2 3

e 3inancial Statement.... }

EXPENSES -

PRODUCTION Operation Supervision - $ 17,455.27 :i Fuel Oil 185,691.03 -l

' Fuel Natural Gas - 88,433.77-Generation Expense - 129,894.15 Generation Expense - Lub . 7,093.69 Misc. Other Power Gen. Exp.- 57,505.54

Maintenance Supervision 17,355.32 Maintenance of Structures 9,360.72 -

Maint.of Gen.& Elec. Plant .165,736.64 i

. Maint.of Misc. Gen. Plant 3,003.50  !

TOTAL PRODUCTION EXPENSES $ 681,529.63 PURCHASED POWER EXPENSES Purchased Power $ 1,580,322.50 i

- Purchased Power- Entitlement 8,555,336.06 l Purchased Power- Nepex 1,400.154.18- -5 Sys.Controf a id Load Disp. 19,589.23 -i Other Expenses Purch. Power 140,868.49 .

TOTAL PURCHASED POWER ' $11,696,270.46 DISTRIBUTION EXPENSES Operation Super. and Eng. $ 14,982.92 Station Expenses - 180.00

, Overhead Line Expense 6,695.84

' Underground Line Expense 574.12-

Street Lighting & Sig. Exp. 6,852.55

- Meter Expenses 19,066.46 Customer install, Expense 3,404.68

' Misc. Distribution Expenses 4,866.23-Rents 95.00 Maint. Supervision & Eng. 14,645.78 Maint. o' Overhead Lines 188,097.88 Me%.of Underground Line 5,356.99 f.aint.of LineTransformer 3,389.66 Maint.of Street Ltg. 17,856.67 Maint,of Meters 6,949.73

' TOTAL DISTRIBUTION EXPENSES $ 293,014.51 TRANSMISSION EXPENSE $ 450,198.70 GENERAL Supervision $ 7,460.54

- Meter Reader Expenses - 36,184.89 Cust. Records & Coll. Exp. 130,946.62 Advertising Expense 50.00 Miscellaneous Sales Expense (RCS) 11,287.93 Administrative and Gen. Sal. 192,556.53 Office Supplies and Expenses 10,616.80 Outside Services Employed 7,556.95 Property insurance- 29,553.38 Injuries and Damages 59,850.47-Employee Pen. and Ben. Dist. 138,841.86 Employee Pen. and Ben. Gen. 107,827.79

- Employee Pen. and Ben. Off. 104,218.70 General Advertising Expense 2,461.71

' Miscellaneous General Exp. 27,284.21 Maint.of General Plant 54,444.95 Transportation Expense 54,386.79 Depreciation Expense 374,231.47 TOTAL GENERAL & DEPRECIATION EXPENSES $ 1.349,761.59 Taxes Other than Income (Seabrook R.E.) $ 15,474.94 l' TOTAL OPERATION EXPENSES $14.486,249.83 2 4...

1 l

... Financial Statement STATEMENT OF CHANGES IN FINANCIAL POSITION Funds were provided from:

OPERATIONS Net income $ 578,863.24 Depreciation 374,231.47 Hurricane Glory Damage Reimbursements 51,559.00 TOTAL FUNDS PROVIDED $1,004,653.71 Funds were used for:

Net Additions to Utility Plant S 431,820.48 Construction costs of Nuclear Plant 254,309.64 Return to Town of Hudson 200,000.00 Preliminary Survey Charges 4,000.00 (Increase) in ' Deferred Credits (897,604.53)

(Increase)in Reserves (151,950.28)

(159,424.69)

INCREASE IN WORKING CAPITAL $1,164,078.40 Increase (Decrease) in Working Capital is Represented By:

Cash $1,165,311.77 Receivables 209,626.90 Materials and Supplies (46,633.01)

Prepayments 34,941.52 Interest Receivable 15,335.03 Accounts Payable (177,200.30)

Miscellaneous Liabilities (22,803.51)

Customer Advances for Construction (14,500.00)

$1,164,078.40 FOOTNOTES TO FINANCIAL STATEMENT The Hudson Light and Power Department's accounting which are undertaken by the Department are transferred to policies are in conformity with generally accepted accounting Construction Work in Progress and eventually to Utility Plant principals and conform to the uniform system of accounts on completion. Projects abandoned by MMWEC or the prescribed for Public Utilities by the Federal Energy Regula- Department are charged to expense.

tory Commission as modified by the Massachusetts Depart.

Construction Work in Progress: Projects started but not ment of Public Utilities for municipal owned lighting plants' completed are charged to construction work in progress. Any Rsvenues: Revenues are computed on the basis of monthly project abandoned is charged directly to surplus.

billings to customers. Unbilled revenues from the sale of Investments: Investments of the Depreciation Fund are in energy are not accrued as of the end of the calendar year. Certificates of Deposit in the state banking system as pre-Miscellaneous electric sales adjustment for overbilled or scribed by law. Further, interest earned on these funds can underbilled fuel charges. only be used in the same manner as depreciation funds as Electric utility plant assets are stated at cost. The provision prescribed by the Massachusetts General Laws.

for depreciation is determined by the straight line method Inventories: Cost of materials and supplies are valued at based on a 3 % annual depreciation rate. The cost of average cost on the First-In, First-Out basis (FIFO). Cost of maintenance and repairs is expensed as incurred; renewals, fuel is based on average cost.

replacements and betterments are capitalized.

Segregated Funds 1 Preliminary Survey Charges (Deferred Assets): Preliminary The Depreciation, Construction Cash and Advances From j

survey charges incurred for proposed projects through Contractors funds are restricted to additions and replacements l MMWEC are deferred pending bonding of the proposed of plant, property and equipment under the General Laws of )

facility. Funds relating to MMWEC projects are refunded to the Commonwealth of Massachusetts and regulations of state the Department after bonding. Charges relating to projects agencies.

.25 l

r; Financial Statement...

Insurance Escrow Account - The latest estimated capital requirement for Hudson's direct During 1984 the Department set up an Insurance Escrow ownership share in Seabrook is:

Account to self insure for conditions that the Department may encounter in its day to day operations.'

Pensions The Department's employees are members of the Middlesex Payments through 12/31/86 $2,901,146.71

. County Retirement System. The Municipal Ught Board has 1987 $138,800.00 established the Hudson Municipal Ught Department Employee's Retirement Trust to reimburse the Town of Hud. TOTAL ESTIMATED COST INCLUDING NUCLEAR FUEL $3,039,946.71 son for retirement costs of its employees. This fund is main.

talaed by the transfer of funds from the Department to the Estimated cost per KW Unit 1 $3,415.00 trust based on' actuarial studies performed by a professional

- actuarial consultant. An amount equal to $337,406.61 was The Hudson Ught Department has entered into a power transferred to the fund. sales agreement with the Massachusetts Municipal Wholesale Electric Company for the followmg generatmg entitlements:

Commitments and Contingencies The Hudson Ught and Power Department has purchase OPERATION DATE contracts with the sponsoring companies of Vermont Yankee Nuclear Power Corporation, Maine Yankee Atomic Power Seabrook #1 15,407 KW 1987-Corporation and the Boston Edison Company and other Seabrook #2 15,407 KW Not Under Construction utilities with participating rights in the capacity and net elec- Milstone #3 1,214 KW 1986 trical output of the aforementioned companies. The contracts Wyman #4 2,102 KW 1978

' obligate the Department to pay its entitlement percentage of plant costs and return on equity at a 1986 annual charge of ' In addition to the above, the Department entered into a

$1,259,021.15 including fuel and transmission costs. Delivery Resale Agreement with MMWEC for the purchase of 4870 commenced prior to January 1,1975 from all three suppliers KW from the Canadian Pt. LePreau Unit owned by the New

. and payment of entitlement fees began on the commercial Brunswick Electric Power Authority for a period of 6 years' to date of each unit. The KW emount entitlements out of these October 31,1988, with options to extend for an additional 3 unita are: years to October 31,1991.1986 costs including transmissions were $1,896,003.08 for 40,108,625 KWH.

CAPACITY ENERGY YEARLY The Department received 6,185,776 KWH from its en-KW KWH COST titlements in the Wyman #4 Unit for a cost of $265,776.83.

Maine Yankee 1259 KW 9,252,136 KWH $183,697.18 .

- Vermont Yankee 587 KW 2,288.969 KWH $141,088.36 Startm.g m July,1985, the Department began receiving Pilgrim #1 2500 KW 3,834,026 KWH $934,235.61 power from the Power Authority of the State of New York .

(PASNY). During 1986,15,072,356 KWH were allocated to Hudson at a cost of $46,288.77.

The Department has system power contracts and an entitle.

ment contract in the Brayton Point Unit #4 and Salem Unit The Light Department of the Town of Hudson (the

1. 4 with the New England Electric System. The system power " Department") is a participant in the Massachusetts Municipal contracts capacity availability is keyed to the availability of Wholesale Electric Company ("MMWEC"), a public corpora.

Brayton #1,'12 %, Brayton Point #2,12%, Brayton Point #3, tion of the Commonwealth of Massachusetts.

- 32%, Brayton Point #4,22% and the Salem Harbour Unit #4 by 22 %, MMWEC is a coordinating and planning agency for the development of the bulk power supply requirements of its members and project participants. MMWEC is authorized to NEW ENGLAND POWER CAPACITY CONTRACTS purchase ownership interests in, and to issue revenue bonds POWER YEAR to finance generating units (" Projects"). MMWEC sells the 1986 87 capability of each of its Projects to its members and other System Power 10,000 utilities (Project Participants) under Power Sales Agreements.

Brayton #4 1,000 The Power Sales Agreement for each Project requires each Salem #4 1,000 Project Participant to pay its share of MMWEC's costs related to the Project which includes debt service on bonds issued by During 1986 the Department received 46,064,000 KWH at MMWEC to finance the Project, plus 10% of debt service to

' a total cost of $2,589,696.28 from the System Power Con- be paid into a Reserve and Contingency Fund. In addition, tract. MMWEC has entered into long term take-or pay power pur-chase contracts for which is has corresponding resale agree-During 1986 the Department received 4,116,435 KWH at a cost of $136,237.57 from Brayton Point and 4,501,682 KWH ments with certain of its members and other utilibes. The Project and power purchase contract amounts are payable f at a cost of $146.516.01 from Salem Harbor.

from each Participant's electne system revenue and are re.

890 KW of Seabrook Unit #1 is being obtained by this quired to be made whether or not the Project is completed, Department on a direct ownership basis and the Department the unit is operating and notwithstanding the suspension or Intends to use 100% equity financing. Interruption of output of the Project.

2 6. . .

... Financial Statement A substantial portion of MMWEC's construction program is such factors as compliance with all technical specifications for its 11.59% ownership interest in the Seabrook project being plant operation.

constructed by New Hampshire ' Yankee (NHY), currently a division of Public Service Company of New Hampshire Other events have occurred affecting MMWEC and the

_ (PSNH). NHY, upon receipt of regulatory approval, is to be- Seabrook project in general. Such events include legal established as an independent entity to construct and operate challenges by certam Project Participants and others of the

. the Seabrook station on behalf of the joint owners. Seabrook validity of their Power Sales Agreements with MMWEC and Unit No. I construction has been completed. Seabrook .oint unfavorable decisions and orders by regulatory bodies in Mame, Vermont, and Massachusetts such as disallowance of owners have authorized NHY to begin the sale of all sa vage.

recovery of some Seabrook project costs, disengagement from able components and equipment from Seabrook Unit No. 2 and to return the construction permit to the United States r disposal of respective shares of the Seabrook project and Nuclear Regulatory Commission (NRC). MMWEC's strict limitations on future Seabrook financing. On November

$65,500,000 investment in Unit No. 2 was charged as a Loss 28,1986, a Vermont Superior Court judge ruled that the Power Sales Agreements between MMWEC and several lon Cancelled Units at year end 1984.

consumer owned utilities in Vermont are valid under Ver-

. A 40 year operating license for Seabrook Unit No. I was mont law. The ruling rejects contentions by the Vermont issued on October 17 by the NRC, subject to several Department of Public Service, Vermont Electric Cooperative .

conditions. and the Village of Stowe Water and Light Department that the contracts were invalid and therefore not binding agree-The license allows prol'ect manager NHY to load fuel and ments. The ruling has been appealed. Regarding the financing conduct a series of pre-operational tests, including checks of limitations, the Massachusetts Department Public Utilities the reactor coolant systems and test involving water flow and (DPU), in March 1985, denied the request of Massachusetts control rod movement in the reactor core. During these tests investor owned utilities for financing authority to complete the reactor will be loaded with its full complements of fuel, Unit No. I unless they agreed to arrangements that would

but no hss,on i reaction will take place and no power will be effectively shift the risk of further investment in Seabrook generated. Fuel loading began on October 22 and was com- from the ratepayers to their stockholders. In the case of pleted on October 29. The "zero power" tests are currently MMWEC, since it has no stockholders to whom to shift the -

under way. risk, long term financing was denied outright by the DPU.

Before proceeding with low. power testing at Seabrook, dur. In September 1986, MMWEC replaced $120 million of ing which the plant can be tested at up to 5 % power, license 364-day Revenue Bond Anticipation Notes (BANS) due conditions dictate that the Atomic Safety and Licensing Board October 17,1986 with $110 million of 364-day BANS at an (ASLB) of the NRC must first render a decision on NHYs average annual rate of 14.08 % to fund MMWEC's share of request for low-power testing authority. Subsequent to the Seabrook construction costs for its Projects Nos. 4 and 6, to unsuccessful appeal of the Massachusetts Attorney General of fund interest on the BANS and to fund a portion of the 1986 the approval of zero power testm, g without submission of and 1987 interest on Project No. 6 outstanding debt. The proposed emergency response plans, the NRC, as a matter of BANS were issued to bridge the financing gap until regulatory poh,ey and law, is determinmg whether such submission approval of a long-term financing plan is received. MMWEC

. should be required prior to approval of low power testing. contemplated paying the BANS from the proceeds of long-

- The NRC and ASLB decisions are expected in early 1987, at term Revenue Bonds (Bonds). A request for long term financ.

which pomt the NRC's Office of Nuclear Reactor Regulation ing authority to extinguish the BANS had been filed February will evaluate the ASLB ruling and decide whether to allow 1986 and on January 14,1987, the DPU authorized long term Seabrook to proceed with low power testing. fir,ancing up to MMWEC's requested amount of Another licensing condition requires the resolution of off. 5164,500.000. MMWEC is currently analyzing the method

. site emergency response planning issues prior to NRC author. and timing of the issuance of the newly authorized amount of ization to proceed with full-power testing and commercial financing.

operation. At present, NHY is pursuing a number of different Two utilities, Fitchburg Gas & Electric and Vermont Electric options in its effort to resolve emergency plannmg issues. Cooperative (0.87% and 0.41 % owners share of the Seabrook Among the options are development of a utility-sponsored project, respectively) have ceased making Seabrook construc-emergency plan for the six Massachusetts communities in- tion payments since May 1985 and February 1986, respec-volved and a possible change in emergency planning require- tively. Advance payments have been made by five other joint ments for the project. One such change, for which application owners to cover the shortfall.

approval has been filed with the NRC in December of 1986, involves reducing from 10 miles to one mile the emergency Vermont Electric Cooperative, in addition to being a 0.41 %

response zone around the Seabrook plant. It is not known yet direct owner in the Seabrook project, is also involved through

. which option will be chosen or what the extent of impacts its 7 2 % interest in MMWEC's Project No. 6 and has failed will be on the schedule for commercial operation of Unit No. to make its monthly payments of $92,508 to MMWEC since

1. Prior to September 20, rejection of emergency plans for February 1986.

t Massachusetts by Gov. Michael S. Dukakis, Unit No. I was In November 1986, Eastern Utilities Associates (EUA), a scheduled for commercial operation in Spring of 1987. Massachusetts investor. owned electric holding company, pur-Other conditions on the operating license include a standard chased the shares of Seabrook owned by Fitchburg Gas &

I set of conditions placed on all NRC licenses. These outline Electric (0.87 %), Central Maine Power Company (6.04 %),

.. 2 7 f

Financial Statement...

Bangor Hydro-Electric Company (2.17 %), Maine Public Ser- ments with MMWEC. Under the above agreements, the vice Company (1.46 %) and Central Vermont Public Service Department is required to make capacity and/or debt servia 3 Corporation (1.59%). The purchases make EUA the third payments to MMWEC. The aggregate amount cif such red largest Seabrook joint owner. quired payments on bonds outstanding and significant power As of December 31,1986 the total estimated construction purchase contracts through MMWEC at December 31,1986 is shown below. These amounts exclude operating and.n.ain-cost of MMWEC's Projects under construction was tenance expenses and the liability associated with the BANS

$937,307,000 of which the amount associated with the Department's Power Sales Agreements was $112,297,000. _ , _

Total construction expenditures amounted to $726,016,000 of ANNUALCOST which $84,698,000 represented the amount attributable to the Department, it is estimated that $957,346,000 principal For years ending December 31,1987 $ 8,754,GX) amount of debt obligations will need to be issued by 1988 MMWEC to finance the Projects in its construction program, 1989 12.273',000 11,034 000 of which $110,808,000 is attributable to the Department. 1990 11;104,000 Debt issued and outst:nding included Power Supply System 1991 11,061,000 Revenue Bonds totaling of 5797,866,000 and 364 day Later Fiscal Years 279,369,000 Revenue BANS in the amount of $110,000,000 due on September 9,1987. The amount of each attributable to the Total $533,615h00 Power Sales Agreements of the Department is $86,179,000 ==

and $17,200,000 respectively. On bonds which have been issued, the debt service requirement through the year 2018 is in addition, the Department is also required to pay its share

$2,004,247,000 of which $315,356,000 is attributable to the of the operation and maintenance crets of the units. The Department. Department's total payments under the agreements were

$277,000 for the year ending December 31,1985 and In addition, MMWEC has expended $389,387,000 and $333,000 for the year ending Deember 31,1^86..

$467,587,000 of bonds are outstanding for Projects in opera-tions, with total debt service of $1,209,357,000. The Depart. During 1986, the Department received a net transfer of <

ment's portion of the expenditures, bonds issued and debt ser- 49,984,490 KWH from Nepex for scheduled and unscheduled 'l vice on these Projects is $4,550,000,55,336,000 and outage coverage, as well as on an economy exchange basis. .

$15,048,000, respectively. The net cost was 51,408,170.12.

The Light Department of the Town of Hudson has entered into power purchase contracts or project Power Sales Agree-l CAN YOU READ A METER 7 The electric meter measures precisely the amount of electricity you use. To keep track of your usage, learn to read your meter. It's easier than you think.

I Most electric meters have four or five dials. The pointers on each dial move in alter-native directions. On a four dial meter, the first & third dials move counter-clockwise; the second & fourth dials move clockwise in every case, the reading for the dialis the last number which the pointer passed. j Cyclometer meters are easier to read. Just read the numbers. )

If you want to figure out how much kilowatt hours you used since your meter was last i read - either by yourself or the Department, use the following equation: ]

Reading you just took - past reading = kilowatt hours used.

For example, if you take a reading of 45678 and the past reading shown on your bill was 45178, you used 500 kilowatt hours since the date of that past reading:

45678 -

45178 =

500 28...

... Financial Statement a

FIVE YEAR COMPARATATIVE ELECTRIC SALE DATA g COSTOMERS ,

1986 1985 1984 1983 1982 il . Residential : 7902 7781 7609 7324 7121 Commercial 913 328 804 761 703 Industrial - 163 165 163 163- 165 Municipal- 81 85 87 86 87 Others ' 160 156 146 140 133 TOTAL- 9219- 9015 8809 8474 8209 KILOWATT HOUR SALES Residential 63,146,242 60,446,805 60,316,590. 56,021,185 52,649,657

. Commercial 8,321,322 7,846,110 7,211.267 6,263,926 5,584,192 Industriat .119,895,569 115,805,595 108,176,642 93,554,385 77,976,321

' Municipw 11,239,163 11,138,332 11,461,254 10.577,954 10,634.819 Othof 578,641 577,809 554,878 519,654 464,491 TOTAL i 203,180,937 195,814,651 187,720,631 166,937,104 147,309,480 s . REVENUES BILLED-Residential $4,972,237.43 $4,635,119.35 $4,694,342.23 $4,090,357.34 $3,800,775.13 Commercial 937,708.38 813,808.50 739,327.92 588,219.51 502,614.54 IndustrM 8,937,811.94 8,202,198.58 7,531,470.77 5,983,251.13 4,903,493.56 Municipal ' r . 831,562,12 804,941.72 817,356.92 705,243.68 692,377.36 Other .70.241.66 64,194.19 60,430.40 51,329.58 46,384.87 TOTAL- . $15,749,561.53* $14,520,262.34 * $13,842,928.24* $11,418,401.24* $9,945,645.46*

Does not reflect accounting rdjustments for fuel charges.

STATISTICS KILOWATTHOURS, GENERATED, PURCHASED, SOLD AND USED JANUARY 1,1986 - DECEMBER 31,1986

~ Kilowatthours Gene' rated at Station 6,794,100 Kilowatthours Purchased 215,702,335 Total Generated and Purchased 222,496,435 Kilowatthours Sold HUDSON STOW OTHERAREAS Residence Service "A" 25,260,380 9,054,634 520,906 Residenec Serv. "E"(wtr htr) 6,858,291 3,912,711 205.085 All Electric Service "F" 12,294,330 4,895,282 144,623

. Hig. & Air Cond. for Business 57,897 67,455 Commercial Service "C" 6,205,756 1,941,713 48,501 Large Power "D" 107,708,121 12,187,448 Departmental Usage 275,670 Municipal All Electric 1,332,000 - 4,502,400 Municipal Service "C" 276,113 77,243 9,032 Municipal Power "D" 3,064,068 696,600 Street Lighting 1,235,679 45,642 386

' Yard Lighting 498,736 75,226 4,679 r Total Kilowatthours each zone 165,067,041 32,953,954 5,435,612 Total Kilowatthours distributed 203.456,607 Kilowatthours used at Station and Miscellaneous 1,430,800 Kilowatthours lost in Station and Transmission 8,884,735

. Kilowatthours lost in Distribution Lines 8,724,293 Total. 222,496,435 Percent lost in Distribution Lines 3.9211 %

{ ,' . Percent lost in Station and Transmission Lines 3.9932 %

.. 2 9

Financial Statemeht...

REVENUE FROM SALES OF ELECTRICITY JANUARY 1,1986 - DECEMBER 31,1986 HUDSON STOW OTHER AREAS Residence Service "A" . $ 1,611,214.17 ~ $ 566,030.50 $ 32.808.23 $ 2,210,052.90 Residence Service "E" (wtr htr) _ 374,304.45 210,004.44 11,102.11 595,411.00 All Elec. Service "F" . 575,368.45 226,989.21 7.165.38 809,523.04 Corr.. Htg. & Alt Cond. 3.027,13 3,567.20- 0.00 6,594.33 Cornmercial Service "C" 530,739.67 164,480.46 3,925.60 699,145.73 targe Power "D" 4,981,644.84 607,106.85 0.00 5,588,751.69 i Municipal All Elec.' 56,818.54 191,397.34 249,215.88 Municipal Gervice "C" 22,867,10- 6,637.86 769.53 30.274.49 Municipal Power "D" 181,370.60 45,318.63 0.00 226.689.23 Street Lighting - 82,689.21 4,829.25 - 48.34 87,566.80 Yard Lighting 47,066.97 6,916.67 413.43 54,397.07 FUEL CHARGES:

Residence Service "A" 547,559.71 196,591.42 11,260.80 755,411.93 Residence Service "E"(wtr, htr.) 147,930.15 84,325.18 4,421.63 236,677,16 All Elec. Service "F" 258,889.61 103,237.65 3.034.14 365,161.40 Com. Htr. & Air Cond. 1,571.50 1,877.18 3,448.68

' Com. Service "C" 173,755.30 53,410.14 1,354.20 228,519.64 Large Power "D" .3,007,781.86'- 341,278.39 3,349,060.25 Municipal All Elec. ' 27,757.44 0.00 94,029.58 121,787.02

. Municipal Service "C" : 7,736.96 2,165.95 247.37 10,150.28-Municipal Power "D" 85 268.18 19,347.46 0.00 104,615.64 Street Lighting 0.00 .1,252.18 10.60 1,262.78

' Yard Lighting 13,670.94 2,043.66 129.99 15,844.59 Total Revenue Each Zone $12,739,032.78 $2,647,410.28 $363,118.47 $15,749,561.53 Miscellaneous Electric Sales - $897,604.53 1 Total Revenue from Sale of Electricity- $14,851,957.00 Residence Service "A" - ,

$ 2.965,464.83 Ree!dence Service "E" (wtr hir) - 832,088.16 All Elec. Service "F" 1,174,684.44 Com. Htr. & Air Cond. 10,043.01 Com.' Service "C" 927,665.37-

.- Large Power "D"- 8,937,811.94 Municipal All Elec. 371,002.90 Municipal Service "C" 40,424 77 Municipal Power "D" - 331,304.37

Street Lighting _ 88,829.58 Yard Lighting 70.241.66

]

$15,749,561.53 3 0.. ,

lT

... Financial Statement RECEIPTS AND EXPENDITURES JANUARY 1,1986 - DECEMBER 31,1986 )

j RECEIVED Cash Balance - January 1,1986 $4,726,755.75 RECEIPTS Residential Sales - $4,906,875.28 Commercial Sales 916,455.47 Industrial Sales 8,862,948.42 Street Lighting 06,496 64 Yard Lighting 76,153.75 Municipal Sales 721,246.20 Consumer Deposits 63,778.00 .

Int. on Consumers' Deposits 11,853.63 l

Int. on Invested Funds 140,803.65 Advances from Contractorn 24,000.00 Sundry Revenues 365,706.54 Total Receipts $16,156,317.58 PAID OUT l Returned to Town 200,000.00 Consumers' Deposits Refunded 50,805.75 Consumers' Deposits int. Allowed 6,885.81 Overpayment Refunds 6,776.90 Contractor Advances Refunded 9,500.00

{

Payrolls , 1,064,895.17 '

inv. for Supplies, Serv. etc. 13,471,283.33 Employees' Retirement Trust 162,918.78 Total Expenditures $14,973,065.74 Cash Balance - December 31,1985 $5,910,007.59 l

I FIND THE " ECONO-ZONE" Do you know how to monitor your energy savings with your Fome thermostat?

The most efficient setting while you are home during the winter is between 65* & 70' Anything higher is costing you too much. Settings below 65* save you even more.

The most efficient thermostat setting while you are home during the summer is bet.

ween 78* & 82*. Higher settings will save you more. But, set the thermostat below 78*

& you'll pay more.

Proper insulation can save you almost half your costs.

,,,31

7 P

g-Hudson Light and Power Department Office: 49 Forest Avenue Hudson, MA 01749 Telephone: 568 8736 (days) 562 2368 (after hours) 0:,

UQ44w.,;gi-N* L k Board Meetings: Second Wednesday };

p(2.t.

0 s of the month, 7 p.m.

T' Open to the Public A, ,

4'if%;;

l?

dyk(($$. (Q )

• 'E f'

A*

hk .. - ,

e  :,y s

& ik r;W, i i%l~

VWW ,. .

Oh!:

Eg Hhfk$?$o -<? .:

jg

, , ;g ,- ,%

' ""4N$$lkph&  :

[,+ __1 __; . . M

l' BULK RATE U.S. POSTAGE PAID PERMIT NO. 42 HUDSON, MA

(

l HUDSON LIGHT AND POWER DEPARTMENT 49 FOREST AVENUE

• HUDSON, MASSACHUSETTS 01749 * (617) 568-8736

e . . .

.t .

~

Ef)e Commentnealtf) hl 91a%%acf)ugetts

-f r;

b., t ....

s RETURN O F Tii E ll; W mm .or pl:

b. '

liUDSON LIGliT AND IDER DEPAR'IME'NT

((I - -

TO TiiE d.. .

ll

n. DEPARTMENT OF PUBLIC UTILITIES i , ...:

OF MASSACHUSETTS For the Year Ended December 31, 1986 b

Lune of otticer to whom corre>pondence .~hould i '

t addressed regarding this report. ('

. fWYO3. O!! ice :tddre,.

(Dhenil title .

I aren ACl9. $0012 7145008 f G SON tM. 01749..

.T!

l I

' s, 2 i 4

TAH!i OF CONTENTS Page i

)

3 4

4 U

• afldnzanon 5 C' #NGtmatesus%urxh Citv or Town h

^ % Sir.ce seginning of Year

c. 7 a perty . g_9 Itas Tomas , 10-11 C(agp,i,g 12-13 12 C"*188stEnce Shwt 34 I

h.""marAmer.at 14 inal5 14 C:uh %;12, 15-17 AI*uliud UhunFun Suh, lies Account 18 21 St% bt-Deetrie 21 d

I 'M F=1and Oil Stocks 21

'. ht/c!=:ee DeductionsbNonoperating Income 21 4u

• lus 21 i

[3! Meota Credits to Suh% Debits to Sur;lus

• 22 ons d Surplus 22 A[

3 22 Revenues 37 Pur%d Power 38 Sales for Pde -

D;,

39-42

{}*" icI l-, ting Revenues

' city to Ultimate Consumers 49 50 Ele ne 0peration and Maintenance Expenses 51 T es Charged During Year 57 income O her Utility Operating C "* Imn Merchan ising, Jobbing and Contract Work 57 py% y Account 58-59 pk,tS# y athly J s and Output 60-61 hcheratmg Station Statistics 62-63 3% Generating Stations 64-65 gy 66 c, droelectric Generating Stationsbustic En ine and Other Generating Stations 67 C 68 T[h' Tat ng Sta tics (Small Stations) 69 S

4 .*-,

Substate!58*1ns Line Statistics 69 ted verhead Distribution IAnes O fjmtric Distribution Services, Neters and Line Transformers 79 Co u U derground Cable anc' Submarine Cable 81 S t e Schedule Information 3 gnature Page FOR GAS PLANTS ONLY: Page 74 19-20 Gas Generating Plant 75 Boilers 75 (Uly Plant-Cas 43 76 Peratang Revenues 44 Scrubbers, Condensers and Exhausters*

76 Sal C

I Ca* to Ultimate Consumers eration & Maint. Expenses

' 4H7 Purifiers 77 48 Holders Pu chased Gas 48 Transmission and Distribution Mains 48 Gas Distribution Services, if ouse Governors 78 sale

• for Pesale and Meters (hm;Mf Residuals rd of Sendout for the Year in MCF 72-73

%; PACES INTENTION AI,LY OMITTED: 23 to 36 and 53 to 56 1 M

9 b*

N

, CENERAL INFORM ATION.

y Hudson, MA 01749 1.

Name of town (or dty) r,:sking this report.

2. If the town (or city) has acquired a pbat.

Kind of plant, whether gas or electric-Electric 7/11/1891

• Hudson ElectIic Companyof chapter Owner from whorn purchased,if so acquired. ii 164 of th 69  ; No. 11 Date of votes to acquire a 30 plant la: accordance

. No. 7_ with Second the vote: prov Yes. s ons Record of votes:

Iht vote: Yes.

Date when town (or city) begno to acil gas and electricity, January 15, 1897

't Horst liuehmer

3. Name end address of manager of municipallighting: 23 Plant Avenue

, , Hudson, MA 01749

' 3f,

4. Name and address of mayor or eclectmen:

Richard Beauregard, 40-42 Green St. Hudson, MA '

Joseph J. Durant, 22 Harriman Rd. Hudson, MA Steven W. Kerrigan, 89. Broad St. Hudson, MA Rosemary Marini, 42 Church St. Hudson, MA

• Robert Smith, 41 Richardson Rd, Hudson, MA

5. Name and address of town (or city) treasurer:

David O'Nei1 49 Temi Road Hudson, MA 01749 f

f-T'.

(

6. Name and address of town (or sty) clerk:

3 Lincoln Street 01749

, h .:d son , MA d

% 7. Names and addrenes of members of munidpallight boar :

.?) Roland Plante,136 Murphy St. Hudson, MA Peter Keane, 15 John Robinson Rd. Hudson, MA Weedon Parris, 9 Chanplain Dr. Hudson, MA 491,854,203 l State valuation 5 L Total valuation of estates in town (or city) according to ast 5

30.58 Coto.

9. Tax rate for all purposes during the year:

5 67,877.65 10.

Amount of miinager's salary:

!  !,000.00 II.

Amount of manager's 1,.ind :

5 600.00 s l light board (cach i.

." } 12. Amount of salary paid to memt crs of munidpa

n I

. v ,,, ,,,,,, o,,,%,, n.iiB6 .

.;.. a ,,,,,. .,

NW M MW28 MrIIT A!!D PCWER DEPARTnfENT .

. .p .

.. SECT. ION $7 FOH C AS TURNISil SCitt,11UL1; or ESTDI ATES HE4UlHED !!Y GENEH Al, LAWS.C

/ AND ELECTHIC Amount, g.

None. .!'

INCOW E S MOM rRlV ATE CONSUM T.R$ t 8 18,372,900lh -

From sales cif gas .

1 From sales of electricity TOTAL- 383?2,90gGJ A

2 S

4' 6-sa rr Hsts, 18,826,000.00 s For operation, maintenance and repairs None 1- For interest on tends, notes or scrip 386,438 13 Per cent on $ . 12,881,270.99 ** Per page 8)' 12,500 00

~8 For deprecietloei fund ( 3 9 For sinking fund requirements None

,10-For note payments For bond payrnents g

11 3 9,224,93blT3 l12 For loss in preceding year TOTAL 13 14 16 C087e NODO Of gas to be used for municipal building, 16 460,000 00 Of gas to be used for street lights E 17 Of electricity to be used for municipal buildings

• 98,000 00 I- .18

~

19 Of electricity to be used for street light, .,

558,000{00 Total of the above items to be included in the tan levy .

20 21 ik>ne 22 New construction to be included in the tas levy total 558,000 A0. ., J 23 Total amounts to be included in the tar levy ..

i

)

a CUSTOM ERS Narnes of the cities or towns in which the plant supplies 0 Nsmes of the cities or towns in which the plant supplies ELECTRICITY, with the number of customers' meters in .

CAS,with the number of customers' meters in each each em .=v.-= N'g*'egug -

cm v... Mg=e gy-6898 d Hudson 2084 l

/ Stow

(:

r Berlin,.Bolton, 103 Boxboro, Harvard,

?OP APPLICAILE Maynard, Marlboro

$ i

~

j v

U e: 4 ver4L 9085 I.) .

votat. _

b' u

rL a

, a i . is B.6 LIGitT AND FO'aER DEPARTMENT. . ... ... .. .v , ..,a o I # i a.a.s,.~,........... .T.. . o. .w. W....O.

.. .F. liU. .D S.O.N .. . . . . . . .

.7, __

< APPROPRIATIONS SINCE BEGINNING OF YEAR de or required.)

ii i l tinclude also all items charged direct to tas levy. even where no appropr at on s ma r on cowstatxtsoN on rt scH Ass or rf.ANY: 19 , to be paid from .t 3 meeting - - . .

'As 19 , to be paid from t

-> *At meeting * ^L s Jjgtne . ._ _

ron fut sztsuaico cost or vns cas on cLectnicity to se tisco or twc esty on town spon:90,000.00

1. sinces lights. .

. hrOOOCS. 4TC.1DC.luded.in.Overall,. Appropriat. ions. --

~

2. Municipal buildings, 90,000.00

'for each department

,. . . 7o74 . s .,

1. .. .

-c - - ., u. w.

. en

.n. , .v . . . s -i .w ,,c.u, C11ANCES IN Tile PROPERTY \

l

1. Dmribe briefly all the important physical changes in the property during th Y

id

' L* '

including additions, alterations or improvements to th,e works or physical property re In electric property:

NONE ,

(

3f tg i

ys

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COMPARATIVE BAi.ANCE SffEET Ameeu and Oth.r Det,lu ,

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I UTILITY Pl. ANT 311,898.65 5,932,361'.10 6,244,259.75 2 to: Utility Plant -Electrie(P.17). . . . .. None None

,s not Uitisty Pt t - cas (r. 20). . . . . . . . . . . None 4

4 6,244,259.75 311.595.2 5  : Total Utility' Plant . . . . . . . . . . . . . .. 5,932,361.10 ',.

6 .

s s7 ~

.8 9

to FUND ACCOUNTS None II .

None None' 12 125 Sinking Funds.. . . . .. .. ..

.187,244.40 2,166,345.58 126 Depreciation Fund (P.14). . . . . . . . 1,979,101.I8- 32,324.59) 13 1,407,610.44 1,375,285.85 .(

^

14  : s ottwr special Funds. . . . . . . . . . .. ..

3,386,711.62 3,541.631.43 154,919.51 i5 Total Funds. . . ....... . .. ..

16 CURRENT AND ACCRUED ASSETS .

1,185,019.89 2,195,411.85' .1,010,391.96 17 13: cuh (P.14). .. ........ . .

154,524.24 172,464.31 17,940.07 is 132 speci.: Deposiu. . .... ... .. ...

500.00 .00 19 135 Working Funds . . . . . . . . . . . . . . . . . . . . 500.00 4,084.87 19,419.90 15,335.03 171-Interest &.Div.. Receivable'

~

20 223,485.90

14: Customer Accounts Recoinble. .. ..

4 1,348,954.-15 40,081.44 1,572,440.05 26,222.44 (13,859.00) {

22 143 Other Accounts Raeinble. .. .

.00 . 00 . .00 23

.:4 146 Receivables from Municipality.

151 Meieri 1 and Supplies (P.14).

.o

. . -1,040,437.34 993,804.33 (46,633.01) (

k 25 26 165 Prepayments. .. .... ... 405,812.88 440,754.40 34,941.52

.00 .00' .QQ,.

27 174 Miscellaneous Cureent Annets. , .

4,179,414.81 5,421 0.1.7._28 2

1. 24)_,f.02 . 4 7._

28 Total Current and Acerued Aswu.

.*v ' DEFERRED DEBITS c

.00 4,000.00 4,000.00

$ 30 181 Unamortiud Debt Dueourt' . . . -!'

.00 .00 .00 P

31 18: Esir ordinary Property r .

.00 .00  ; . _ _ __ __ QQ si 165 Other Deferred Debits, . . .

4,Q,0,93QD,_

33 Total Deterred Dsbi ai . .

.00 ___4 . 000 . 00 ,__.,_ i I_

34 ..

fl3,498,487.53 15,210,908.46 1 1,712.420.93

, ! To:al As,eu and Other De.,iu 1

I

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!I g I y- . l h.:l j

e Annual report et................T0mt .0E.11DM0ll..Id.QM..M.D..P,0Jj,E,q,,p,5,P,4,pQ}......... Veer ended oec.,ne.r a n . 3,. 6 COMPARATIVE BALANCE SHEET Ilabilities and Other Credits G .

O* Sinning of Betance increase yggg g %g une Year End of Y**r or (Decrease)

He. (a) (b) (c) (d) 1 APPROPRIATIONS 201 Appropriations for Construction. None None 4 2 8 SURPLUS

... None 4 205 Siner Fund Reserem . !bne None ?bne, 5 206 Imns Repayment. . . .. 1,925,000.00 1,925,000.00 tbne tbne '

6 207 Appropriations for Construction Repayments 20,093.39 20,093.39

~

7 208 Unsppropriated Earned Surplus (P.12). R A11.086 R6

~

9.761.509[10

~

410.477.2(

8 Toul 8urplus. . . . . 10'.778.180.25 11.208.602.49 410.422.24 9 IX)NG TERM DEBT 10 221 Bonds (P. 6). . .

Ibne Ibne None 231 Notes Payable (P. 7). None None None 11 . .

12 Total Bonds and Notes. . tbne tbne None 4 13 CURRENT AND ACCRUED LIABILITIES 232 Accounts Payable. . 58%,600.08 759,800.38 177,200.30 14 .

234 Payable to Municipality. . ... None None None 15 .

16 235 Customer / Deposits. . . .

154,524.24 172,464.31 17,940.07 I? 236 Taxes Accrued . . . . . . .

None 160e tbne 18 237 Interest Accrued. . .

tbne None None 19 242 Misaellaneous Current and Accrued usbilities 9,448.20 32,251.71 22,803.51 20 Total Cunent and Accrued LiabDicies.. 7ag q77_q? QAa 916 40 717 '9 4 ~4 R R

'*5 21 DEFERRED CREDITS a

22 251 Unamortised Premium on Debt. None . None Ibne 45,900.00 14,500.00

( 23 24 252 Customer Advances for Construction. ..

253 Other Defened Credits.

31,400.00 1,210,064.64 1,241.464.64 2,107,669.17 2,153,569.17 897,604.53 912,104.53 l

l 25 Total Deferred Credits.

26 RESERVES ljly s 27 260 Reserves for Uncollectible Accounts. . .

None None Ibne 4

28 261 Property Insurana Reserve . . . None None None

?$ 29 262 Injuries and Damages Reserves. . 700,000.00 700,000.00 None 30 263 Pensions and Bene 6ts Reserves. . . None tbne None 31 265 Miscellaneous Opsrating Reserves. . . . None None None 22 Total Reserves . . .... .

700.000.00 700.000.00 tbne j 33 CONTRIBUTIONS IN AID OF CONSTRUCTION l 34 271 Contributions in Aid of Construction - 32.270.12 184.220.40 151.950.28 l 35 Totat uabilities and Other credits. .

13.498.487.53 15.210,908.46 1.712.420.93 State below if any earnings of the rnunicipal lighting plant have been used for any purpose other than discharging indebted-ness of the plant. the purpose for which used and the amount thereof.

Paid To -Town of Hudson $200,000.00 F\

v

' 12 -

I'01PJ OP HUDSON L .......... Year ended.R.

December Annue t ,eport of. . .. . .. . . . . . . . . . . . . . . . . .. . . .. . . . . . . .. . . . . . .I. .G. .H.T. . . .A. N.D.

. . . P.O.W.E. . . .D. .E.31,39,$h P. .A. .R.1. .

STATEMENT OF INCOME FOR THE YEAP.

Tetof .

Incrosse or

, (Decrocee) from Account Current Year p,, cessing Year L6ne No. (a) (b) (c)

't

~

1 OPERATING INCOME 2 400 0perating Revenues (P. 37 and '48) . . . . . . . . . . . . . . . . . . . . . . . 14,888,583.21 1,275,961.03 L 3 Operating Espenses:

4 401 Operathe Expense (P. 42 and 47) . . . . . . . . . . . . . . . . . . . . . 13,609,117.83 1,568,647.98 402 Malatenance Expense (P. 42 and 47) . . . . . . . . . . . . . . . . . . . 487,425.59 39,580.'68 5

6 403 Depreciation Espense . . . . . . . . . . . . . . . . . . . . . . . . . ... 374,231.47 (229,957.34) 7

~ ~ ~

407 Amortization"of Pro'perty ima s . . . . . . . . . . . . . i. . . . . None~ ~ No'ne '

8 15,474.94 5,466.41 i 9 408 Taxes (P. 49 ) . . . . . . . . . . . . . . . . . .. ... ..

Total Operating Espenses . . . . . . . . . ... ... .. .. 14,486,249.83 1,Jua, /J / .VJ 10 11 Operating Income . . . . . . . . . . . . . . . . ..... . .. . .. 402,333.38 ( 107,776.90) p 12 414 Other Utility Operating Income (P. 50). . . . . ... . . . .. . None None f

% 13 14 Total Operating Income. . . . . . . . . .. . . . .... +402.333.38 ( 107,776.90) 15 OTHER INCOME 1,331.58 415 Income from Merchandising. Jobbing and Contract Work (P. 51) 1,331.58 16 176,237.94 34,083.03 17 419 Interest Income. . . ...... ... . .. ........ .. .

None M' 18 421 Miscellaneous Nonoperating Income. , , , . . ..

177,569.52 35,414.61 19 Total Otber Income . . . . . . . . . . . . . . . . . . . . . . . . .

H 20 Total Income . . . . . . . . . . . . . . .. . .. 579,902.90 (72.J62.29) -

21 MISCELLANEOUS INCOME DEDUCTIONS 22 425 Miscellaneous Amortization. . . .. . . . .. .. None - None None pi 23 24 426 Other Income Deductions. . . . . . .

Total Income Deductions. . . . . .

. None None None Income Before Interest Charges. . ... .. . . .. .. 579,902.90 (72,362.29)  ;

y 25 i 26 INTEREST CHARGES 1 27 427 Interest on Bonds and Notes. . . . . . . . . . . . . . . None None 28 428 Amortization of Debt Discount and Expense. . . .. . None None None 29 429 Amortization of Premium on Debt - Credit. . . ... . None I3 30 431 Other Interest Espense. . . . . . . . . . . . . . .. . .. . 1,039.66 108.24 31 432 Interest Charged to Construction - Credit. . .. .. . .. ... None None-32 Total Interest Chs.rges. . . .. .. . .. . . 1,039.66 108.24 l E

NET INCOME. . 578,863.24 (72,470.53) ,

33 i EARNED SURPLUS Debets Credets Line (D) (c)

No. (a) 8,833,086.86 3 208 Unappropriated Earned Surplus (at beginning of period).

)

31

]

• 1G 37 433 Italance Transferred from Income. .

~~

578,863.24 g' 51,559.00 33 43: Miseclianeous Credits to Surplus (P. 21). ,

435 Mheellane us Debita to surplus (P. 21).

39 .

200'000.00 40 436 Appropriations of Surplus (P. 21).

437 Surplus Applied to Depreciation.

41 208 Unapproprinted Earned Surplus (at end of period).

9'263'509.10 L, 42 N- 43 touts 9,463,509.10 9,463,buv.1v

f. u

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Aanuma swant ef' .. .

L' CASH BALANCES AT END OF YEAR (' Account I3I)

Amount une si.m.

y

(., <.'

C 5 2,195,411.85 1 opeention 7%ad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .00

. 2 s

totmetrund. . .... . .. . .. ... .. .

sendrund.'...............................................................

.00 (

\

1,305.15 4 Construction rund . . . . . . . . . . . . . . . . . . . . . .

26,619.30 i

5 Miscellaneous Cash (128) 6,233.70 s Advances from Contractors (128) 741,127.70 Insurance Escrow Reserve (128) 7 600,000.00 s Projects Reserve (128) ,

9 . . . . .

s 10 11 TofAL 3 8 /0 8 b /*IO 12 MATERIALS AND SUPPLIE.S (Accounto 151-159, 163)

Summary Per Balance Sheet a . Amount End . v r

^***""' Ese:tric' cs une (b) (c)

No. (a) 719,526.05 13 ruel ( Account 151)(See Schedule. rage 25). . . . .. .... .

14 Fuel Stock Espenses ( Account 152). . . .. . .. ...

15 Residusts ( Account 153). . . . . .. . . .

197,989.40  !CT 16 17 Plant M sterials and Operating Supplies ( Account 154).

Merchandise ( Account 155). .. ..

APEI N {(

18 Other Materials and Supplies ( Account 156). . . . . ........

U 19 Nuclear 1%el A2nemblies and Components - In Reactor ( Account 157).

20 Nuclear Fuel Assemblies and Components - Stock Account ( Account 158) 21 Nuclear Ilyproduct Materials ( Account 159). . ..

22 Stores Espense (Account 163). . . . ... .

23 Total Per Balance Sheet 5 .. . 417 419 d4 DEPRECIATION FUND ACCOUNT (Account 136)

Amount l Line (o) J NA (a) {

~ I

)

DEff!TS 24 $1,979,101.18 l 25 ualance of account at beginning of yea, 112,693.84 Income during 3 ear from balance on depos;;

374,231.47 26 27 Amount transferred from income . . _

326,752.12 2s Reirnbursement fran sale of plant a damaged property 29 Torat ~>.742,778.61.__

30 C P. F.DI T.c 626,433.03  !

3 Amou .i cup. nded for evnstruction pursuiws tsu a:. c.164 of c.L.s.

31 Am.iunis eq-nd..f int rene.als. viz.:-

33 j 34 35 3G 4

i. 3"

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• ti i nw on h n.1 ai end of 3 ar . 2,1661 345J 8 _

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,8 MISCr:1ANEOUS NONOPERATING INCOME (Account 421) 8t*m Amount une (a) - (b)

No, i

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, 3 MISCELLANEOUS CREDITS TO SURPLUS (Account 4M)

P Amount item (b) us's (e)

No.

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15 REIMBURCEMEh'T BY 'n2 STATE FOR HURRICANE GIIRIA -

ll is 17 T' '

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" *" 51,599.00 23 MISCELLANEOUS DEBITS TO SURPLUS (Account 435) q'. l a= ^=*=at (b) 5/I i' un. (e) i y,,

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30 TOTAL f 32  !

APPROPRIATIONS OF SURPLUS (Account 4M) r ~ Amount ttom p, (>>

(e)

-g, no.

J 33 200,000.00

'nW4SFERRED 'IO 'KW TREASURY 34 35 36

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y ~ Axnues report of............ ..T. O. W..N...O.F ff GDSO.N L..I.G..l.i.T.. AN D POWER ..D.EP. .A. R..T.M. E.JJ.2. ... .. ... . v MUNICIPAL REVENUES (Accounts 482.444)

(K.W ll. sold under the provisions of Chapter 269, Acts of 1927)

Averese Revenue Ges Schedule Cub 6c Feet Revenue Received er M .C.F.

p$0.0000)

(

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No. No. (e) (b) 1 482 NOT APPLICABLE TOTALE Average Revenue per K.W .H.

Doctric Schedule K.W.H. Revenue Received (b) (c) (d) .

(e)

__.u.

f> 444 Munidpal: (Other than Street Ughting) 6 All Electric 5,834,400 371,002.90 6.3589 7 Power 3,760,668 331,304.87 8.8097

'8 Cconcrcial 362,388 40,424.77 11.1551 9 Yard Lighting 23,733 2,720.44 11.4627 10 3s ToTAts 9,981,189* 745,452.98-- 7.4686 3' .,

13 Street Ughting:

14 Town of Hudson 1,235,679 82,689'21 . 6.6918  !

g Town of Stow 45,642 6,081.43 13.3242 3,

'Ibwn of Berlin 386 58.94 15.2694 17 ToTAts 1,281,707 88,829.58 6.9306 g 7.4074 TOTAts 11,262,896 4 834,282.56 19

, PURCilASED PO%T.R (Account 555)

C,ost per

( W.H.

Nemes of Utehtees Where end at What A mou nt f r entsi from which tiectrec voltage Heceeved M.W.H.

Line i notgy is Purctsesed (0 0000)

(b) (c) (d) (e)

No. (e)

,ausp ee 20 21 l 22 23 SEE PMES 54 AND 55 FOR DETAILS 24 2 *>

2G 27 "6

2., l TOTALS 214,542,849 l 11,535,813 5.3769 sal.ES FOR RES Al.E ( Aunutit 447) '

Revenues Where end et What per KW H.

Nemes of Utahties M W.H . Amount

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1. r ec2e 3sc 4

4 4 4

4 4 4 4 4 4 4 4 4 4 4 hti n r ac p ba 2 3 4 $ 6 7 8 g 0 1 2 3 4 6 6 17 1 81 29 2 0 1 2 3 4 $

2 2 2 2 s e.-

1 n o I 1 1 1 1 1 1 t

L N r = lI

o 1

38 4anw. ,e ,i of.. .........rg.y.,p r nu,c, son.,,L,I ctJr..Ario,,Po5.lta..o.gAggt. . .. . ...v.., ..... o....,,,e, ,,, , 8 6 SALES OF ELECTRICITY TO ULTIM ATE CONSUMEP.S Report b account the K.W.H. sold. the amount derived and the number of customers under each aled nebedule 4,r contraf t. unicipal Eajes, coDtiset &&les and unballed Sales may be reported sepatately in total I'

• Nwmbe, of Cwstem..a

,a, (ee,.a,. .. ....,

(cents) .. i une Account Schedute K.W.H. Revenue (0.0000) Jwly 31 Dec em be, 31, No, No. (e) (D) (c) (d) (.) (f) l l

1 440 A" Domestic Rate 34,835,920 2,965,464.83 8:5127 5,889 5,915 i; 2 442 ~C" Ccmtercial Rate 8,195,970 927,665.37 11.3186 891 909 [

3 442 *D' Power Rate 119,895,569 8,937,811.94 7.4547 165 163 h 4 440 ~E~ Wtr. Htrc Res. 10,976,087 832,088.1 6 7.5809 1,107 1,106 ,

6 440 ~P~ Rate All Elec. 17,334,235 1,174,684.44 6.7767 887 881 l 6 442 ~C;" Rate Com. Heat 125,352 10,043.01 8.0118 4 4 0 7 444 Street Lighting 1,281,707 88,829.58 6.9306 3 3 8 444 Municipal Sales 9,981,189 745,452.98 7.4686 88 87 g 9 449 Yard Lighting 554,908 67,521.22 12.1680 157 151 1 10 449 Puol Charge Adj. 0 -897,604.53 11 -

12 13 14 15 I-16 17 18

i. ( { ,

to

?l 21 l 22 23 24 25 26 27 .

28 29 30 31 32 33 34 35 36 37 38 39

'40 41 42 43 -

44 E45 46 ,

47 43 49 TOTAL SA1.ES TO ULTIM ATE m.....,,..t.- 7 . - . ,,

,n1 ion om, 1a or i ne, n.3 , -- -

i

- 39 3

A. i ,.m ...........RQM..Qf..F.VRA QM.kt mtT..MD..P.0.EE..DI.RARTwnr.'................'v..', . .. os .. , a i, t ,. 8 6 -

f I

I ELECTRIC OPERATION AND M AthTENANCE EXPENSES -

1. inter in the space provided the operation and maintenance arpenses for the year.

h. 2. If the increases and decreases are not derived from previously reported 6gures explain in footnote.

e.c,. e. oc g g Account Amount so, v..r f,*,",',*,,)[

No. (.) (tr) (c) 1 POWOR PRODUCTION E1CPENSES $

2 i? :AM POWER GENERATION

. 8 Operation:

4 500 Operation superdaion and engineering. . . . . . . . . .... ....

5 601 Fuel. . . . . ..... ..................... ... ..... ....

6 502 Steam es penses. . . . . . . . . . . . . . ... . ... ..............

7 503 Stea m from ot her sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 SM 6 team transfeved - Cr.. . . . . . . . ....... ... .......

9 503 Electric expen es. . . . . . . . . . .. ... .. . ..... ... ..

10 506 Miscells ocous ateam power expenses. . . . . . . . . . . . . . . . . , . . .

11 507 Rents. . , ..... .. ... . . . . . .... ... ... , __

12 Total operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Maintenance:

14 510 Maintenance supervialon and engineering. ....... .........

15 511 Maintenance of structures. ... .. ... .. ... .... .. ....

16 512 Maintenance of boiler plant. . . . . . . . .... . . . ........ .

17 513 Main'.connee of electric plant . . . . . . . . . . . . . . f

, 18 514 Maintenance of miscellaneous steam plant. . .. . . ... .

19 Total maintenance. . . . . . . . . .... . ... . . ....

Total power production expenses - steam power. . . . . . . . .

), 20 ,

21 NUCLEAR POWER GENERATION 22 Operation:

23 517 Operation supervision and engineering . . . . . . . . . . . . . . . . . . .

24 518 Fuel . . . . . . . .. . . ............ .. .. . ..... ...

25 519 Ceolanta and water . . . . . . . . . . . . . . . . . . .. . .. .....

26 520 Steam expenses . . . . . . . . . . . . . . .. . . .. . ....... .

27 521 S.eam from other sources . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j

. 28 522 S team transferred - Cr.. . . . . . . . . . . . . . ... 4.... .. .

29 523 Electrie expenses. . . . ...... ...... .. ..... ..

30 524 Miscellaneous nuclear power expenses. . ... . .

31 525 Rents. . . .. . . . .. .. . .

32 Total operation. . . . . . . . . ,

33 M aintenance:

34 528 Maintenance supervision and engineering. .. . ..

35 529 Maintenance of structures. .. . . . . .

36 530 Maintenance of reactor plant equipment. . . . . .

37 531 Maintenance of electric plant.

38 532 Maintenance of miscellaneous nuclear plant. ,

,, 39 Tota 1 rnaintenance . . .. .

40 Total power production expenses. nuclear power.

41 HYDRAULIC POWER GENERATION l 42 Operation:

43 535 Operation supervision and engineerir.g. .

]

44 536 Water for power. . ..

I 1

t 45 537 Hydraulic enpenses. .

46 538 Electrie expenses. . . . .. ]

47 539 Miscellaneous hydraulic power generation espenses. ... .

46 540 Rents . . . . .

41e Total operation. .

p :+

~

'._,rt.........'

. ."".. ?.."".".8?.".h.2..c."r..e.9..w.m..nr56..'....'.'.... .n..-. ....'.'.i . . t 8 6.

O ELECTRIC OPERATION AND MAINTENANCE EXPENSES-Continued sace..a. .,

Acc.unt A.nount for v a g

No. (e) (b) (C)

I HYDRAULIC FOWER GENERATION - Continued 8 8 2 M aintenance:

3 541 M alotenance supervision and engineering . . . . . . . . . . . . . . . . .

4 542 M aintenance of structurve. . . . . . . . . . . ............ .. ..

5 543 Maintenance of reservoirs, dams and waterways.. . . . . ...

6 544 Maintenance of electric plant. . . . . . ...... ...... ... ..

7 545 Maintenance of salamilaneous hydraulic plant. . . ...

8 Total maintenan ce . . . . . . . . , . . . . . . . . . . ...... . . .

e Total power production expenses - hydraulic pom er. .

10 OTHER POWER GENERATION .

Operation:

II 17 1,754.23 12 54 6 Operation superviaica and engineering. . . . . . . . . . . . . . . . . 274,'455.27124 .80 (322,169.27) 13 547 Fuel.......... ........ ......... ..... ...... ...... .

( 23,797.08) 14 54 8 Generstion esen . . . . . . . . . . . . . ................. ..

136'987.84 549 MiamEaneous other power generation e Fnaas . . . . . . . . .

57,505.54 7,984.93 15 ....

None None 16 550 Renta...................... .......~........... ..... .

17 Total operation. . . . . . . . . . .... .. ............ . ... 486.071.45 (336,227.19)

' 18 Maintenance: I.

19 551 Maintenance supervision and engineering. . ... .

]7,355.32 1,287.74 20 21 552 Maintenance of structures. . . . . . .... . . . ..... ....

553 Maintenance of generating and electric plant. . . . ... . ..

9,360.72 1(,5,736.64 7,045.63 16,844.47 O

22 554 Maintenaam of mineellaneous other power generatJon plant. . . 3.003.50 ( l,484.66) 23 ' Total maintenana . . . . . . . . .................... .. .. ]45.456.18 23,693.18 l

24 Total power production expenses - other power. . . . . . . . . . 681.529.63 (312,534.01)

( 25 OTHER POWER SUPPLY EXPENSES 555 Purchased power . . . . . . . . . . . . . . . .

11'535,812.74 2,390,866.95 26 ... ....... . .... ...

19*589*23 (

27 556 System control and load dispatching. . . .. . . ... .. . .

2',428.08) 557 Ot her ex pennes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

140,868.49 6 822.01 28 29 Total other power supply expenses. . . . . . . . .... .... . 11.696,270.46 2,395,260.88 30 Total power production expenses. . . . . . . ...... .. . ]2.377.800.09 2,082,726.87 31 TRANSMISSION EXPENSES 32 Operation:

33 560 Operation supervision and engineering. . . . . None None 34 561 Load dispatching. . . .. . .. . . . .. None None 35 562 Station expen.ses. . . . . . . .. . . 169.50 169.50 36 563 Overhead line expenses. . . . .. None None 37 564 Underground line esperues. . . . ... None None 38 565 Transmiuion of electricity by others. ... 448,301.45 81,736.62 39 566 Miscellaneous transmission enpenses. ... 500.00 500.00 40 567 Rents. . .. . .  !.'one None 41 Total operation . . 448,n70.95 82,406.12 h 42 M aintenance:

43 56b Msintenance supervision and engineering. N, i. n_. None 44 565a Maintenance of structures. . . .

None None 45 570 M sintenance of station equipment. . . . . .. ],227.75 1,121.07 46 571 Maintenann of overbead lines. . . .. ... ... None (1,210.74) 47 572 Maintenance of underground lines. . . . . .

None None 48 573 Maint< nanee of miscellaneous transmission plant. . . . None None 49 Total maintenance . . . . . . . . . . . . . , . 3 y yy f r, ( Mo_61)

EL .

heinrramdcdannr.m - _ . - -- LO 116 .1 r,

, ,. e a,, . ,.~ . .......'.?.3."..?.(.."#!390.0 1.f.T..un. .ncm.. awi.m %........:......:. v.. .,,..o . ., u . i,. . .O

'f ELECTRIC OPERATION AND MAINTENANCE EXPENSES-Continued 7

ener s.or A,nount foe Yo., **** "

' Account

( g no. w m to 1 DISTRIBUTION EXPENSES 8 8 2 Operation':

~

3 680 Operation supervision and engineering . . . . . . . . . . . . . . . . . . . 14,982.92 ( l,295.36) 4 681 Load dispateMag . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . None None 6 682 Stadon apenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

180.00 180.00 6 sa3 overhead line ex penass . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,695.84 ( 3,350.80) 7 684 Underground line expenses. . . .'. . . . . . . ...............

574.12 ( l,428.56) a 685 Street lighting and algnal system expenses . . . . . . . . . . . . . . . ..

6,852.55 ( 73.21) 9 686 Meter espenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......

19,066.46 4,203.89 to 687 Customer installations expenses . . . . . . . . . ....... ....

3,404.68 317.12 11 688 Mineellaneous distribution expenses. . . . ... .. . . ...

4,866.23 ( 1,930.81) 12 689 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... ... .

95.00 95.00 la Total operation . . . . . . . ....... .... .. .. ...... q6.717.R0 ( l.28?.73) 14 Maintenance:

15 690 Maintensnee supervision and ur(neering. . . . ..... ..

14,645.78 ( l,578.83)

None None

$ 16 691 M amw," nee of structures . . . . . . . . . . . . . . ... .. .. ....

None None 17 692 Maintenance *. .tadon equipinent. .. .., .. .. .......

18 693 Maintenance of overi ad lines . . . . . . . . . . . . . . . . . . . . . . . . . . .

188,097.88 15,726.29 19 694 Maintenance of underground lines. . . . . . , ... ........ . 5,356.99 ( 363.87) 20 695 Maintenance of line transformers. . . . .. . ... ... . ....

3,389.66 ( 1,212.45) 696 Maintenance of street lighting and signal systems. . . . . . . . . . . 17,856.67 1,862.02 21 22 697 Maintenance of meters. . . . .. . . .....

6,949.73 4,1,02.29 698 Maintenance of miscellaneous distribution plant. .. None None 23 .

('

24 Total maintenance. . . . . . . . . . ... . . .. . .. 7y 7qn 71 1R_s1s_4s 25 Total distribution expenses. . . . . . . .. .. .

741 nid 41 1% ?;7 77 by 26 CUSTOMER ACCOUNTS EXPENSES l: 27 Operation:

]d 28 901 Supervision. . .. ... . . . . .

7,460.54 207.62 36,184.89 5,331.41 29 902 Meter reading expenses. . . . .. .. . ...

121,358.26 9,957.69 ]

30 903 Customer records and collection expenses. ..

i 31 204 Uncollectible accounts. . . . . .. .

9.588.36 1,440.13 .j g

905 Miscellaneous customer accounts expenses. None None 32 .

33 Total customer accounts expenses . . . .. .

174.592.05 16.936.85 l 34 SALES EXPENSES 35 Operation:

36 911 Supervision. . . . . . None None 1 37 912 Derr.onstrating and melling expen*s. . . . None None J 38 913 Adverti::ing expenses. . . .. .. . 50.00 (50.00) j 39 916 Miscellaneous sales expenses . . . I1,287.93 ()3,432.28) 1 40 Total aales empenses. . . ... .. . 11,337.93 (13,482.28) j j

41 ADMINISTRATWE AND GENERAL EXPENSES l

42 Operation:

43 920 Administrative and general salaries. . . 192,556.53 18,407.67 l 44 921 Omee supplies and expenses. ~. . . 10,616.80 2,389.87 45 922 Administrat've expenws transferred - Cr.. None None 46 923 Outside services employed. . 7,556.95 (l4,328.24) di 92s Property insurance. .. . .

29.553.38 5,378.18 1 48 905 !njurics and damares. . 59,850,47 (499,073.21) )

49 926 Employee pensions and benefits. 350.888.35 ( 89,451.66) j 50 906 Regulatory cornmission enpenses. None ( 4 , ~2 71. 65 ) 1 51 933 ' Ins qnuJa1.htmn . 54,386.79 10,701.69 52 - 930 Misce!!aneous genernt expenses. 29,745.92 ( 2,716.32) 53 931 Rents. _

None ' Nmo j 54 ' Total operation . 735,1 % .19 ( 572.961.67)

p t:

42 '

EAnnu.Iesp.rtet............. M W.07.JWD30E 4 W .'.'ima. ,$s!.$fh'M6...'a .........vc r- .n4.- 4 o m.c : Tie.@.9 , ,l

. 5 =

, t

. ELECTRIC OPERATION AND MAIN 77. NANCE EXPENSES-Continued ~

y  ; ,a , m .: . w. . ,,,,,...,

(.

[ un. ' 8 ***84 Vase -

. ". (.> <w .<o p .. .

l: .2 ADMINISTRATIVE AND GENERAL EXPENSES-Cont. 8 $- -

I 2 , Maintenance: .

j'; *. 3 932 Maintenance of general plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54.444.95 ( 2.558.081 l 4 . Total administrative and general expenses . . . . . . . . . . . . . . . . 789.600.14 (575.571.751  ;

4- 5 . Total Electric Operation and Maintenance Espens.s.. ..... 14.096.543.42 1.608.228.86

? .  ;

I' . . . . . . _ _ . . .

n

SUMMARY

OF ELECTRIC OPERATION AND MAINTENANCE EXPENSES U n. Functs.n.1 Ct.ssifac.ts.n Oo. tion M. int.n.nc. T.t.1 96 (.) -(b) (c) (d) J 2 .

'6 Power Production Espenses 8' 8 8 7 Electric Generation: .

8 Steam power . . . . . . . . . . . . . . . ..

9 Nuclear power. . . . . . . . . <. . . .

10 Hydraulic power . . . . . . . . . <. . . .

u 18 Oo.e, , we,.......... ...a....

Other power supply expenses . . . . . . .

11,ggg.g 195.45g8 ,1 ggg.g 13 Total power production expenses.. 12,182,343.91 195,456.18 12,377,800.09 14 Transmission Expenses. . . . . . . . . . . . . . 448,970.95 1,227.75 450,198.70 15 Distribution Espensee . . . . . . . . . . . . . 56,717.80 236,296.71 293,014.51 16 Customer Accounts Expenses. . . . . . . . . 174,592.05 None 174,592.05 -i 17 18 Sales Ex pe nses . . . . . . . . . . . . . . . . . . .

Administrative and General Espenses..

7] , g,.y 54.hk.95 7kh!khb*N 19 Total Electrie Operation and 20 Maintenance Expenses. . . . . . . . 13,609,117.83 487,425.59 14,096,543.42 21 Ratio of operating erpenses to opera'.ing revenues (carry out decimal two places, e.g. 0.00%) U 3 9 e/.

Re C.mpuls t>rDeproces laae 20td). de.id as.oo (veave A set. rAes to3) & .0o) and isto the eum Amerhasues LAset of 407).,,

Operation mad

.... . MaisLanaes.

Espense, (Paee 42.

22 Total salaries and wages of electrir department for year, including amounts charged to oper. 1,064,828.53 sting expenses, construction antl otber secounts. .. . . ... , ,.. . .. $

23 Total number of employees of e',ectric department at end of year induding admir.istrative. 39 operating.' maintenance, construction and other employees (including part time employees) i 1

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Y A.t,,I " 3I II, I ~ . 0THER IJTILITY OPERATING INCOME'(Account old) '

. Report below the particulars called ist la each column. .,,

i Amount ,y Gein or Amewnt of Amount of ed Operating - . r (Lese) from '. .)j4 Une "" .

lavestment sevenue Empeasee 3 opeestion .

• Me. ' (e) (b) '(c) (d) (e) 1 5

b .

2 -

.g .... --

s 4

l ,

. 6 is >

., to 6

d,. ,

7

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=

7 34 .

15 16 .

17 --

i 18 N- O N E I

19 I 20 ,

21 >

i n (,;

?. 24

<. 25 26 27 28

. 29 80 E' - '

81

. 32 18 84 85 86 87 88 89 40 41 42 {

43 ,

.. 44 45

, 46 47 48 49 bo l

, gg TOTALS h

l 1

1i . . ..., . ...... ..........rona.or..mmaotW.0.i!.T..M.9..f.9Ju..P.M.".".?....... .. . D e se, ,t. ,,.8/*

w., -c-INCOME FROM MERCilANDISING. JOBBING. AND CONTRACT WORK (Account 415)

Report ,y utility departmenta the revenues. costa. expenses, and met income from merchandialng, }obbing, and coauset work during rear.

{ ,

Doctric Gas UtH6ey Webe Mesn DeperWwest DeoettmeM Deseren.eset Total me. (e) (b) (c) 4.) (.3 1 Revenues: 8 8 8 8 2 Merchandise sales less discounta.

3 n!!owances and returns . . . . . . . . . . . . . . ,

4 Contract work. . .. ... . ........ . .

6 Corn /nledons. . .. ... .. .. .. .. .

4 ' Other (list according to snajor classes). ...

7 .

S 9

10 Total Revenues. . . . . . .... ..... .

II 12 I IS Costs 3

and Expensee:

14 Cost of sales (list according to saajor 15 damees of cost)., ........... ... .. .

16 17 NONE 18 19 -

20

(( 21 22

&' 23 24 25 26 , Sales espename. . . . .. . ... .......

27 Customer accounts expensee. . . . .

28 Administrative and general espeness. . .. .

29 30

. 31 32 33 l 34 -

35

~

36 37 38 39 40 41 42 ,

I 43 i 44 1 45 46 I 47 -

48 49 l

50 TOTAL COSTS AND EXPENSES _ _

51 Net Pront (or Loss)

Anaues report et...................I.'.0..W.....OF ... .li. TID S..O..N...L..I.G..H..T...A.U.D....F.

. .... . . 0 6.E..E...D..E..F..A..R.T..M..E..E.t.........v

. r caems o.a.mn.r 3 3, 3,,B,,Q -

L- -

SALES FOR RESALE (Accomet 447)

1. Report sales during year to other electric usdes and and plaer as "z" la esiums (e) If sale lavolves esport m to sidse 'er other pubue autherides for distribuden to a state una.

aldmate esammaars. 3. Report separately arm. dump, and other power sold to the assae utility. . Describe the nature of any anles classuled sted UtGities.(2) Nonassociated Utillden,(8) Mua(l2. ties, as Other Provide Power, eoluma subheadings and(b).classify sales as to 1 Aamoeg.

(4) R.E.A. Cooperadves. and (6) Other Public Au orides. 4. If delivery is made at a substados ladicate ownerahlo For each sale designate statisdeal classi6cadon in column (b). la columa (e) thus: respondent owned or leased. Rs:

thus: Arm power, FF; dump or surplus power, DP: other, G, customer owned or leased. CS.

. Kwor me f0 mens jf 1; f

• lU } (seecit which)

.. p 3 esi iet o rv Avere M. m 8.*, ..

I j ,, Centract Masamum - MeaJmum Une -

0 ' D* mms cemend -0.msne pe (a) (a) (c) (d) (e) (f) (s) (h) 1 2

3 i 4

5 6

7 8

9 10 NONE 11 12

~

13 14 h 16 16 17 18 19

<. 20 22

~

23 1 24 25 26 27

s 29 30 ,

I 31 32 33 34 35 '

36 ,

37

. 38 h 39 40 i 41' l 42

i 53 1

'- .. . . . . . .. . . . . . . . . . .RTMEN

. . . . . . . . . . . .. 3. . . .. . . ve e r e nded Dec.mo., '

Annues nepart of..... .... .... ....T.O..W..N

. . . . . . . . . . . . .OF

. . . . . .llBDGON

....... LI.Girs....AND POCE DEPA 1

. SALES FOR RESALE (Account 447)-Continued t /

\ 5. If a Emed number of kilowatts of maximum demand 6. The number of Idlowatt. hours sold should be the is speci6ed in the power contract as a basis of billings to . quantities shown by the bills rendered to the purchasers.

'n y , the customer this number abould be shown ha column (f). ' 7. Explain any amounta mW in Mumn (n) M m

, (,. ., The number et kilowatts of maximum demand to be shown - fM w & Wests, in column (g) and (b) abould be actual based on monthly readings and abould be furnished whether or not used in the 8. If a contract covers several points of delivery and

• determination of demand charges. Show in column (i) type small amounts of eisetric energy are delivered at each point, of demand reading (instantaneous.15. 30, or 60 minutas such asles may be grouped. ,

o I

integrated).  ;

I l

Revenue (Omit Cerds)

Revenue Woltage per6wh Type of et Which M Howe tt. Demand Other a (Cents)

Dema nd Reedsng DeHvered hour s Charges Enerer Cha rges Total (0.0000) L.8ne (m) (a) (c) (p) No.

(0 (D th) (0 ,

1 I

. 2 3

. 4 S

'[

6 7

8 9

10 I

. 11 12

(

13 l k  !

N E 14 r, t N O

15 16 f

17

' 18 19 20 N. 21 22

/ 23 24 25 26 27 28 29 30 31 32 4

33

'  ! 34 i l US l I 3c

.i

, l

! ' 37 l '

l 3A 39 9i 40

f. l gg

. __ I'

..________.__...--l l 1  ; 4:

vorets ,

I l

Anm ! - ...................mx. 9r..nsa.9n..um.n.9..r.n. d..?2m'"M......~ ~~ t.*s PURCIIASED POWER (Account $55)

(escept Interchange power)

1. '

urchased for resale durlag the . Authoritles. Foreneb designate statistleal dessi-thus: Arm power, FP; dump or bl f Exclu seh'edule and report on page 66 ars Scation in colurno (

, power, DP; , O, and place an "a"la column (c) l

. concerning interchange, power transmetione during the year. if pur noe involwas im across a state line.

2. Provide subbeedags and cleasily ames as to i Utilities. (8) 8. Report separatel Arm, durnp, and other power pur-

' ') (1) Associated Utilities. (2) Noaada chased from the same compan . Describe the nature of any  ;

Associated Nonutilities. (4) Other Nonutilities. (6) Muni- purchases classined na Other ower, column (b).

=", cipalities, (6) R.E.A. Cooperatives, and (7) Other Public e

• e Kw or Kve of Domend

~

j$ ff 2

5 (SpeciffWhich)

Average j

f hU S MontNY Aaau*l Purct.ased from 32- . Point of fteceipt Contract Wenienum Wealmum

• • y g f3 Demand

- Domend Dema nd Une (f) (O (h) 940. (a) (b) (c) (d) (e) l 1 NEPCO O X Marlboro-Hudson 10000 NA NA l 2 Pilgrim I - B. E. O Line 2500 NA NA a Vernant Yankee 0 X 578 NA NA

1. 4 f4aine Yankee 0 X -

1271 NA NA 5 ttpnan-Yarmouth-CMP 0 X 2102 NA NA 6 NgpCO-Brayton Pt. 0 1000 NA NA i 7 NEPCO-Salem Harbor 0 1000 NA NA

.i' 8 Point Lepreau 0 X 4870 NA NA l h' 9 f44EC-Canal 0 5000 NA NA I

10 Ff4EC -Mix No. 1 0 X 0 NA NA 11 f44EC-Proj#3 Mil stone 0 X 1214 NA NA ff4EC-Proj . #4 0 NA NA 12 38 f44;EC-Proj . #6 0

0 X

X 0 NA NA b,

,* l ~

, 14 Taunton-Cleary Sta 0 5000 NA NA 15 N.U.-fontville #5#6 0 X 3500 NA NA 16 N.U.-Middleton#2,3, 10 X 3500 NA NA l

17 PASNY 0 X 1941 NA tm 18 RFA-Lawrence 0 885 NA NA 19 20 21 22 23 24 25 26 21 28 29 30 31 I' 32 SS 34 j 35 3G .

37 38 -l 39 40 41 43 j

. a,.ns ,1,o,w.. . . .. ......IMN. 0f..llMU9N.M9.UAD..f9M.MMMSA......va< oaozo o ce ai=, ai. is.P

' .'( - PURCIIASED POWER (Account 555)-Continued (except interchange power)

4. If recei t of power is at a substation indicate ownership should be furnished whether or not used in the determination in column (e , thus: respondent owned or leaard, RS; neller of demand charges. Show in column (i) type of demand e owned or lemoed, SS. reading (Instantaneous. IS. 30. or 60 minute Integrated).

th based should k the I

. la theh a as a b o tities dow bt Power $

number abould be shown in column (f). The num of kilowatts of maximum demand to be abown in columns (g) 7. Explain any amount entered in column (n) such as fuel and (b) abould be actual based on monthly readings and or other adjustmenta.

L l l Cost Cost of Energy (Omit Cents) p.,

Type of Volta se nuo,stg.

at Which KWH Demand hours

• • Chafges rges Che g s Total g m.

(m) (n) (o) - (p) No.

(l) (j) (k) (1) 1 115 W 46,064,000 695,400 874,983 19,313 1,589,696 3.4511 tA 2

! 3,834,026 870,833 40,403 23,401 934,637 24.3714 ta 115 W_ 3 2,288,969 117,746 17,197 6,145 141,088 6.1638 tA 115 W 4 tA 115 W 9,252,136 116,869 60,880 5,M8 183,697 1.9855 265,767 4.2964 -5 115 W 6,185,776 101,228 161,539 0 4 ta 136,238 3.3096 6 115 W 4,116,435 36,670 '99,568 0 tA 7 4,501,682 36,670 109,906 0 146,576 3.2560 ta 115 W 8 40,108,635 ,763,816 132,187 0 1,896,003 4.7272 ta 115 W 9 17,995,881 174,4M 444,155 0 618,619 3.4376 tA 115 W 30 3,484,881 92,606 18,849 0 111,455 3.1982 tA 115 W 31 3,270,583 45,133 20,835 0 65,968 2.0170 PA 115 W "

32 0 806,552 0 0 806,552 -

?A 115 W 33 0 2,635,867 0 0 2,635,867 -

115 W

'(' tA ta 115 W 1,927,340 35,526 51,203 0 86,729 52,415 4.4999 14 35 1,025,453 24,747 27,668 0 5.1114

' '*. tA 115 W 38 24,793 47,782 0 72,575 3.9319 tA 115 W 1,N S,811 37 15,072,356 22,9 71 23,312 0 46,289 .3071

?A 115 W 18 4,743,881 0 375,759 0 375,759 7.9209 19 20 WO,795) (30,271) (30,271)

OWGD 'IO 519 ( 21 22 23 24 25 26

' 27 28 29 30 31 32 31 l l  ;

34 1

35 l

!  ! 36 i

37 36 l

l ' 39

, i r

l  :  ! 40 l

• ! __ __ l 4 '

.______.l. _ _ __ : 24,536 1 10,135,659 vorats l 161,827,050 P,601,897 ?.506,226 l 6.J .4 9 B 42

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h E&v g ... ... .y,,, t% % b4r S t . 19. . 86 A nnual ,eport sf, . . . . . IO . . .N. .OF . . .llUD . . . . . ..... . . . . . . . .. . . .S.O. .U L. .I G. .t.i.l. . .A.U. .D. . .W. ..h.. ..a.. .M.. -. .F. .A.

ELECTRIC ENERGY ACCOUNT

- ,e - . - e = 4h. - . ., .-s, - p ha.ed.-u.-ek ~ .

Kliowett-hours Item

! Une (b)

No. (a) 5

• ^

~

1 SOURCES OF ENERGY

• 2- Generation (escluding station use):

Steam . . .. . .. .. . . .

3 .

s . .... . ...... .. ...

4 Nuclear. . . . . . ... ,. ... . .

5  !!ydro.... .... .... . .

e

. . ...... .... ........ ... ........ 5,363,300 I- 6 other. .. ... ..e.. . . .. . . .

5,363,300 Total generation. .

7

.. . . .. 165,717,845 s Purcha.es.. . . .... .

In (gross). . . 48,955,050 9 *******

Interchanges . . . . ..e out (gross;. . .. (l.029.440) ,

10 .. . .

. 49,984,490 i kNet (kwb).

11 e e . ...e Received . .

12 * ' * * *

• 13 Transmission for/by others (wbceling). .s Delivered. .

14 Net (kwh). .

.. . . . . . 221,065,635 15 TOTAL., .. . ..... . ... .

16 DISPOSITION OF ENERGY Sales to ultirnate consumers (including interdepartmental sales). .. ..... 203,180,937 s 17 *

. .. None

- 18 Sdes for resale. . . . , . .

Energy furnished without charge... .. .. . .. . .. . ..... None 19 20 Energy used by the company (excluding station use):

Electric department only. . .

. .. ..... 275,670 21 22 Energy losses:

23 ' Transmission and conversion losses. . 6,868,135 '

24 Distribution losus. . .

. .. . . 8,724,293 Unaccounted for loanes. .. .  ?.n16.60n 25 I7,609,028

( 26 Total energy losses. .

So T' 27 Energy losses as percent of total on line 15. 7v9655..

torAL 221.065.649 28 MONTIILY PEAKS AND OtrrPUT

8. State type of amoethly peak rendans Gaetaatnaeous 15,30. er 60

3. Reper, bereunder the informassoa enlial for ins te simul. ausates assegresad.)

taneous smaks estat4mbed snoethly (se kilowntes) mienthir output (na knowsts-hours) toe the combemed sourees of e6ertne emergy 'of respondent.

4. Monthly outpet eheeld be the sum of e@4*e met sumerstaos

2. Monthly peak eet (b) should be respondent's .ma. unum kw load am and purch,asee pJus or anaeus met interchmase and plan er manus suam.on o wheebas. Teenn for the pens should as,ee mth laes 18 above.

l enessured by the eum of its openedestal mee generstaos, debeene mad purch plus nos interchange) 5. If the respoodeos has trv er more power not phrei s act tnterc euanected, the taformataos called for benew be f - ' for or eme of amou,sency powe,hange, manus to another essapo erstesa. imeludios such feathly. a bned esplanatsoa system.

ernergency debwersee should be shown to a footnote e as to the nesure of the emergency.

System i

Monthly Peak Monthly Output 1 Day of (kwh) f Month Hour Type of Reading (See instr. 4) {

Monta Kisowstts Day of week (a)

Line (d) (e) (f) {

No. (a) (b) (c)

~~  !

29 January. 38,600 Wednesday 15 9:00 60 Min j 20,723,529 f 35,700 Friday 7 9:00 60 Min 18,262,948 )

30 rebruary.

Friday 21 9:00 60 Min 19,288,619 )

31 M arch . 34,500 April . 30,900 Tuesday 8 9:00 60 Min 17,220,890 32 May 33,700 Friday 30 15:00 60 Min 15,893,041 33 34,400 Tuesday 17 14:00 60 Min 17,009,411 j 34 June J uly . 34,700 tenday 7 15:00 60 Min 17,618,517 l 35 34,000 tenday 11 15:00 60 Min 17,384,847 J 36 August septemwr. 32,700 Tuesday 30 14:00 60 Min 16,419,881 37 October . 32,700 Wednesday 1 11:00 60 Min 18 166 790 38 9:00 18,,422,,990 34,800 Friday 14 60 M,in 39 N ovt.mber .

18:00 660 Min 24.654,172 Deember . 36,000 Tuesday 9 40 vom 221,065,635 41 i

58 -

u n . ,eoeri e<. . .. .. . ....... . . .. . . . .T. 0. .v.r.H. . .O. .F. . H. .U. .D. .S. .O. .N. . .L. .I. .G.i.l.T. . ..A. N. .D. . . P. OT. . ER. D EP.

• CENERATING STATION STATISTICS (Large Stations) i (Except Nuclear, See Instruction 10) l

s. tune eastsees ter W perpens of this eebedule ano ensam and brdre 4. If punk danand for 80 maAsuses is met avausble. ain that whi h 6. f-eenGable, ecuentrias pened. (

.y- etauem of sAco Ew e er more of anotausd onesasty and other stannou et '

C au0 Ew* er amore ed hass,alled espamty etr. If an.ual enestruteamne plateevnaeas esere4eas ('8o.000 Ew. 6. If a group el employees attende rat.ase). of snore thaa one senerstana stataen.

te enrese number of -eas.a-

. and sJoo Ew. repor.t ee I;ne.ai the :_.

pondsat are sta poo er eiere.) n. h e ,

S. If amp plaat is lamaad operated endse a license from the Feders! 6. If saa is used and perAaaad es a there beans. the B.t.u. eentent of Power Comanuassen, er opereted as a je6st lacsisty, nad6enu suah teets br the see should be sivun and the quaestr of fusi sensuomed eenverted to the use of meternka and doetno6esw hd ou. f t.

3 3 Spamf,r.i.f n.4 se tota.l[""4 empneltr is xreported la 6,3 laetend of knownstee 7. .Qusatitie a.m . ed ehe.id of. fuel eennumed 6 aoem.sent and the.anrese mih eharea to on sameeest neooper ea.st at aos andof feet -

aLimited t8 15200 By Diesel b

Me,n Plant Plant Plant Une No- 4) Cherrte)St St a HL&P Neaking . (d3 Int. Comb Int. Comb l 1 Kind of plant (stmam, hydro. Int. comb., gas turbine)

I Type of plant construction (conventional, outdoor ,

2 Conventional Conventional l

bouer. full outdoor, etc.). .

1897 1962 3 Year originally constructed. . . .

1972 1962 4 Year last unit was installed. .. .

6 Total installed espacity (maximum generator name

,' 16150* 4400 plate ratings in kw). . . . .

4.2 Net peak demand on plant-kilowatta (60 min.).

15.2 6

625 518 7 Plant hours connected to load. .

8 Net continuous plant capability, kilowat s:

15200 4400 9 (a) When not limited by condenser water.

(b) When limited by condenser water. . .

15200 4400 to II 11 Average number of employees.

1359100 12 Net generation, exclusive of station use.

5163636 13 Cost of plant (omit centa):

Land and land rights.

5,500. None 14 332,640. None 16 Structures and improvements.

None None 16 Iteservoirs. dams. and waterways. .

3,020,231. 712,054. ,

$ 17 Equiprnent eqists. l None None 18 Itoads. railroads, and bridges. i 3,356,371-~ -MUM 19 Total cost . .

20 Cost per kw of instaued capacity. - t221 s162.

21 Production expenses:

17,455.27 22 Operation supervision and engineering.

Station ! abor. , . . .

129,894.15 0 23 , , .

274,124.80 24 Fuel. . .

64,599.23 25 Supplies and expenses, including water.

195,456.18 26 Maintenance.

None 27 nents .

None 28 Steam from other sources.

NOUe 29 Steam transferred-Credit.

$0 Total production expenses. 681.529.63 31 Expenses per net Kwh (5 places). 10 . UM ?

32 Fuel: Klod #2 Diesel Nat ural Gas 33 Unit: (Coal-tons of 2.000 lb.) (Oil-barrels of 42 gals.) (Gas-M cu. f t.) (Nuclear. Indicate).

42 Ga1 M Cu Ft.

6989 28603 34 Quantity (units) of f uci consumed ,

35 Average beat content of fuel (fl.t.u. per Ib. of coal, 140,000 BTU 910 BTU per gal, of oil. or per cu. f t. of gas).

36 Average cost of fuel per unit. del. f.n.b. plant $19.91346 BBL $3.09176MCF

,$26.75403 BBL $3.09176MCF 37 Average cost of fuel per unit consumaj 38 Average es.4t of fuel consumed p r million II.t u..  ! $ 4.51834 $3.39754  ;

39 Average cost of fuel consumed per kub net gen. '$ .042026 Average H.t.u. per kwh net generation. 10,291 40 41' 42

_ ~ ,

59

I' .

rt................M.. .N OF BUDSON LIGUT AND POWER DEPARTMEst.......................

4'

,I 8 . GENERATING STATION STATISTICS (Lars. St.tlone)-Continu d

' (Except Nuclear, See Instruction 10)

- . -a . .. a - .a s. a ~ s a u aa.,

- ( w u u u.

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tt....w~**~a ,~~ ==.,~~

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- . ,.r * ,.,. .

I

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9. U. . r.pl n.e.1. i.se d wi.e.e.a. W elb.f.h m, hyd.m., b.d I- = = . ~ d r.t a

m r m.f enee.r yh.6 a i sh. f t.

.mb.. ,.e rW.i .e vs. = me re . me -=.W t., pa. . .rt .e 4.f.a.m.es s ==d. a . a u.~s .h.h

? a..

l yf Trf 7[ TE' "df "$f D 1

2 l$'.

3 4

. 5 6

., 7

• l

• 8

'9 10 11 12 i

13 14 15 i 16 d( "

m 19 20 21 22 23 24 25 26 27 28 29

)

30 31 32 33 34 35 I 36 37  !

38  !

39 1

40 41 42

1 l

l

=

6

>" OWN OF 110DS0!i L1GitT Af1D PCKER . . DEPARTMEll3 ..ron. o_. _ e t.,, u ann...t.. - ..... ..........T.......................................

1, STEAM CF,NF. RATING STATIONS leenor, date and term of leame, and annua.I rent. For any

!. Report the information called ifor concerning gener.

sting stadoes and equipment at end pf year, genersdng stadon, other than a leased station or portion

2. Ese}ude from this achedule, plact, the book cost of thereof for which the respondent is not the sole owner but .,

1 which is laeluded in Account 121, Nonutalty Property, which the respondent operates or shares in the operation of,

3. Deeltnote any generating stadon or portion theftof furnish a succinct statement explaining the arrangement and for which the respondent is not the sole owner. If such giving particulars as to such matters as percent ownership property is leased from another company, give name of by respondent, name of coowner, basis of shartng output. l j

sosier.

Rated Mea.

Muanber Kind or Fuel Reled Reled Continuove Nome of $4etten Locatkn of Stetton Pressure Sleem M Ibe. Steem sad Year and Method in Ibs. T empera t ur e* per Hove j laetelled of Firing une (d) (e) (f) (8)

No, (e) (b) (C) 1 l 2

3 4

. 5 6

7 8

10 11 II NOT A P P !. ICA D  !. E 13 i l 14  ;

15 I f 16 17 18 19 20

. 21 82 23 24 25 26  !

27 28 29 30 31 32  ;

33 {

34 l I 35 i  :

l 36 I l _

37 Note reference:

• Indicate rehest boilers thusly. 1050/1000.

j

a y

'I

] '

l' S0ti'LIGi[T AND P irER' DEPARTMINE hh Annual report of.... .. .......f.0.w.N O F IUD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STEAM GENERATING STATIONS-Coottaued '

5. Designate any plant or equipment owned. not oper- i espenses or revenues. and how azpenses and/or revenues are sted, and not lemmed to another company. If such plant or accounted for and secounts afected. Specify if lemoor, equipment was not operated withis the past year explain

{('

-, co owner, or other party is an annociated company. whether it has been retired la the books of account or what l

4. Designate any generating station or rtion thereof disposition of the plant or equipment and its book cost are leased to another company and give name of . dar.e and contemplated.

term of lease and annual rent and how determined. Specify

' whether lessee is na -- ~4eted company.

Turt>ine Generatore*

Name Plate Rating Db Stearn Hydrosen D #*D Pressure Ag Ag Prosaure! Mesimum Power VoHege

'I Minimum Maajmum * '

Year g ,p ,g '

I*Ct8' NIf Typet. T'hrottle Hydrogen H ydrogen l.ine instened Mas.

p.sig. Pressure Pressure Min.

(q) (r) No.

(n) (o) (p)

(D (k) (1) (m)

(h) (s)

I 2

3 l 4  !

. :a 5j e

f 6' 7

8 9

10 11 12 13 NOT APP LIC ABL E 14

(

u,, j' 15

') \ 16 17 18 19 20 21 h' 22 23 '

24 25 26 27 28 29 30 31 32 33 34 35

., 36 37 TOTALS

- Note references:

• Report crou. compound turbine-renerator unit: en two lines - H.P. section and L.P. section.

T), sad f tindicate tandem. compound (T.C.); crosecompound (C.C.); all single casing (S.C.): topping unit (

noncondensing (N.C.). Show back pressures.

tDesienste air cooled generators.

t til other than 3 phase. 60 cycle, indicate other charactenstic.

Should agree wah column (rn #.

.J

}

" . TOWN OF HUDSON LICitT AND POWER DEPAETMEU2

,; . a n n e s r e port e t. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . v ee r e nded 0.c ombe r a i s o . .Q .6 l

• l IlYDROELECTRIC GENERATING STATIONS

, 1. Report ersting stationsthe taformaation and equipment entled at forendconcerning of year. Sken. ow rope beanor,rty date is and leased term of from lease,another and annualcompany rent.give Forname any of

} j associated 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

- which is included in Account 121. Nonutility Property. but which the respondent operates or shares in the oper-

. 3. Designate any generating station or portion thereof ation of. furniab a succinct statement explaining the at.

-'. for which the .  :-f-t is not the sole owner. If such rangement and giving particulars as to such matters as water wheels Gross Statm Meme of Steuen tocatka Neme of $treem Attended or Type of Toer Heed with yne Unettended U nit

• Instelled Pond Full (b) (c) (d) (e) (f) - (g)

No. (e) 1 2

. l 3

g 4 t

5 .

6 7

8 9

10 11 12 13 NOT A P P L I C' A D L E 14

?, 15 16 17 18 19 20 a 21 22 23 24 25 26 21

.28 29 30 31 32 33 34 35 36 37 38 39 l

'llorizootal or vertical Also indicate type of runner - Francis (F). tbed propeller (FP). automatically adjustable propeller ( AP). Irnpulse (1).

/g 63 Annues report of....... .....T. .O..W..N..O.F..H..U D..S..O.N..L..I.G..i.tT...

. . . . . . . . . . . . . . . ...A. N.D

.. . ..... P.OW

. ER DEP.A RTM.EN2 ...... ...Yeer 3- .. .. .. .

f HYDROELECTRIC GENERATING STATIONS-Continued I l cent of ' ownership by respondent, name of co4wner. Specif whether lessee Le an associa company.

5. benignate any plant or equi 5* fasis of abaring output, empenses, or revenues, and bow t owned, not sted and not leased to another oosepany. If such p t empenses and/w reeseues are secounted for and accounts asected. Specify if lessor, co owner, or other party is an or equipment was not operated within the east year explais

"[f

4. associated ceanpmay, whether it has been retared in the books of netount or what

4. Designate any generating statico or portion thereof disposition of the plant or equipment and its booit east are b

y and give name of lessee, date contemplated.

T leased to another com sanual rent and how determined.

O and term of lemas

• ? (! . Weter Wheele - Continued Generators

' . Total installed

]

Meelmum hp. f Me me P1ste Number pneroung Cepecity of Fre- Reting of . of Cepecety in Kit.

. Unit et Year. evency Unit la UnMela owette (nome Opeign Heed instelsed vestege Phase or d.c. nasowette statsen paefe rettnes) tsne R.P.M. Deelen Head (p) we.

(h) (1) (D (h) (t) (m) (n) (o) (e) 1 2

- 3 ln '

4

% 5 0 .

6 7

8 9

10 11 NOT APP LIC ABL C .

12 13

) '

14 15 h..

'# 16 17 18 19 20 21 ih 22 23 24 25 26 27 28 29 30 31 32 33

~

34 35 36

' 37 38 TOTALS 39 8

L.

.j V, y 1'0WN OF HUDSON LIGtiT AND POWER DEPARTMENT

- irooe,tof..................................................................................................ve.r.,,ee. oe.em - u.i ..a.6 j-

=g )

^ / \

.j COMBUSTION ENGINE AND OTHER GENERATING STATIONS 7

~

(except nuclear stations) ]

d

1. Report the informaation enBed for concerning gen.

erstlag stations and equipensat at and of year. Show asso.

property is leased from another cornpany, give name of lessor, date and term of lease and annual runt. For any

'(  !

[y

. cistedprime movers and generators on the emme line. - generating stados, other than a leased station, or portion for which the respondent is not the sole ewaar but.

.)

'? 2. F.sdude from this aihedule, plaat. the book oost of whieh ls laciuded ia Aswana* 121, Noeud 1(ty Property. thereof,he which t respondent operates or shares la the operation

3. Designate aar sumerating station or portion thereof of, futulah a suedret stateenant explalaint he t arreageunent lN and giving particulare as to such matters as percent owner.

7 for which the ; , "t is not the sole owner. If such 5,#

Prime Movers 04 eet er Setted

. Name of Station tacetsen of Station other Type Yeer 2 or 4 er Detect Engine Name of Maker instelled Cyde Connected t

4 . Une No. (e) (b) (c) (d) (e) (f) (S) s 1 Cherry St. Cherry St. Hudson Diesel American Ioco. 1937 2 Direct 2 Cherry St. Cherry St. Hudson Diesel Nordbe rg-Mfg.co 1951 2 Direct i

? 3 Cherry St. Cherry St. Hudson Diesel Nordbe rg-Mfg .Co 1955 2 Direct

' 4 Cherry St. Cherry St. Hudson Diesel Nord be rg-m fg.Co 1960 2 Direct

( 5 Cherry St. Cherry St. Hudson Diesel Cooper-Dessemer 1972 4 Direct 6 .

r:

W 'T V

y 8 8 Hudson Light to Peaking Plt. Cherry St. Hudson Diesel Fairbanks-ferso 1962 2 Direct II Hudson Light 12 Peaking Plt. Cherry St. Hud son Diesel Fairbanks-Morse 1962 2 Direct

• 13 14 ,

15

(

3 16

,, 17

v. gg .

' 19 ,

20 '

i 21 22

g. n j 24 25 {

26  !

s 1 28 29 30 31 32 i 33 u .

3s )

36 f 31 u <

39 l i

)

g -

roGN or Huosou 1, ,.

. u

, n . i . 8. .[.

~, .<. . ... . . .. . ... . .... . . . . . .........

. ........ 1 G HT A. 5. .D P.D. .W. .E. .R.. . .D..E.P. .A.

. =, ,

}

s. .

a

>+- ..

e COMBUSTION ENGINE AND OTHER GENERATING STATIONS-Coetfau d b (except nuclear stations)

F "-t, name of oo-owner, basis of sharing whether lesene is sa associated som shly by . Specifbenigmate

5. may plant er equipment ok.act output, espeasse, or revenues, and how aspenses and/or sit seek t revenues are assounted for and namouses aseemed. Specify if sted sad not Isased to another 1 lessor emewner, or other party is sa ww compaar.

--t was not tad withis

. 4. l>esigaste ear semarating staties er portion thereof orM w tt has been la the beehe assount er

.; + disposition of the plant er equipment and its book most are

• and sive anme et lemme. date 1

g Imamed and term toof another lease ynaaual runt and how determinant centemplated.

Ai 0.neeseers h erlm edew.re-Cenesnued veens ansensee somme r eeneeseensnaca my 7 T.e.s neemd n ,. re mo rise.

Fr.o acy et unsas in sueemmens et senesen yr une A.

neced n

=,e sa.e.a.s were en .r s.c. netsas.es se na eas unst i.eese ( ,s.ne,neamen)

.e uase . crime ss 6.) (a) Sea.

(D (k) (t) (m) (a)

(h) (I) 4 ~ ~ ^

'X 1000 1 1000 g ~~j 1480 1937 2300 37 60 cyl.

[ 1480 4250 5730 1951 4160 37 60 cyl. 3300 1 3000 2 'l 4160 37 60 cyl. 4000 1 3600 s f 5100 10830 1955

,j 4160 37 60 cyl. 3250 1 3000 4 J 4250 15080 1943 's l .'

4160 37 60 cyl. 5600 1 5600 l J 7760 22840 1972 8 7

l kiJ

• 8 4160 37 60 cyl. 2200 1 2200. 10 3168 3168 1962 11 v

2200 12 1962 4160 37 60 cyl. 2200 1 3168 6336 la  ;

• 14 15 9

• 16  !

17 k.s la  !

19 20 22 l s.

n**'

34  !

25 21 28 1 29 30 31 32 33 34 l 35

' 36

{ ,,

38 70.600 39 TOTAL 3 71_550 7

(.

k -

e e : n P' ekcm t$>e

- e': i j k$Od*:tO*[o':,d*u j:j::

• i j::i::i:!::.:!: I.i!i .  :.'.!c o1 1 k I ! 2..eco2 . :

y n t

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r a e ph e w: tedsuti ope ngm sla ramr e

eern s t soe a

d int eu(

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ephe e e r w i n s, i ;hsbso n ew ; _tl t

r e

w _

u al h eert ua h(D t

7 0a beta o 4D dsh l

n

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v i mi caa m sp si o fauo o qcb eee ete ,

T di s el aahs cs nh a nh a a t

t sl nc' eo pr et e

)

a cl r cM spen te a i a rt t '

e)

-r EeDeC se e0 dmih e w alta l

nt e ,rd eep o vze n T t of iodi F

t p ce nm l t ka e i r, wft uv eO ah et oul e de' l ( .

pe a iy s c ou rt v ec Pc a _

I g 1 m,qn fi 1 e t i re E r

.bhe)

. e .a snbt a(

5lb s teloaru aw t

' a sb .

Mn )

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t f o n1 v t nsKtt e) L a ic a k eea t n s geon n leo rnp(

PCeie B S o n itni i P

l c i d C l

a m

a adgc e nu et eo t

r A

v ie hn e t

p C S

(

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ot(

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T it l ol au m o yll c eO ,

P A df e nn t e C(

r TS aaaier t

n A W N n err f

ti paF n rt o ol l

a p

Olote pa . s l .

ae ng I j T af oco tt e pe n l T ot seinnoe A ta e s uit w t

t e re ut d i s )* O T sh t na f i

o MeiaU(

S atf naos ,t l

yi nct N G detolpd r fk e aS l

ef Gr V NI astsb r9.eo t

pd Q T reU en ,u5Sa A pr ote 8 .a mte .te d

) .

R E rt a etsgp sa es4s n kn i n os I e a W M )d N

E emK0(

Pe 6 D (

C en - )ee d n. dy W _

btha W' Watrt o teiee-K l .

t Kre o ala t cmt a )t eepat e n(

f ostK0 pm eirs p t

s eNPte t s00o InC e

sl5 e 0 0io 0. e r o,mm R S

o r L pf n1t0 sor ro u sh(le a* c0 0, h r eC .r a ns) t

. A T

O .

pnt .e0 t o we e Y o (t eo )l0 T _

hi t ssgu e

s a 0, m o C tal n in5 _

n 2 rfloP rt -

osft f, o oaa$ dr a r

ers e fi, raasd eee .

nd n t e 1

oyo ayt elF iht l a ia plent e t

tdt e ve nah sn sea gar mtid ec nlt op t

n a

n imhnpp t( s senym l

t o P aeoye r t e

)

e re etd t r af r,f ee (

e e n ns e e ndaW o tan g r 'a pK s ne ra a s e H l

l uigk Q a eNd0e0 n esIa

? Sum l K e 5, evD r

.d 0 a!2e r e

.d 1 he0td c 5,n n n s2iai s g2 n u .*

s9 i 1 02 12 2 3 24 25 26 272 3 2 2

. e .

1 2 3 4 5 6 2 8 9 0 1 111 21 131 41 5 6 im L

n

s

.o 67 TOWN OF HUDSON I,1GHT AND POWER DEPARTMEst A nre :' report of. . . . .. . . ... ... . . .. . . .. . . . . .. . . . . . .. . . . . . . . . . .. .. . . . . .. . . . . . .. . . . . . . . . . . . .. . . ..

.( ,

. TRANSMISSION LINE STATISTICS

)< Report informatlos concerning tracamidon lines as Indlested below.

It t -) '

&\

A' L-,t (Pose unee) o eisneteen Type of

'6 see,artine Oa kruc8**= d oa se,.see,. m Mur,a,6er ,s

,,,4,,,,,

rre,,n to o**rettas structu,, une Deelensted Another une ce,,,g, u n* Vettese (*)- (f) (a) (n) 7 (b) (c) (s) 7 .

- Me. t.a)

{ N .T0 I darl-Hudson Forest Ave.

336.4 MC 4 I rown Line Substhtion ll5KV Steel 3.2 2 i- Hudson; Poles ACSR at River St.

~^ - ~ '

- -- - ." Linne t."

}~

5 6

• 7 1 8 9

g y 10

'f' 31

~

i 12 <

i

>9 13 '

I 14 15 16

^ ' 17 18

. ) 19 .

%(

~

l 22 23 24

. 25 y 26

27 l' 28 29 30 31 32 33 34 35 36 37 38 39 -

40 )

41 42 43 2 44 45 46 h -.-

TOT

• 3.2 "None 2 47

'Where other than 60 cycle. 3 phase, so indicate.

~

e '

., J S8 >*2C 'O8Mse e M9 a e 8 a O :::Coto* >:o9t$

- C 8 eu

i : h $::

I j,1gygge.g$c' '

W>5- e11, ,:

j:{. :i!5 ::+ i!i15::.;;:::.: i; e

.y t -

_ ti ec) e e' n

t a o p (k n o

• • Ta o e -

. ee wnie edd m s. r - eC N' N _

w bcn e =. m. e d e

• sa4 eer a e rl m_

deeet e a- fo m.a mw e e m.

it n- er.t e a

w nD n' n-

._ o.A.' n e

m ee n t e m e c. h s. e e.m .

e w wf U(

o' o

N~ N o

.ee s v nrgri e ie.re7 in n .

w en e rie,emnitnse m e

., .e

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t n

e

_ nnte eeees g m .

d..eso e t rp esua im^

m lp e a e

e u) '

, .eie eh e esyri s s t' n neen _

h( f n ~

hte anfe _

f o o '$

won- s o N H n

e eos Fes l ie

.oa d. - iy i

_a

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p -

y -

f i

. tefn sb . _rt f T

rseeoi st a oa e pse p nt

. .e en t se ehre wseens,me mee y. obetho a

. er m e eyayt eer r e er sn c) e n i.e edbrahte bo n e.nea e t n n pt n .

rnde er s p e

sSr e a m,(h N

o N o h m mtheee

.spmrt eh e esv htTo t e g eeo in- s=

e6=lh nt tee uo r esf eeoosbrs e n beesm, e e,)s rg a

st ny mr uTrg( 2 2 e a ib ef s e

f o en

. e.r r tm w .

ni e e

sd hh e

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te se e 8

mh st e e f

o ne }.e 0 0 '

0 0

0 n av, e, e ye t 2 s n a y l 0 e

e r twisr t i

c e h .f) 2, 0, -

re e.

7

_h a - e ht es pbns( 0 9

ee e in -

euI n 9 9

. h qe 2e e s CS 8

.nee r

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1tr S. .

feos y g I

A S ide p or a.e or e r T N s ')oie eo sp e) t ut O A

O e I e.

h s, tr s

tet e nt t (

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g Tei Ann nn m

s e

ds e e

e t

e, lr T B m a ae 10 T.a Sts h .dn at nh o s

10 00

) o y) 06 u l e

s 1s, ee

(

sh to rd e( 01 08 Ume e

)r .e st ei lo 4 4 03 S .h 0e.sw t A .s V 2 81

.e a6

.h neynd e

y V h w '^ae ctne r 10 K

ne- sr.a u e aw m a 00 i-e

.e. ^t n t een.eeerh*

s e ese r e m i(r

)c 08 03 5

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a .risraa e e o . -e m.-

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4

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ee t

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di d rTN

. e hdn tr s eI e b et et ae

.a d

e spen e e a r

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( d u d slh e r h nb niet t e s e. C ei eD si

h. e e

r e

s ers t

a S

t r t ew ws.. e t

. hre se o. tn

. = t t as tn3 a 8. Di e i

ni l

a 0 h c 0 .e UD U1 & T

_ tr 0i.

,e 3.f e

, e s a e ..d o da6m r

.im t re e. t A seyee rsi n A M n.e onlsu en d se es e

.h e M ,

.h es e s

teoe uf r

me ee tt e

t s

, n ,

w.en t hens aa ,h b n o ,

d e u o s e et t

.ne vds .te S s d

,t s ee e e.r esnp.b n.s i ise .

t e d u ir hw e e he n )

u H e c eathwe c e e H hsht t ue (

.t e se.a e

e ea r c . e _

e no o v e ":shen..h

e. e t.do.e o eis L

d t

S A -

t.-

, uhain, s n -

e t. e a y t e,

e- _ee. l= e. t e e ee

. un s r s m.s.;.$.i e8 o ... ee h m a

r e i a2 s 3,f e e r e

- f o r

= en,e t h o w --

eet C F e .

no upe 1 2 8 4 8 s7 8 9 o1 t 1 12 1 181 4 1 151 6 7 8 1 29202 1t 2 s ' 5

'2 2 2s7 2 2 as0 3

I2 3 u

a 69 Annu.s e .p.,1 of . . . . . . ... . .. . . . TO. W. N. . . .O. .F. . .H. .U. .D. S. .O. .N. . .L. . I. .G. .H. .T. . .A.

. .,.N. .D. . . P. end.d

. .....V.ee .O. .W.0.c.mber

.E, .S. . . 31.

D. . 3E.9,66

. P. .A. .f.

4 . OVERHEAD DISTRIBUTION LINES OPERATED 1

• l Length (Pole Mues) e Uas L h. no. Weed Poles Steel Towers Total I M ues - Beginalag W Year. . . . . . . . 177.? 177.2 l4 2 Added During Year. . . . . . . . . . . . . . ;2 .2

!4- 3 Retired During Year. . . . . . . . . . . . . . . NONE NONE l 4 M use ~ End of Year. . . . . . . . . . . 177.4 177.4 5 .

,.p 4 -

s

\

7 8 Distribution Systein Characterlsdcs- A.C. or D.C., pbaar. cydes and operstlag voltages for 1Jght and Pp.

9 30 Primagy distribution. at 2400/4160Y, 4800/0300Y, 8000/13800Y volts, 60 cycle, 11 3 Phase secondary power at 600 volts, 60 cycle. 3 phase 3 wires 480 volts 3 phase, 3 wires 277/480 volts, 3 phase 4 wire; 220 volts,- 3 phase 3 or 4 wires gg t- 33 120/208 volts, 3 phase, 4 wire lighting, heating and air conditioning 120/240 volts, 120/208 volts, 60 cycle single or three, phase.

d 14 p 15 .

ELECTRIC DISTRIBUTION SERVICES. METERS AND LINE TRANSFORMERS I Une Transtsamers Humber of ' Total Doctric W.tt. hour CapacMy C Llae nom se,vic.e u .i.<e numb.c o,e) 4 me.

a 7237 9859 2867 79187.0

)) #

16 Number at beginnlag of year. . ... .. .

17 Additions during year:

18 Purchased . . . . . . . . . . . . . . . . . . . . . . . . . . . ******* 319 113 3025.0 19 I nstatied . . . . . . . . . . . . . .. .. . .

140 ....... ....... .......

20 Aamoasted wit.b utGity plaat acquired'. . . . . . NnNR MnNp Mnur unur 21 Total additions . . . . . . . . . . . . . . . . . . . . . . . . 1dn "41 o 111 1 n 9 et n V+- 22 Reductions during year:

53 156 92 1470.5 23 Retimnents . . . . . . . . . . . . . . . . . . . . . . . . . . . .

24 Ansooeted with utility plaat sold. . . . . . . . . . NONE NONE NONE NONE  !

' 3J 92 1470.5 25 Total redvetions. . . . .... ......... ... 3u 26 Number at End of Year. . . . . . . . . 7324 10023 2888 80741.5 27 In stock . . . . . . . . . .. .. . . . . ... ... .. 912 268 12368.0 2s Locked eneters ce customers' prernians. . . . . . . NONE NONE NONE 29 Inactive traaeformers on system. . . . . . . . ... . . .. NONE NONE NONE So In customers' use. . . . . . . . .. ... . ....... .... .. .. .. 9085 2612 68239.5 31 In company's use. . . . . ... .. . ... . .. 25 8 134.0 32 Number at End of Year. . . 10022 2888 80741.5 p

j i

jifj{j1Ii {l i 0

3 b " .

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, RATE SCHEDULE INFORMATION

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1. Attach copies of all Filed. Rates for General Consumers.

14

.' 2. Show below the ebanges la rate sebedules during year and the estimated increase or decrease la annual revenue predicated

. . =. . on the previous year's operations.

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$1,071,'76l5

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1/1/86- 97 Commr.ercial Rate'"C" s .

$158,707. ):

..~ "' 1/1/86 98 Comm:.:ercial and. Industrial. $1',28.4,614 Domestic Water' Heater Rate D $131,186-

~

1/1/86 99 1/1/86 100 All Electric Rate "F"' $260,371

?- 1/1/86' 101 ~ Commercial Electric Rate "G" $1j243

- 1/1/86 102 Street Lighting Schedule. $10,177 s

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• i F0Wd OF BUD 60N LIGtfT AND FOWER DEPARTMEU a.-i..~.........................................................................................R........v,,n.i4#.

- . THIS RETURN Is SIGNED UNDER THE PENALTIES OF PERJURY k(

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._. ._. _. ... . . M oy.,

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SIGNATURES OF ABOVE PARTIES AFFIXED OUTSIDE THE COMMONWEALTH OF MASSACHUSETTS.MUST BE PROPERLY SWORN TO E

.....ss. . . . .. . , .19 ..

i- . . . . . . . . . .. . . . . . . . -

' Then personally appeared . - . . . . . .. . ..

1 I.

4 69 and severally made oath to the truth of the foregoing statement by them subscribed secording to their best knowledge and belief.

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Noury Public or f' .

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• Page

'4 . ' L . . Appropriations Nam Beginning of Year . .. . . . . . . . . . . .

5 (f

- Beads .- . .. . '.- . . . - . . . . . - . . . . . . .

y,

. . . . . . . 6' Cash Balaness . s.-- . . . . .. . . . . . ..- . . . . .

I.

. . . . . 14 p' . Changes in the Property . . . . .. .- .

it 'a Combustion Englae and Other Generating Statloos

. . . . . . .. . . . . . . . . 5 6

. . . . . . . . . . . . . . . 64-45

- t'n - alvo ltalan=a sbest . . . . '. .- . .

.. . . . .- . 10 13

y. '

Condult. Underground Cable and Submarine Cable a . . . . . .

To s Cost of Pleas ' . . .; . . ..

I

. . . . . . . . . . .. . . . . . . s Customers la esch Citr er Town .- . . . .

.( . . . , '.

$ Deg.d' Fund Aesount . . . . . . v. . .

. . . 4 14 9?

Earned 8urplus . . - . - . . . . .

$ 12 Electric Distributien 8erviess, Meters sod l4ae Transformers '. ""

3: Electric Nugy Aeeeunts . >

..4

.. E Ts'"

. . . . . . 57 U

Electrie r u4y Purchased . . . . . . . . . .

22 i:

Electric operating Revesnes : 4- .c . . . . . . .

. . . . . . . . . .37

.. Electric Operaties and Maintenance Expenses

^ . . . . . . . . .. . . . . . . . 39-42' I

' Geosral Information i . . . .- . '. . . . . . . . . . . . . . . . 3 Generating Stetion Statistim . . . . . . . . . . . . . . . . . . . . 58-59

. Generating Dation Statistics (Small Stations) . .. .. . . . . . . . . . . . . . 6e Fj : , Hydroelectric Generating Stations .' 0 -

. . . . .. . . . . . . 62-63 Income from Marchandhing, Jobbing and Contract Work . . . . . . .- . . . . 51 ti Inconw Statement .: ', ' . ' . .$- .- . ..

1'

. . . . . . . . . . . . . . . 12-18 3/ . Matadals and supplies . .. .. .

.1 . . . . . . . . . . . . . . . , 14 l Ml=~haa== Credits to Surplus . .. . . . . . . . . . . . . . . . . . 21 o . Miscellaneous Debita to surplus . ., .

'" . . . . . . . . . . . . . . . . 21^

g ' Mineellaneous Nosoperating Imeone '

. . . . . . . . . . . . .. . . . . 21-l Monthly Peaks sad Output . . . . . . . . . . . . . . . . . . .

.. 57'

..-- ' Municipal Revenues 1, . .

+

l - ;'

. . . . . . . . . . . . . . . 22 Other Income Deductions . . . . . . . . . . . . . . . . . . . . 21

t. ..

'.; Other Utility Operating laceme _ . . . ,. .. . . . . ... . . . . . . . 50 k Overhead Distribution IJose Operated . . . . . . . . . . . . . . . . . . 69 Production Fuel and Oil Stoeks . .. . . . . . . . . . . . . . . .. , 18 r! . Rate Schedule Information . . . . . . . . . . . . . . . . . . . . 79 L . Sales of Electricity to Ultimate Consumers . . . . . . . . . . . . . , , 33

- Sales for Resale - Electric - . . . .. . . . . . . . . . . . . .

'. 22 Sebedule of Estimates ' . . . . ., . . . . . . - . . . . . . . . . . 4 Steam Generating Stations , . . . . .. . . . . . .;. . . . . . . . 60-61 m Street Lamps .

h'

. . . . . . . .. . . . . -. . . . . . . . . 71 L Substations . : . . . ,, .. . . . . . . . . . . . . . . 68 4 .. Tasm Charged During Year-

. . . . . . . . . . . . . . . . . . 49 -

Town Notes . . . . . ; . . . . . . . . . . . . . . . . 7

.: ?

, ' Transmission Line Statistics . . . . . . . . . . . . . . 67 i t, ,

Utility Plant - Electric . '

. . . . . . . . , 15-17 A

Page

(

' . FOR CAS PLANTS ONLYt

~

Boilers . . . . . . . . . . 75 Gas Distribution Services and House Governors and Meters . . .

78 Gas Generating Plant . ..

. . . . . . . 74

. Gas Operating Revenues . .

3 . . . . . .

43 Gas Operation and Maintenance Expenses . . .

45-47

.k'"?'

1 Holders ' . . . . -. . . . .

76 Purchased Gas . . . . . . . . 48 Pud 6em- . . . . . , .

. 7G

- Record of Sendout for the Year in MCF ' . . . 72-73 h*

c Sales for Resale . . . . . .

. 4S

. Sales of Gas to Ultimate Consuniers . 44 4

Sales of Residuals . . . .

48 92 Scrubbrs. Condensers and Exhausters - . . 75

. Transmission'and Distribution Mains . . . . . . . . 77

f. .

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' EXTRACTS FROM CHAPTER IM OF THE GENERAL LAWS AS AMENDED I

SECTION SG. The Mayor of a city, or the selectmen or municipal light board,if any, of a town acquiring a gas or electrie j 3*1 tilant shall a ,

' . light board,d ppoint any andasubject manager of chapter, to this municipallighting whoofshall, have full charge under the the operataon direction and and of management control of the the plant, the mayor, selectmI manufacture and distribution of gas or electricity the purchase of su j quantity and quality of the supply, the collection ofand bills,pplies, the keepingthe employment of agents and servants, the metho' of accounts. <

be fixed in cities by the city council and in towns by the celectmen or municipallight board, if any; and before entering upon the perforrnance of his official duties, he shall give bond to the city or town for the faithful performance tbereof in a num and form l' and with suretics to the natisfaction of the mayor, selectmen or municipal light board if any, and shall, at the end of each municipal year, tender to them auch detailed statement of his doings and of the business a,nd financial matters in his charge as the I department may prescribe. All moneys payable to or received by the city, town, manager or municipallight board in connection

• with the operation of the plant, for the sale of gas or electricity or otherwtse shall be paid to the city or town treasurer. All '

I secounts rendered to or kept in the gas or electric plant of any city shall be subject to the inspection of the city auditor or officer having similar duties, and Jn towns they shall be subject to the inspection of the selectmen. The auditor or omeer having almilar or the selectmen, may require any person preacnting for settlement an account or claim against ruch ,

duties,him before or them, in such, form as he or they may preser be, as to the accuracy of such account or c! alm. plant to

of a false oath shall be punishable as perjury. The auditor or officer having simdar duties in cities, and the selectmen in towns,

/ shall approve the payment of all bills or pay rolls of such plants before they are paid by the treasurer, and may disallow and refune t, to approve for payment in whole or in part, any clahn as fraudulent, unlawful or excessive; and in that case the auditor or officer i having duties, or the selectmen, aball file with the city or tnwn treasurer a written statement of the reasons for the refusal; and the treasurer shall not pay any claim or bill so disallowed. This section shall not abridge the powers conferred on town accountants

> by sections fifty-five to sixty-one, inclusive, of chapter forty-one. The manager shall at any time, when required by the mcyor, muni selectmen!ances,cipallight ments, ba board,if any, and of the indebtedness of theortown department,his in department.lmake a statement to such of!icers of his doin SECTION 57. At the beginnine of each fiscal year, the manager of municipal lighting shall furnish to the mayor, selectmen or municipal light board, if any, an estimate of the income from sales of gas and electricity to privaa consumers during the ensuing fiscal year, and of the expense of the plant during said year, meaning the gross expenses of operation, maintenance and repair, the interest on tho bonds, notes or certificates of indebtedness issued to pey for the plant, an amount for depreciation equal to three per cent of the cost of the plant exclusive of land and any water power appurtenant thereto, or such smaller or larger amount as the department may approve, the requirements of the sinking iund or debt incurred for the plant, and the loss,if any, in the operation of the plant during the preceding year, and of the costs, as defined in section 58, of the gas and electricity to be used by the town. i

, The town shall include in its annual appropriations and in the tax levy not less than the estimated cost of the gas and electricity

, to be used by the town as above defined and estimated. By cost of the plant is intended the total amount expended on the plant P to the beginning of the fiscal year for the purpose of establishing, purchasing, extending or eclarcing the same. By loss in operation is intended the di!!crence between the actualincome from private consumers plus the appropriations for maintenance fer the preceding fiscal year and the actual expense of the plant, reckoned as above, for that year in case such expsnsas exceeded the ampunt of auch income and anpropriation. The income from sa!cs and the money appropriattd cs aforesaid shall be used to pay the annual rxpense of the plant, ov.aed as above, for the fiscal year, except that ne part of the rum therein lacluced for depreciation shall be tr,ed I. for any other purpae than tonewals in weeas of ordivry repai s. entenriens, recennruction enlarge:r.cnts ard additions. Tim surpius, if any, of taid ennual allowances fer de;neciation efter making the above payments sh!! be kept as a separate fund and und for renewals otccr than ordinary repairs, extensione, reconstructions. enlargements and additions in succeeding years; and r o debt r,hr.h be incurred under section forty for any extension, reconstruction or enlargements di the plant in caccas of the amotmt h needed therefor in additica to the amount then on hand in said depreciation fund. Said depreciation fund shall be kept and managed by the ton treasurer as a separate fund, subject to appropriation by the city council or selectmen or municipallight ocard, if any, for the foregoing purpose. So much of said fund as the department may from time to time approve may also be used to pay notes, bonds or certificates of indebtedness issued to pay for the cost of reconstruction or renewals in cxcess of ordinary repairs when auch notes, bonds or certificates of indebtedness become due. All appropriations for the plant shall be either for the annual expense defined as above, or for extensions, rec 6nstruction, enlargemerits or additions; and no appropriation shall be used for any purpose other than that stated in the vote makicg the same. No bonds, notes or certifcates of indebtedneas shall be it. sued by a town for the annual expenses as defined in this section.

SECTION 03. A town rnanufacturing or selling gas or electricity for lighting shall keep records of its work and doings at its

[

manufacturing station, and in respect to its distributing plant, as may be required by the department. It aballinstall and maintain )

apparatus, satisfactory to the department, for the measurement and recording of the output of gas and electricity, and shall sell j s the same by meter to private consumers when required by the department, and, if required by it, shall measure all gas or electricity )

l consumed by the town. The books, necounts and returns shall be made and kept m a form prescribed by the department, and 1 the accounts shall be clased annually on the last day of the fiscal year of sceh town, an 1 a bslance sheet of that date shall be taken therefrom and included in the return to the department. The mayor, selectmen or municipal light board and manager shall, at any time, on request, submit said books and accounts to the inspection of the department and furnish any statement or information sequired by it selative to the condition, management and o;rration of said busincas. The department shall, in its ennu tl report, describe the operation of the several municipal plants with such dctail as may be necessary to disclose the financial condition and results of each plant; and shall state what towns,if any, operating a plant have failed to comply with this chapter, and what towns.

. if any, are selling gas or electricity with the approval of the department at less than coit. The mayor, or selectmeri, or municipal licht board,if any, shall annually, on or before such date as the depa:tment tires, make a return to ihe department, for the preectime  !

ftseal year, signed and : worn to by the mayor, or by a majority of the selectmen or municipal light board, if any, and ,by the {

manager, stating the financial condition of said busincu, the amount of authorized and existing ivlebtednen, n statement of incomo I and expenses in such detail as the department may require, and a list of its salaried officers and the salary paid to each. The mayor, the wiectmen or the municipallight board may direct any additional returns to be made at such time and in such detail as he or they may order. Any officer of a town manufacturing or selling gas or electricity for lighting who, being required by thia sectiou to malco 1 an annual return to tFe department, neglects to make such annual return shall, for the first filteen days or portion thereof durira I which such neglect continues, forfeit five dollara a day; for the ucond fif trvn days or any ponton tharcof, ten dollars a day; and I for each day thereaf ter not more than fif te. n dollars a day. Any such o'licer who untcasonably refuses or net:lects to make such return shall, in addition thereto, forfeit not more than live hundred do!!ars. !! a ri turn is defective or appears to ba erroneous, the departn.ent shcll notify the odice r to amend it within fif teen days. Any niuch otheer who neglects to amend said return within the time specified, when notified to do so, shall forfeit liiteen dollars for each day durint which such arglect continues. All forfeiturei incurred under this secticn may be recovered by an information in emdty br.m.ht in the runri-c in{cini cut by tN mom y j te.n ral, ni tle filme a e t..e u w.a ..e , w a - m w rre"n i . i n . 1..:i,.. m m.an m .o.h.  !

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.\'c SI M !O N C'J. The utueme Nasci.d evurt for ils cautsty wiwre tue wwn u muated rihall have jurisiiction on petition of tho {

, department or of twenty taxable inhabitants of the town to con.pel the fidng of prieer by the town in comp'innec with wetiot.a I fif ty-seven and lifty-eie.ht, to prevent any town from purchasing, operating or ulling n gas or elect +ic plant in violation of any I provichn of this chaps r, and generally to enforce compliauce with the terms anti provisions thereof rela ise to ttc manufacturo I or distrib;. tion of gas or electricity by a town. I H

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