|
|
|
|
|
|
|
Utility plant
|
$
|
—
|
|
|
Regulatory commission expense (ACA)
|
8,832
|
|
|
Total
|
$
|
8,832
|
|
|
|
|
|
|
|
|
Utility plant
|
$
|
—
|
|
|
Regulatory commission expense (ACA)
|
7,454
|
|
|
Total
|
$
|
7,454
|
|
|
|
|
|
|
|
|
Significant non-cash transactions:
|
|
|
Deemed contributions of taxes accrued
|
$
|
—
|
|
|
|
|
|
|
|
|
Significant non-cash transactions:
|
|
|
Deemed contributions of taxes accrued
|
$
|
—
|
|
|
|
|
|
|
|
|
Other regulatory assets - fuel tracker
|
$
|
(23,337)
|
|
|
Other regulatory assets - other
|
(224,715)
|
|
|
Total
|
$
|
(248,052)
|
|
|
|
|
|
|
|
|
Other regulatory assets - fuel tracker
|
$
|
—
|
|
|
Other regulatory assets - other
|
—
|
|
|
Total
|
$
|
—
|
|
|
|
|
|
|
|
|
Other regulatory liabilities - fuel tracker
|
$
|
23,337
|
|
|
Other regulatory liabilities - other
|
—
|
|
|
Total
|
23,337
|
|
|
|
|
|
|
|
|
Other regulatory liabilities - fuel tracker
|
$
|
—
|
|
|
Other regulatory liabilities - other
|
(132,155)
|
|
|
Total
|
$
|
(132,155)
|
|
|
|
|
|
|
|
|
Other current assets - other
|
$
|
12,129
|
|
|
Other current liabilties - other
|
—
|
|
|
Other Current Assets - Imbalances and Fuel Trackers
|
—
|
|
|
Other deferred charges and liabilities (net)
|
—
|
|
|
Total
|
$
|
12,129
|
|
|
|
|
|
|
|
|
Other current assets - other
|
$
|
(24,928)
|
|
|
Other current liabilties - other
|
12,214
|
|
|
Other Current Assets - Imbalances and Fuel Trackers
|
29,112
|
|
|
Other deferred charges and liabilities (net)
|
(2,378)
|
|
|
Total
|
$
|
14,020
|
|
|
|
|
|
|
|
|
Significant non-cash transactions:
|
|
|
CWIP accruals
|
$
|
119
|
|
|
CWIP retainage
|
(177,531)
|
|
|
|
|
|
|
|
|
Significant non-cash transactions:
|
|
|
CWIP accruals
|
$
|
1,174,240
|
|
|
CWIP retainage
|
—
|
|
|
|
|
|
|
|
|
Significant non-cash transactions:
|
|
|
Distributions of intercompany advance receivable
|
$
|
—
|
|
|
|
|
|
|
|
|
Significant non-cash transactions:
|
|
|
Distributions of intercompany advance receivable
|
$
|
—
|
|
ASC 980-710-25, "Accounting for the Effects of Certain Types of Regulation" contains discussion of the regulatory accounting implications of recording accrued vacation under ASC 710-10-2.
Docket No. AI93-5-001 issued on April 23, 1993 (Accounting for Income Taxes).
Docket No. RM95-4-000 Order 581 issued September 28, 1995.
Docket No. RM95-4-000 Order 581 issued September 28, 1995.
Recorded pursuant to 18 CFR 154.402(a) and 18 CFR 382.202.
Relates to the establishment of a regulatory liability as a result of the U.S. tax reform legislation dated December 22, 2017.
Big Sandy estimates that the Deferred Income Tax Adjustment Gross-Up would not be included in the development of jurisdictional rates.
Docket No. RM95-4-000 Order 581 issued September 28, 1995.
|
|
|
|
|
|
|
4,345,327 Dths are the only volumes subject to ACA surcharges.
|
|
|
|
|
|
|
|
Line pack deliveries
|
5,119
|
|
|
|
|
|
|
|
|
Our valuation of the net excesses or deficiencies which result from shipper supplied gas, as well as the valuation of the dispositions of excesses and the sources of deficiencies, is based upon the monthly index prices from the Upstream Cashout Rate Calculation for the Appalacia Indexes Market Area.
|
|
|
|
|
|
|
|
Our valuation of the net excesses or deficiencies which result from shipper supplied gas, as well as the valuation of the dispositions of excesses and the sources of deficiencies, is based upon the monthly index prices from the Upstream Cashout Rate Calculation for the Appalacia Indexes Market Area.
|
|
|
|
|
|
|
|
Our valuation of the net excesses or deficiencies which result from shipper supplied gas, as well as the valuation of the dispositions of excesses and the sources of deficiencies, is based upon the monthly index prices from the Upstream Cashout Rate Calculation for the Appalacia Indexes Market Area.
|