Lone Star Gas-CS 880926 LONE ST
DETERMINATION--U~--UL"i~0~R, 1988 SURCHARGE UNDER THE
TEXAS RESIDENTIAL CONSERVATION SERVICE PROGRAM
BASED ON THE PERIOD FROM PROGRAM INCEPTION THROUGH AUGUST 31, 1988
Total Expenses, January, 1981 through August, 1988
Less Interest Expense Disallowed in GUD-4193, Consolidated
Less Amounts Allocated to Cities Ordering Other Billing Bases
Adjusted Expenses
Less Amount Billed through August 31, 1988
Plus Amount Billed and Reversed Due to Customer Refusal to Pay
Amount to be Recovered Through Surcharge
Number of Texas Customers, Ail Classes
Amount Per Customer to be Recovered
$4,286,115
44,221
$4,241,894
4,298,239
203,972
$ 147,627
1,195,086
$ .1235
RCS Surcharge to be Billed in the October, 1988 Billing Month
.12
Note: The next RCS surcharge will be in the April, 1989 billing month as based on
the period from program inception through February 28, 1989.
I hereby certify that the above schedule is true and correct to the best
of my knowledge and belief and that it is consistent with the Texas Residential
Conservation Service Plan adopted by the Texas Energy and Natural Resources Advisory
Council and the rules of the Department of Energy.
September 26, 1988
Date
jo~O~gllis '
Senior Rate Specialist, Rate
Administration
Receipt Acknowledged:
CT :~ 0 ~988 '--'
CITY MANAGER
City of:
Signature:
Date:
~.,IAYOR AND COU'NCIL
-,