Name of Respondent This Report Is: Date of Report (1) ~]An Original (Mo, Da, Yr) Norlhern States Power Company (Minnesota) (2) ~A Resubmission / / ELECTRIC OPERATION AND MAINTENAi, CE EXPENSES If the amount for previous year is not derived from previously reported figures, explain in footnote. Line No. YeadPeriod of Report End of 2008/Q4 (a) 1 1. POWER PRODUCTION EXPENSES 2 A. Steam Power Generation 3 Operation 4 (500) Operation Supe~4slon and Engineering 5 501) Fuel 6 592) Steam Expenses 7 (503) Steam from OtherSources 8 (Less) (504) Steam Transferred-Cr. 9 (505) Electric Expenses 10 (506) Miscellaneous Steam Power Expenses 11 507) Rents 12 (509) A~]owances 13 TOTAL Operation (Enter Total of Lines 4 thru 12) 14 Maintenance 15 (510) Maintenance Supervision and Engineering 16 (511) Maintenance of Structures 17 (512) Maintenance of Boiler Plant 18 (513) Maintenance of Electric Plant 19 (514) Maintenance of Miscellaneous Steam Plant 20 TOTAL Maintenance (Enter Total of Lines 15 thru 19) 21 TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20) 22 B. Nuclear Power Genera0on 23 Operation 24 (517) Operation Supewision and Engineering 25 (518) Fuel 26 (519) Coolants and Water 27 (520) Steam Expenses 28 (521) Steam from Other Sources 29 (Less) (522) Steam Transferred-Cr. 30 (523) Electdc Expenses 31 (524) Miscellaneous Nuclear Power Expenses 32 (525) Rents 33 TOTAL Operation (Enter Total of lines 24 thru 32) 34 Maintenance 35 (528) Maintenance Super~4sion and Engineering 36 (529) Maintenance of Structures 37 (530) Maintenance of Reactor Plant Equipment 38 (531) Maintenance of Electdc Plant 39 (532) Maintenance of Miscellaneous Nuclear Plant 40 TOTAL Maintenance (Enter Total of lines 36 thru 39) 41 TOTAL Power Production Expenses-Nuc. Power (Entr tot lines 33 & 40) 42 C. Hydraulic Power Genera0on 43 Operation 44 535) Operation Supervision and Engineering 45 (536) Water for Power 46 (537) H~/draulic Expenses 47 (538) Electdc Expenses 48 539) Miscellaneous Hydraulic Power Generation Expenses 49 (540) Rents 50 TOTAL Operation (Enter Total of Lines 44 thru 49) 51 C. Hydraulic Power Generation (Continued) 52 Maintenance 53 84 55 86 57 58 59 mou or Previous Year (b) 6,214,01C 6,481,364 361,095,05~ 324,978,20C 17,948,987 16,598,78£ 20,711,49~ 24,284,804 5,228,307 5,240,48~ c 1,958,95~ 2,109,378 7,376,114 5,955,398 35,945,387 37,434,067 12,173,31,~ 13,079,824 14,101,094 17,019,388 71,554,85~ 75,598,051 488,685,295 458,437,903 36,731,492 50,807,702 76,752,261 69,704,81 C 5,555,018 2,854,931 27,772,772 49,632,23C 2,445,144 98,171,21¢ 2,500,052 249,927,94~ 8,914,034 349,621 18,642,685 6,195,186 14,454,783 48,556,30£ 298,484,258 1,320 -I86 204 234,60£ 129,751 20,346 386,044 4,526,662 81~503,29C 1,754,247 260,783,872 12,045,57£ 8,585,491 5,321,276 14,036,223 24,086,538 64,075,t07 324,858,97£ 9,550 4O6 191,246 103,276 11,833 316,311 (541) Mainentance Supervision and Engineering 8,446 1,770 (542) Maintenance of Structures 82,055 74,149 (543) Maintenance of Reservoirs, Dams, and Waterways 260,373 31,806 (544) Maintenance of Electric Plant 52,346 25,386 (545) Maintenance of Miscellaneous Hydraulic Plant 2,742 1,072 TOTAL Malntenance (Enter Total of lines 53 thru 57) 405,962 134,183 TOTAL Power Production Expenses-Hydraulic Power (tot of lines 50 & 58) 792,006 450,494 FERC FORM NO. 1 (ED. 12-93) Page 320 Northern States Power Company, a Minnesota corporation Electric Utility - Total Company Statement H - FERC Form 1 Tie Out Electric Operation and Maintenance Expenses Docket No. EL09-___ Cover to Statement H Page 1 of 5
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Name of Respondent This Report Is: Date of Report(1) ~]An Original (Mo, Da, Yr)
Norlhern States Power Company (Minnesota) (2) ~A Resubmission / /ELECTRIC OPERATION AND MAINTENAi, CE EXPENSES
If the amount for previous year is not derived from previously reported figures, explain in footnote.LineNo.
YeadPeriod of ReportEnd of 2008/Q4
(a)1 1. POWER PRODUCTION EXPENSES2 A. Steam Power Generation3 Operation4 (500) Operation Supe~4slon and Engineering5 501) Fuel6 592) Steam Expenses7 (503) Steam from OtherSources8 (Less) (504) Steam Transferred-Cr.9 (505) Electric Expenses
10 (506) Miscellaneous Steam Power Expenses11 507) Rents12 (509) A~]owances13 TOTAL Operation (Enter Total of Lines 4 thru 12)14 Maintenance15 (510) Maintenance Supervision and Engineering16 (511) Maintenance of Structures17 (512) Maintenance of Boiler Plant18 (513) Maintenance of Electric Plant19 (514) Maintenance of Miscellaneous Steam Plant20 TOTAL Maintenance (Enter Total of Lines 15 thru 19)21 TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)22 B. Nuclear Power Genera0on23 Operation24 (517) Operation Supewision and Engineering25 (518) Fuel26 (519) Coolants and Water27 (520) Steam Expenses28 (521) Steam from Other Sources29 (Less) (522) Steam Transferred-Cr.30 (523) Electdc Expenses31 (524) Miscellaneous Nuclear Power Expenses32 (525) Rents33 TOTAL Operation (Enter Total of lines 24 thru 32)34 Maintenance35 (528) Maintenance Super~4sion and Engineering36 (529) Maintenance of Structures37 (530) Maintenance of Reactor Plant Equipment38 (531) Maintenance of Electdc Plant39 (532) Maintenance of Miscellaneous Nuclear Plant40 TOTAL Maintenance (Enter Total of lines 36 thru 39)41 TOTAL Power Production Expenses-Nuc. Power (Entr tot lines 33 & 40)42 C. Hydraulic Power Genera0on43 Operation44 535) Operation Supervision and Engineering45 (536) Water for Power46 (537) H~/draulic Expenses47 (538) Electdc Expenses48 539) Miscellaneous Hydraulic Power Generation Expenses49 (540) Rents50 TOTAL Operation (Enter Total of Lines 44 thru 49)51 C. Hydraulic Power Generation (Continued)52 Maintenance53845586575859
(541) Mainentance Supervision and Engineering 8,446 1,770(542) Maintenance of Structures 82,055 74,149(543) Maintenance of Reservoirs, Dams, and Waterways 260,373 31,806(544) Maintenance of Electric Plant 52,346 25,386(545) Maintenance of Miscellaneous Hydraulic Plant 2,742 1,072TOTAL Malntenance (Enter Total of lines 53 thru 57) 405,962 134,183TOTAL Power Production Expenses-Hydraulic Power (tot of lines 50 & 58) 792,006 450,494
FERC FORM NO. 1 (ED. 12-93) Page 320
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
Statement H - FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-___Cover to Statement H
Page 1 of 5
Name of Respondent Thls Report Is: Date of Report(1) I~An Odgina] (Mo, Da, Yr)
Northern States Power Company (Minnesota) (2) []A Resubmission / /ELECTRIC 3PERATION AND MAINTENANCE E ¢PENSES (Continued)
If the amount for previous year is not dedved from previously reported figures, explain in footnote.mou orLine
G~rren~eCarNo. (b)
Yea~PedodofReportEnd of 2008/Q4
(a)60 D. Other Power Generation61 Operation62 546) Operation Supewision and Engineering63 (547) Fuel64 (548) Generation Expenses65 (549) Miscellaneous Other Power Generation Expenses66 (550) Rents67 TOTAL Operation (Enter Total of lines 62 thin 66)68 Maintenance69 (551) Maintenance Supe~4sion and Engineedng70 (552) Maintenance of Structures71 (553) Maintenance of Genera6ng and Electric Plant72 (554) Maintenance of Miscellaneous OIher Power Generation Plant73 TOTAL Maintenance (Enter Total of lines 69 thru 72)74 TOTAL Power Production Expenses-Other PoWer (Enter Tot of 67 & 73)75 E. OIher Power Supply Expenses76 (555) Purchased Power77 (556) System Control and Load Dispatching78 (557) Other Expenses79 TOTAL Olher Power Supply Exp (Enter Total of lines 76 thru 78)80 TOTAL Power Production Expenses (Total of lines 21, 41, 59, 74 & 79)81 2. TRANSMISSION EXPENSES82 Operation83 (560) Operation Supervision and Engineering84 (561) Load Dispatching85 (561.1) Load Dispatch-Relia bi[ity86 (561.2) Load Dispatch-Monitor and Operate Transmission System87 (561.3) Load Dispatch-Transmission Sen/ice and Scheduling88 561.4) Scheduling, System Control and Dispatch Services89 (561.5) Rellabili(y, Planning and Standards Development90 (56t.6) Transmission Service Studies91 (561.7) Generation Interconnection Studies92 (561.8) Reliability, Planning and Standards Development Sewices93 (562) Station Expenses94 (563) Overhead Lines Expenses95 (564) Underground Lines Expenses96 (565) Transmission of Electricity by Others97 (566) Miscellaneous Transmission Expenses98 (567) Rents99 TOTALOperaSon(EnterTotal ofllnes83thru98)
100 Maintenance101 (568) Maintenance Supervision and Engineering102 (569) Maintenance of Structures103 I569.1 ) Maintenance of Compu(er Hardware104 1569.2) Maintenance of Computer Software105 (569.3) Maintenance of Communica6on Equipment106 I569.4) Maintenance of Miscellaneous Regional Transmission Plant107 (570) Maintenance of Station Equipment108 (571) Maintenance of Overhead Lines109 (572) Maintenance of Underground Lines110 (573) Maintenance of Miscellaneous Transmission Plant111 TOTAL Maintenance (Total of lines 101 (hnJ 110)112 TOTAL Transmission Expenses (Total of lines 99 and 111)
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
Statement H - FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-___Cover to Statement H
Page 2 of 5
Name of Respondent This Re~eport Is: Date ofReport(1) [~]An Original (Mo, Da, Yr)
Northern States Power Company (Minnesota) (2) ~-]A Resubmission / /ELECTRIC OPERATION AND MAINTENANCE E :PENSES (Continued)
If the amount for previous year is not dedved from previously reported figures, explain in footnote.LineNo.
Year/Period of ReportEnd of 2008/Q4
(a)113 3. REGIONAL MARKET EXPENSES114 Operation115 (575.1) Operation Supervision116 575.2) Day-Ahead and Real-Time Market Facilita£on117 (575.3) Transmission Rights Market Facil[tation118 (575.4) Capacity Market Facilitation119 (575+5)Ancil]aryServlces Market Facilitation120 (575.6) Market Monitoring and Compliance121 (575.7) Market Facilitation, Monitoring and Compliance Services122 (575.8) Rents123 Total Operation (Lines 115 thru 122)124 Maintenance125 (576.1) Maintenance of Structures and Improvements126 (576.2) Maintenance of Computer Hardware127 (576.3) Maintenance of Computer Software128 (576.4) Maintenance of Communication Equipment129 (576.5) Maintenance of Miscellaneous Market Operation Plant130 Total Maintenance (Lines 125 thru 129)131 TOTAL Regional Transmission and Market Op Expns (Tota1123 and 130)132 4. DISTRIBUTION EXPENSES133 Operation134 (580) Operation Supentision and Engineering135 (581) Loari Dispatching136 (582) Statfon Expenses137 (583)Overhead Line Expenses138 584) Undergrounri Line Expenses139 (585) Street Lighting and Signal System Expenses140 (586) Meter Expenses141 587) Customer Installations Expenses142 (588) Miscellaneous Expenses143 589) Rents144 TOTAL Operation (Enter Total of lines 134 thru 143)145 Maintenance146 590) Maintenance Supervision and Engineering147 (591) Maintenance of Structures148 592) Maintenance of Station Equipment149 (593) Maintenance of Overhead Lines150 (594) Maintenance of Underground Lines151 (595) Maintenance of Line Transformers152 (596) Maintenance of Street Lighting and Signal Systems153 (597) Maintenance of Meters154 (598) Maintenance of Miscellaneous Distribution Plant155 TOTAL Maintenance (Total of lines 146 thru 154)156 TOTAL DIstdbu£on Expenses (Total of lines 144 and 155)157 5. CUSTOMERACCOUNTS EXPENSES158 Operation159 901) Supentislon160 (902) Meter Reading Expenses161 (903) Customer Records and Collection Expenses162 (904) Uncollecgble Accounts163 (905) Miscellaneous Customer Accounts Expenses164 TOTAL Customer Accounts Expenses (Total of lines 159 thru 163)
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
Statement H - FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-___Cover to Statement H
Page 3 of 5
Name of Respondent This Re~epor[ Is: DateofReport(1) [~]An Odginal (Mo, Da, Yr)
Northern States Power Company (Minnesota) (2) [~]A Resubmission ! /ELECTRIC OPERATION AND MAINTENANCE E (PENSES (Continued)
If the amount for previous year is not dedved from previously reported figures, explain in footnote.LineNo.
Year/Pedod of ReportEnd of 2008/Q4
(a)165 6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES166 Operation167 (907) Supe~ision168 (908) CustomerAssistance Expenses169 (909) Informational and Inst~cSonal Expenses170 (910) Miscellaneous Customer Service and Informatlonal Expenses171 TOTAL Customer Sendce and Information Expenses (Total 167 thru 170)172 7. SALES EXPENSES173 Operation174 911 ) Supervision175 (912) Demonstrating and Selling Expenses176 (913)Advertising Expenses177 (916) Miscellaneous Sales Expenses178 TOTAL Sales Expenses (Enter Total of lines 174 thru 177)179 8. ADMINISTRATIVE AND GENERAL EXPENSES180 Operation181 (920) Administrative and General Salaries182 (921) Of Sce Supplies and Expenses183 (Less) (922)AdministraSve Expenses Transferred-Credit184 (923) Outside Services Employed185 (924) Property]nsurance186 (925) Iniudes and Damages187 926) Employee Pensions and Benefits188 (927) Franchise Requirements189 (928) RegulatopJ Commission Expenses190 (929) (Less) Duplicate Charges-Cr.191 (930.1) General Advertising Expenses192 (930,2) Miscellaneous General Expenses193 (931) Rents194 TOTAL Operation (Enter Total of lines 181 thru 193)195 Maintenance196 935) Maintenance of General Plant197 TOTAL Administrative & General Expenses (Total of lines 194 and 196)198 TOTAL Elec Op and Maint Expns (Total 80,112,131,156,164,171,178,197)
cAu~rren~e~ar Amount for(b) (c)
59,684,949 68,338,7571,293,266 1,003,254
60,978,215 69,342,011
152,45; 159,488
152,45; 159,486
44,731,42539,276,79~15,860,30C
5,364,98;
54,623,67C
5,406,3143,096,71C3,755,0112,969,817
12,818,377181,064,456
476,86C181,541,31~
2,623,355,224
42,892,46739,972,83712,964,53616,712,3373,880,010
10,670,29341,703,254
5,397,2513,311,4173,844,8322,622,688
10,258,090161,678,106
119,421161,797,527
2,586,732,747
FERC FORM NO, 1 (ED. 12-93) Page 323
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
Statement H - FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-___Cover to Statement H
Page 4 of 5
Name of Respondent
Northern States Power Company M nnesota)
This Report is: Date of Report(1) X An Original (Mo,/Da,/Yr) Year/Period of Report(2) _ A Resubmission 2008/Q4
FOOTNOTE DATA
lS=chedMe ~e: 320 LMe No.: 78 Column: bIncludes $40,914,989 of fixed costs and $23,280,397 of variable costs reintbursed toNorthern States Power Co. (a Wisconsin corporation) for production costs shared through theInterchange Agreement.
Northern States Power Co. (a Minnesota corporation) and Northern States Power Co. (aWisconsin corporation) are both operating utility subsidiaries of Xcel Energy Inc. Thetwo companies coordinate the operation and maintenance of their electric generation andtransmission systems through an Interchange Agreement.
~chedule Page: 320 LMe No.: 78 Co~mn: cIncludes $39,481,496 of fixed costs and $39,863,722 of variable costs rei~bursed toNorthern States Power Co. (a Wisconsin corporation) for production costs shared through theInterchange Agreement.
Northern States Power Co. (a Minnesota corporation) and Northern States Power Co. (aWisconsin corporation) are both operating utility subsidiaries of Xcel Energy Inc. Thetwo companies coordinate the operation and maintenance of their electric generation andtransmission systems through an Interchange Agreement.
Also includes ($29,866,097) of credits returned to customers through the fuel clauseadjustment mechanism relating to margins on sales of excess power produced byNSP-Minnesota generating plants and margins from trading activities.
Also includes a credit of ($29,182,892) for electric production costs that were deferredin accordance with the state fuel clause adjustment mechanism. See p 232 RegulatoryAssets. The costs were credited to Account No. 557 and debited to Account No. 182.3.
~chedu~ Page: 320 LMe No.: 97 CoMmn: bIncludes $42,167,323 of fixed costs reimbursed to Northern States Power Co. (a Wisconsincorporation) for transmission costs shared through the Interchange Agreement.~chedule Page: 320 LMe No.: 97 Column: cIncludes $40,872,488 of fixed costs reimbursed to Northern States Power Co. (a Wisconsincorporation) for transmission costs shared through the Interchange Agreement.
[FERC FORM NO. 1 (ED. 12-87) Page 450.1
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
Statement H - FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-___Cover to Statement H
Page 5 of 5
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Statement HStatement H - FERC Form 1 Tie Out Page 1 of 4Electric Operation and Maintenance Expenses
Line #FERC Cd Account 2008 Amount Adjustments Adjusted Total
1 1. POWER PRODUCTION EXPENSES2 A. Steam Power Generation3 Operation4 500 Stm Prod Op & Supr 6,214,0105 501 Stm Gen Fuel 361,095,0596 502 Steam Expenses Major 17,948,9877 503 Steam from Other Sources8 504 (Less) Steam Transferred-Cr.9 505 Stm Gen Elec Exp. Major 5,932,583
10 506 Misc Steam Pwr Exp 20,711,49011 507 Stm Pow Gen Rents 5,228,30712 509 Allowances13 Total Operation 417,130,43614 Maintenance15 510 Stm Maint Super&Eng 1,958,95216 511 Stm Maint of Structures 7,376,11417 512 Stm Maint of Boiler Plt 35,945,38718 513 Stm Maint of Elec Plant 12,173,31219 514 Stm Maint of Misc Stm Plt 14,101,09420 Total Maintenance 71,554,85921 TOTAL Power Production Expenses-Steam 488,685,295 488,685,295 22 B. Nuclear Power Generation23 Operation24 517 Nuc Oper Super & Eng 36,731,49225 518 Nuclear Fuel Expense 76,752,26126 519 Nuclear coolants & Wtr 5,555,01827 520 Nuclear Steam Expense 27,772,77228 521 Steam from Other Sources29 522 (Less) Steam Transferred-Cr.30 523 Nuclear Electric Expense 2,445,14431 524 Nuclear Power Misc Exp 98,171,21032 525 Nuclear Gen Rents 2,500,05233 Total Operation 249,927,94934 Maintenance35 528 Nuc Maint Super & Eng 8,914,03436 529 Nuc Maint of Structures 349,62137 530 Nuc Mtc of React Plt Equip 18,642,68538 531 Nuc Maint of Elect Plant 6,195,18639 532 Nuc Mtc of Misc Nuc Plant 14,454,78340 Total Maintenance 48,556,30941 TOTAL Power Production Expenses-Nuc. Power 298,484,258 298,484,258 42 C. Hydraulic Power Generation43 Operation44 535 Hyd Oper Super & Eng 1,32045 536 Hyd Oper Water for Pwr -18646 537 Hydro Oper Hydraulic Exp 20447 538 Hyd Oper Electric Exp 234,60948 539 Hydro Oper Misc Gen Exp 129,75149 540 Hyd Oper Rents 20,34650 Total Operation 386,04451 C. Hydraulic Power Generation (Continued)52 Maintenance53 541 Hydro Mtc Super& Eng 8,44654 542 Hyd Maint of Structures 82,05555 543 Hydro Mtc Resv, Dams 260,37356 544 Hyd Maint of Elec Plant 52,34657 545 Hyd Mt Misc Hyd Plnt Mjr 2,74258 Total Maintenance 405,96259 TOTAL Power Production Expenses-Hydraulic Power 792,006 792,006
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Statement HStatement H - FERC Form 1 Tie Out Page 2 of 4Electric Operation and Maintenance Expenses
Line #FERC Cd Account 2008 Amount Adjustments Adjusted Total
60 D. Other Power Generation61 Operation62 546 Oth Oper Super&Eng 844,96963 547 Oth Oper Fuel 102,298,57064 548 Oth Oper Gen Exp 2,427,68265 549 Oth Oper Misc Gen Exp 4,978,99266 550 Oth Oper Rents 1,011,13767 Total Operation 111,561,35068 Maintenance69 551 Oth Maint Super & Eng 186,09270 552 Oth Maint of Structures 2,078,13671 553 Oth Mtc of Gen & Ele Plant 5,402,21772 554 Oth Mtc Misc Gen Plt Mjr 227,66573 Total Maintenance 7,894,11074 TOTAL Power Production Expenses-Other Power 119,455,460 119,455,460 75 E. Other Power Supply Expenses76 555 Purchased Power 1,041,992,86577 556 Load Dispatch 99,51278 557 Other Power Oth Exp 106,517,61579 TOTAL Other Power Supply 1,148,609,992 1,148,609,992 80 TOTAL POWER PRODUCTION EXPENSES (1) 2,056,027,011 38,420,000 2,094,447,011 81 2. TRANSMISSION EXPENSES82 Operation83 560 Trans Oper Super & Eng 4,412,24284 561 Load Dispatching85 561.1 Load Disp-Reliability 533,49186 561.2 Load Disp-Monitor/Operate 5,537,83987 561.3 Load Disp-Trans Serv/Sch 47,92888 561.4 Load Disp-Sch/Con/Disp Serv 6,688,94989 561.5 Rel/Plan/Standards Dev 606,55590 561.6 Trans Service Studies -5,34791 561.7 Gen Interconn Studies 22,98292 561.8 Rel/Plan/Standards Dev Serv 520,95393 562 Trans Oper Station Exp 988,02994 563 Trans Oper OH Lines 1,214,27895 564 UG LIne Exp 1,28796 565 Trans of Elec By Others 67,969,18497 566 Trans Oper Misc Exp 44,891,88398 567 Trans Rents 2,618,69799 Total Operation 136,048,950
100 Maintenance101 568 Trans Mtce Super & Eng 121,906102 569 Trans Maint of Structures 899103 569.1 Maintenance of Computer Hardware104 569.2 Maintenance of Computer Software105 569.3 Maintenance of Communication Equipment106 569.4 Maintenance of Miscellaneous Regional Transmission Plant107 570 Tran Mnt of Station Equip 4,240,539108 571 Trans Mt of Overhead Line 6,599,869109 572 Trans Maint of UG lines 65110 573 Trans Mtc of Misc Plt Mjr 65,881111 Total Maintenance 11,029,159112 TOTAL TRANSMISSION EXPENSES 147,078,109 8,568,000 155,646,109
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Statement HStatement H - FERC Form 1 Tie Out Page 3 of 4Electric Operation and Maintenance Expenses
Line #FERC Cd Account 2008 Amount Adjustments Adjusted Total
113 3. REGIONAL MARKET EXPENSES114 Operation115 575.1 Operation Supervision 231,820116 575.2 DA & RT Mkt Admin 5,965117 575.3 Transmission Rights Market Facilitation118 575.4 Capacity Market Facilitation119 575.5 Ancillary Services Market Facilitation120 575.6 Market Monitoring and Compliance121 575.7 Mkt Fac/Mon/Comp Serv 9,746,447122 575.8 Regional Market Rents 20,486123 Total Operation 10,004,718124 Maintenance125 576.1 Maintenance of Structures and Improvements126 576.2 Maintenance of Computer Hardware127 576.3 Maintenance of Computer Software128 576.4 Maintenance of Communication Equipment129 576.5 Maintenance of Miscellaneous Market Operation Plant130 Total Maintenance131 TOTAL REGIONAL TRANSMISSION AND MARKET OP EXPENSES ( 10,004,718 10,004,718 132 4. DISTRIBUTION EXPENSES133 Operation134 580 Dist Oper Sup & Eng 8,587,770135 581 Dist Load Dispatching 5,272,785136 582 Dist Op Station Exp 2,481,727137 583 Dist Oper Overhead Lines 602,858138 584 Dist Op UG Elec lines 6,218,566139 585 Dist Oper Streetlight 1,816,460140 586 Dist Oper Meter Exp 2,939,367141 587 Dist Oper Cust Install 2,877,813142 588 Dist Oper Misc Exp 15,641,371143 589 Dist Rents 2,847,940144 Total Operation 49,286,657145 Maintenance146 590 Dist Mtc Super & Eng 504,641147 591 Maintenance of Structures148 592 Dist Mt of Station Equip 5,152,322149 593 Dist Mtc of Overhead LInes 35,672,906150 594 Dist Mt of Undergrnd Line 9,000,754151 595 Dist Mt of Line Transform 1,683,233152 596 Dist Mtc of Streetlights 1,521,843153 597 Dist Mtc of Meters 111,395154 598 Dist Maint of Dist Plant 1,719155 Total Maintenance 53,648,813156 TOTAL DISTRIBUTION EXPENSES 102,935,470 2,695,000 105,630,470 157 5. CUSTOMER ACCOUNTS EXPENSES158 Operation159 901 Cust Acct Supervise 256,483160 902 Cust Acct Meter Read 20,380,433161 903 Cust Acct Recrds &Coll 25,131,454162 904 Cust Acct Uncollect 18,758,034163 905 Cust Acct Misc 111,534164 TOTAL CUSTOMER ACCOUNTS EXPENSES 64,637,938 551,000 65,188,938 165 6. CUSTOMER SERVICE AND INFORMATION EXPENSES166 Operation167 907 Supervision168 908 Customer Asst Expense 59,684,949169 909 Cust Serv Instruct Adver 1,293,266170 910 Miscellaneous Customer Service and Information Expenses171 TOTAL CUSTOMER SERVICE AND INFORMATION EXPENSES 60,978,215 (83,000) 60,895,215
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Statement HStatement H - FERC Form 1 Tie Out Page 4 of 4Electric Operation and Maintenance Expenses
Line #FERC Cd Account 2008 Amount Adjustments Adjusted Total
172 7. SALES EXPENSES173 Operation174 911 Supervision175 912 Sales Demo & Sales 152,452176 913 Advertising Expenses177 916 Miscellaneous Sales Expenses178 TOTAL SALES EXPENSES 152,452 239,000 391,452 179 8. ADMINISTRATIVE AND GENERAL EXPENSES180 Operation181 920 A&G Salaries 44,731,423182 921 A&G Office & Supplies 39,276,795183 922 (Less) A&G Admn Transfer Crdt -15,860,300184 923 A&G Outside Services 19,979,490185 924 A&G Property Insurance 5,364,982186 925 A&G Injuires & Damages 11,095,583187 926 A&G Pen & Ben 54,623,671188 927 Franchise Requirements189 928 A&G Regulatory Comm Exp 5,406,315190 929 (Less) A&G Duplicate Chrg Crdt -3,096,710191 930.1 A&G General Advertising 3,755,011192 930.2 A&G Misc General Exp 2,969,817193 931 A&G Rents 12,818,377194 Total Operation 181,064,454195 Maintenance196 935 A&G Maint of Gen PLT 476,860197 TOTAL ADMINISTRATIVE & GENERAL EXPENSES 181,541,314 12,402,000 193,943,314 198 TOTAL ELEC OP AND MAINT EXPENSES 2,623,355,227 62,792,000 2,686,147,227
(1) Production Expenses in the Cost of Service include both Production and Regional Transmission Market Operations
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-1Schedule H-1 Adjustments to Operating & Maintenance Expenses Page 1 of 2Year Ended December 31, 2008Electric Operation and Maintenance Expenses
AdjustedDescription Jan Fcst Feb Fcst Mar Fcst Apr Fcst May Fcst Jun Fcst Jul Fcst Aug Fcst Sep Fcst Oct Fcst Nov Fcst Dec Fcst YE Fcst Adjustments Total
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-1Schedule H-1 Adjustments to Operating & Maintenance Expenses Page 2 of 2Year Ended December 31, 2008Electric Operation and Maintenance Expenses
AdjustedDescription Jan Fcst Feb Fcst Mar Fcst Apr Fcst May Fcst Jun Fcst Jul Fcst Aug Fcst Sep Fcst Oct Fcst Nov Fcst Dec Fcst YE Fcst Adjustments Total
Name of Respondent This Re oft Is: Year/Pealed of Report[]~ePAn Original
Date of Report(1) (Me, Da, Yr) End of 2008/Q4Northern States Power Company (Minnesota) (2) []A Resubmission / /
SALES FOR RESALE (Account 447)1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other thanpower exchanges dudng the year. Do not report exchanges of electricity ( i.e., transactions involving a balancing of debits and creditsfor energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on thePurchased Power schedule (Page 326-327).2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote anyownership interest or affiliation the respondent has with the purchaser.3. in column (b), enter a Statistical Classification Code based on the odginal contractual terms and conditions of the service as follows:RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., thesupplier includes proiected load for this service in its system resource planning). In addition, the reliability of requirements service mustbe the same as, or second only to, the suppliers service to its own ultimate consumers.LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economicreasons and Is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energyfrom third parties to maintain deliveries of LF sen,ice). This category should not be used for Long-term firm service which meets thedefinition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as theearliest date that either buyer or setter can unilaterally get out of the contract.IF - for intermediate-term firm service. The same as LF serv]ca except that "intermediate-term" means longer than one year but Less
than five years.SF - for short-term firm servica. Use this category for all firm services where the duration of each pedod of commitment for service isone year or less.LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability ofservice, aside from transmission constraints, must match the availability and reliabilffy of designated unit.[U - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" meansLonger than one year but Less than five years.
LineNo.
Name of Company or Public Aulhority Statistical(Footnote Affiliations) Classil]-
cation
1 Central Minnesota Municipal PowerAgenc2 City of Ada3 City of Falrfax4 City of Kasota5 City of Kasson6 Heartland Consumers Power Distdct7 Missouri River Energy Services8 New UIm Public Utilities9 North Central Power
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 1 of 15
Name of Respondent This R~ort Is: Date of Report Year/Period of ReportNorthern States Power Company (Minnesota) (1)[]An Odginal (Mo, Da, Yr) End of 2008/Q4
(2) r-’]A Resubmission / /SALES FOR RESALE (Account 447) (Continued)
OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as allnon-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the natureof the service in a footnote.AD - for Out-of-period adjustment. Use this code for any accounting adjustments or"true-ups" for service provided in prior reportingyears. Provide an explanation in a footnote for each adjustment.4. Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter"Subtotal - RQ"in column (a). The remaining sales may then be listed in any order. Enter"Subtota]-Non-RQ" in column (a) after this Listing. Enter"Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k)5. In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs underwhich service, as identified in column (b), is provided.6. For requirements RQ sales and any type of-servica involving demand charges imposed on a monthly (or Longer) basis, enter theaverage monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the averagemonthly coincident peak (CP)demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximummetered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minuteintegration) in which the supplier’s system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts.Footnote any demand not stated on a megawatt basis and explain.7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.8. Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, includingout-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (~). Report in column (k)the total charge shown on bills rendered to the purchaser.9. The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled onthe Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page401 ,line 24.10. Footnote entries as required and provide explanations following all required data.
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 2 of 15
Name of Respondent This Repor~ is: Date of Repor~ Year/Period of Repor~(1) [~An Odginal (Mo, Da, Yr) End of 2008/Q4Northern States Power Company (Minnesota) (2) r~A Resubmission / /
SALES FOR RESALE (Account 447)1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than~ower exchanges during the year. Do not report exchanges of electricity ( i.e., transactions ~nvolving a balancing of debits and creditsfor energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on thePurchased Power schedule (Page 326-327).2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote an~ownership interest or affiliation the respondent has with the purchaser.3. In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows:RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., thesupplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service muslbe the same as, or second only to, the supplier’s service to its own ultimate consumers.LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economicreasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energyfrom third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets thedefinition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as theearliest date that either buyer or setter can unilaterally get out of the contract.IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less
than five years.SF - for shor~-term firm service. Use this category for all firm services where the duration of each period of commitment for service isone year or less.LU - for Long-term service from a designated generating unit. "Long-term" means f~ve years or Longer. The availability and reliability oiservice, aside from transmission constraints, must match the availability and reliability of designated unit.IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" meansLonger than one year but Less than five years.
No.Name of Company or Public Authority Statistical FERC Rate
(Footnote Affiliations) Classifi- Schedule orcation Tariff Number
(a) (b) (c)Integrys Energy Services AD V6
2 Mtegrys Energy Services OS V63 Alliant Energy Corporate, lnc. AD MCRSG4 Ameren Energy SF MCRSG5 Ames Municipal Electric System SF MCRSG6 Associated Electdc Coop Inc AD V67 Associated E]ectdc Coop Inc OS V68 Basin Electric Power AD MCRSG9 Basin Electric Power SF MCRSG
10 Big Rivers Electdc AD MCRSG11 !Big Rivers Electdc SF MCRSG12 Cargill Power Markets AD V613 City of Delano CMMPA AD RS47014 City of Delano CMMPA OS RS470
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 3 of 15
Name of Respondent This Re~ort Is: Date of Report Year/Period of ReportNorthern States Power Company (Minnesota) (1) [~]An Original (Mo, Da, Yr) End of 2008/Q4
(2) []A Resubmission / /SALES FOR RESALE (Account 447) (Continued)
OS - for other service, use this category only for those services which cannot be placad in the above-defined categories, such as allnon-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the natureof the service in a footnote.AD - for Out-of-period adjustment. Use this code for any accounting adjustments or"true-ups" for service provided in prior reportingyears. Provide an explanation in a footnote for each adjustment.4. Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ"in coIumn (a). The remaining sales may then be listed in any order. Enter "SubtotaI-Non-RQ" in column (a) after this Listing. Enter"Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k)5. In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs underwhich service, as identified in column (b), is provided.6. For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter theaverage monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the averagemonthly coincident peak (CP)demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximummetered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minuteintegration) in which the supplier’s system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts.Footnote any demand not stated on a megawatt basis and explain.7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.8. Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, includingout-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k)the total charge shown on bills rendered to the purchaser.9. The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled onthe Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page401,iine 24.10. Footnote entries as required and provide explanations following all required data.
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 4 of 15
Name of RespondentNorthern States Power Company (Minnesota)
This Re,~eport Is: DateofReport(1) [~]An Original (Mo, Da, Yr)(2) ~-7A Resubmission / /
SALES FOR RESALE (Account 4, 7)
Year/Pedod of ReportEnd of 2008/Q4
1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than3ower exchanges during the year. Do not report exchanges of electricity ( i.e., transactions involving a balancing of debits and creditsfor energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on thePurchased Power schedule (Page 326-327).2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote anyownership interest or affiliafion the respondent has with the purchaser.3. In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows:RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., thesupplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service mustbe the same as, or second only to, the suppiier’s service to its own ultimate consumers.LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be Interrupted for economicreasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energyfrom third parties to maintain deliveries of LF service). This category should not be used for Long4erm firm service which meets thedefinition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as theearliest date that either buyer or setter can unilaterally get out of the contract.IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less
than five years.SF - for short-term firm service. Use this category for all firm services where the duration of each pedod of commitment for service isone year or less.LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability ofservice, aside from transmission constraints, must match the availability and reliability of designated unit.IU - for intermediate-term service from a designated generating unit. The same as LU service except that"intermediate-term" meansLonger than one year but Less than five years.
Line Name of Company or Public Authority Statistical FERC RateNo. (Footnote Affiliations) Classifi- Schedule or
cation Tadff Number(a) (b) (c)
"1 City of Glencoe CMMPA ~.D RS4702 Cityof G]encoe CMMPA 3S RS4703 City of Granite Falls CMMPA ~D RS4704 City of Granite Falls CMMPA 3S RS4705 City of Hastings SF MCRSG6 CityofJanesvilleCMMPA ~,D - RS4707 City of Janesville CMMPA S)S RS4708 Ci[y of Kenyon CMMPA &D RS4709 Cityof Kenyon CMMPA 3S RS470
10 Cityof Mountain LakeCMMPA ~,D RS47011 CItyof Mountain LakeCMMPA 3S RS47012 CityofWindom CMMPA AD RS47013 C~tyofWIndom CMMPA OS RS47014 Constellation Energy AD V6
Monlhly gBil]ingDemand (MW)
(d)
Nit
Nil
Nit
NitNitNitNIANitN/A
Actual Demand (MW)Vlont hly NC~ Demanc
N/AN/AN/AN/AN/A
N!$N/tNit
Avera eMonthly CP~emand
N/A
N/A
Subtotal RQ
Subtotal non-RQ
"~otal
0
0
0
0
o
0
FERC FORM NO. 1 (ED. 12-90} Page 310.2
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 5 of 15
Name of Respondent This Re~ort Is: Date of Report YeadPedod of Repor~(1) I~lAn Original (Mo, Da, Yr) End of 2008/Q4
Northern States Power Company (Minnesota) (2) []A Resubmission / /S,a LES FOR RESALE (Account 447) (Continued)
OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as allnon-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the natureof the service in a footnote.AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reportingyears. Provide an explanation in a footnote for each adjustment.4. Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter"Subtota] - RQ"in column (a). The remaining sales may then be listed in any order. Enter "SubtotaI-Non-RQ" in column (a) after this Listing. Enter"Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k)5. In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs underwhich service, as identified in column (b), is provided.6. For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter theaverage monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the averagemonthly coincident peak (CP)~emand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximummetered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand dudng the hour (60-minuteintegration) in which the supplier’s system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts.Footnote any demand not stated on a megawatt basis and explain.7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.8. Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, includingout-of-period adjustments, in column {j). Explain in a footnote all components of the amount shown in column (j). Report in column (k)the total charge shown on bills rendered to the purchaser.9. The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled onthe Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page401,line 24.10. Footnote entries as required and provide explanations following all required data.
MegaWatt HoursSold(g)
3,14341,859
45O3,281
6601
5,963858
8,940895
9,4131,854
16,966
REVENUE
7,623,680
4,296,099
1t,919,779
DemandCha~es($)(h)
60,00C
8,500,362
7,397,575
15,897,937
Energy Charges
198,0771,889,305
32,011162,038
1138,101
278,27254,982
475,57354,883
427,341114,541798,882
337,043,922
205,332,421
542,376,343
Other Charges($)(J)
760,388
10,724,341
11,484,729
Total ($) Line(h÷i+j) No.
(k)198,077 1
162,03e 4
38,101 6278,272 754,982 8
475,573 954,883 10
427,341 11
798,882 1360,000 14
346,304,672
223,454,337
569,759,009
FERC FORM NO. t (ED. 12-90) Page 311.2
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 6 of 15
Name of Respondent This Re ort Is:[]’~ePAn Original
Date of Report Year/Period of Repor~(1) (Mo, Da, Yr) End of 2008/Q4
Northern States Power Company (Minnesota) (2) []A Resubmission / !SALES FOR RESALE (Account 447)
1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than)ower exchanges during the year. Do not report exchanges of electricity ( i.e., transactions involving a balancing of debits and creditsfor energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on thePurchased Power schedule (Page 326-327).2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote anownership interest or affiliation the respondent has with the purchaser.3. In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows:RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (Le., thesupplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service mustbe the same as, or second onty to, the supplier’s service to its own ultimate consumers.LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economicreasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energyfrom third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets thedefinition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as theearliest date that either buyer or setter can unilaterally get out of the contract.IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less
than five years.SF - for short-term firm service. Use this category for all firm services where the duration of each pedod of commitment for service isone year or less.LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability olservice, aside from transmission constraints, must match the availability and reliability of designated unit.IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" meansLonger than one year but Less than five years.
Jne Name of Company or Public Authority Statistical FERC RateNo. (Footnote Affiliations) Classifi- Scheriu]e or
cation Tariff Number(a) (b) (o)
Consumers Energy SF MCRSG2 Detroit Edison Co. AD MCRSG3 Detroit Edison Co. SF MCRSG4 Duke Energylnriiana OS V65 Duke EnergyOhio OS V66 East Kentucky AD MCRSG7 East Kentucky SF MCRSG8 First Energy Solutions AD MCRSG9 First Energy Solutions SF MCRSG
10 GEN-SYS Energy AD MCRSG11 GEN-SYS Energy SF MCRSG12 Great River Energy AD V613 i Great River Energy OS V614 Great River Energy SF V6
Subtotal RQ
Subtotal non-RQ
total
Demand (MW)(d)
NI.~NI,~Nil’N/~NI,~NI.~NI,~NI,~
NI,~NI,~NI~N/~NI~NI,~
Actual Demand (MW)Avera eNC~ Deman Avera eMonthly C~eman~Monthly
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 7 of 15
Name of Respondent Thls R~ort is: Date of Report Year/Pedod of Report(1) ~7An Odginal (Mo, Da, Yr) End of 2008/Q4
Northern States Power Company (Minnesota) (2) []A Resubmission / /S[ LES FOR RESALE (Account 447) (Continued)
OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as allnon-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the natureof the sewice in a footnote.AD - for Out-of-period adjustment. Use this code for any accounting adjustments or"true-ups" for se~ce provided in pdor reportingfears. Provide an explanation in a footnote for each adjustment.
4. Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ"in column (a). The remaining sales may then be listed in any order. Enter"SubtotaI-Non-RQ" in column (a) after this Listing. Enter"Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k)5. In Column (c), identify the FERC Rate Schedule or Tadff Number. On separate Lines, List all FERC rate schedules or tariffs underwhich service, as identified in column (b), is provided.6. For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter theaverage monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the averagemonthly coincident peak (CP)demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximummetered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minuteintegration) in which the supplier’s system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts.Footnote any demand not stated on a megawatt basis and explain.7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.8. Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, includingout-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k)the total charge shown on bills rendered to the purchaser.9. The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled onthe Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page40"I, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page401,line 24.10. Footnote entries as required and provide explanations following all required data.
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 8 of 15
Name of Respondent This R~ort Is: Date of Report YeadPedod of Report(1)[]An Odginal (Mo, Da, Yr) End of 2008/Q4Norlhern States Power Company (Minnesota) (2) []A Resubmlssion / /
SALES FOR RESALE (Account 4, 7)1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than3ower exchanges during the year. Do not report exchanges of electricity ( i.e., transactions involving a balancing of debits and creditsfor energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on thePurchased Power schedule (Page 326-327).2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote an~ownership interest or affiliation the respondent has with the purchaser.3. In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows:RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., thesupplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service mustbe the same as, or second only to, the supplier’s service to its own ultimate consumers.LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economicreasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energyfrom third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets thedefinition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as theearliest date that either buyer or setter can unilaterally get out of the contract.iF - for intermediate-term firm service. The same as LF service except that"intermediate-term" means longer than one year but Lessthan five years.SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service isone year or less.LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability olservice, aside from transmission constraints, must match the availability and reliability of designated unit.IU - for intermediate-term service from a designated generafing unit. The same as LU service except that "intermediate-term" meansLonger than one year but Less than five years.
_ine Name of Company or Public Authority Statistical FERC RateNo. (Footnote Affiliations) Classifl- Schedule or
cation Tariff Number(a) (b) (c)
Illinois Power Co. SF MCRSG2 Indianapolis Power and Light SF MCRSG3 Kansas City Power and Light Co OS WSPP64 Kansas City Power and Light Co SF WSPP65 Lighthouse EnergyTrading AD V66 Lighthouse Energy Trading OS V6
Lighthouse Energy Trading SF V68 Lincoln Electric AD MCRSG9 Louisville Gas and EJectdc SF MCRSG
10 Manitoba Hydro SF MCRSG11 i MidAmedcan Energy AD MCRSG12 MidAmerican Energy SF MCRSG13 Midwest independent System Operator AD V614 Midwest Independent System Operator OS V6
Subtotal RQ
Subtotal non-RQ
+oral
AverageMonthly BillingDemand (MW)
(d)N/,~
N/,aN/,~N/,~N!/~N/,~N/,N/,~N/,~N/,~N/,~N/,~N!,~
Actual Demand (MW)Monthly NC~ Deman
(e)
NJ, Z
N/,~
N/,~NM
0
o
0
Avera eMonthly C~eman~
FERC FORM NO. 1 (ED, 12-90) Page 310.4
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 9 of 15
Name of Respondent This R~ort Is: Date of Re~ort YeadPedod of Repor~Northern States Power Company (Minnesota) (1) [~]An Original (Mo, Da, Yr)
(2) r~A Resubmission I/ End of 2008/Q4
SALES FOR RESALE (Account 447) (C 3ntinued)OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as allnon-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the natureof the service in a footnote.AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in pdor reportingyears. Provide an explanation in a footnote for each adjustment.4. Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ"in column (a). The remaining sates may then be listed in any order. Enter"SubtotaI-Non-RQ" in column (a) after this Listing. Enter"Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k)5. In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs underwhich service, as identified in column (b), is provided.6. For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter theaverage monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the averagemonthly coincident peak (CP)~emand in column (f). For all other types of service, enter NA ~n columns (d), (e) and (f). Monthly NCP demand is the maximummetered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minuteintegration) in which the supp]ier’s system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts.Footnote any demand not stated on a megawatt basis and explain.7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.8. Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, includingout-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k)the total charge shown on bills rendered to the purchaser.9. The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled onthe Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page401,iine 24.10. Footnote entdes as required and provide explanations following all required data.
MegaWatt Hours REVENUEOther Charges Total ($) Line
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 10 of 15
Name of Respondent Thls ~An OriginalRe oft Is: Date of Report Year/Pedod of ReportNorthern States Power Company (Minnesota) (1) (Me, Da, Yr)
(2) []AResubmission // End of 2008/Q4
SALES FOR RESALE (Account 7)1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than3ower exchanges during the year. Do not report exchanges of electricity ( i.e., transactions involving a balancing of debits and creditsfor energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on thePurchased Power schedule (Page 326-327).2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote anownership interest or a~liation the respondent has with the purchaser.3. In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows:RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., thesupplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service mustbe the same as, or second only to, the supplier’s service to its own ultimate consumers.LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economicreasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energyfrom third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets thedefinition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as theearliest date that either buyer or setter can unilaterally get out of the contract.IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Lessthan five years.SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service isone year or less.LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability elservice, aside from transmission constraints, must match the availability and reliability of designated unit.IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" meansLonger than one year but Less than five years.
Name of Company or Public Authodty Statistical FERC Rate Avera eMonthly BillingActual Demand (MW)
No. (Footnote Affiliations) Classifi- Schedule or Avera e Avera ecation Tariff Number Demand (MW) Monthly NC~ DemanI Monthly C~emam
(a) (b) (d)1 Minnesota Power SF MCRSG N/,~ N/,~ N!,~2 Minnkota Power AD MCRSG N/,~ N/~3~ Missoud River Energy Services AD MCRSG N/A N/,~ N/~4 Missoud River Energy Services SF MCRSG N/A N/,~ N/~5iMontana-Dakota Utilities OS V6 N/A N~6 Montana-Dakota SF V6 N/A N/~ N/,~7 Muscatine Power and Water AD MCRSG N/A N/~ N/,~8 Muscatine Power and Water SF MCRSG N/A N!,~ N/,~9 Nebraska Public Power Distdct SF MCRSG N/~ N~
10 New England AD V6 N/A N/,~11 New England SF V6 N/A N/~ N/~12 New York Independent System Operator AD V6 N/A N/~ N/,~13 New York Independent System Operator SF N/A N!,~ N/~14 Northern Indiana Public Service Co SF MCRSG N/A N/~ N/,~
Subtotal RQ 0 0 0
Subtotal non-RQ 0 0
Total 01 0 0
FERC FORM NO. 1 (ED. 12-90) Page 3!0.5
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 11 of 15
Name of Respondent This R~ort Is: Date of Report Year/Period of ReportNorthern States Power Company (Minnesota) (1)[]An Or{ginal (Mo, Da, Yr) End of 2008/Q4
(2) r~A Resubmission / /SALES FOR RESALE (Account 447) (Continueri)
OS - for other service, use this category only for those services which cennot be p[acod in the above-defined categories, such as allnon-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the natureof the service in a footnote.AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reportingyears. Provide an explanation in a footnote for each adjustment.4. Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ"in column (a). The remaining sales may then be listed in any order. Enter "SubtotaI-Non-RQ" in column (a) after this Listing. Enter"Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k)5. in Column (c), identi~ the FERC Rate Schedule or Tadff Number. On separate Lines, List all FERC rate schedules or tariffs underwhich service, as identified in column (b), is provided.6. For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter theaverage monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the averagemonthly coincident peak (CP)demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximummetered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand dudng the hour (60-minuteintegrafion) in which the supp]ier’s system reaches its monthly peak. Demand reported in columns (e) and (0 must be in megawatts.Footnote any demand not stated on a megawatt basis and explain.7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.8. Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, includingout-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k)the total charge shown on bills rendered to the purchaser.9. The data in column (g) through (k) must be subtota]ed based on the RQ/Non-RQ grouping (see instruction 4), and then totaled onthe Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page401,iine 24.10. Footnote entries as required and provide explanations following all required data.
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 12 of 15
Name of Respondent This Re ort Is:(1) ~[X[X[X~An Original
Date of Report YeaflPedodofReportNorthern States Power Company (Minnesota) (Mo, Da, Yr)
(2) E~A Resubmlsston // End of 2008/Q4
SALES FOR RESALE (Accovnt 4,7)1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than)ower exchanges during the year. Do not report exchanges of electricity ( i.e., transactions involving a balancing of debits and creditsfor energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on thePurchased Power schedule (Page 326-327).2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain Jn a footnote an~ownership interest or affiliation the respondent has,Mth the purchaser.3. In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows:RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., thesupplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service mustbe the same as, or second only to, the supplier’s service to its own ultimate consumers.LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economicreasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energyfrom third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets thedefinition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as theearliest date that either buyer or setter can unilaterally get oat of the contract.iF - for intermediate-term firm service. The same as LF service except that "intermediate4erm" means longer than one year but Lessthan five years.SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service isone year or less.LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability olservice, aside from transmission constraints, must match the availability and reliability of designated unit.IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" meansLonger than one year but Less than five years.
Name of Company or Public Authority Statistical FERC Rate Avera e Actual Demand (MW)No, (Footnote Affiliations) Classifi- Schedule or Avera e Avera e
Omaha Public Power District SF MCRSG N/~ N/A Nfl2 OIter Tail Power OS N/~ N/A Nfl3 PJM Interconnection AD V6 N/~ N//4 PJM Interconnection SF V6 N/~ N//5 Southern Minnesota Municipal Power Agen OS V4 N/,~ N// N//6 N/,~ N!,~7 Utilities Plus OS N/~ NI, Z8 Western Area Power Administration AD MCRSG N~ N~ N/,Z9 Western Area Power Administration SF MCRSG N/,~
10~ footnote for total dollars and Mwh11121314
Subtotal RQ 0 0
Subtotal non-RQ 0 0
"~otal 0 0 0
FERC FORM NO. 1 (ED. 12-90) Page 310.6
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 13 of 15
Name of Respondent This R~ort Is: Date of Report Year/Period of ReportNorthern States Power Company (Minnesota) (1)~]An O~igina] (Mo, Da, Yr) End of 2008/Q4
(2) ~]A ResubmissIon / /SALES FOR RESALE (Account 447) (Continued)
OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as allnon-firm servico regardless of the Length of the contract and service from designated units of Less than one year. Describe the natureof the service in a footnote.AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reportingyears. Provide an explanation in a footnote for each adjustment.4. Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ"in column (a). The remaining sales may then be listed in any order. Enter"Subtotal-Non-RQ" in column (a) after this Listing. Enter"Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k)5. In Column (c), identify the FERC Rate Schedule or Tadff Number. On separate Lines, List all FERC rate schedules or tariffs underwhich service, as identified in column (b), is provided.6. For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter theaverage monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the averagemonthly coincident peak (CP)demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximummetered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand dudng the hour (60-minuteintegration) in which the suppliers system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts.Footnote any demand not stated on a megawatt basis and explain.7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.8. Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, includingout-of-pedod adjustments, in column 0)- Explain in a footnote all components of the amount shown in column (j). Report in column (k)the total charge shown on bills rendered to the purchaser.9. The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled onthe Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page401,iine 24.10. Footnote entdes as required and provide explanations following all required data.
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 14 of 15
Date of Report Year/Period of Report(Mo, Da, Yr)
/ / 2008/Q4
Name of Respondent
Northern States Power Company (Minnesota)
This Report is:(1) X An Original(2) _ A Resubm ss on
FOOTNOTE DATA
~c~chhedule Pa!/e: 310 Line No.: 1 Column: jCustomer charges.~chedule Page: 310 Line No.: 2 Column:]Customer charges.~chedule Page: 310 Line No.: 3 Co/umn: ]Customer charges.~chedule Page: 310 Line No.: 4 Column:]Customer charges.~chedule Page: 310 Line No,: 5 Column: ~Customer charges.~chedule Page: 310 Line No.: 6 Co/umn: ]Customer charges.~ched.le Page: 310 Line No.: 7 Column: ~Customer charges.~ched./e Page: 310 Line No,: 8 Column: jCustomer charqes.~chedu/e Page: 310 Line No.: 9 Column:]Customer charges.~chedule Page: 310 Line No.: 10 Co/umn: aOwnership interest or affiliation per Instruction
Northern States Power Co. (a Minnesota corporation) and Northern States Power Co. (aWisconsin corporation) are both wholly owned operating subidiaries of Xcel Energy Inc.~chedu/e Page: 310 Line No.: 11 Co/umn:]Customer charges.~chedule Page: 310 Line No.: 12 Column:]Customer charges.~chedu/e Page: 310 Line No,: 13 Column:]Customer charges.~chedule Page: 310 Line No.: 14 Column:]Reversal of prior year estimates and December 2008 sales activity not yet billed.~chedule Page: 310.6 Line No.: 6 Column:]Reversal of prior year estimates and December 2008 sales activity not yet billed.~chedule Page: 310.6 Line No.: 10 Column: aTotal revenue and volumes sold will not match pages 300-i, line ii, due to differences inaccounting classification associated with the Northern States Power Co. (a Minnesotacorporation) and Northern States Power Co. (a Wisconsin corporation) InterchangeAgreement. See Note 16 to the Financial Statements.
page 300, line ll(b)
page 311 total (k)less net interchange agreement
Revenue Mwh$ 275,780,479 line ll(d) 5,247,495
$ 569,759,009 total (g)(293,978,530)
$ 275,780,479
11,919,779(6,672,284)5,247,495
IFERC FORM NO, 1 (ED. 12-87) Page450.1 I
Northern States Power Company, a Minnesota corporationElectric Utility - Total Company
FERC Form 1 Tie OutElectric Operation and Maintenance Expenses
Docket No. EL09-____Schedule H-2Page 15 of 15
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 1 of 131Year Ended December 31, 2008Customer Service and Information
Line No. Description FERC Amount
1 Customer Service Instruction Advertising 909 1,293,266.00$
2 Informational Advertising3 Customer Program Advertising 148,405 4 Customer Program Information 112,700 5 Total Informational Advertising 261,105
6 Safety 700,632
7 Conservation 331,528
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 2 of 131Year Ended December 31, 2008Sales
Line No. Description FERC Amount
1 Advertising Expenses 913 -$
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 3 of 131Year Ended December 31, 2008Administrative and General
Line No. Description FERC Amount
1 A&G Admn Transfer Credit (Non-Labor) 922 (15,860,300)$
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 4 of 131Year Ended December 31, 2008Administrative and General
Line No. Description FERC Amount
1 A&G Pen & Ben 926 54,623,671$
2 Electric Labor Load - Insurance 44,076,024 3 Electric Labor Load - Pension 10,547,647
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 5 of 131Year Ended December 31, 2008Administrative and General
10 Expenses of FERC rate case filings 295,799 11 Miscellaneous 17,401
See attached FF1 Page
elrr01
Note
Unmarked set by elrr01
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 10 of 131Year Ended December 31, 2008Administrative and General
Line No. Description FERC Amount
1 A&G Duplicate Chrg Crdt 929 (3,096,710)$
2 Electricity Used by Company (3,096,710)
NORTHERN STATES POWER COMPANY, a Minnesota corporation Docket No. EL09-Electric Utility - Total Company Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 11 of 131YEAR ENDED 12-31-08Administrative and General
Line No. Description FERC Amount
1 Advertising 930.1 3,755,011$
2 Informational Advertising3 General Advertising 364,985
4 Brand/Image Advertising 3,390,025
NORTHERN STATES POWER COMPANY, a Minnesota corporation Docket No. EL09-Electric Operations - State of South Dakota Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 12 of 131YEAR ENDED 12-31-08Advertising
South DakotaINCLUDABLE: FERC Jurisdiction
1 Informational Advertising2 General Advertising 930.1 25,586 3 Job Postings4 Chamber Ad5 Online Information
6 Customer Programs 909.1 14,753 7 Energy Solutions8 Energy Update9 Mover Kits
10 Bill Inserts / Direct mailings11 InfoSmart12 Billwise13 Paysmart14 BudgetSmart15 Online Information16
NORTHERN STATES POWER COMPANY, a Minnesota corporation Docket No. EL09-Electric Operations - State of South Dakota Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 13 of 131YEAR ENDED 12-31-08Advertising
NORTHERN STATES POWER COMPANY, a Minnesota corporation Docket No. EL09-Electric Operations - State of South Dakota Schedule H-3Schedule H-3 Working Papers for Listed Expense Accounts Page 14 of 131YEAR ENDED 12-31-08Advertising
Total toSouth Dakota
TOTAL INFORMATIONAL (GENERAL) 25,586$
Name: Job PostingsCategory GeneralTiming: As neededMarket: Local/NationwideMedia Type: Print/Web
Name of Ad: ChamberAd Category: GeneralTiming: January-DecemberMarket: Sioux FallsMedia Type: Print
Name: Online InformationCategory GeneralTiming:Market: Service TerritoryMedia Type: Web
Northern States Power Company, a Minnesota corporation Docket No. EL09-_______Electric Utility - Total Company Schedule H-4Charges from Associated Companies (NSP-Wisconsin Company) Page 1 of 1Year Ended December 31, 2008