Loading...
HomeMy WebLinkAbout1976-07-08 Min - Board JULY 89 1976 The regular meeting of the Board of Directors was called to order by the Chairman at 7:32 P.M. in the Conference Room of the District office. ROLL CALL: Waters , present; Sutton, present; Craig, present; Christensen, present; Anderson, present; EMPLOYEES PRESENT: Hobensack and Reed. OTHERS PRESENT: See attached list of audience attendance. MINUTES Director Christensen moved that the minutes of May 18, May 25, June 1 , June 10 and June 15, 1976, be approved with the exception of one correction in the June 15th minutes on page 2, the bottom line, where the word "wire" should be replaced by the word "work". Seconded by Director Waters . ROLL CALL: Waters, aye; Sutton, abstain; Craig, aye; Christensen, aye; Anderson, aye; SO MOVED. BILLS FOR BOARD APPROVAL - STATEMENT OF GENERAL FUND Director Christensen moved that the bills be paid. Director Waters seconded the motion and amended it to read "with the exception of Mr. Cook's bill . " ROLL CALL: Waters, aye; Sutton, no; Craig, aye; Christensen , aye; Anderson, aye; SO MOVED. Director Sutton asked that the record show "that my ' no' vote is because I believe the Manager should recommend . . . that these bills should not appear until the Manager is satisfied and i s recommending payment." DARREL PIERCE - REA ENGINEER Darrel Pierce, field engineer with REA, spoke to the Board on REA loan procedures as the District is interested in applying for a loan from REA in the amount of approximately $300° 000.00. He indicated that he would visit the District in August for the purpose of further investigating whether the District should receive a loan from REA. BUDGET STATUS REPORT This matter was tabled to the meeting of July 20, 1976. 1975 AUDIT REPORT - ESENTATION BY ARTHUR YOUNG & COMPANY Matt Gomez of Arthur Young & Co. reported to the Board on the 1975 audit. - A copy of the 1975 Audit Report is attached to these minutes for reference. The Management letter prepared by Arthur Young & Co. in con- junction with the- audit was also discussed. A copy of that management letter is attached to these minutes. Mr. Gomez reported that his firm would perform no additional work without further request from the District. CRAIG MCFARLAND - I-80 DEVELOPMENT •--- Mr. McFarland reported to the Board that water usages for his proposed -project would be approximately 400 GPM, 60,000 gallons per day, during peak load. He again requested a will-serve letter from the District. It was agreed that pursuant to prior motion passed by the Board at the meeting on May 18, 1976, Dan. Cook would contact Martin McDonough and together with Mr. McDonough , prepare an agreement between the District and Mr. McFarland regarding providing water to his project prior to completion of the operational study being prepared by Cook Associates: JULY 22 STATE LANDS MEETING RE DONNER LAKE The Board discussed with Mr. Cook his letter addressed to Mr. James Trout, State Lands Division, dated June 25, 1976, and Mr. Cook's -revised Page 1 , Minutes of 7/8/76 flow chart attached to that letter related to the hearing scheduled at State Lands for July 22, 1976, regarding the District's request for an extension of time for the application to lease State lands and divert water from Donner Lake. A copy of that letter and its attachments is attached to these minutes. The majority of the Board agreed with Mr. Cook's flow chart. Mr. Cook indicated he would report back to the Board on July 20, 1976, regarding his presentation at the State Lands hearing on July 22nd. Don Strand, Dart Resorts, indicated that he was in agreement with the flow chart prepared by Mr. Cook in behalf of theDi stri ct. DONNER PINES ELECTRIC SERVICE Mr. Roger Hauseman appeared before the Board in behalf of his client, the owners of Donner Pines West, and. agai n expressed his concern regarding the District's request for underground electric service at Donner Pines West. Following a lengthy discussion it was agreed that the District and the District' s engineer, Dan Cook, would review their files for information related to this matter and the matter would be put back on the agenda for the meeting of July 20, 1976. Director Craig stated that. Resolution 7118 applied to the situation. The Manager indicated that a copy of that resolution would be made avail- able to Mr. Hausema.n for his examination. EIS - TAHOE DONNER SALES OFFICE WELL Fol owi ng discussion with John Sharp, District hydrologist, and Dan Cook, District engineer, both of whom recommended a negative declaration be prepared on the Sales Office Well , and the Manager, who indicated he --� was not in agreement with a negative declaration on the Sales Office Well site, Director Christensen moved that the District declare a negative declaration on the Sales Office Well Site. Seconded by Director Waters. ROLL CALL: Waters , aye; Sutton, no; Craig, no; Christensen, aye; Anderson, aye; SO MOVED. Director Craig asked that the record show that his 'no' vote was "because of the `yes' comment on questions 18, 20 and 22 and I think the people of the District should be given a chance to be heard on those impacts." RATE STUDY - REQUEST OF EXTENSION OF TIME Dan Cook indicated that he is running behind schedule on the rate study primarily because of the amount of material requested of the District and the difficulty of District employees t-n--reviewing the records of the District to provide that material . He indicated the study would be completed and presented to the Board at the meeting on September 7, 1976. Director Craig moved that the meeting adjourn to next Tuesday at 7:30 P.M. Director Sutton seconded the motion. No vote was recorded. RESOLUTION - RECONDUCTORING & UNDERGROUND OF TAHOE DONNER SUBSTATION Director Christensen moved that the Board authorize the Manager to go to bid on 7,500 feet of 500 MCM Aluminum UD Conductor. Seconded by Director Waters. ROLL CALL: Waters, aye; Sutton, no; Craig, absent; Christensen , aye; Anderson, aye; SO MOVED. Director Sutton asked that the record show "that I would like to have more information from the Manager from the standpoint of the total expense of the project. " Page 2, Minutes of 7/8/76 DISTRICT COUNSEL REPORT Mr. Grumer reported to the Board that the recall election is set for September 28th, giving approximately 12 days for candidates seeking the office, should the recall be effective, to file their nomination petitions. MANAGER'S REPORT The Manager indicated that the matter of the job applications for the Superintendent of Power and Water could be tabled to the next regular meeting of July 20, 1976. The Manager indicated a meeting had been arranged with the Bureau of Reclamation regarding hydropower at Stampede. It was agreed that a Special Meeting of the Board would not be held for the meeting. The Manager reported to the Board that he had contacted the NREOA regarding a Management Audit and a Directors' attitude survey for $2800 plus expenses. Director Christensen so moved that a management audit and Directors' attitude survey be done for $2800 plus expenses. Seconded by Director Waters. ROLL--CALL: Waters , aye; Sutton, no; Craig, absent; Christensen, aye; Anderson, aye; Director Sutton asked that the record show that she voted 'no' "because I believe that it is not timed when it could be useful to the Dfs tri ct because of the recall action, etc. already in progress , Director against Director." The Manager explained to the Board that he must have an operation and will gone from the District for at least 3 months. He requested ^A 1/2 pay for 3 months and that his insurances be paid and if he is 'then unable to return to work after 3 months, he requested that his insurances be paid for another 3 months. If, at the end of 6 months, he is still unable to return to work, salary and insurances will be discontinued. The Manager requested that this matter be placed on the agenda for the July 20th meeting and discussed at that time. The Manager indicated that he would like to have one more director authorized to sign checks for the District. This matter was tabled to the July 20th meeting. Director Christensen moved that the meeting adjourn. Seconded by Director Waters. All aye by voice vote. SO MOVED. The meeting was adjourned at 1 :15 A.M. The remaining agenda items were tabled to the next regular Board meeting on July 20, 1976. Director Sutton asked that the record show that her 'no' vote on the new employee "has to do with my belief that the District should be con- sidering an office manager/accountant rather than another clerk in the office. " VENOM TRUCKEE-DONNER PUBLIC UTILITY DISTRICT By M. Rex Anderson, President of the Board J e 0. Reed, Secretary Page 3, Minutes of 7/8/76 APT H U R YOUNG COMPANY. SS5 CAPITOL MALL SACRAMENTO, CALIFORNIA 95814 June 15, 1976 Board of Directors. Truckee-Donner Public Utility District Gentlemen ' We have examined the financial statements of the Truckee-Donner Public Utility District at December 31 , 1975 and for the year then ended and have issued our report thereon dated April 2, 1976. As a part of our examination, we reviewed and tested the District ' s system of internal accounting controls to the extent we considered necessary in order to evaluate the system as required by generally accepted auditing standards. Under these standards, the purpose of such evaluation is to establish a basis for reliance on the system in determining the nature, timing and extent of other auditing pro- cedures that are necessary for expressing an opinion on the financial statements. Tree ob jecti_ve of internal accounnting controls is to provide reasonable, but not absolute, assurance as to the safeguarding of assets against loss from unauthorized use or disposition and as to the reliability of financial records for preparing financial state- _ ments and maintaining accountability for assets. The concept of reasonable assurance recognizes that the cost of a system of internal accounting control should not exceed the benefits derived, and also recognizes that the evaluation of these factors necessarily requires es tiinates and judgments by management . There are inherent limitations that should be recognized in considering the potential effectiveness of any sys tem of internal_ accounting controls. In the performance of most control procedures, errors can result from misunderstanding of instructions, rlistakes of judginent , carelessness, or other personal factors . Control pro- cedures whose effectiveness depends upon segregat ion of duties can be circumvented by collusion , si.mila±-ly, control procedures can be circumvented intentionally by management with respect either to the AR'"HUR YOUNG Cx COMPANY Board of Directors --2- June 15 1976 execution and recording of transactions or with respect to the esti- mates and judgments required in the preparation of financial state- ments. Further, projection of any evaluation of internal accounting controls to future periods is subject to the risk that the procedures may become inadequate because of changes in conditions, and that the degree of compliance with the procedures may deteriorate. Our study and evaluation of the District 's system of- internal accounting controls for the year ended December 31 , 19753, which were :ra.de for the purpose set forth in the first paragraph above, were not designed for the purpose of expressing an opinion on internal accounting control and would not necessarily have disclosed all weaknesses in -the system. such study and evaluation disclosed the conditions described in the following report that we believe to be material wc-a.knecses. We have segregated our comments on internal . controls into two sections as follows I . Items for review by the Board of Directors II . Additional commentary required by R.E.A. These weaknesses .were not of such a nature as to affect our ability to express an opinion on the District ' s financial statements, but they di.d requ.i_r e us to perform additional auditing procedures or to extend certain procedures. Very truly yours, f I . ITEMS FOR REVIEW BY THE 130ARD OF DIR,ECmORS Late Posting of Accounting Records The posting of the .general ledger is approximately two months behind the current month. In addition, the property ledger, which is a detail of all assets included in the plant in service general ledger account , has not been posted since December, 1974. Current records should be maintained for all transactions and current reports of the results of those transactions should be submitted to the Board of Directors (Board) to -enable them to adequately fulfill their duties as Board members. ' We believe that all postings to the .general ledger and the property ledger should be completed within one month and the monthly financial statements should be available at the first Board meeting of the second succeeding month. Additional Reporting The District ' s monthly reporting package includes a balance sheet , income statement , comparison of budget to actual , and an aged listing of accounts payable. In our prior year ' s letter dated October 62 1975, we recommended that an aged listing of accounts receivable and a statement of cash position also be included . 'f nis was not possible at the time due to inadequate information being accumulated by the billing machine. With addi- tional information now made available by the installation of the District ' s new mini---computer, we belie-%7e that these reports should now be supplied to the Board for their review. Collection of Delinquent Accounts During our reviej�, of the other accounts receiva ble, we 6 noted many past due accounts for which no effort had been made to obtain payment . Collection of problem accounts receivable is facilitated by prompt follow-up as soon as the account becomes delinquent. In Our opinion, a reduction of lasses on accounts ..receivable would be achieved if a prompt follow-up was made. 0a",all delinquent accounts, and we recommend that the District institute these procedures. Additional Accounting Staff In the prior year, we were unable to measure the impact of the workload backlog, growth within the District , additional Board requirements, and the revised accounting system. We now I . ITEMS FOR REVIEW BY THE BOARD OF DIRECTORS (continued) Additional Accounting Staff (continued) believe that the current workload in the accounting department warrants the addition of a clerk to assist the bookkeeper in her current duties. Such an addition would facilitate the implementation of the suggestions discussed above. Compliance With Sierra Pacific Loan Agreement In our prior year' s letter we also mentioned the lack of compliance with the Sierra Pacific loan agreement . we under- stand the District has been discussing this matter with the • . lender in an of-fort to resolve the non-compliance with certain loan provisions, but to date no. .resolution has been achieved: We have again received a waiver- of compliance for the current year, but we recommend the District continue negotiations to resolve .this matter. I I . ADDITIONAL COI TAIENT REQUIRED B�:� R.E.A. The R.E.A.. requires that the District ' s independent account- ants comment on various aspects of the District ' s accounting and. administrative controls . The following items are in response to the requirements set forth by R.E.A. A. The financial statements were audited in conformity with the Statements on Auditing Standards issued by the American Institute of Certified`Public Accountants and, in addition, additional audit procedures prescribed by R.E.A . in its Bulletin 155-1 were performed for all material accounts. B. Other Accounting Matters 1 . Internal Controls - The system of internal controls at the District is adequaFf to achieve reliable financial data, but it iti v-,eakened by a lack of segregation of duties , a situation which is inherent in a small staff . Also, the delays in current reporting which was previously discussed, eliminate the possibility of timely review by the Board. 2. Accounting and Records - All accounting procedures and records are adequate except as mentioned in Section I of this letter. t I I. ADDITIONAL COMMENT REQUIRED BY R.E.A. (continued) 3. Mate.rial_s .Control - Controls over materials and supplies are adequate, and no significant discrep- anci_'es have occurred between the physical count and the perpetual records. 4. Compliance with Loan Documents - The District is in compliance with all loan agreements except the note payable to the Sierra Pacific Power Company. See 1001*- Note 4 to the financial statements for details of - non-compliance. 5. _Reports to R.E.A . - The Truckee-Donner report to R. E. A . for the period ended Dece-mber 31 , 1975 is in agreement with the books and records of the District . 6. Service Contracts -- The District does not utilize service companies in any of its operations . 7. Deposits - * All deposits are made in banks insured by an agency of the Federal government . 8. Insurance Certifications - The replacement policy information reflects the actual_ policies maintained by the District 9. Income Tax Status - The District is organized under the California Public Utility District Act and as such is a tax-exempt organization and is not required to file any annual tax returns. TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 587-3896 DA C FOR THE MEETING OF 7 ?� • AUDIENCE ATTEN N E PLEASE PRINT -YOUR NAME. �Da vx_ 2. �e 3. 4 5. ),- A7 -c . C:;e�eev e4_6f_��� 6 • 141z t 17 4111,6 4 8.9. 10. 1 i 12• H6am -- 13. - 14. 15. r 16. 4 17. ` t 1Lit 80 `�'� J. 19. ` 200 1AA �� 21 . 22. 23. STATEMENT OF GENERAL FUND July 2, 1976 Bank Balance - June 11 , 1976 $105 5030.11 Truckee Electric Revenue 1215876.09 Truckee Water Revenue 79322.65 Donner Lake Electric Revenue 26,403.26 .-... Tahoe Donner Dater Revenue 39855.00 Miscellaneous Billings Revenue 2,831 .58 Miscellaneous Revenue 119647.58 $2789966.27 Approved Billings $ 999837.30 Bank of America - truck loan 474.02 - Federal tax deposit 39091 .99 George Cattan - pension payment 258.75 Directors - Board meeting payments 450.00 George Potter - refund of credit balance on closed account 5.00 IBEW - Union dues, June 138.00 U.S. Post Office - postage 400.00 ($104,655.06) PAYROLL 6/15/76 O.T. D.T. Standby Gross Net Barry 538.56 414.55 Chapman 144. 38 628.38 461 .09 Connell 538.56 400.15 Drace 83.64 27.88 724.88 490.50 Grow 695.20 535.18 Hobens ack 985.50 718.14 Kinzie 249.23 104.94 867.21 605.97 Lopez 695.20 499.28 Painter 161 .25 132.44 Pomponio 18.00 370.00 289.31 Reed 74.34 489. 70 343.39 Reynolds 47.40 79.00 821 .60 614.52 Rose 276.50 210.92 Rully 440.80 318.53 Silva 51 .00 799.00 596.01 Straub 79.00 774.20 547.79 ($7,177.77) 667.99 132.82 158.00 9806.54 7177.77 PAYROLL 6/30/76 O.T. D.T. Standby Gross Net Barry 538.56 414.18 Chapman 45.38 529.38 393.18 Connell 9.18 547.74 406.41 Drace 203.87 826.23 542.76 Grow 35.55 730.75 560449 Hobensack 985- 50 706.27 Kinzie 170.53 683.57 494.57 Lopez 31 .60 79.00 805.80 571 .49 Painter 157.50 129.69 Pomponi o 352.00 264.82 Reed 24.78 440.14 306.24 •-- Reynolds 695.20 537.81 Rose 269.50 206.29 Ru l l y 28.93 513.81 354.09 Silva 25. 50 85.00 858.50 640.07 Straub 695.20 505.07 ($79033.43) 543.72 31 .60 164.00 9629.38 7033.43 Bank Balance - July 2, 1976 $1609,100.01 Bills for Board Approval Ace Hardware Padlocks & misc. hardware 156.62 A,l pha Hardware Parts to repair pumps gloves , pick handles , lantern, lights 58.35 American Computer Supplies Office supplies 32.40 Armanko Office supplies 51 .60 Atl anti ce Richfield Gasoline 556.50 R.W. Beck & Assoc. See Comments 59747.82 Blue Cross July health premium 980.46 Bruning Division Office equipment rental 63.60 Cal Western Life See Comments 2 9864.85 Camellia Valley Supply Water department supplies 715.52 Cook Associates See Comments 69799.38 Crown Life Insurance Long term disability premium, June 240.54 D & D Agencies Billing Expense - Greyhound 92.15 Delta Lines Shipping Expenses 76.83 Dynameter Elapsed time meter 64.40 General Electric Transformer & pump evaluations 565.50 Gri ffdyn Company Caution tapes , electric & water 216.24 Hendrix Wire & Cable Cable spreading tools , cable spreaders 153.53 Home Lumber Hardware - PUD warehouse lunch room 624.09 IVC Printing Office supplies 97.05 McBee Binder Co. Office supplies 34.85 Martin McDonough Legal services 19157.57 McGraw Hill Publications Position Vacant Advertisement 111 .00 Natl . Rural Elec. Coop. Assoc. Renewal subscription to share pack 75.00 Neptune Water meter chamber complete 124.21 Ohio Brass Co. 65 KV Bushings 19026.08 Pacific Hydro Corp. Water level tester 106.82 Pacific Telephone Co. Telephone charges - May 387.56 Pitney Bowes Office equipment lease 39.75 Premier Fastner Co. Oil Filters 27.85 Ruralite Safety training 65.50 Sac Utilities Supplies Meter washers , couplings, gaskets, idlers 223.83 Sangamo Meter clock regulators 118.80 Sierra Pacific Power Co. April Usage 1119646.04 Sierra Sun Position Vacant Advertisement 82.00 Southern Pacific Trans Co. Overhead power line crossing - annual lease payment 20.00 Spiegel & McDiarmid See comments 39007.76 Stice & Wells Business comprehensive policy premium due after annual audit 567.00 Sun Printing Office Supplies 188.73 Sunrise Clinical Water analysis 19.50 Tahoe National Bank Computer Loan payment 356.44 Taylor's Tire Shop Tire repairs F 28.87 Tei chert Aggregates Paving supplies 148.05 Truckee Donner Disposal Garbage service - may & June 45.00 Universal Computer App. Computer supplies , operator billing time 994.60 USDA-REA See Comments 15,486.34 U.S. Post Office Annual post office box rental 8.00 U.S. Rental Corp. Truck rental 0 road repairs 89.38 George Wahn Terminator kits , tapes , fuses , insulators , braided nylon rope 29146.30 Water & Waste Engineering Position vacant advertisement 70.00 Water & Sewage Works Position vacant advertisement 70.00 Wedco Insulators , fluorescent lamps 745.62 E.P. Welch- New locks installed 21 .19 Western Hardware & Tool Gloves, folding rules , car bit, wire cutters, buckets , grips 112.78 Western Power Products Glove box, tool tray, bucket cover-, 119.86 Xerox Office machine rental 143.10 Zellerbach Paper Co. Toilet tissue , paper towels 101 .87 Zep Manufacturing Co. Glass cleaner 58.25 ($1599932.93)___ Balance of account after payment of above $167.08 Statement of General Fund, July 2, 1976 continued Necessary funds to clear accounts payable todate $989415.04 Comments: R.W. Beck & Assoc. $5,747.82 - Assistance rendered in connection with ,.,._ securing a power supply from PG&E and a power wheeling agreement with S.P.P.Co. 29275.95 Consulting services in connection with cost-of-service analysis and rate design for electric utility 788.64 Professional services in connection with a rate proceeding by Sierra Pacific before FPC i.n Docket ER76-87 2,683.23 Cal Western Life $2,864.85 - Pension plan premiums on new participants who entered plan 1/l/76 - premiums for 3/76, 4/76 and 5/76 19712.85 Premium for 7/76 for all participants 1 9152.00 Cook Associates $6,799.38 - Billed to Dart $4,029.79 Spiegel & McDi armi d $3,007.76 - Professional services rendered regarding Power Supply proposal purc-hase from PG&E Fees charged at 1/2 regular rate as per letter of 6/1/76 7/l/75 - 1/31/76 $576.67 2/l/76 - 4/30/76 $2,431 .09 USDA-REA $15,486.34 - Loan reduction Principal applied $13,000.00 Interest charged 29486.34 OMMM w BALANCE OF ACCOUNTS PAYABLE - July 2, 1976 Current Inv. No Total Vendor Prior April -May June Statement Rec'd Due Alpha Hardware 71.87 71.87 Arthur Young & Company 4540.00 4540.00 Calif. Municipal Utilities 370.00 370.00 Sierra Pacific Power Co. 88249.66 88249.66 Truckee Tahoe Lumber Co. 30.59 30.59 Universal Computer Applications 3000.00 3000.00 George Wahn 2320.00 2320.00 88249.66 7230.00 3102.46 98582.12 Comments: Arthur Young & Company $4540.00 - Balance due on audit, $4150.00 Consultation concerning separate accounting for Tahoe Donner Water System, $350.00 Reproduction of contract files, $40.00 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED DECEMBER 31 , 1975 with REPORT OF CERTIFIED PUBLIC ACCOUNTANTS ARTHUR YOUNG & COMPANY ae.. CONTENTS soft Report of certified public accountants Financial statements ...- Balance sheet "` Statement of revenues and expenses Statement of operating margins and other equities oh- Statement of changes in financial position Supplementary information Statement of departmental operations O 'd ''d O U) N• P' C O 0 0 p 91 (D � F•J �i FJ 0 0 c+ 4 c+ m 0 ::r m K m m �+• O f-j O (D m K O 4 07, x bd D� O m 0 c+ �g I'd C C+ C+ m m Z� (D O I 4 R• �r O W c+ C m c+ c+ C� P d R, ;u U) a� (D 0 �g p m r. 0 (j) N• (n U) m O P O FJ• (D I . 0 c+ O P m (D rZL 0 C 0 O (j) tv c+ �:r r O 0 �3 �a 0 (D 0 ►-b p d FJ• O O U) F+ 0 � 0 U) (D (D 0 �d 0 FJ• m 0 F-J CD CD FJ• c+ 4 {D 4 td c �-i O p FJ• m m 0 0 C+ CD �:r c+ 'o EI FJ• c+ c+ (n Eg O N• cD (D CD m Eg 0 (D O I'd 0 P. �31 V FJ• O sy an 5 P. v O 0 U) P FJ• 0 cn P• m P 0 ss O p O (D 0 �-J c-F (D 0 O 0 c+ ag 0 4 'd (D 0 0 P 0 0 F-'• m H.0 IJ• �'' 0 0 �-b W c-F FJ• P' H. O tz 0 O p c-+ (D FJ• �J O �:r O r-L FJ• m sz ci c+ cl, n n 0 m 4 0 - U) (D c+ O c+ �r c+ C) c+ v p F•J 0 �J c+ U) %C m H• 0 I--'• 0 �r (D U) I-' 0 Co H. c+ (D F-'• P, 0 aq I--'• �v � FJ. � FJ. D/ 01 c-F 0 0) p ag C tel 0 p � 0 m 4 Eg � rn � N rmn � t� � t� D • 5 0 P 0 � 0 (D � m (D 0 0 O H. 10 FJ• z (D P' � 4 (D O !z 0 FJ• O a 0 FJ• CD (n P r) -� :J 0 CD FJ• '0 U) c+ 0 4 p 0 U) c-F 0 c+ (D c+ 0 �:s c+ P. U) 04 4 4 `C 4 0 p H. aq m c+ CD FJ. 4 to RA P P �• FJ• �• (D P E"3 CL Fa. •.1 `C U) U) IJ• 0 C '►�. C� U1 N FJ• c-F O 4 P7' (D c+ ag c+ U] El ;:r p �:% CD 0 C c+ FJ• P� P FJ• U) P CD 0 P m c+ (D N• 0 sz P P 0 (D P? Cr K 0 C+ I't 0 �-b 0 1 H. O 0 P. 0 x c+ P' �-b P' P- Id O O a, d O 0 c+ U) PL m FJ• 'd N 0 c+ m O 0 m �r 0 p m d p cn K m c+ (D (D O (D 0 P FJ• F-J 0 (D 0 D O FJ. c•+ c+ �:V a 0 ►+ �:r 0 0 U) O 0 n iy m O FJ• :• (D m 0 0 10 m m m D c+ 0 0 P. � m P� 4 c+ H. O O P' O U) p� +-• c+ III n (D :34 K c+ ►'i O U) CS' U) K O 0) m Fd O U) m 0 �:r r-L 0 FJ• (D �:r m 0 C+ c+ 0 (D FJ• O c+ O 4 m z FJ• H- c+ m H- 4 F-+ FJ c+ H. U) Olq a O m W c+ 0 �! U) p 0 U) c+ FJ• m c+ 4 F-J n m PIV 10 0 U) p 0 P' - O D N �i �! �-•! �o ::r O Cl U) P 0 0 FJ. FJ• (D O F-'• F.J p D m F-J m � m m(D '� c+ U) FJ• c+ 0 cfl co m p O m 0 FJ• 0 p U) H. 0 ::r x m (D (n U) U) O FJ c+ a F-J • 0 F-J c+ Cn m z - m CD 10 FJ• (D ag � C+ �' � D 0 c+ C+ 0 CD c+ U) a 04 (D P Pr C+ CL �-b m P 4 (D cn D 0• av .rw ARTHUR YOUNG & COMPANY mom The Board of Directors Truckee-Donner Public Utility District of the financial information referred to in the preceding para- MOW graph. It has been subjected to the tests and other auditing procedures applied in the examination of the financial statements mentioned above and, in our opinion, is fairly stated in all respects material to the financial statements taken as a whole. AMMV a4'ati*4 4140%,&A A mow April 2, 1976 Aoft f�. 3LIC UTILITY DISTRICT 1C E SHEET 1975 and 1974 MARGINS AND LIABILITIES 1975 1974 Restated Margins: (Note 2) Operating margins $ 860,210 $ 891 F 508 Other equities 6101969 593,096 1,471, 179 11 484,604 Long-term debt (Note 4) : REA bonds payable 372,574 3919574 Note payable to Sierra Pacif is Power Company 102,313 1159492 Assessments 18.9300 201,274 Note payable to bank 22,930 Other 11320 1,980 5171437 529,320 Current liabilities: Accounts payable 4149160 1799630 Consumer deposits 10, 144 6,870 Accrued liabilities 171q978 191*944 Total current liabilities 442,282 206,444 Customer advances for construction (Note 3) 2819962 1489030 Contingencies (Note 5) - - $2,712,860 $2,368,398 ng notes. TRUCKEE-DONNER I BAI December ASSETS 1975 1974 Restated Utility Plant, at cost (Note ) ; (Note 2) Plant in service: Electric $2 109 710 $1. , , 99401 521 Water 925,446 8961620 General 320,2 59 2902996 323551415 311282137 Less accumulated depreciation (1, 544,028) (19 4549 844) Net plant in service 1,8112387 1,6732293 Construction in progress 657 1262671 Plant acquisition adjustments 5.9594 69358 Net utility plant 1,8171638 19806,322 Non-utility property 259717 26, 131 Restricted funds (Note 3) 2839612 142, 170 Current assets: Cash 1289313 162755 Notes receivable 7, 100 14,307 Accounts receivable - consumer, less allow- ance for doubtful accounts of $10,000 ($5,000 in 1974) 2142903 105,926 Accounts receivable - other, less allow- ance for doubtful accounts of $6,400 ($4, 100 in 1974) 222570 372799 Materials and supplies, at cost 2071801 213,842 Other current assets 5j,206 59146 Total current assets 585,893 3939775 $2,712,860 $2,368,398 See accompan X• r.. TRUCKEE-DONNE.R PUBLIC UTILITY DISTRICT STATEMENT OF REVENUES AND EXPENSES Ono Years Ended December 31, 1975 and 1974 �. 1975 1974 Restated (Note 2) Operating revenues: Electric $1 , 504,697 $1 , 034,448 Water 96, 732 101 ,276 1 ,6011429 1 , 135, 724 Operating expenses: soft Power purchased 1 , 165, 340 721 , 390 Transmission expense 21 , 303 25,624 �.. Distribution expense 781385 70, 105 Consumer accounts expense 106, 310 64, 145 Administrative and general expenses 135,652 116,008 Depreciation expense 111 , 766 111 , 507 Interest on long-term debt 13,971 19,282 11?6321727 1 , 128, 061 Operating margins (loss) (31 ,298) 71663 Nonoperating revenue : Net merchandise and jobwork (674) 9,689 Interest income 141946 4, 163 ... Other income 3,601 191 Nonoperating margins 17, 873 14, 043 �- Net margins (loss) $ (13,425) $ 21 ,706 ANA 000 fla- See accompanying notes. air. soft TRUCKEE-DONNER PUBLIC UTILITY DISTRICT STATEMENT OF OPERATING MARGINS AND OTHER EQUITIES mom Years Ended December 31, 1975 and 1974 Other equities oft, Non- Operating operating Capital margins margins gains Total Owl Balances at December 31, 0' 1973 $8839845 $ 94 , 132 $484,921 $579,053 Net margins ( loss) io^ for the year as 14,043 Restated (Note 2) 7 ,663 142043 poft Balances at December 311 1974 891,508 108 ,175 484,921 593,096 Net margins (loss) 17, 873 for the year (31,298} 17 ,873 Balances at December 31, .,.. 1975 $8602210 $1262048 $484,921 $610,969 mom See accompanying notes . ,N.R TRUCKEE-DONNER PUBLIC UTILITY DISTRICT STATEMENT OF CHANGES IN FINANCIAL POSITION Years Ended December 31 , 1975 and 1974 1975 1974 Restated (Note 2) Funds were provided by: Operations: Net margins (loss) $(13,425) $ 21 ,706 Depreciation expense not requiring an outlay of funds 111, 766 111 , 507 Net funds provided by operations 98 , 341 1332213 Restricted funds transferred to general .� fund 196, 121 Construction and maintenance funds contri- '` buted to the District 133,932 24, 069 Increase in long-term debt 231939 69058 Materials salvaged in excess of removal 6,213 8,044 cost 262 ,425 367, 505 Funds were utilized for: Additions to utility plant 128, 881 269,906 3 Payments. on long-term debt 35,822 35,477 Additions to restricted funds 141 ,442 - Refund of customer advances for construction - 51,660 JEW 3063145 357,043 Increase (decrease) in working capital $(43,720) $ 10,462 See accompanying notes.