Form 61a200(A) - Report Of Total Unit System And Kentucky Operations Page 3

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61A200(A) (11-08)
A
Page 3
(A)
(B)
(C)
(D)
(E)
(F)
PERSONAL PROPERTY—Operating
Total Unit System
Total Unit System
Total Unit System
Kentucky
Kentucky
Kentucky
Original Cost
Depreciation
Depreciated Cost
Original Cost
Depreciation
Depreciated Cost
(74) Derivative Instrument Assets ...........................................
(75) Organizational Expenses and Franchises .........................
(76) Other
......
(77) Total Intangible Property .........................................➤
INTANGIBLE PROPERTY—Nonoperating
(78) .25 Intangibles ..................................................................
(79) .015 Intangibles ................................................................
(80) Total Nonoperating Intangibles ...............................➤
(81) GRAND TOTAL —All Property .............................➤
INSTRUCTIONS: Complete the following summary of system and Kentucky plant investment for your operation. Indicate the original cost, depreciation and net book
values. The total property reported on line 62, Columns (D), (E) and (F) must equal the total property values reported for all counties on Schedule K. The total property
reported on line 69, Columns (D), (E) and (F) must equal the total property values reported for all counties on Schedule K2. The total property reported on line 70, Columns
(D), (E) and (F) must equal the total property values reported for all counties on Schedule J.
NOTE: Operating leased property and CWIP (construction work in progress) must be separated into real, tangible personal and manufacturing machinery property
subclasses. Property classified as a pollution control facility must have received certification under KRS 224.01-300 prior to the January 1 assessment date.

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