Form 43 - Nebraska Public Service Entity Tax Report - 2013 Page 26

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NEBRASKA SCHEDULE 41 - Balance Sheet detail (continued)
ACCOUNT TITLE
FORM 1
ACCT. YEAR ENDING
1st PRECEDING
Acct. No.
DEC. 31, 20____
ACCOUNTING YEAR
36
OTHER PRODUCTION PLANT
37
340
Land and Land Rights
38
341
Structures and Improvements
342
Fuel Holders, Products, and Accessories
40
343
Prime Movers
41
344
Generators
42
345
Accessory Electric Equipment
43
346
Misc. Power Plant Equipment
44
347
Asset Retirement Costs for Other Production
45
TOTAL Other Prod. Plant (Enter total of lines 37 thru 44)
46
TOTAL Prod. Plant (Enter total of lines 16,25,35 & 45)
47
TRANSMISSION PLANT
48
350
Land and Land Rights
49
352
Structures and Improvements
50
353
Station Equipment
51
354
Towers and Fixtures
52
355
Poles and Fixtures
53
356
Overhead Conductors and Devices
54
357
Underground Conduit
55
358
Underground Conductors and Devices
56
359
Roads and Trails
57
359.1
Asset Retirement Costs for Transmission Plant
58
TOTAL Transmission Plant (Enter total of lines 48-57)
59
DISTRIBUTION PLANT
60
360
Land and Land Rights
61
361
Structures and Improvements
62
362
Station Equipment
Storage Battery Equipment
63
363
Poles, Towers and Fixtures
64
364
Overhead Conductor and Devices
65
365
Underground Conduit
66
366
Underground Conductors and Devices
67
367
Line Transformers
68
368
Services
69
369
Meters
70
370
Installations on Customer Premises
71
371
Leased Property on Customer Premises
72
372
Street Lighting and Signal Systems
73
373
Asset Retirement Costs for Distribution Plant
74
374
TOTAL Distribution Plant (Enter total of lines 60 thru 74)
75
96-184-99 Revised 11/2012
Authorized by Section 77-801
FERC FORM 1 - PAGE 204-206 ELECTRIC PLANT IN SERVICE MAY BE SUBSTITUTED

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