0M by FERC Account $000s
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1 Summary Report 3A XcelEnergy Total Company Electric Utility 2014 Actual vs 2016 Budget 0M by FERC Account FERC 2014 Actual 2016 Budget Variance Variance 557 Other Power 0th Exp % 560 Trans Oper Super Eng % Load Disp-Reliabllity % 56t2 Load Disp-Monitor/Operate % Load Disp-Trans Serv/Sch % Ret/Plan/Standards Dev % Trans Service Studies % Gen lnterconn Studies % Ret/Plan/Standards 0ev Serv % 562 Trans Oper Station Exp % 563 Trans OperOH Lines % 564 UG LIne Exp % 566 Trans Oper Misc Exp % 567 Trans Rents % S68TrarisMtceSuperEng % 570 Tran Mnt of Station Equip % 571 Trans Mt of Overhead Line % 572 Trans Maint of US tines % 573 Trans Mtc of Misc PIt Mjr % Operation Supervision % DART MktAdmin % SAncillaryServMktAdmin % Mkt Monitoring/Compliance % Regional Market Rents % 580 Dist Oper Sup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584 Dist Op UG Etec tines % 585 DistOperStreetlight % st Oper Meter Exp % st Oper Cust Install % 588 Dist Oper Misc Exp % st Rents % st Mtc Super Eng % 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead LInes % 594 Dist Mt of Undergrnd Line % 595 Dist Mt of Line Transform % st Mtc of Streetlights % st Mtc of Meters % 598 Dist Maint of Dist Plant % 901 Cust Acct Supervise % 902 CustAcct Meter Read % 903 Cust Acct Recrds Coll % 904 CustAcct Uncollect %
2 Summary Report 3A XceI Energy NSPMN Total Company Electric Utility 2014 Actual vs 2016 Budget FERC 2014 ActuaL 2016 Budget Variance Variance 908 Customer Asst Expense % 909 Cust Serv Instruct Adver % 912 Sales Demo Sales -203% 920 AG Salaries % 921 AG Office Supplies % 922 AG Admn Transfer Crdt % 923 AG Outside Services % 924 AG Property Insurance % 925 AG Injuries Damages % 926 AG Pen Ben % 928 AG Regulatory Comm Exp % 929 AG Duplicate Chrg Crdt % AG General Advertising % AG Misc General Exp % 931 AG Rents % 935 AG Maint of Gen PLT % Grand Total 11438O j31 3A%
3 Summary Report 3B XceIEnergy Total Company Electric Utility 2016 Budget vs 2017 Budget FERC 2016 Budget 2017 Budget Variance Variance Donations % Expendtures for Civic % Other Deductions % 500 Stm Prod Op Supr % 501 Stm Gen Fuel % 502 Steam Expenses Major % 505 Stm Gen Elec Exp Major % 506 Misc Steam Pwr Exp % 507 Stm Pow Gen Rents % 510 Stm Maint SuperEng % 511 Stm Mamt of Structures % 512 Stm Maint of Boiler Pit % 513 Stm Maint of Elec Plant % 514 Stm Mant of Misc Stm Pit % 517 Nuc Oper Super Eng % 519 Nuclear coolants Wtr % 520 Nuclear Steam Expense % 523 Nuclear Electric Expense % 524 Nuclear Power Misc Exp % 525 Nuclear Gen Rents % 528NucMaintSuperEng % 529 Nuc Maint of Structures -948% 530 Nuc Mtc of React Pit Equip % 531 Nuc Maint of Elect Plant % 532 Nuc Mtc of Misc Nuc Plant % 535 Hyd Oper Super Eng % 538 Hyd Oper Electric Exp % 539 Hydro Oper Misc Gen Exp % 540 Hyd Oper Rents % 541 Hydro Mtc Super Eng 3.1% 542 Hyd Maint of Structures % 543 Hydro Mtc Resv Dams % 544 Hyd Maint of Eiec Plant % 545 Hyd Mt Misc Hyd Pint Mjr % 546 0th Oper SuperEng % 548 0th Oper Gen Exp % 549 0th Oper Misc Gen Exp % 550 0th Oper Rents % 551 0th Maint Super Eng % 552 0th Maint of Structures % 553 0th Mtc of Gen Eie Plant % 554 0th Mtc Misc Gen PIt Mjr % 556 Load Dispatch % 557 Other Power 0th Exp % 560 Trans Oper Super Eng % Load Disp-Reiiability %
4 Summary Report 3B XcelEnergy Total Company Electric Utility 2016 Budget vs 2017 Budget $O00s FERC 2016 Budget 2017 Budget Variance %Variance Load Disp-Monitor/Operate % Load Disp-Trans ServlSch % Rel/PIan/Standards Dev % Trans Service Studies % Gen lnterconn Studies % Rel/Plan/Standards Dev Serv % 562 Trans Oper Station Exp % 563 Trans Oper OH Lines % 564 UG Line Exp 2.9% 566TransOperMiscExp % 567 Trans Rents % 568 Trans Mtce SuperEng % 570 Tran Mnt of Station Equip % 571 Trans Mt of Overhead Line % 572 Trans Maint of UG lines % 573 Trans Mtc of Misc PIt Mjr % Operation Supervision % DA RT Mkt Admin % Ancillary Serv Mkt Admin % Mkt Monitoring/Compliance % Regional Market Rents % 580 DistOperSup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584 Dist Op UG Elec lines % 585 Dist Oper Streetlight % 586 Dist Oper Meter Exp % 587 Dist Oper Gust Install % 588 Dist Oper Misc Exp % 589 Dist Rents % S9oDistMtcSuperEng % 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead Lines % 594 Dist Mt of Undergrnd Line % 595 Dist Mt of Line Transform % 596 Dist Mtc of Streetlights % 597 Dist Mtc of Meters % 598 Dist Maint of Dist Plant 0.0% 901 Cust Acct Supervise % 902 Gust Acct Meter Read % 903 Gust Acct Recrds Goll % 904 GustAcct Uncoliect % 908 Customer Asst Expense % 909 Gust Serv Instruct Adver % 912 Sales Demo Sales 26%
5 Summary Report 3B Tota Company Electric Utility 2016 Budget vs 2017 Budget XceIEney FERC 2016 Budget 2017 Budget Variance Variance 920 AG Salaries AG Office Supplies % 922 AG Admn Transfer Crdt % 923 AG Outside Services AG Property Insurance % 925AG Injuries Damages % 926 AG Pen Ben % 928 AG Regulatory Comm Exp % 929 AG Duplicate Chrg Crdt % 930 AG General Advertising % 9302 AG Misc General Exp % 931 AG Rents % 935 AG Maint of Gen PLT % Grand Total O t9%
6 Summary Report 3C XceIEney Total Company Electric Utility 2017 Budget vs 2018 Budget EERC 2017 Budget 2018 Budget Variance Variance Donations % 4264 Expenditures for Civic % Other Deductions % 500 Stm Prod Op Supr % 501 StmGen Fuel % 502 Steam Expenses Major % 505 Stm Gen Elec Exp Major % 506 MiscSteam PwrExp % 507 Stm Pow Gen Rents % 510 Stm Maint SuperEng % 511 Stm Maint of Structures % 512 Stm Maint of Boiler Pit % 513 Stm Maint of Elec Plant % 514 Stm Maint of Misc Stm PIt % 517 Nuc Oper Super Eng % 519 Nuclear coolants Wtr % 520 Nuclear Steam Expense % 523 Nuclear Electric Expense % 524 Nuclear Power Misc Exp % 525 Nuclear Gen Rents % 528 Nuc Maint Super Eng % 530 Nuc Mtc of React PIt Equip % 531 Nuc Maint of Elect Plant % 532 Nuc Mtc of Misc Nuc Plant % 535 Hyd Oper Super Eng % 538 Hyd Oper Electric Exp % 539 Hydro Oper Misc Gen Exp % 540 Hyd Oper Rents % 541 Hydro Mtc Super Eng 542 Hyd Maint of Structures % 543 Hydro Mtc Resv Dams % 544 Hyd Maint of Elec Plant % 545 Hyd Mt Misc Hyd PInt Mjr % 546 0th OperSuperEng % 548 0th Oper Gen Exp % 549 0th Oper Misc Gen Exp % 550 0th Oper Rents % 551 0th Maint Super Eng % 552 0th Maint of Structures % 553 0th Mtc of Gen Ele Plant % 554 0th Mtc Misc Gen PIt Mjr % 556 Load Dispatch % 557 Other Power 0th Exp % 560 Trans Oper Super Eng % Load Disp-Reliabiiity % Load Disp-Monitor/Operate % 4.0%
$000s. NSP-MN OM by FERC Account. Schedule Budget vs 2017 Budget. Business Area FERC 201 Budget 2017 Budget Variance Variance
Total Company AU Utilities By Business Area Business Area FERC 201 Budget 2017 Budget Variance Variance Distribution Operations 877 Dist Op MeasRegl Stat Cty Gt 37 37 01% 878 Dist Op Meter House Reg 741
NSP-MN. Schedule 4A OM by FERC Account Budget vs 2017 Budget. $000s. FERC 2016 Budget 2017 Budget Variance Vanance Other Deductions NA
2018 Budget vs 2017 Budget Desc Business Area Utility FERC 2016 Budget 2017 Budget Variance Vanance Electric Benefits Loadings 426.4-0 Expenditures for Civic 110 109 9% 426.5 Other Deductions 500 Stm Prod
$000s. US Elec tnes %
Total Company 2014 Actual vs 2018 Budget By Utility By Business Area Utility Desc Business Area FERS 2014 Actual 2018 Budget Variance Variance Electric Transmission 853 2787 1065-27.7% 219 37 571 Trans
Class Cost of Service Study Function, Classification Allocation Factor by Major Account
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DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
Schedule 5A 2016 Capital Budget Excluding AFUDC. Distribution Operations. By Utility. Total Company
5A 2016 Capital Budget Excluding AFUDC By Utility $0O0s Utility Desc Parent Proj Full Desc 11642608 500MCM Cable Replacement for 400 11648597- Distribution Automation 305 11648601 Substation Fence Improvement
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PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
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INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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TOTAL LICENCE FEES 1,057, ,057,947
INCOME LICENCE FEES Licence Fees-Junior 150,974 0 150,974 Licence Fees-Rookie 52,035 0 52,035 Licence Fees-Midgets 71,415 0 71,415 Licence Fees-Senior 709,115 0 709,115 Practice Licence 72,646 0 72,646
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DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
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2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
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