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Lone Star Gas-CS 900102JAMES D. NELSON Dist6¢t Manage¢ Ms. Dorothy Timmons City Secretary City of Coppell P.O. Box 478 Coppell, Texas 75019 Dear Ms. Timmons: Enclosed is Lone Star Gas effective January, 1990. Company's Statement of Gas Purchased Sincerely, District Manager :sjs Enclosure MGCA Statement LONE STAR GAS COMPANY - TRANSMISSION DIVISION STATEMENT OF GAS COST ADJUSTMENT AND CITY GATE RATE* EFFECTIVE JANUARY 1990 IN ACCORDANCE WITH ORDER OF TEXAS RAILROAD COM}~ISSION UNDER DOCKET NO. GUD-3543 Line 1 2 3 4 5 6 7 8 9 i0 11 12 13 14 15 16 Mcf Amount Amt./Mcf Estimated Gas Purchases 27 358 000 $ 2.8866 Plus Estimated Withdrawal From Storage 7 469 000 3.0103 Less Estimated Injection Into Storage 1 493 000 2.9524 Estimated Net Gas Received Into System 33 334 000 2.9114 Ratio Volume Sold To Volume Received = .9754 Estimated Weighted Average Cost of Gas Sold (EACOG) 2.9848 Plus Gas Cost Correction Factor (MGCCF) Based On November 1989 .0970 Less Base Cost Of Gas Included In Base Rate 3.5195 Less Extracted Products Revenue Adjustment (MEPRA) Based on Nov. 1989 .0158 Plus Base Extracted Products Revenue Per Mcf .0890 Plus Out-of-Period Adjustment Per Mcf (MOPA) Based On November 1989 .2500 Subtotal (.1145) State Utility Tax Recovery Factor X 1.0025 Gas Cost Adjustment (MGCA) (.1148) Plus Base City Gate Rate 4.0200 City Gate Rate $ 3.9052 $ 78 972 000 22 484 000 4 408 000 $ 97 048 000 *Intracompany charge to the Company's distribution divisions for sale to residentiaT. and commercial customers and for distribution company-used and unaccounted-for gas.