ANNUAL REPORT of EnergvNorth Natural Gas, Inc. To the State of New Hampshire PUBLIC UTILITIES COMMISSION For The Year Ended December 3 1, 2011 State of New Hampshire County of· Hillsborough ss. OATH We, the undersigned, Timothv r. Horan and Bradley B. White ofthe EnergyNorth Na tu ral Gas. Inc. utility, on our oath do severally say that the foregoing return has been prepared, under our direction, from the original books, papers and records of said utility, that we have carefully examined the same, and declare the same to be a complete and correct statement of the business and affairs of said utility, in respect to each and every matter and thing therein set forth to be the best of our knowledge, information and belief; and that the accounts and figures contained in the foregoing report embrace all of the financial operations of said utility during the period for which the report is made . Subscribed and sworn to before me this day of Ylarch , 2012 My commission expires: /'- . ..-'I ,., /..,/ • t' "? ·' /. . ../:.'-. .. . "" - --? / r ·t 1 ...,1 • / ..... I Timotlt- {F. Horan, President g' J{. O i3radlcy B. White, Vice President and Controller MtCH.\El ASCHENOORF Notary Public, State of New York No. 01 AS6246924 Oual i fied In Kings County ( Commiss ion Expires August t5, 20 ..!,._
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ANNUAL REPORT of
EnergvNorth Natural Gas, Inc. To the
State of New Hampshire PUBLIC UTILITIES COMMISSION
For The Year Ended December 3 1, 2011
State of New Hampshire County of· Hil lsborough ss.
OATH
We, the undersigned, Timothv r. Horan and Bradley B. White ofthe EnergyNorth Natural Gas. Inc. utility, on our oath do severally say that the foregoing return has been prepared, under our direction, from the original books, papers and records of said utility, that we have carefully examined the same, and declare the same to be a complete and correct statement of the business and affairs of said utility, in respect to each and every matter and thing therein set forth to be the best of our knowledge, information and belief; and that the accounts and figures contained in the foregoing report embrace all of the financial operations of said utility during the period for which the report is made .
The above informarion is requested for our office directory.
N.H. PUBLIC UTILITIES COMMISSION
EnergyNorth Gas, Inc. d/bla National Grid NH Year Ended December 31 , 2011
1. Full name of utility:
ANNUAL REPORT TO THE
Still 011111 11111111111 PUBLIC UTILITIES COMMISSION
EnergyNorth Natural Gas, Inc. d/b/a National Grid NH
2. Full name of any other utrlity acquired during the year and date of acquisition:
None
3. Loction of principal office:
1260 Elm Street, Manchester, NH 03101
4. State whether ut~ity is a corporatiOn, joint stock association, a firm or partnership, or an individual:
Corporation
5. If a corporation or association, give date of incorporation. State under whose laws incorporated, and whetehr incorporated under special act or general law:
General Law, July 23, 1945. State of New Hampshire
6. If incorporated under special act, give chapter and session date:
N/A
7. Give date when company was originally organized and date of any recorganization:
July 23, 1 g45
8. Name and address of principal office of any corporation, trust. or association owning, controlling or operating respondent
National Grid NE Holdings 2 LLC One Metrotech Center Brooklyn, NY 11201-3851
9. Name and address of pcincipal offices or any corporation. trusts. or associations owned. controlled or operated by the respondent:
N/A
10. Date when respondent first began to operate as a utility.
October 1, 1945
11 . List towns or cities served directly, number or customers served in each. and population of area served:
See attached
12. If the respondent is engaged in any business not related to utility operations. give particulars:
None
13. If the status of the respondent has changed during the year in respect to any of the statements made above, give particulars, including dates:
None
14. If the ut~ity is a foreign corporatiOn which operated in New Hampshire piror to June 1 , 1911, give date on which permission was granted to operate under sections 23 and 2w4, chapter 240, Public Laws of N.H.:
N/A
3
EnergyNorth Gas. Inc. d/b/a National Grid NH
ENERGYNORTH NATURAL GAS, INC.
ANNUAL REPORT TO THE STATE OF NEW HAMPSHIRE
PUBLIC UTILITIES COMMISSION
Page 2; Question 11
Year Ended December 31. 2011
list of towns or cities served directly, number of customers served
in each, and population of area served:
NUMBER OF
LOCATION CUSTOMERS POPULATION
Allenstown 355 4,951
Amherst 502 11,703
Auburn 32 5,163
Bedford 10 20,986
Belmont 1,679 7,268
Berlin 93 9,954
Boscawen 739 3,899
Bow 252 8,098
Canterbury 40 2,303
Concord 10,742 42,378
Derry 453 34,1 03
Franklin 1,051 8,785
Gilford 102 7,453
Goffstown 611 17,696
Hollis 2,191 7,748
Hooksett 25 13,439
Hudson 5,108 24,729
laconia 1,953 17,060
Litchfield . 83· 8,582
Londonderry 1,014 24,879
loudon 169 5,117
Manchester 971 109,497
Merrimack 3,646 26,613
Milford 26,105 15,054
Nashua 27,138 87,1 57
Northfield 244 5,185
Pembroke 910 7,390
Sanbornton 25 2,900
Tilton 703 3,616
Winnisquam 10 200
TOTALS 86,956 543.906
EnergyNorth Gas, Inc. d/b/a National Grid N~ Year Ended December 31, 2011
TABLE 1 UST OF OFRCERS 3
Offlc:e Compensation Name Address I President $ 1,367 Horan. T1tnochy F PnMclenca 2 Executsve Y1ce President $ 3.693 Smith, Ellen We~ham
3. Sonier V\co Prt!$ielent $ 14,240 Akley, William J. NewYO<I<
4. Senior Voce President $ 2.834 Madej. James NewYO<I<
5 ~VIce President $ 3,408 Root Clvls1o;>her E Waltham
G. Senior V~<:o President $ 3.603 Owyang, Colin Waltham
7. Senior Vtee President and Chief Procurement Officer $ 7,500 Sc:Naff. Raymon<l c Waltllam
8. VJCO President $ 3,284 Campbell, Dlr;icl H Waltham
9. VIce President $ 4,151 DeRosa, Charles V Now YO<!<
10. Vice President s 1,911G Laftamme. Michael Waltham II, VIce President end Assist.ant Sec:retaty $ 1,742 Saad, Daniel G Wah/lam
12. V<eePr .. "*'t $ 7,747 ~tu. Terence M Wallham
13. Voce President $ 3,008 T eeu. Robert Now YO<I< 14. Vice Preslder~ $ 3,017 Turrini. Ross NowYO<I< 15. Vice Presodent and Conttollflr $ 2.257 While, 8t8dley 8 Now YO<I<
16. Voce Presicl,..d s 42,528 Wh~e. Edwlrd Wallhlm
17. VIce President and Treasurer $ 2.954 Lynch, Lomtine New York
18 . Secretary s 2.380 McAI!iltlf, Tmochy E. WaiiNm
19 Assi$18nl Sec:retaty $ 464 Mooc~Nn, James P Wallham
EnergyNorth Gas, Inc. d/bJa National Grid NH Year Ended December 31. 2011
TABLE 2 SHAREHOLDERS AND VOTING POWERS $ 4
1. Slate tog~ of 11011ng POWW of all sec:unty holdeB at close of year. Votes: 120000
2. State total number of shareholders of r..:ord at do$& of yur according to classes of stOCk Common - 1 3. 4
5. State the total number of YOtes cast at the '-lest general meellng 6. Give date and place ot sud1 meeting: N/A
G.ve the ronow.ng onlol'maliOn oonc:emong the ton seeunty holdm h8W!g the highest YO!lng _. In the corpombon, the offiee<s. directors, and each holder or one percent or more of the voting ~pltal stOCk. (Section 7. Chapter 182. l.ews of 1933)
No. of Number of Shares owned
Name Add ron votes Common Pre1e<red
0 b c d 8 f 9 7. Na1lonal Gild NE Hokllngs 2 ..U: One u.ttoteeh Center 120000 120000 8. &ooklyn. N.Y. 11201-3a51 9. 10. 11. Tor. II 120000 120000
TABLE3 PAYMENTS TO INDM DUALS s 5
ust here name• of all indi'"cluols, portn.mhips. o< c:o<p0<8tions. to w!lom p.aymet>ts tota•ng $10.000 or more for seM<:es rendered
were maoe or accrued dU1101; the year. and the amount paid or accrued :o 88d't. Where payments or aCCI\Ials to the individval members of a partn8fsllip or firm together total $10.000 or me<e. tist each tndiVIdualand the amO<Jnt paid or due each.
Name Addrus Amount
h i j
R.H. WHITE CONSTRUCTION 41 CENTRAL STREET AUBURN MA 01501 s 2.689.318
GZA GEOENVIRONMENT ON£ EOGEWATER DRIVE NORVIOOO MA 02062 s 264.683
BRETON CONSTRUCTION 46 BRENTON ROAO GILFORD NH 03249 $ 2n.s32 MCLANE, GRAF. RAULERSON P080X326 MANCHESTER NH 03105 $ 161.010 T FORO COMPANY INC 118 TENNEY STREET GEORGETOWN MA 01833 $ 80,882
INNOVATIVE ENGINEERING 89 ACCESS ROAD, SUITE 28 NORWOOD MA 02062 $ 70,256
CULLEN AND DYKMAN 177 MONTAGUE ST 8ROOKLYN NY 11201 $ 68,709
SEDGWICK CMS SEOFORO OFFICE PO SOX 14492 LEXlNGTON KY 40512 $ 62,3n
QUALITY GAS SERVICE 10 CHESTNUT STREET EXETER NH 03833 $ 58.300 JOHN W. EGAN COMPANY PO BOX 600070 NEWTONVILLE MA 02460 $ 58.200
DIG SAFE SYSTEM, INC. 331 MONTVALE AVE WOBURN 1M 01801 $ 53.837 MSR UTILITY MAINTENANCE CORP 501 HIGH S'I"REET DUNST ABlE MA 01827 $ 37.280 GAVILONLLC 11 CONAGRA DRIVE OMAHA NE 68102 $ 30.651
DRESSER. INC. 1545 OAllAS PAP.KWWAY ADDISON TX 75001 $ 28.274 WW GRAINGER INC 100 GRAING.ER PKWY. LAKE FOREST IL 60045 $ 25.396 PIKE INDUSTRIES 3 EASTGA TE PAP.K ROAD BELMONT NH 03220 $ 18.090 CHENIERE ENERGY. INC. 700 MILAM STREET, SUITE 800 HOUSTON TX 77002 $ 17,786
W G SAPVRKA EXCAVATING 68 HENRY BRIDGE ROAD GOFFSTOWN NH 03045 s 14.218
JOE GAUCI LANOSCAPING, LLC 11 SEB81NS POND OR. BEDFORD NH 03110 $ 11.173 CONTINENTAl PAVING. INC. I CONTINENTAl DRIVE NH NH 03053 s 11,030
FUSS & O'NEILL INC 146 HARTFORD ROAD MANCHESTER CT 06040 s 10.290 EMPIRE SHEET METAl INC 155 W BAKER ST MANCHESTER NH 03103 s t0.055
EnergyNorth Gas, Inc. dlbla National Grid NH Year Ended December 31, 201 1
TABLE4 MANAGEMENT FEES AND EXPENSES 103
ist alllnclllliduals. associations. corporations or eoncems with whom the company has sny contact or agreement covering management or
supervision of ~s affairs. soch as accOU'Iting. ftnanclng, eng~Nlerlng. conslruc:tion, purchasing. operations. etc .. and show the total amount paid
o each lor the year. Oesignate by as:erl$1< (•) tho$8 e<ganlr.ltlons which are "Affiliates· ~s defined In Chapter 182. section 1. Laws of 1933.
Date Date Char..:ter Distribution of accrual& or payments
Name of of of To To To
contract expiration service fixed ~plt.al operatlng expense other accts. 1. a b c d e f 9 h 2 National Grid fJ--Y 1. 2001 Unlil-t.d General& $3,059,868 $15,691,338 $603,570 3 Corporate Setvlces Admlnfstratlve, 4. LLC Information 5. Technology, 6. Martceting and other 7. services per 8. agreilment
9. 10. 11. 12. 13. 14. 15. 16.
17.
18.
19.
20.
21.
22. 23.
24. Have copies of all such contracts or~reements been filed with the Commission? Yes 25. Distnbuoon of total charges in column (Q) to operating ex!)e_nses accounts
Account no. Title of acc~nt Amount j . k. I.
28. Distributed throughout an Operations and Maintenance &ccounts. $15.691.338 29. 30. 31 . 32. 33. 34. 35. 36. 37.
38. 39. 40. 41. 42. 43. 44.
45. 46. 47. $15.691,338
Enef\lyNorth Gas, Inc. d/b/a National Grid NH Year Ended December 31,2011
27 KEYSPAN UTILITY SERVICES. LLC $ 69.834 $ « .752 s <6.n 5 s 67,8 11
28. KEYSPAN ENGINEERING SERVlCES,LLC s $ 1.778 s 1.3 14 s 464
29. KEYSPAN ELECTRIC SERVICES. LLC $ s 6.608 $ 6,086 s 522
30 KEVSPAN ENERGY CORP s 1.785.194 s 104,201.803 s 934,638
31. Massachusetts Electric Company $ 5.110 :s 29.711 s 34.<n $ 344
32. Nlaga<a Mol\awk P<>wef•Eled Olst s 272 $ 15.« 0 $ 8,273 s 7,439
33 Granite SHt1e Electric Company $ $ 2 1,588 s 50.424 s (28.835)
34 Narragansett Gas Compa-ny $ s 67.683 s 67,668 s 15
35. NGUSA Service Company, In<: $ 926.940 s 7.424,207 s 7.347,131 $ 1,004.016
36
37. Totalo $ 51,096,261 s 183.510,993 s 46.334.205
$
s $
s $
$
s s s s s s $
s s s $
$
s
110
lnteres:
Accrued Paid
during year Ouring year
$
Interest
A«rued PalO
during yeor during year
243,799 s 243,799
123.995 s 123.995
$
s s s s . s $
$
s $
$
$
s $
s
367.794 $ 367.794
1 (1)
(1)
TABlE 29( Revised)
1. Balance at beginning of year
DEPRECIATION RESERVE Account 250
2. Transfers from Depreciation (Account 503) 3. Other credits (explain below) 4. Debits on Account of fixed capital retirements( Agree with Table 11 , Page102) 5. Net costs of removal 6. 7. 8. Balance at end of year Totals 9. 10. Other credits (explain below) 11. Represents the depreciation expense for non-utility property. 12. 13.
TABlE 30 ANNUAL DEPRECIATION CHARGE
Debits
1,037.600
2,166,054
2011 111
Credits
109,031 .714
8.285,986
1,609
114,115,855
Indicate basis upon which charges were determined and the method by which the total charge for the year was 5. Show separately the rates used and the total depreciation for each different class of property.
38 1538 Miscellaneous Deductions from Income 94,718,724 94,718,724 -39 1540 Contractual Appropriations of Income - - -40 Deductions from Income 100,319,799 94,943,493 5,376,306
41 (89 872 074\ 42 Income Balance Transferred to Earned Surolus (89 242 472) 629 602
Note: AC 1527 adjusted for Donations -(13,967} + 15,877: 1,910
EnergyNorth Gas, Inc. d/b/a National Grid NH Year Ended December 31, 2011
21. Total Other Gas Revenue 22,206,970 5,452,861 4.07
22.
23.
24. Total Operating Revenues 146,365,316 15,010,486 9.75 85,070
TABLE42-S SUMMARY OF OPERATING EXPENSES-GAS
Account Totals Increase
Number Trtle of Account for year Decrease
Operations and Maintenance:
23. 1700-1737 Production Expenses 1,147,108 324,008
24. 1738 Purchased Gas 84,314,065 (1 ,581 ,252)
25. 1742 Production Expenses Transferred . 0
26. 1756-1772 Distribution Expenses 9,014,649 (746,691)
27. 1779-1784 Customers' Accounting and Collecting Expenses 7,325,998 3,825,491
28. 1785-1789 Sales and New Business Expenses 1,578,810 380,452
29. 179Q-1812 Administration and General Expenses 6,511,960 (3 ,286,51 1)
30. Total Operation and Maintenance 109,892,590 (1,084,503)
Other Operating Expenses:
31 . 1503 Depreciation-Gas 8.285,986 333,433
32 1504 Amortization-Gas 594.897 (85,276)
33. 1507 Taxes-Gas 16,731 ,063 8,423,985
34. 1508 Operating Rents - 0
35. Total Other Operating Expenses 25,611,946 8,672,142
36. Total Operating Expenses-Gas 135,504,536 7,587,639
EnergyNorth Gas, Inc. d/b/a National Grid NH Year Ended December 31, 2011
TABLE42 OPERATION AND MAINTENANCE--GAS 204 Sheet 1 of 2 Accounts 1700-1812
Increase Account Title of Account Amount Amount or number Class "A" Class "'B'' decrease
Production 1. 1701 Superintendence 7.137 (14,866) 2. 1702 Boiler and Other Power Labor - -3. 1703 Gas Generation Labor - -4. 1705 Purification Labor - -5. 1707 Other Production Labor 319,080 11,007 6. Total Superintendence and Operating Labor 326,217 (3,859)
7. 1711 Boiler Fuel - -8. 1712 Coal Gas Fuel - -9. 1713 Coal Carbonized - -10. 1715 Water Gas Generator Fuel - -11. Total Fuel 0 0
12. 1710 Production Expense - -13. 1718.1 Liquefied Petroleum Gas 275,134 134,025 14. 1718.2 Liquid Natural Gas 401 ,145 313,811 15. 1720 Raw Materials for Other Gas Processes - -16. 1722 Other Production Supplies and Expenses 9,813 (8,048) 17. Total Production Materials and Expenses 686,092 439,788
18. 1723 Maintenance of Production Plant - -19. 1724 Maintenance of Structures - -20. 1725 Maintenance of Power Equipment - -21 . 1726 Maintenance of Generating Equipment 136,016 (108,246) 22. 1727 Maintenance of Reforming, Purification and Misc. Equipment - -23. Total Maintenance of Production Plant 136,016 (108,246)
24. 1730 Steam Purchased or Transferred -
25. 1735 Production Rents (1,217) (3,675)
26. 1736 Residuals Produced - -27. 1737 Residuals Expense - -28. Residuals Net
29. 1738.1 Purchased Gas 64,721,405 (13,787,857)
30. 1738.2 Cost of Gas Adj. 19,592,660 12,206,605
31 .
32. Total Production Expense 85,461,173 (1,257,244)
EnergyNorth Gas Inc d/b/a National Grid NH , Year Ended December 31 2011 , TABLE 42 OPERATION AND MAINTENANCE-GAS 205 Sheet 2 of 2 Accounts 1700-1812
Increase Account Title of Account Amount or number Class "B" decrease
Distribution 1. 1756 Superintendence 415,971 (84, 147) 2. 1761 Operation of Distribution Lines 2,312,143 33,859 3. 1762.1 Meter Operating labor and Expense 1,317,272 (62,784) 4. 1762.2 Other Expense on Customers' Premises 9,632 (148,675) 5. Total Distribution Operation 4,055,018 (261,747)
6. 1765 Maintenance of Structures 198,416 (59,605) 7. 1768 Maintenance of Distribution Lines 3,135,079 (238,950) 8. 1771 Maintenance of Services 1,393,540 (242,806) 9. 1772 Maintenance of Customers' Meters 232,596 56,417 10. Total Distribution Maintenance 4,959,631 (484,944)
11. Total Distribution Expense 9,014,649 (746,691)
Customers' Accounting and Collecting 12. 1780 Customers' Orders, Meter Reading and Collecting 166,622 (1 55,709) 13. 1781 Customers' Billing and Accounting 5,811,135 2,515,691 14. 1783 Uncollectible Accounts--Gas 1,348,241 1,465.509 15. 1784 Customers' Accounting and Collecting Rents - -16. Total Customers' Accounting and Collecting Expense 7,325,998 3,825,491
Sales and New Business 17. 1786 Salaries and Commissions - -18. 1787 Other Expense 1,578,810 380,452 19. 1788 Sales and New Business Rents - -20. 17891 Appliance and Job Work Sales - -21 . 178921 Cost of Appliance and Job Work Sold - -22. 178924 Uncollectible Appliance and Jobbing Bills - -23. 1787D Demonstrations - -24. Total Sales and New Business Expense 1,578,810 380,452
Administrative and General
25. 1790 Data Processing - -26. 1791 General Office Salaries 3,611,875 62,817
27. 1793 General Office Supplies and Expense 1,981,458 79,105
28. 1794 Supervision Fees and Special Services 398,577 (1 ,235,634)
43. Total Administrative and General Expense & D.P. 6,511,960 {3,286,511)
44. Total Operation and Maintenance 24,431,417 172,741
EoergyNoftll Gas, Inc. d/b/a Na!lonal Grid NH Year Ended December 31, 2011
TABLE 43 ANALYSIS OF SALES AND NEW BUSINESS EXPENSES 206
Acc:ounl fttm T ... l ~ Jo«>-": New numbet sat~s ...... bll$iness
1. 1789.1 APP'!ance and Job Work Salos
2 GtO$$ SaM 3. DtKoun~ ancs AJkMances .. MerchandiH Rewrns
5. 1789.21 Cos1 of Appliances ai'Kt Job Wort Sotd and Installation -&.
7.
8 g,
10.
11. 12 .
13.
14,
15. Gross Proftt-AppiUnc:e iind Job Wof'k Sates
16 1789 24 Un.coftedible ttems 17 11M SatariH aM CommissioM 18. Ocmof'lstrations, Advertising end O!her Expensos 19 17870 O.monS1roliom
20 1789.21 AdVertising 21 1787 00\tre._...
22 1788 SaiH ancf Ntw BusM'Itss Rents 23. 2789 Installation Allowancu l4. To\11 Other SaS.s artd New Businen Expenses
25. Net S.!eos and New Business Ex:pensH ('ncome)
TABLE 44 DONATIONS AND GIFTS List t ach Class of redpilflt. $tld'l "Red Cross units. hospiti.IS. Community Chests., seNic:e ctubs or YMCA.. 1M purpose or lhe lran$8don, the tota1 •mount !Of nch class. end tM d~Oon numbef of tht KCOunt to wttietl c;harged.
CJass of Reapent Pvrpose Chgd.lo Amount
ac:d. no. 26 UNITEO WAY OF CENTAAI. NEW YORK Olaritable Donations 153800 970 27 GIRLS INC SYRACUSE Charitable Donations 153800 800 28. WilDLIFE CONSERVATION SOCIETY Charitable oonatlons 153800 600 29 UNITED WAY OF NEW ENGlAND Olaritable Donations 153800 '140 30 NEW ENGLAND AQUARIUM Charitable Donations 153800 401 31. UNITED WAY OF MASSACHUSETTS BAY Olaritable DonatiOns 153800 390 32 PROSPECT PARK AlLIANCE Charitable Donations 153800 320 33. Tl-IE MUSEUM OF MAll-lEMA TICS Charitable Donations 153800 300 34. SYRAcuse em 501 Charitable Donations 153800 280 35. AMERICAN REO CROSS Charitable Donations 153800 261 38 ONONDAGA COMMUN!l'Y COLLEGE Charitable Donations 153800 215 37. JUNIOR ACHIEVEMENT OF NEW YORK Charitable Donations 153800 203 38. MUSEUM OF SCIENCE BOSTON Olaritable Donations 153800 202 39 BOSTON CHilDREN'S HOSPITAL Olaritable OonatJons 153800 200 40. UNITED NATIONS UNICEF Charitable Donations 153800 200 ., UNITED WAY OF RtlOOE lSLANO Chatitlble Donations 153800 200 42 UNITED WAY OF BUFFAlO AND ERIE COUNTY Charitable OOnallons 153800 170 43 SAVE Tl-IE HARBOR SAVE Tl-IE BAY BOSTON Charitable Donations 153800 162 .u. THOMPSON ISlAND OUTWARD BOUND Charitable Donations 153800 160 45. AMERICAN CANCER SOCIETY Charitable Donations 153800 1'14
46 CORl\NIO COLLEGE Charitable Oonatlons 153800 133 47 MUSEUM OF AFRO AMERICAN HISTORY BOSTON Charitable Donations 153800 123 48. FRIENDS OF Tl-IE ROCH~R PUBliC UBRARY Charitable Oonatlons 153800 122 49. SYRACUSE JAZZFEST Charitable OOnallons 153800 120
50 MAYOR'S FUNO TO ADVANCE NEW YORK C!l'Y Charitable Donations 153800 108
51 . BROOKlYN CHilDREN'S MUSEUM Charitable Donations 153800 100
52. UNITED WAY OF Gl\EATER NASHUA Charitable Donations 153800 92
53 SYRAQJSE HABITAT FOR HUMAN!l'Y Charitable DonatloRs 153800 89
54. SPECIAl OlYMPICS Chantable Donations 153800 88
55. UNITED WAY OF Tl-IE GREATER CAPITAl REGION Charitable Donations 153800 84
56 CENTAAI. NEW YORK PSYCHIATRIC CENTER Oli!ritable OonatiOrlS 153800 82
62. Other Individual Corporate Donations Under $80. Charitable DonatiOns 153800 8,120
63
64 Note: All Charitable !lonalioos are made by National Grid USA 65 Selvlce Comoany, Inc. the cost to the affiliate is allOcated based on fom>.~la. Total $ 15,877
EnergyNorth Gas, Inc. dfb/a National Grid NH
Advertising: Sales Advertising less Advertising Credits
EnergyNorth Natural Gas, Inc. Advertising Report
Pursuant to Rule Puc 510.05
Net Sales Advertising
Secured Maintenance Program
Merchandise
Rentals
Subtotal Advertising
Promotional Activity
Political Advertising
Political Activity
Institutional Advertising
Institutional Activity
Total Advertising Expense
Advertising Included in Cost of Service:
Advertising: Net Sales Advertising
times 50% (Puc 510.03)
Secured Maintenance Program
Rentals
Total Advertising Included in Cost of Service
Advertising Not Included in Cost of Service:
Advertising: Net Sales Advertising
times 50% (Puc 510.03)
Merchandise
Promotional Activity
Total Advertising Not Included in Cost of Service
$1 3,729 0
$13,729
$13,729
Year Ended December 31, 2011
$13,729
0
0
0
13,729
18,374
0
0
0
0
$32,103
$6,865
0
0
$6,865
$6,865
0
18,374
$25,239
EnergyNortll Gas, Inc. d/b/a National Grid NH Year Ended December 31, 2011
I TABLE 47 DETAILS OF FUEL ACCOUNT 303
I Heavy Oil Light Oil
Items Average Average
Gallons Cost per gal. Gallons Cost per gal. 1. On hand beginning of year 01/01/2011
2. Received during year
3. Total-Available
4, Used during year- production
5. - boiler fuel
6 . Transferred or sold
7 . Adjustments
8 Total-Used
9. On hand at end of year 12131/2011
Gas Coal Underground Gas Storage
Items Average Average
Tons Cost per ton MCF Cost MCF
10. On hand beginning of year 01/01/201 1 1,890.164 11,121.527 5.8839 11. Received during year 1,942,943 9,204,163 4 .7372 12. Total-Available 3,833,107 20.325,691 5.3027
13. Used during year-production 1,667,177 9,597,593 5.7568 14. - boiler fuel
15. Transferred or sold 0 0 16. Adjustments 0 0 17. Total-Used 1,667,177 9 ,597,593 5.7568
18. On hand at end of year 1213112011 2,165,930 10,728,098 4.9531
Liquid Petroleum-Propane Liquid Natural Gas
Items Average Average
MMBTU Cost per MMBTU MMBTU Cost perMMBTU
19. On hand beginning of year 01/01/2011 133,237 1,946.857 14.6120 9,307 47,658 5.1207
20. Received during year 0 2,142 112,361 483,775 4.3055
EnergyNorth Gas, Inc. d/b/a National Grid NH Year Ended December 31, 2011
TABLE SO SUMMARY OF GAS PLANT OPERATIONS 304 Name of Plant: LNG Propane
Purchased Made Air Made Totals 1. Type of gas: 2. Made or purchased in 2011 Thenns Thetms Therms
3. January 19,981,460 216,380 52,330 20,250.170 4. February 16,418,150 348,270 11 ,520 16,777,940
5. March 13,265,380 342,660 - 13.628.040
6. April 7,011,300 19.200 257,110 7,287,610
7. May 8,710,580 18,600 0 8,729,180
8. June 2,296,440 19.200 30,310 2.345,950
9. Juty 1,829,660 19,840 0 1.849,500
10. August 2,007,980 19,840 0 2,027,820
11. September 2,153,720 17,400 12,140 2,183.260
12. October 5,037,800 14,400 4,060 5,056,260
13. November 8,315,010 15.900 no 8.331,630
14. December 10,282,570 27,750 2,830 10,313,150 15. TotAl Is '97 ,330,050 1,079,440 371,020 9a,780,510
Type Made or Pu-ch. Oil Used Coal & Coke Used LP.G. Used Themls Gals. parMerm Tons lb.llherm Ganons perfThenn
16. Water 17. Oil 18. Reformed Hy-Carb. 19. Propane Air
20. Natural 97,330,050 Total Cost$: 84,314,065 Cost per Therm S: 8663 21. LNG Produced 1,079,440 Total Cost $: 4n,389 Coet per Therm S: .4423 22. Pr~naAir 371,020 Total Cost $: 581,201 Cost per Therm $: 1.5665
The<ms Thenns 23. Gas on hand beginning of year 0 Sold to public (Ind. Firm Standby Gas Supply Thefrns) 95,576,249 24. Made or purchased 98,780,510 Transportation
25 . Total available gas 98,780,510 Used by other departments 26. Unaccounted for (lncludinll unbillcd) (1,982,n1) Used by compeny 1.221 400 27. On hand at end of year 0 Sold to otller gas utilitle$
28. Amount lOki or used 96,797,739 Total sold or used 96,797,739
TABLE 52 REVENUE B Y RATES 305 Revenue acct Numb9rof Total Average
Rate designation classification customer Therma revenue revenue per