Form Re-001 - Rural Electric Association Annual Report For License Fee Purposes - 2013 Page 2
ADVERTISEMENT
1
2
3SCHEDULE 1 – Electric Plant for Shared Taxes (UT-142) December 31, 2012
(A) Original
(B) Depreciation
(C) Net Book Value
Account Number and Description
Cost
Reserve
(to UT-142)
Production Plant
Acct. 311-316 All Other
Acct. 321-325 All Other
Acct. 331-336 All Other
Acct. 341-346 All Other
LESS: Out-of-State
LESS: Waste Treatment Facilities
Total Wisc. Prod. Plant (UT-142, Col. 1)**
*AC 103, 106, 107 Under Const.
Substation Property
Acct. 352 Struct. & Improv.
Acct. 353 Station Equip.
Acct. 361 Struct. & Improv.
Acct. 362 Station Equip.
LESS: Out-of-State
Total Wisc. Substation (UT-142, Col. 2)**
*AC 103, 106, 107 Under Const.
General Structure
Acct. 390 Struct. & Improv.
LESS: Out-of-State
Total Wisc. General Struct. (UT-142, Col. 3)**
*AC 103, 106, 107 Under Const.
Other Adjustments — Leased, etc.
Total Wisconsin Electric Plant for Shared Taxes (UT-142, Col. 4)
*Balance Sheet Account 103, 106 & 107 Instructions:
Only include amounts in Accounts 103 Electric Plant in Process of Reclass., 106 Completed Construction Not Classified and 107 Con-
struction Work in Progress that will be included in the above accounts for Wisconsin production plant, substation property and general
structures. Do not include amounts for any other accounts than those listed above or any amounts outside Wisconsin.
**Net book Value as entered in Column C will agree with the total entered on form UT-142.
SCHEDULE 2 – Utility Plant Apportionment Factor December 31, 2012
Wisconsin
Total Company
Balance Sheet Accounts
Cost Beg. Year
Cost End Year
Cost Beg. Year
Cost End Year
101 Electric Plant in Service
102 Electric Plant Purchased or Sold
103 Electric Plant in Process of Reclass.
104 Electric Plant Leased to Others
105 Electric Plant Held for Future Use
106 Completed Const. No Class.-Elect.
107 Const. Work in Progress-Elect.
114 Electric Plant Acquisition Adjust.
116 Other Electric Plant Adjust.
118 Other Utility Plant
120.1 Nuclear Fuel Refin., Enrich., Etc.
120.2 N.F. Materials & Assemblies-Stock
120.3 N.F. Assemblies in Reactor
120.4 Spent Nuclear Fuel
TOTAL UTILITY PLANT
Total Company
Averages to Sec. B, line 1
Wisconsin
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Lp-003 - Light, Heat And Power Company's Annual Report For License Fee Purposes - 2013
Financial
Form Lm-003 - Municipal Light, Heat And Power Company's Annual Report For License Fee Purposes - 2013
Financial
Form Cl-001 - Railroad Company's Annual Report Of Car Line Taxes Withheld - Wisconsin Department Of Revenue - 2013
Financial
Related Categories
Parent category: Financial