Form 43 - Nebraska Public Service Entity Tax Report Page 27
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87NEBRASKA SCHEDULE 31 - Balance Sheet Detail (continued)
System Wide
ACCOUNT TITLE
FORM 2
ACCT. YEAR ENDING 1st PRECEDING
ACCT. NO.
DEC. 31, 20____
ACCOUNTING YEAR
364.7
77
Communications Equipment
364.8
78
Other Equipment
364.9
79
Asset Retirement Costs for Base Load Liquefied Natural Gas
80
TOTAL Base Load Liquefied Nat'l Gas, Terminaling and
81
TOTAL Nat'l Gas Storage and Processing Plant (Total of lines 57
82
TRANSMISSION PLANT
365.1
83
Land and Land Rights
365.2
84
Rights-of-Way
366
85
Structures and Improvements
86
Mains
368
87
Compressor Station Equipment
369
88
Measuring and Regulating Station Equipment
370
89
Communication Equipment
371
90
Other Equipment
372
91
Asset Retirement Costs for Transmission Plant
92
TOTAL Transmission Plant (Enter totals of lines 83 thru 91)
93
DISTRIBUTION PLANT
374
94
Land and Land Rights
375
95
Structures and Improvements
376
96
Mains
377
97
Compressor Station Equipment
378
98
Measuring and Regulating Station Equipment-General
379
99
Measuring and Regulating Station Equipment-City Gate
380
100
Services
381
101
Meters
382
102
Meter Installations
383
103
House Regulators
384
104
House Regulator Installations
385
105
Industrial Measuring and Regulating Station Equipment
386
106
Other Property on Customers' Premises
387
107
Other Equipment
388
108
Asset Retirement Costs for Distribution Plant
109
TOTAL Distribution Plant (Enter total of lines 94 thru 108)
110
GENERAL PLANT
389
111
Land and Land Rights
390
112
Structures and Improvements
391
113
Office Furniture and Equipment
392
114
Transportation Equipment
393
115
Stores Equipment
394
116
Tools, Shop, and Garage Equipment
395
117
Laboratory Equipment
396
118
Power Operated Equipment
96-178-99 Revised 11/2011
Authorized by Section 77-801
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