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Lone Star Gas-CS 890622Ms. Dorothy Timmons City Secretary City of Coppell P.O. Box 478 Coppell, Texas 75019 FILE COPY Dear Ms. Timmons: Enclosed is Lone Star Gas Company's Statemen{ of Gas effective July, 1989. Purchased Sincerely, District Manager :sjs Enclosure FORWARDED TO ~YOR Ar,~k;: cOUNCIL ~'E:_ (" - -3to.-°°q, - MGCA Statement LONE STAR GAS COMPANY - TRANSMISSION DIVISION STATEMENT 0:' GAS COST ADJUSTMENT AND CITY GATE RATE* EFFECTIVE JULY, 1989 IN ACCORDANCE !lITH ORDER OF TEXAS RAILROAD COMMISSION UNDER DOCKET NO. GUD-3543 Line Mcf Amount ..A~.t./Mcf 1 Estimated Gas Purchases 14 255 000 $ 42 281 000 $ 2.9660 2 Plus Estimated Withdrawal From Storage 2 750 000 8 138 000 2.9593 3 Less Estimated Injection Into Storage 1 000 000 3 036 000 3.0360 4 Estimated Net Gas Received Into System 16 005 000 $ 47 383 000 2.9605 5 Ratio Volume Sold To Volume Received r .9754 6 Estimated Weighted Average Cost of Gas Sold (EACOG) 3.0352 7 Plus Gas Cost Correction Factor (MGCCF) Based On May, 1989 .3639 8 Less Base Cost Of Gas Included In Base Rate 3.5195 9 Less Extracted Products Revenue Adjustment (MEPRA) Based on May, 1989 .0556 10 Plus Base Extracted Products Revenue Per Mcf .0890 11 Plus Out-of-Period Adjustment Per Mcr (MOPA) Based On May, 1989 .4119 12 Subtotal .3249 13 State Utility Tax Recovery Factor X 1.0025 14 Cas Cost Adjustment (MGCA) .3257 15 Plus Base City Gate Rate 4.0200 16 City Gate Rate $ 4.3457 *Intracompany charge to the Company's distribution divisions for sale to residential and commercial customers and for distribution company-used and unaccounted-for gas.