Form Boe-517-Eg - Declaration Of Costs And Other Related Property Information - Property Statement Electric Generation Companies Page 3

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BOE-517-EG (S2F) REV. 3 (12-05)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2006
SCHEDULE A — Revenue and Operating/Maintenance Expenses
COMPANY NAME
SBE NO.
ACCOUNT DESCRIPTION
CALENDAR YEAR
2005
REVENUE
$
MWH or Volume
Line
No. Electricity Generation and Revenue
1. Open market generation and revenue
1
2. Contract generation
2
:
3.
Capacity generation and revenue
4.
Tolling generation and revenue
5.
Variable O & M reimbursements
6.
Start up fuel reimbursements
7.
Efficiency and other receipts
8. RMR generation and revenue
9. Ancillary generation and revenue
10. Peaker generation and revenue
11. Other electricity generation and revenue
12. Net generation and revenue
(line 1 thru 11)
13. ADD: Parasitic load and/or line loss
14.
Other adjustments
15. Gross electricity generation and revenue
16. Steam production and revenue
17. Heat production and revenue
18. Other revenues
(describe on separate sheet)
19.
Total Revenue
PRODUCTION EXPENSES
20. Operating Fuel Expense
21. Natural Gas
22. Oil
23. Other Production and O&M Expenses
24. Fixed Expenses
Total Production Expenses
25. Net Operating Income
NONPRODUCTION EXPENSES
26. Interest Expenses
3
27. Depreciation
3
28. Amortizations and Depletions
29. Property Taxes
30. Income Taxes
31.
Total Nonproduction Expenses
OTHER NONOPERATING INCOME & DEDUCTIONS
32. Total Other Nonoperating Income
33. Total Other Nonoperating Deductions
34. Total Other Nonoperating Income & Deductions
35. NET INCOME
4
1
Day Ahead, Hour Ahead, and Real Time Market.
2
A direct contract between the power producer and user or broker outside of a centralized power pool or power exchange.
3
Should equal Total Depreciation and Amortizations in Schedule B.
4
If different from submitted Annual Income Statement, attach a statement of reconciliation.

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