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Lone Star Gas-CS 880823Ms. Dorothy Timmons City Secretary City of Coppell P.O. Box 478 Coppell, Texas 75019 Dear Ms. Timmons: Enclosed is Lone Star Gas Company's Statement of Gas Purchased effective September, 1988. Sincerely, :sjs Enclosure FORWARDED TO MAYOR A~,rD COUNCIL DATE: MGCA Statement LONE STAR GAS COMPANY - TRANSMISSION DIVISION STATEMENT OF GAS COST ADJUSTMENT AND CITY GATE RATE* EFFECTIVE SEPTEMBER, 1988 IN ACCORDANCE WITH ORDER OF TEXAS RAILROAD COMMISSION UNDER DOCKET NO. GUD-3543 Line 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Mcf Amount Amt./Mcf Estimated Gas Purchases 15 130 000 $ 41 717 000 $ 2.7572 Plus Estimated Withdrawal From Storage 783 000 2 275 O00 2.9055 Less Estimated Injection Into Storage 575 000 1 922 000 3.3426 Estimated Net Gas Received Into System 15 338 000 $ 42 070 000 2.7429 Ratio Volume Sold To Volume Received v .9754 Estimated Weighted Average Cost of Gas Sold (EACOG) 2.8121 Plus Gas Cost Correction Factor (MGCCF) Based On July, 1988 .1704 Less Base Cost Of Gas Included In Base Rate 3.5195 Less Extracted Products Revenue Adjustment (MEPRA) Based on July, 1988 .0340 Plus Base Extracted Products Revenue Per Mcf Plus Out-of-Period Adjustment Per Mcf (MOPA) Based On July, 1988 Subtotal State Utility Tax Recovery Factor Gas Cost Adjustment (MGCA) Plus Base City Gate Rate City Gate Rate .0890 .3645 (.1175) 1.oo25 (.1178) 4.0200 3.9022 *Intracompany charge to the Company's distribution divisons for sale to residential and commercial customers and for distribution company-used and unaccounted-for gas.