HomeMy WebLinkAbout1987 IURC ReportGENERAL INFORMATION SUMMARY
Hamilton -Western Utilities
No. Water Customers
No. Sewer Customers
1987 Water Income
1988 Water Income
1987 Sewer Income
1988 Sewer Income
1988 Reported Combined Assets
Contributions in Aid of Construction
Long Term Debt
Taxes other than Income - 1988
Water Rights payment to R. Wilfong
No. New Water Connections - 1988
No. New Sewer Connections - 1988
Ralph Wilfong Income
1554
1265
$318,346
$476,516
$412,786
$490,400
$6,293,762
$4,617,110
$1,496,216
$93,309
$50,000
251
165
1987 1988
Salary $68,000 $68,000
Water Rights 50,000 50,000
Dividends 60,000 0
$178,000 $118,000
Ralph II and
Paul Wilfong Income $20,400 $72,000
Net Income 1987 ($149,327)
Net Income 1988 ($98,439)
GENERAL INFORMATION SUMMARY
Hamilton -Western Utilities
No. Water Customers
No. Sewer Customers
1987 Water Income
1988 Water Income
1987 Sewer Income
1988 Sewer Income
1988 Reported Combined Assets
Contributions in Aid of Construction
Long Term Debt
Taxes other than Income - 1988
Water Rights payment to R. Wilfong
No. New Water Connections - 1988
No. New Sewer Connections - 1988
Ralph Wilfong Income
1554
1265
$318,346
$476,516
$412,786
$490,400
$6,293,762
$4,617,110
$1,496,216
$93,309
$50,000
251
165
1987 1988
Salary $68,000 $68,000
Water Rights 50,000 50,000
Dividends 60,000 0
$178,000 $118,000
Ralph II and
Paul Wilfong Income $20,400 $72,000
Net Income 1987 ($149,327)
Net Income 1988 ($98,439)
GENERAL INFORMATION SUMMARY
Hamilton -Western Utilities
No. Water Customers
No. Sewer Customers
1987 Water Income
1988 Water Income
1987 Sewer Income
1988 Sewer Income
1988 Reported Combined Assets
Contributions in Aid of Construction
Long Term Debt
Taxes other than Income - 1988
Water Rights payment to R. Wilfong
No. New Water Connections - 1988
No. New Sewer Connections - 1988
Ralph Wilfong Income
1554
1265
$318,346
$476,516
$412,786
$490,400
$6,293,762
$4,617,110
$1,496,216
$93,309
$50,000
251
165
1987 1988
Salary $68,000 $68,000
Water Rights 50,000 50,000
Dividends 60,000 0
$178,000 $118,000
Ralph II and
Paul Wilfong Income $20,400 $72,000
Net Income 1987 ($149,327)
Net Income 1988 ($98,439)
GENERAL INFORMATION SUMMARY
Hamilton -Western Utilities
No. Water Customers
No. Sewer Customers
1987 Water Income
1988 Water Income
1987 Sewer Income
1988 Sewer Income
1988 Reported Combined Assets
Contributions in Aid of Construction
Long Term Debt
Taxes other than Income - 1988
Water Rights payment to R. Wilfong
No. New Water Connections - 1988
No. New Sewer Connections - 1988
Ralph Wilfong Income
1554
1265
$318,346
$476,516
$412,786
$490,400
$6,293,762
$4,617,110
$1,496,216
$93,309
$50,000
251
165
1987 1988
Salary $68,000 $68,000
Water Rights 50,000 50,000
Dividends 60,000 0
$178,000 $118,000
Ralph II and
Paul Wilfong Income $20,400 $72,000
Net Income 1987
Net Income 1988
($149,327)
($98,439)
a.
HAMILTON WESTERN UTILITIES, INC.
1350 GREYHOUND COURT
CARMEL, INDIANA 46032
Telephone: (317) 846-6561
April 29, 1988
Indiana Utility Regulatory Commission
901 State Office Building
Indianapolis, IN 46204
Dear Sirs,
Due to personnel changes in our office, we are
hereby requesting an extension on the time to
file our annual reports for the year 1987, due
April 30, 1988. An extension of 30 days will be
sufficient in order for us to compile the necessary
information and complete the reports.
Sincerely,
HAMILTON WESTERN UTILITIES, INC.
Je f Henson, Treasurer
JH/lb
RECEIVED
xi2135B
ACCOUNTING DIVISION
MAMA MT/ FINALAIDFCICONIGGION
CLASS "C"
WATER and/or SEWER. UTILITIES
(Cross Revenue of Less Than $150,000 Each)
ANNUAL REPORT
OF
HAMILTON WESTERN UTILITIES, INC.
Exact Legal Name of Respondent
RECEIVED
ar z 1398
ACCOUNTING DIVISION
mumounimasomammo
FOR THE
YEAR ENDED DECEMBER 31, 19 87
General Instructions
1. Prepare this report in conformity with the 1984 National Association
of Regulatory Utility Commissioners Uniform System of Accounts for
Water and/or Sewer Utilities.
2: Interpret all accounting words and phrases in accordance with the
USDA.
3. Complete each question fully and accurately, even if it has been
answered in a previous annual report. Enter the word "None" where
it truely and completely states the fact.
4. For any question, section, or page which is not applicable to the
respondent enter the words "Not Applicable" or "NA". Do not omit
any pages.
5. Where dates are called for, the month and day should be stated as
well as the year.
6. Complete -this report by means which result in a permanent record, suds
as by typewriter. Money items (except averages) throughout the
report should be shown in units of dollars adjusted to accord with
footings.
7. If there is not Brough roan on any schedule, an additional page or
pages may be added provided the format of the added schedule matches
the format of the schedule with not enough roan. Such a schedule
should reference the appropriate sdsedules, state the name of the
utility, and state the year of the report
8. The report should be filled out in and
copies returned by of the year following the date of the
repcut. The 'reparteieu2 be returned to:
E
GENERAL RULES FOR REPORTING
1. This form shall be filled out in
duplicate, with one copy returned to
the Indiana Utility Regulatory
Commission, 901 State Office Building,
Indianapolis, Indiana 46204, by April
30, following the close of the year for
which the report is made. Attention is
specifically directed to the following
provisions of the Public Service Act,
effective May 1, 1913, as amended to
and including the Acts of 1933. The
extra copy is to be retained by the
utility.
2. 8-1-2-15. Records kept within state -
Majority of directors to be residents -
Each public utility shall have an
office in one (1) of the towns or
cities in this state in which its
property or some part thereof is
located, and shall keep in said office
all books, accounts, papers, and
records as shall be required by the
commission to be kept within the
state. No books, accounts, papers, or
records required by the commission to
be kept within the state shall be at
any time removed from this state,
except upon such conditions as may be
prescribed by the/ commission. A
majority in number of the board of
directors of each and every company or
association organized under Indiana
statutes and coming under the
provisions of this chapter shall be
bona fide residents and citizens of the
state of Indiana while acting as such
directors.
3. 8-1-2-16. Closing accounts -Date - The
accounts shall be closed annually on
the thirty-first day of December, and a
balance sheet of that data promptly
taken therefrom. On or before the
thirtieth day of April following, such
balance sheet, together with such other
information as the commission shall
prescribe, verified by an officer of
the public utility, shall be filed with
the commission.
4. 8-1-2-52. Information to be furnished
- Every public utility shall furnish to
the commission all information required
by it to carry into effect the
provisions of this chapter and shall
make specific answers to all questions
submitted by the commission.
5. 8-1-2-108. Penalty for failure to file
reports or give information - Annual
reports of municipally -owned utilities -
Examination by State Board of Accounts -
(a) An officer, agent or a public
utility, as defined in this chapter who
(1) Fails to fill out and return any
blanks as required by this chapter;
(2) Fails to answer any question
therein propounded; (3) Knowingly
gives a false answer to any such
question or evades the answer to any
such question where the fact inquired
of is within his knowledge; (4) Fails,
upon proper demand, to exhibit to the
commission, any commissioner, any
administrative law judge or any person
authorized to examine the same, any
book, paper, account, record or
memoranda of the public utility which
is in his possession or under his
control; (5) Fails to keep his system
of accounting,• or any part thereof,
which is required by the commission; or
(6) Refuses to do any act or thing in
connection with the system of accounts
when so directed by the commission or
its authorized representative; commits
a Class B infraction.
(b) A municipally -owned and operated
utility shall file with the commission
an annual _report of the operation of
said plant on forms to be furnished by
the commission, which forms are to be
substantially the same as for reports
filed annually with the commission by
public utilities. Such annual reports
shall remain in the office of said
commission as a public record; however,
whenever in this chapter public
utilities are required to make reports
to the Indiana Utility Regulatory
Commission or are otherwise subject to
the commission, municipally -owned
utilities are exempted from making such
reports and are not under the
jurisdiction of the commission except
as otherwise provided.
(c) The state board of accounts shall
examine all accounts of every
municipally -owned and operated utility
at least one each year. On every such
examination, inquiry shall be made as
to the financial condition and
resources of such municipal utility,
whether the laws of the state have been
complied with, and into the methods and
accuracy of the accounts and reports of
the utilities examined. Such
examination shall be without notice,
and the cost of such examination shall
be paid out of the funds of the
utility.
6. 8-1-2-112. Separate violations - Every
day during which any public utility or
any officer, agent, or employee thereof
shall fail to observe and comply with
any order or direction of the
commission, or to perform any duty
enjoined by this chapter, shall
constitute a separate and distinct
violation of such order or direction of
this chapter, as the case may be.
1. Payments to Counsel:
Names Legal Matter (s) for Which Paid
Kunz & Kunz
2. Payments to Consultants:
Names
Ralph L. Wilfong
Ralph L. Wilfong
Raymond J. Panke
General
Description of Services
Water rights and well
site lease
Development of water and
sewer capacity
Director's fee
-:U
Tota Pa'd
$13,125
Total 2a'd
$50,000
$68,000
$6,000
3. Contributions of Officeseekers and/or Political Committees:
Names of Payees With Whom Registered (Fed. or State) Total Paid
" Consultant' for the purpose of this form (JAI) means a person in a status
< other than that of employee, paid to render service, advice, or information,
and/or to lobby or represent the payer before any agency or branch of
government.. °Consultant' does not mean, in this context, any person or firm
to whom payment has been made and which has been reported under part one of
this form, dealing with legal counsel. If a person has received payment both
as a "consultant" and as an employee, reporting herein shall include both
types of payment, and the totals of each.
There is no minimum for °Total Paid" under which reporting need not be made.
This information is requested pursuant to I.C. 8-1-2-26.
PERSONNEL DATA
Please fill in the following information:
1. Number of full-time employees
2. Number of part-time employees
3. Number of union employees
6
7
0
Please complete the following information. Column A is the number of
employees in that salary range. Column 8 is the total gross dollar amours
paid to those employees in that pay category. Column C is the total dollar
cost for fringe benefits for employees in that salary range:
Salary Range
No. Of
Employees
Salary
Cost Of
Benefits
Col.._ A
Col. 8
Col. C
S 200,000 +
190,001 - 200,000 .
180,001 - 190,000
170,001 -
180,000
460,001 -
170,000
150,001 -
60,000
140,001 -
150,000
130,001 -
40,000
120,000 -
134,000
110,001
-
120,000
100,001
-
110,000
90,001
-
100,000
80,001
- 90,000
70,001
- 80,000
60,001
- 70,000
50,001
- 60,000
40,001
- 50,000
30,001
- .40,000
20,001
- 30,000
1
24,107.70
960
10,001
- 20,000
2
31,790.08
1920
10,000
- 0
10
41,488.00
1920 1
This information is requested pursuant to I.C. 8-1-2-48
TABLE OF ccora S
Financial Section Page
Identification F-2
Irxnne Statement - F-3
Balance Sheet F-4
Net Utility Plant F-5
:,mandated Depreciation and Amortization of Utility Plant F-5
Capital Stock F-6
Retained Earnings F-6
Proprietary Capital F-6
Lang Tenn Debt F-6
Taxes Accrued F-7
Payments For Services Rendered By Other Than Employees F-7
Cantributions In Aid Of Crnstructicn F-8
Water Operating Section Page
Water Utility Plant Accounts W-1
Analysis of Accumulated Depreciation By Primary Account - Water W-2
Water Operation and Maintenance Expense W-3
Water Custaaers W-3
Pumping and Purchased Water Statistics W-4
Wells and Well Pumps, Reservoirs, and High Service Pumping W-5
Other Water System Information W-6
Sewer Operating Section Page
Sewer Utility PlantAccounts S-1
Analysis of Acaandated Depreciation By Primary Account 1 Sewer S-2
Sewer Operation and Maintenance Expense S-3
Sewer Custem rs - S-3
pumping Equipment, Collecting and Force Mains and Manholes S-4
Other Sewer Systen Informati.onn S-5
Certification Section Page
Certification C-1
ois
F-1
REPORT OF
Hamilton -Western -Utilities, Inc.
(Exact name of utility)
1350 Greyhound Court
Carmel
(Address)
IN
Hamilton
(Canrsty)
Far Year Ended 12/31/87
Date Utility First Organized: 8/4/69
Telephone Number (317) 846-6561
Location where books and recoxds,are located: 1350 Greyhound Ct. Carmel, IN 46032
Contacts:
Name
Persai to send
correspondence:
Jeffrey C. Henson
Person who prepared this -1
reports
Jeffrey C. Henson
Officers and Managers:
&wand rT tatik..
Title
Treasurer
Principal Business Address
1350 Greyhound Ct
Carmel, IN 46032
President
_Eau LWilfQ g -
Balpb_Li _siilfQog. BL _ _ _I
nCls.EMmett •
Jeftrey C. Henson
Willis Kunz
ire=President
YiQP:FLPaidegt
Treasurer
„
1,
Ksst. I*ecretary
Salary I
Charged I
Utility I
YOOCCCOCOIX
XOCOCOOC a
$ 6,000.
$ TSTODOT — —
$
$ _1_800_ — —
S
Report ebery corporation or perms owning or holding directly or indirectly 5 percent or more
of the voting securities of the rep ting utility:
Name
I Raft L. Wilfong_
el
-1
Percent
f Ownership In
I Utility
r
f
1
1
100%
Principal Business Address
Carmel,
IN
Salary
Charged
Utility
5
$
F-2
iJI.L Y NAtE: Hamilton Western Utilities, Inc.
INCME STAinEc
YAK Or t7F.r� R .
1 DECafBER 31, 19 87
Account Name
Ref.
Page
No.
Gross Revenue:
Residential
Connercial
Industrial
Multiple Family
Guaranteed Revenues _
Other (Specify) f o r f_ e i t_ e1 d
and otter' incotieet on "f)ees
Total Gross Revenue _ -_
Operation Expense
Depreciation Expense
Amcrtization Expense - - -
Taxes Other Than Inezns
In Taxes
Total Operating Expense _
Net Operating Inasne (loss)
Other Inane:
Nonutility Ing ,
Interest earner _ _
Other Deductions:
Miscellaneous Nonutility
Expefnses
Interest Expense
Amortization of
W-3
S-3
F-5
deist
discount and expende
Net Inane (1.098)
F-7
F-7
Water
$ 293,099.
12,288
$
$
12,959
318,346
262,458
57,294
3,307
42,348
0
365,407
$ (47,061)
$ (42,061)
Sewer
$ 389264
20,004
2,918
412,786
264.,776
47,301
17,097
27,846
0
$ 357,020
$ 55,766
$
$
$ 55,766
Other
21,889
$
_31732 _
163,151
13,038
$, ( 158,032)
Total
Ccri:anY
$ _682963_
32,292
15,877
$ 731,132
$ 527,234
104,595
20,404
70,194
0
$ 727,427
$ 8,705
21,889
3,732
163,151
13,038
$ (149,327)1
1
F-3
Utrr.rry NAME: Hamilton Western Utilities, Inc.
COMPARATIVE BALANCE SHEET
1 YEAR OF REPORT
1 DEcSER 31, 1987
1 Reference
Aczotmt Name Page
Assets:
Utility Plant In Service (101-105)
Accumulated Depreciation and
Amortization (108)
Net Utility Plant
Cash
Custaner Accounts Receivable (141)
Les AS$ets (Specify) other accounts rec.
Materials and supplies
Prepayments
Non-utility property
Deferred charges
Total Assets
Liabilities And Capital:
Common Stock Issued (201)
Preferred Stock Issed (204Y
Other Paid In Capital (211)
Retained Earnings (215 )
Proprietary capital (Pxu u.setary and
partnership only) (218)
Total Capital
Lang -Term Debt (224)
Accounts Payable (231)
Notes.Payable (232)
Custer Deposits (2157
Accrued Taxes (236)
Other Liabilities (SpeCi1y!T
Interest
Due related party
Due developers
Advances Far Constructs*
Contributions In Aid Of
Construction - Net (271-272)
Total Liabilities And Capital
I
P
F -5,W -1,S-1
F -5,W-2,5-3
F-6
F-6
7-6
F-6
F-6
F-7
Current
Year
Previous
Year
$ 6,248,752 $ 5,757,247
652,841 548,246
$ 5,595,911 $ 5,209,001
175,849 655,108
65,90,1 54,215
141,206
11,649 5,026 1
1,682 2,793
40,030 45,568
271,146 258,576
$ 6,303,374
$ 2,120
$
585,.194
869,262)
$ 1,625,036
--381_887
_ _47,300
67,109
5,364
163,866
25,650
4,617,110
$ 6,303,374
$ 6,230,287
1
$ 2,1201
585,1941
(659,9351
$ -(72,621)
$ 1,686,822
26,295
25,600
—-3-17Z-3 2
42,391
1,185
347,575
4,141,608
$ 6 2 3 0,
F-4
UTILITY W€:Hamilton Western Utilities, Inc.
NET UTILITY PLANT
Plant Accounts:
(101-107) Inclusive
Utility Plant In Service
(101)
Water
$ 3,883,490
Construction Work In
Progress (105)
-Other (Specify)_
Acquisition adjustment
6,250
Total Utility Plant $ 3,889,740
$ 2,321,486
$ 2,321,486
1 YEAR OF RUCK:
1 DECEFEER 31, 19_1
W&S Other 1 1
Than
Reporting 1
Total
SyStECS
37,526
$ 37,526
$ 6,204,976
6,250
37,526
$ 6,248,752
AC:U• ATID DEPRECIATION AND AMORTIZATION OF UTILITY PLANT
Account 108
Water
Balance First Of Years
Credits During Year:' — — —1
-Accruals drarged to
depreciation account $
Salvage — — —
Other credits (specify)__ —1
,-1
.tea credits 1$ 57,294
229,991
57,294
Debits Acing Year:
Book cost of plant
retired - $.
Coat of removal 1
Other debits (spa?yf
.
Total dMits -71$ 0
Balance - Fhd .Of -Year 15 287;285
$ 318,255
$ 47,301
$
w & 5 Other
Than
Reporting
Systems
0
$
$ 0
$.. 365,556
Total
$ 548,246
$ 104,595
$ 104,595
$
$ 0
$�'652,B41
F-5
UTUZIY NAE: Hamilton Western Utilitieq, Tnc
CAPITAL STOCK ( 201 - 204 )-
I YEAR OF REPORT
I D'EF.d 31, 19 87 I
I I
Par or stated value'per share
Shares authorized
Shares issued and outstanding
Total par value of stock issue
Dividends declared per share for year
Ccrnnon
Stack
_21
lA.L1
Preferred
Stock
IETAIIII9 EARNINGS ( 215-)
Balance first of year -
Changes durirxj Nie year Tepecifyj:
Net loss for year
7ividen3 distribution
Balance end of year
Appropriated
$
Un -
Appropriated
$ !659,7351
£ Q•Q491
$ (869,262)
nPCIPRIEPntt CAPITAL ( 218 )
Balance first of year
Changes during the year-tspecikTs
Balance end cf, year
Proprietor
Or Partner
Partner
LONG TERM DEBT ( 224 )
Descsipticn of Obligation ( Ntninal
Date.of Issue and Date of Maturity )
10-1-83- Mortgage -Town of Westfield- due 1s -j 8,2 _.
6-23-86- Mortgage -Town of Westfield- due 3-1D-941
3-23-84- City of Carmel- due 4-1-90.
2-8-86- Installment contract- due 2=8-90
Total -
Interest
Rate I Pymts
1 Q _I_ s n_
142U_"1D�
7.9% Mo.
Principal
Per Balance
Sheet Date
—2.QOr 110_7 _
1.13 7-51 10 0 -
- 43 71s
6', 3 2 1
$ 1,625,
03,
F-6
tr:II.STY NAME: Hamilton Western Utilities. Inc.
TAXIES =RUED
236 )
1 YEAR OF REPO1r I
1 DEOZzant 31, Itaz
I I
(a)
Balance first of year
Accruals charged:
State ad valorem tax — —
Luca' party tax — — —
Federal income tax
State incase tax
Regulatory assessment fee
Other (Specify)
sales tax
payroll taxes
Total Taxes Accrued
Taxes Paid:
State ad valorem tax — —
Local property tax — — —
Federal income tax
— — —
State income tax —
Regulatory assessment fee
Other (Specify)
Total Taxes Paid
Balance end of year
Water
(b)
$ 14,129
$ 52,493
15,193
$ 37,300
Sewer
(c)
$ 14,271
$ 3:8,133
$
14,933 -
$
$ 23,200
Other
(d)
3,032
(3731_
(1,050)
$ 1,609
$
$ 1,609
Total
(e)
$ 31,432
— 61‘.22.6—
(373)
1,12.6—
(373)
(1,050)
$ 92,235
30,126
$ 30,126
62,109
PAYME141S FOR waviest RENDERED BY OTHER T dAN EMPLOYEES
Report all information concerning rate, management, o nstructial,
advertising, labor relations, public relations, or other similar professional
services rendered the respondent for which aggregate payments during the year
to any corporation, partnership, individual, or organization of any kind
whatever, amounting to $580 or more.
Name of Recipient
Kunz & Kunz
1 Asoma
1
I$ 13,125
Description of Service
Legal services
1$
K.B. Parrish & Co. 1$ 12,417
Rtmond J. Panke
Financial statements and tax return
1$ 6,000
I$ -
Director fee
33srLFii1tplig----1$-118.iLoa _
1$
I$
I$
I$
( I
sps_1�}„ng and lease of water right
F-7
ty y NA'z: Hamilton Western Utilities, Inc.
OONTRIBUTICNS III AID OF CONSTRUCTION
271 )
1 YEAR OF TOORT
1 DFrr•SER 31, 19 87
(a)
Balance first of year
Add credits during year
Total
Deduct charges during year
Balance end of year
Less Accumulated Amortization
Net CIAO
Water
(b)
$1,913,588
$ _ 304 .529
2 au J1?
$ 2,214,117
Sees
(c)
$ 2,228,020
Total
(d)
$ 4,141,608
$ __L7.4.1 $ 1°2
_ 1 X41 9-9 b _ 3.11 1-7.1_10
$ 2,402,993
$ 4,617,1Iq
ADDITIONS 4O CONTRIBUTIONS IN AID OF CXNSTRUCTICN DURING YEAR (CREDITS)
Report below all developers or contractors
agregnarts toon which cash or property was
received during the year.
Shorewood corp.-Springmill Crossing
Indicate
"Cash" or
"ply
• property
State of Indiana- flouridation y stem
cash
Sub -total
Report below all capacity Charges, mains
extension charges and customer connections
Charges recieved during the year.
Description of Charge
C Connection fees
Main extension fees
Number of
Oon nectians
335
Charge per
Connection
$ 285
196
285
232
835
142
835
Water
52,682
4,255
$ 56,937
$
95,475
1484.117-
$ - 300',-529
55,860
19j113
$ 174,973
F -B
tyrtrY NAVE:Hamilton Western Utilities, Inc.
WATER UTILITY PLANT ACCOUNTS
1 YEAR OF REPORT
1 DECIDER 31, 1987
1
Acct.
No.
(a)
301
302
303
304
305
Account Name
(b)
Organization
Franchises
Land and Land Rights •
Structures and Improvements
Collecting and Lmpounding
Reservoirs
306 Lake River and Other
Intakes
307 Wells and Springs
308 Infiltration Galleries and
Tunnels
309 Supply Mains
310 Power Generation Equtpnent
311 Pumping Equipment •
0 Water Treatment Equipment
_30 Distribution Reservoirs and
Standpipes
331 Transmission and
Distribution Mains _ _ _
333 lServices
334 Meters and.Meter
Installations
335 Hydrants
339 Other Plant ani
Miscellaneous Equipment
340 Office Furniture and
(Equipment
341 Transportation Equipment _
342 Stores Equipment
343 Tools, Shop and Garage
344 Laboratory Equipment_
345 Power Operated Equipment
346 Communication Equipment
347 Miscellaneous Equip nt
348.. Other_Tangible pmt
Total. Water Plant
Previous
Year
(c)
$
83,485_
142,350 '
2041225_
990j041
57199
429j l41 _
398,097
1,137,555
13,667
62,724'
596
1,265
7,004
0
$ 3,527,348
Additions
(d)
131703
122454.
--1•,49
_-9.,61
139,477
2,618
44,126
1,978
569
5,463
19,687
$ 356,142
Retirements
(e)
$
Current
Year
(f)
S
1 EL 0_5.1 _
-
L 112,J0.0_
-51.119-
4.3.4
51,.119-
4.3.4 .2-
398,097
12771032
161181
106,850
2,574
_11832
-- 121467
19,687
_ I
$ 3, 883,490''
171'IW1Y : Hamilton Western Utiliti=es;--Inc2-:
ANALYSIS OF ACJCUhULATU) DEPRDCIATICN EIY PRIMARY AOCOUNP - WATER
1 YEAR C RP 1
1 DE7CI?USER i., 19 R7 1
I 1
rl
Acct.
No.
(a)
Account
(b)
304 Structures & Inprovenents
305 Collecting b Impounding
Reservoirs
306
307
308
309
310
311
320
330
Average
Service
Life in
Years
(c)
67
Average
Salvage
In
Percent
(d)
$
Lake River S Other Intakes
Well & Springs
67
Infiltration Galleries &
Tunnels
$
— 8
Supply Mains _
Power Generating EquTpnent
Pumping Equipment
C7
Water Treatment Equipment -
Distribution Reservoirs &
Standpipes
331 Trans. & Diet. Mains _ _
333 Services
334 Meter & Meter Installations
335 Hydrants
339 Other Plant ara
Miscellaneous Equipment _
340 Office Furniture and
Equipment _ _
341 Trans tion
Poeta Equipment _
342 Stores Equipment
393 Tools, Shop and Garage
Equipment -
Laboratory .Equipment - - -
Power Operated Equipment _
Communication Equipment
Miscellaneous
-
Miscellaneous Equipment
Other
-
Other Tangible Plant _ - -
344
345
346
347
348
•
Totals
67
67
'67
_Sz7_
$
---+8
Depr.
Rate
Applied
(e)
1.5 %
1.5 %
r.3
1 . 5 %
$
%
1.5 %
10.0%
20_3%
-- 8
Accumulated
Depreciation
Balance
Previous Year
(f)
$ 5433•
24905
--276-2r
7,7 r6
34,282
18,99.7
101,337..
7,551
4,157
35
476
1,060
0
$ 229,991
Debits.
(g)
$
2
Credits {
(h)
$
2340
3065
r5-7.1 -
frbr
6,474
5,971
18,109
225
1,272
23
1491
1
Accumulated
-Depreciation
Balance
End of Year
(i)
$
7773
27,970
-1R-n r —
5,892
4 Qs, 756
24,968
119,446
7,776
5,429
. 58
625
---2f Th re
148
$ .57,294
148
$ 287,285
:.4
ITYNeer:Hamilton Western lirilirips Tne
WATER OPERATION AND MAINTENANCE EXPENSE
1 YEAR OF REPORT
1 DECEMBER 31, 1987
1
Acct.
No.
601
603
604
610
615
616
618
620
630
640
650
655
665
670
675
AccountName
Salaries and Wages - Employees
Salaries and Wages - Officers, Directors, art Majority Stockholders —
Employee Pensions and Benefits
Purchased Water
Purchased Power
Fuel for Power Production
Chemicals
Materials and Supplies 5695, 34257 16851
Contractual Services 13021,2333, 2389, 50000, 37000
Rents
Transportation Expense
Insurance Expense
Regulatory Commission Expenses
Bad Debt Expense
Miscellaneous Expenses
Total Water Operation And Maintenance Expense
Anwnt
$ 29,933
29,500
_27'710—
_51� JQ3--
104
$ 262,458
WATER CUS'1C14RS
Description
Metered Customers:
5/8 X 3/4"
1",
1 -c1/2"
2"
2 - 1/2"
3"
Other (Specify):
4"
Unuttered Costo rs
Total Customers
Muter
First of
Year
943
2
2
0
949
Additions
350
4
0
1
0
356
Disconnects
0
4
0
Number
End of
Year
129
_S
0
1304
w-3
UTII.rIY W :Hamilton Western Utilities. Inc.
SYSTEM NAME:
PUMP2C AND PURCHASED WATER STATISTICS
(a)
January
February
Mardi
April
May
June
July
WATER
PURCHASED
FOR RESALE
(Quit 000's)
(b)
1
WATER PUMPED
FROM WELLS
(Quit 000's)
(c)
August
September
October
November
Dece ter
Total for year
YEAR OF REPOR± I
DUCEmBER 31, 19 87 I
— I
12 015�{{
28,5.64___
2L5DL _
1,140 —1
21,368
15Qfl
1JLFY._
12.413
=FAL ?ATER
PUMPED AND
PURCHASED
(Quit 000's)
[(b)+(c)3
(d)
188,007
WATER SOLD
TO
CUSTOMERS
(Quit 000's)
(e)
121015_ 1
- rii27s_
_11.132D_-1
— 18Sfi4_
_uSnl_ I
18.,140_
_ 21 j _ .1
_?5.953_
12.413'
188,007
1
_ 81576_ _I
7351— _I
—I
_I
1- 1,98.4_ _.
• L4r4u__
_ 141852_ _
_ 151483_ _
_ 16.936— —
_ 1%925— -
- 1442$— —
' 10 055
135,818
If water is pud:ased for resale• indicate the following:
Vendor N/A
Point of delivery
If water is sold to Other water utilities for redistributiah
utilities below:
N/A
list names of
such
UTILITY NAME: Hamilton Western Utilities, Inc.
Sh AME:
WELLS AND WELL PUMPS
1 YEAR OF REPORT
1 DECEM9ER 31, 1931 I
(a)
Year Constructed 1986
Types of Well Canatruction
and Casing Drilled
(b)
1986
Drilled
Depth of Wells $0'$0
Diameters of Wells 16"-_ —_ - - T6" — —
Pup - GPM 1400 1400
Motor - HP 40 40
Yields of Welts in GPD L126,1009_ 1 J.U.SQO
Auxiliary Power
(c) -
1980
Gravel Wall
r3Tr'
NJ A
375
_ 31-i,QDQ _
(d)
1978
Gravel Wall
172'
12,
250
— 131>40l _
(e) I(f)
1975 119E
Igcck
Gravel Tubularthtl
120' 1375
12-_ N/A
N/A N/A
N/A N/A
10i,QRQ _ _
RESERVOIRS
(a)
Descripticn(steel,concrete
or pneumatic) Steel
Capacity of Tank 500,1)00
Ground cc Elevate3Ele_ated.
(b)
Steel
10_000_ •
Ground
(c)
(d)
(e)
HIGH SERVICE PUMPIN3
Motors
(a)
(b)
Manufacturer U.S. Electric
Type/ _U.S.
Horsepower 12r
Pumps
Manufacturer Layne _ -
T',pe - _
Capacity in GPM 1400 _
Average Nurber-OrHours
�
�Operaatted. Per Dai+ _ Oil
. uxiliarYPion
U.S. Electric
---"---
_'a`e - -
-'Gne_-
(c)
U.S. Electric
_ Layne__
Lie_ _
Turbine
(d)
U.S. Electric
Layne -
Turbine_ _
01-
(e)& (f)
Westin house
-T5--
Layne
_Turbine
0-5
W-5
Utility Name Hamilton Western Utilities, Inc.
I YEAR OF
I DECDSER 31, 19 87
SOURCE OF SUPPLY
•
IList for each source of supply: II
I I
IGa1s. per day of source& 365 060 • I I I
IType of source I -- welts. . I I
I
TREATMENT FAEIL 177.ES
List for each water treatment•facility:
Tape I Pressure Filter )Cire1jusc 7lgcBg10i1
Make I - I: .
Gals. per day capacity I 1400 GPM I 300GPM I
Method of measurement I _Flow Metered I Flow Meterea
' arm ?ATER sysrni I FORlATION
Furnish information below for eat system not physically connected with
another facility. A separate page should be supplied where necessary.
1. Present ERC's * now being served T 2UQ
2. Present EEC's * that system can efficiently serve
3. Estimated annual increase in ERC' s *
4. List fire fighting facilities and capacities
1,063
250
N/A
5. List percent of certificated area we service
correctionsare installed
- 6. that is the current need for system upgrading arid%
expansion? Back up Well
7. What are plans far future systemupgrading and/ar
expansion? Another well producing1,500 GPM
6. Have questions 6 and 7 Eeen d�sc"ussed with an engin
(if so, state.name and address)Yes,. Robert E. Curry & Associates, Inc. _
1346—A7onZtcr 171511-7ieTa—TN-4bI5Er — —
•
* _ a (Total Gallons Sold / 365 days) / 350 Gallons Per Day
•
MILITY NAME: Hamilton Western Utilities, Inc.
SEWER FUTILITY PLANT ACCOUNTS
I YEAR OFTRE CES'
I DEME' ER 31, 1987
Acte .
No.
(a)
1
Account name
(b)
351 Organization
352 Franchises
353 Land and Lary Rights - - -
354 Structures and Improvements
360 Collection Sewers - Force
361 Collection Sewers - Gravity
362 Species Collecting
Structures
363 Services to Customers 364_ Flow Measuring Devices - -
365 Flow Measuring
Installations
370 Receiving Wells
371 Pumping Equipment
90 Treatment and Disposal-- -
Equipnent
381 Plant Sewers
382 Outfall Sewer Lines
389 Other Plant and - - - -
Miscellaneous Equipment -
390 Office Furniture'a d
Equipment
---te
391 Transportation Equipment_ -
392 Stares Equipment
393 Tools, Shop and Garage
Equipment-
394 laboratory Equipment • - - -
395 Power Operated Equipment -
396 Con municaticn Equipment —
397 Miscellaneous Equipment - -
398 Other Tangible Plant - -
Total Sewer Plant
Previous
Year
(c)
$
31,096
--17r,W7
;4icr57
91,032
8,519
129,760
784
1,265
/7003
126
0
273,760
$ 2,192,375
Addition
(d)
$
-4-248
.5,250
3,325
250
5,463
19,688 '
$ 129,111
Retirements
(e)
Current
Year
(f)
311096
178,875
L6 X05
1,547,225
96,282
8,519
129,760
4,109
1,515
12,466
126
19,688
273,760
$ 2,321,485
5-1
UPIW•I' :Hamilton Western Utilities, Inc.
ANALYSIS OF ACLUMU ATU) DF.PRECIAT1cN ISY PRIMARY AMAMI' - SEWER
1 YEAR On 1
1 DUMMER 31, 19 87 1
1 1
Acct.
No.
(a)
354
360
361
362
363
364
365
370
371
380
381
382
Account
(b)
Structures and Improvements
Collection Sewers - Farce
Collection Sewers - Gravity
Special Collecting
Structures
Average
Service
Life in
Years,
(c)
50
—50
50 -
50
Average
Salvage
In
Percent
(d)
Services to Customers
— —
Flow Measuring Devices
Flow Measuring - — —
iInstallations
Receiving Hells
Pumping Equiment
Treatment and Dispceal
Equipnnent
Plant Sewers
Outfall Sewer Lines
389 Other Plant and
Miscellaneous Equipment
390 Office Furniture and —
Equipment
391 Transportation EquTpnent
392 Stores Equipment
393 Tools, Stop and Garage
Equipment
Laboratory EquTpnent — — —
Power Operated Equipment
Communication Equipment
Miscellaneous Equipment — —
Other Tangible Plant — — —
Totals
394
395
396
397
398
$
a
$
Depr.
Rate
Red
(e)
2.01
2.0%
2.0%
2.0%
— 2.3a
a
2.0 %
10.0%
20_33%
2.0 %
100%
2.0• %
$
Accumulated
Depreciation
Balance
Previous Year
(f)
33,597
0
215, 175
3,520
9,319
83
476
11
53,736
$ 318,255
Debits
(g)
$
$
Credits
(h)
3,577
181
30; 77-51
1,872
170
r sgs —
41
133 -•
2,881
3
_ Tr?—
'x,497
$ 47,301
Accumulated
Depreciation
Balance
End of Year
(i)
$
37,174
181
221.a3/0__
5,392
1,361
--1T79r5
124
609
4,048
14
59,211
$ 365,556
UTILITY NAME:Hamilton Western Utilities, Inc.
POMP= Da IPMLNI
1 YEAR OF REPORT
1 DE SER 31, 19 87 i
Lift station number
Make or type and nameplate
- data of pump
Year installed
Rated capacity
Size
Power:.
-
Mechanical
Nameplate data of motor
Office
1987
2"
2 HP
a PS
Habig _ tlank .Barn
_2 _ _3 _
Mtyst
SID SP a
19sr
— 2,r
11 HP
F],ygb>`
' 1977
- 41r
31 HP
H.C. Adios Pass SMC
-_ 5_ _6 _
1.5 _ SUS _ S115._
4._
1983 1987 1986
4.r 4,r
ITP 57.4H—P lOHP
4,r
SERVICE =SECTIONS
Size (inches)
Type (PVC,VCP,etc.)_
Average length
Surber of active service
connections .. .
Beginning of year
Added during year
Retired during year _ _ —
End of year
Give full particulars oozi—
cerning inactive
6"_
PVC
PVC_
3
191
a SP Se
a SW PPM
a Rai se
SIP
SO a
COLLECT= AND FORE MAINS AND MAKES
Size (inches)
Collecting Mains
6 ' 8 110+12
15+18
2
Type of main
Length of maintneareat foot):
Begisuting of year
Added during year
Retired during,year
End of year..
218.813
218813
63.1682
13_6$2
52557
3,237
121557 .3172
PVC_
2,298
:391
Force Mains
6"
PVc 7Ake
l i33
1533
4S82
4,381
1443
6"
Ductile
1„575
51.3
Size
Type
Number:
Beginning of year
Added during year
Retired during year — _ — —
trd of year
.N(@_
vrLLITY tY, :Hamilton Western Utilities. Inc.
SEWER OPERATION AND MAINIMONCE EOFNSE
1 YEAR CT REPORT
1 DEM'LLR 31, 19 87
1 I
Acct.
No.
701
703
704
710
711
715
716
718
720
730
740
750
755
765
770
775
Account Name
Salaries and Wages - Employees
Salaries and Wages - Officers, -Directors, and Majority Stockholders _
Employee Pensions and Benefits
Purchased Sewage Treatment
Sludge Removal Expense
Purchased Power
Fuel for Pacer OFoluction
Chemicals -
Materials arta Supplies
Contractual Services
Rents
Transportation Expense
Insurance Expense
Regulatory Commission Expenses
Bad Debt Expense
Miscellaneous Expenses
Total Sewer Operation And Maintenance Expense
Attrxa:t
$ 36,693
29,500
2,002
82,030
9,946
13
394_645
63,135
36
n5.2,9
Q9
461
806
$ 264,776
SEWER a &1aiFIts
Descriptiat/
Measured Service - -
Oustaters By water
Meter Size:
5/8 X 3/4"•
1 - 1/2"
2"
2 - 1/2"
3"
Other (Specify):
Unmetered Custossers
Total Custaass
Miter
First of
Year -
8
a_-
7
2
875
887
Additions Disconnects
209
217
0
0
2
L_
3
Number
End of
Year
12
4
2
1084
• 1101
S-3
tTTII.ITY NAME: Hamilton Western Utilities, Inc.
SYSTEM NAME:
TREAT: err PLAtlr
1 YEAR OF REPOFC
1 DEER 31, 19 87
Manufacturer
"$eel" oz. "Concrete"_
Total Capacity
Average Daily Flow
Effluent Disposal
Total Gallons of
Sewage Treated
Fab CQ.
_ _Siee.l
_120..09.0 R<L -
ScoIltiaSLwith
2ity of £ xrueL
251,51.4,DQ0L3tr_
346,280
12& j7j SQQ
Manufacturer
Capacity
Motor : Mfr.
MASTER LIFT STATION PUNS
A
ABS
280 gpm
ABS
Horsepower _ _
Power (Electric or .
Mechanical)
I- is t1•P_
Sir
ss
CTHER SEYffR SYSTEM 1NFORKATION
1. Present number of FIiC's * being served _ _ _L2.Q1
2. Maximum number of ERC' s ° whi.d: can be _- t929
3. Estimated annual increase in ERC's * - 200
4. State any plans and estimated completion dates for any enlargements of this
system
5. If present systems do.not meet present emir: mental requirements, submit
submit the following:
a. Evaluation of the present plant or plants in regard to meeting the
requirements.
j,
L. flans. for Zzading and cont ntlat of the re -vire t•r';ng.
c. When will construction begin?_ - _
I:: what percent of your certificated area have service connections been
installed? 75 t
• ERC . (total Gallons Treated / 365 days) / 275 Galin Per Day
Note: Total Gallon Treated includes both sewage treated and purchased
sewage treatment
5-5
CEFCIFiCai iCN
State oft: --2)d; lf14
County of n'1` (-4),\ -
3e -(-f ray C. F4-e,nscn
(None of affiant)
he is , re re t
Hakes oath and says that
11 Orkin_ L2, (Official title of affiant)
of 411 m rkin_ S 'C.I i1 L'i t I T Ca1:Pr) G,
(Exact legal title or name of respondent)
that he/she has examined the foregoing report; that to the best of his knowledge,
information, and belief, all statements of fact contained in the said report are
true and the said report is a correct statement of the business affairs of the
Above named res,.x;dent in respect to each and every matter set forth therein
during the period from and including January 1, 19f/, to and including
Deventer 31, 1997.
Subscribed and sworn to before me, a WOT?iN /L/5
in and far the State and County named, this
./ it c ,
by commission expires 12 2teti
C-1
7u Tf
.; 19?Z...
day of
/tic zi
(Signa e of th admi.nistax )
Hamilton Western Utility
NAME OF UTILI'T'Y
1350 Greyhound Ct.
STREET ADDRESS
Carmel Indiana 46032
RECEIVED
CITY, STATE & ZIP CODE
MAY 0 1 1989
ACCOUNTING DIVIS:G;c
INDIANA UTILITY REGULATORY COLaSION
CLASS C
PRIVATE WATER and/or SEWER UTILITY
ANNUAL REPORT
INDIANA UTILITY REGULATORY COMMISSION
FOR THE YEAR ENDED DECEMBER 31, I9
OFFICER TO WHOM CORRESPONDENCE CONCERNING THIS REPORT SHOULD BE ADDRESSED:
NAME loffray r Hancnn TITLE Ser/Treas. TELE. NO. 848-6882
ADDRESS 1350 Greyhound Ct. Carmel, IN 46032
GENERAL RULES FOR REPORTING
I, This form shall De filled out in
duplicate, with One copy returned to the
Indiana Utility Regulatory Commission,
901 State Office Building, Indianapolis,
Indiana 46204, by April 30, following
the close of the year for which the
report is made. Attention is
specifically directed to the following
provisions of the Public Service Act,
effective May I, 1913, as amended to and
including the Acts of 1933. The extra
copy is to be retained by the utility.
2. 8-1-2-15. Records kept within state -
Majorlty of directors to be residents -
Each public utility shall have an Office
in One (1) Of the towns or cities in this
state in which its property or some part
thereof is located, end shell keep in
said office all books, accounts, papers,
end records es shall be required by the
commission to be kept within the state.
No books, accounts, papers, or records
required by the commission to be kept
within the state shall be et any time
removed from this stato, except upon such
conditions as may be prescribed by the
commission. A majority in number of the
board of directors of each and every
company or association organized under
Indiana statutes end coming under the
provisions of this chapter shall be bona
fide residents and citizens of the state
of Indiana while acting es such
directors,
3. 8-1-2-16. Closing accounts -Date - The
accounts shell be closed annually on the
thirty-first day of December, and a
balance sheet Of that data promptly taken
therefrom. On or before the thirtieth
day of April following, such balance
sheet, together with such other
information as the commission shall
prescribe, verified Dy en officer of the
public utility, shall be filed with the
Commission.
4. 8-1-2-52. information to be furnished -
Every public utility shall furnish to the
commission all Information required by It
to carry into effect the provisions of
this chapter and shall make specific
answers to all Questions submitted by the
commission,
5. 8-1-2-108. Penalty for failure to file
reports or give information - Annual
reports of municipallybwned utilities -
Examination by State Board of Accounts -
(a) An officer, agent or a public
utility, es defined in this chanter who
(1) Falls to fill out and return any
blanks as required by this chapter; (2)
Fails to answer any question therein
propounded; (3) Knowingly gives a false
answer to any such question or evades the
answer to any such question where the
fact inquired of is within his knowledge;
(4) Fails, upon proper demand, to
exhibit to the =omission, any
commissioner, any administrative law
judge or any person authorized to examine
the same, any book, paper, account,
record or memoranda of the public utility
which is in his possession or under his
control; (5) Fails to keep his system of
accounting, Or any pert thereof, which i5
required by the commission; or (61
Refuses to do any act or thing in
connection with the system of accounts
when so directed by the commission or its
authorized representative; commits a
Class 8 infraction.
(b) A municipallybwned and operated
utility shall file with the commission an
annual report of the operation of said
plant on forms to be furnished by the
commission, which forms are to be
substantially the same as for reports
filed annually with the commission by
Public utilities. Such annual reports
shall remain in the office of said
commission as a public record; however,
whenever in this chapter public utilities
are required t0 make reports to the
Indiana Utility Regulatory Commission or
are otherwise subject to the commission,
municipally -owned utilities are exempted
from making such reports and are not
under the jurisdiction of the commission
except es otherwise provided.
(c) The state board of accounts shall
examine all accounts of every
municipally -owned and operated utility at
least One each year. On every such
examination, inquiry shall be made as to
the financial condition and resources of
such municipal utility, whether the laws
of the state have been complied with, and
into the methods and accuracy of the
accounts and reports of the utilities
examined. Such examination shall be
without notice, and the cost of such
examination shall be paid out of the
funds of the utility.
6. 8-1-2-112. Separate violations - Every
day during which any public utility or
any officer, agent, or employee thereof
shall fall to observe and comply with any
order or direction of the commission, or
to perform any duty enjoined by this
chapter, shall constitute a separate and
distinct violation of such order or
direction of this chapter, as the case
may be.
PERSONNEL DATA
Please fill in the following information:
1. Number of full-time employees 6
2. Number of part-time employees 3
3. Number of union employees
Please complete the following information. Column A
employees in that salary range. Column B. is the tota
paid to those employees In that pay category. Column
cost for fringe benefits for employees in that salary
is the number' of
1 gross dollar amount
C is the total dollar
range:
Salary Range
No. Of
Em lo ees
Salary
Cost Of
Benefits
-Col. A
Col. B
Col. C
200,000 +
190,001 - 200,000
180,001 -
90,000
170,001 -
180,000
160,001 -
170,000
150,001 -
160,000
140,001 -,150,000
130,001 -
140,000
120,000 -
130,000
110,001 -
120,000
100,001 -
110,000
90,001 -
100,000
80,001 -
90,000
70,001 - 80,000
60,001 - 70 000
50,001 - 6000
40,001 - 50,000
30,001 - 40,000
20,001 - 30,000
1
28,185.63
10,001 - 20,M0
5
71,182.18
10,000 - 0
3
6,425.00
This information is requested pursuant to I.C. 8-1-2-48
1. Payments to Counsel:
Names Legal Matter (s) for Which Pald
Kunz and Kunz
FORM JAL
Total Pald
Various 42,578.11
2. Payments to Consultants:
Names Description of Services
K.B. Parrish and Co.
Robert Curry & Assoc.
Total Paid
Accounting 17,738.00
Engineering 7,711.50
3. Contributions of Offlceseekers and/or Political Committees:
Names of Payees With Whom Registered (Fed. or State] Total Paid
" Consultant" for the purpose of this form (JAI) means a person in a status
other than that of employee, paid to render service, advice, or information,
and/or to. lobby or represent the payer before any agency or branch of
government. "Consultant' does not mean, in thls context, any person or firm
to whom payment has been made and which has been reported under part one of
this form, dealing with legal counsel. If a person has received payment both
as a'"consultant" and as an employee, reporting herein shall include both
types of payment, and the totals of each.
There 1s no minimum for 'Total Paid" under which reporting need not be made.
This Information 1s requested pursuant to I.C. 84-2-26.
TABLE OF Cr&t 'TS
Financial Section Page
Identification F-2
Inc ne Statement F-3
Balance Sheet F-4
Net Utility Plant F-5
Accumulated Depreciation and Amortization of Utility Plant F-5
Capital Stock F-6
Retained Earnings F-6
Proprietary Capital F-6
Long Tenn Debt F-6
Taxes Accred F-7
Payments For Services Rendered By Other Than Employees F-7
Contributions In Aid Of Construction F-8
Water Operating Section Page
Water Utility Plant Accounts W-1
Analysis of Accumulated Depreciation By Primary Account - Water W-2
Water Operation and Maintenance Expense W-3
Water Customers W-3
Purging and Purchased Water Statistics W-4
Wells and Well Pump, Reservoirs, and High Service Pumping W-5
Other Water System Informatics w-6
Sewer Operating Section Page
Sewer Utility Plant Accounts S-1
Analysis of Accumulated Depreciation By Primary Account - Sewer S-2
Sewer Operation and Maintenance Expense S-3
Sewer Costas rs S-3
Pumping Equipment, Collecting and Farce Mains and Manholes S-4
Other Sewer System Infounation S-5
Certification Section Page
Certif icaticn C-1
F-1
REPORT OF
Hamilton Western Utility, Inc.
(Exact name of utility)
1350 Greyhound Ct. Carmel, IN 46032
Hamilton County
(Address)
For Year Ended IgAR
Date Utility First 0rganized:8-4-69
Telephone Number 848-6882
Location where books and records are located:
(county)
1350 Greyhound Ct. Carmel, IN 46032
Contacts:
Name
Person to send
correspondence:
JeffreLC. Henson
Person who prepared this
report:
Title
�e�1Tse3ss---
Principal Business Address
,135.0_GLey)wuwLCL. Carmel., IN
46032
Officers and Managers:
Raxmond J. Panke President
Ralph L. Wilfonf II Executive V.Pres.
Paul L. Wilfong_ -1 VP & Operating Mgi.
JeffreLC. Henson Sec./Treasurer
Willis K. Kunz Asst. Sec.
Salary
Charged
Utility
)OOOQOOQOQ.
)OOOOQOCIJOOC
$ _36,9.00_ _ _
$ _ _
$ _Z40a___
$--0'---
Report every corporation cc person owning or holding directly or indirectly 5 percent or more
of the voting securities of the reporting utility:
Ral2h L. Wilfou
Percent
C‘mership In
Utility
100%
Principal Business Address
Salary
Charged
Utility
F-2
Hamilton Western Utilities, Inc.
INCfl STATECT:
1 YE. AR CL
1 DEO 3ER 31, 1988
1
Account Name
Ref •
Page
No.
Gross Revenue:
Residential
Cacmercial
industrial
Multiple Family
Guaranteed Revenues
Other (Specify) forfeited i(scoimt�
inspection fee
Total Gross Revenue - - -
Operation Expense
Depreciation Expense_ - - -
Amortization Expense - - -
Taxes Other Than Income - -
Inane Taxes
Total Operating Expense -
1'Net Operating Inoine (Loss)
Other Inane:
Na>,utility Inoane
Interest Earner
Other Deductions:
Miscellaneous Ncnutility
Expenses
Interest Expense
Anoint of debt discount
dental operations
Net Inane (Loma)
W-3
S-3
F-5
F-7
F-7
Water
$ 432,420
36,678
0
0
0
1,743
5, 675
$ 476,516
321,045
64,230
3,307
56,030
0
$ 444,612
$ 31,904
$
$
$ 31,904
Sewer
$ 4641531
231999
0
0
0
1,870
0
$ 490,400
$ 3451998
51a448
17s 143
37,279
0
$ 451,868
$ 38,532
$
$
38,532
Combined
Other
$
4,303
1581505
131038
1,635
$ (168,875)
Total
C'pany
_$.93951-
_ _6Q X677_
0
0
0
3,613
5,675
$ 966,916
$ 667,043
115,678
20,450
93,309
0
$ 896,480
$ 70,436
5
4,303
158,505
13,038
1,635
$ (98 439)
F-3
UTILITY NAME: Hamilton Western Utilities Inc.
COMPARATIVE BALANCE si r
1 YEAR OF REPORT
1 DECEMBER 31, 19 88 1
1
Account Name
Assets:
Utility Plant In Service (101-105)
Accumulated Depreciation and
Amortization (108)
Net Utility Plant
Cash
Custaner Accounts Receivable (141)
Other Assets (Specify)_DUier_Accmut.s3eceivalaie_-
- - - Ilater-als anthstpplths
- - - Prepacents.
- - - .NoritilitY prc by
- - - .Dgfe[red_cbarges
Total Assets
Liabilities And Capital:
Canrcn Stack Issued (201)
Preferred Stock Iased (2041
Other Paid In Capital (211)
Retained Earnings (215)
Proprietary capital (Proprietary and
partnership ally) (218)
total capital
Lc g -Term Debt (224)
Accounts Payable (231)
Notes Payable (232)
Customer Deposits (2551
Accrued Taxes (236)
Other Liabilities (Specify/ Interest
— —Enp o eE heue�i.Ls
Sa] acx and iLage4
Advances For Construct -ton
Cattributions In Aid Of
Construction - Net (271-272)
Total Liabilities And Capital
Reference
Page
F -5,W -1,S-1
F -5,W -2,S-3
F-6
F-6
F-6
F-6
F-6
F-7
Current
Year
$ 6,653,017
765.249
$ X2_887.768
—_ 17.040
64 ,84 1
43.574
--_8.598
_2.642
33_2492
235,807
$ 6,293,762
$ __ 22_120
0
5852_194
(9672_702)
$ (380,388)
$ 1,4962_216
22,516
892_160
79,059
5,218
70,647
371
798
0
4,910,165
$6,293,762
Previous
Year
$ 6,248,752
652,841
$ 51595,911
__175849
65,901
_ _14 I 206
1649
—__1682
—41,030
271,146
$6,303,374
$ 2,120
0
585,194
(869,262)
$ (281,948)
$1_625,036_
38,887
0
47,300
62,109
5,364
163,866
0
0
25,650
4,617,110
$6,303,374
F-4
UTILITY NAME: Hamilton Western Utilities Inc.
NET UTILITY PLANT
1 YEAR OF REPORT
l DECEMBER 31, 19&8
7
Plant Accounts:
(101-107) Inclusive Water
Utility Plant In Service
(101)
Construction Work In
Progress (105)
$ 4=196,714
Other .(Specify)
Acquisition adjustment
Total Utility Plant
$ 4,196,714
Sewer
$ 2 2_4 1 71609
1,.168
$ 2,418,777
W & S Other
Than
Reporting
Systems
372_526
37,526
Total
$ 6,6143_23
1168
37526
$ 6 653,017
AOCUMJIATED DEPRDCIATICN AND AMORTIZATION OF UTILITY PLANT
Account 108
Water
Balance First Of Year $ 287,285
Credits During Year:
Accruals charged to
depreciation accamt $ - 64_, 230
Salvage -
Other credits (specify)
Total credits
Debits During Year:
Bode cost of plant -
retired
$ 64,230
$
Chet of reanval _
Other debits (speciiyT
Total debits
A/D
1,635
Balance End Of Year
$ 1,635
-I$ 344
Sewer
$ 365,556
$ 51,449
51,449
W & S Other
Than
Reporting
Systems
0
1,636
$ 1,636 $
$ 415.369
Total
$ 652,841
$ 1151679
$ 115,679
$
32_271
$ 3,271
765.249
F-5
UTILITY NAME: Hamilton Western Utilities, Inc.
CAPITAL STOCK ( 201 — 204 )
1
1Par or stated value per share
!Shares authorized
1Shares issued and outstanding
1Total par value of stock issued
1Dividends declared per share for year
1 YEAR OF REPORT
I DECEMBER 31, 198,s
Cacti= 1 Preferrec
Stock 1 Suck
142_1
142_
.211211
-
RETAINED FARNZ*7Gs ( 215 )
Balance first of year -
Changes during the year TspecifyT:
Balance end of year
Appropriated
Un -
Appropriated
$ S$6s 2631
S _98,� 391
$ (967,702)
PROPRIETARY CAPITAL ( 218 )
Balance first of year -
Changes during the year Tspeci.fyf:
Balance end of year
Proprietor
Or Partner
Partner
tar TSRM rem ( 224 )
Description of Obligation ( Including Naninal
Date of Issue and Date of Maturity )
10-1-83 Mast Le_T9WJ1-(LIS atfiaLd=_due_10=La- S9--
6 - 23 - 86 M0-142 & = -TQwst 3+ e ifi el i - 11 ue 3=
3-23-84 fe-isY- Qf_C.a>;meL-0-
Total
Interest
Rate I Pymte
10%I S
5-70-1—c)tly
b'9 I Mo
Principal
Per Balance
Sheet Date
2001000
(_27010_00
_ 761 216
$ 1.496.716
F-6
CITY NN €:
Hamilton Western Utilities Inc.
TAXES ACCRUED ( 236 )
YEAR OF R._FPOPT
1 DEXX.En3ER 31, 19 88
1
(a)
5
Balance first of year — — -
Accruals charged:
State ad valorem tax_
Fzral property tax_
Federal income tax
State imam tax — — — Regulatory assessment fee
Other (Specify)
Sales
Payroll
Total Taxes Accrued
Taxes Paid:
State ad valorem tax — —
Frral property tax — — -
Federal income tax
State iron tax — — — Regulatory assessment fee
Other (Specify)
Total Taxes Paid
Balance end of year — — — —
Water
(b)
$ 37,300
51,797
$ 51,797
41,482
41,482
47,615
Sewer
(c)
$ 23.200
$
331040
33,040
253805
Other
(d)
1,609
_.-419)—
( 181)
$ ( 600)
Total
(e)
$ 62.109
— — 4 1_9)_
( 181)
67,287
25,805
30,435
1,009
$
79,059
PAYM NIS FOR SERVICES RENDERED BY OTHER THAN EMPLOYEES
Report all information concerning rate, management, construction,
advertising, labor relations, public relations, or other similar professional
services rendered the respondent for which aggregate payments during the year
to any corporation, partnership, individual, on organization of any kind
whatever, amounting to $500 or more.
Nacre of Recipient
Kunz and Kunz
1 Mount
Is
_ ____ 1$
-t Frarrrsr am ro 1$
1$
itaymond—I'anre 1$
I$
-1271171-Wil ring 1$
I$
1$
I$
I$
I$
Description of Service
Legal Services
Financial statements and tax returns
Director Fee
Consulting_and water rights lease
F-7
UTILITY NWT: Hamilton Western Utilities Tnc.
CONTRIBUTIONS IN AID OF CONSTRUCTION ( 271 )
I YEAR OF REPORT
I DECEMBER 31, 1988
1
(a)
Balance first of year
Add credits during year
Water
(b)
$ 2,214,117
$ 285,899
Total
Deduct dharges during year ysexal_jncama La 4.118.,90.7) -
Balance
18,90.71 -
Balance end of year
Less Accumulated Amortization
Net CIAC $ 2,381,109
Sewer
(c)
$ 2,402,993
$ 218,661
Total
(d)
$ 4,617,110
$ 504,560
C211,505)
$ 2,529,056
$ 4,910,165
ADDITIONS TO CONTRIBUTIONS IN AID OF CONSTRUCTION DURING YEAR (CREDITS)
Report below all developers or contractors
agreements fzzm which ash or property was
received during the year.
Our Lam of Mt Carmel LhIcsja
Indicate
"Cash" or
"Property"
Sub -total
Report below all capacity charges, main
extension charges and customer connections
,charges recieved during the year.
Description of O3urge
Connection fees
tl
Main egt—feP_ _ _ _
„ 11
Nimes of
Connections
ID 2—
_ti
Charge Per
Commotion
Total Credits During Year
Water
10,263
$ 10,263
Ia4.-8a5_
210..75 L_
$ 285,899
Sewer
_l bbr79.1—
$ 218,661
F-8
UTILITY NAME:
Hamilton Western Utilities Inc.
WATER UTILITY PLANT AC71JNTS
1 YEAR OF REPORT
1 DECEMBER 31, 19 88
1
Acct.
No.
(a)
Account Name
(b)
301 Organization
302 Franchises
303 Land and Land Rights__ — —
304 Structures and Iaprovets
305 Collecting and Impourriirg
Reservoirs
306 Lake River and Other
Intakes
307 Wells and Springs
308 Infiltration Galleries and
Tunnels
309 Supply Mains
310 Pacer Generation Equipment
311 Pumping Equipment
10 Water Treatment Equipment -
- 40 Distribution Reservoirs and
Standpipes
331 Transmission and
Distribution Mains — — —
333 Services
334 Meters and Meter
Installations
335 Hydrants
339 Other Plant anis
Miscellaneous Equipment
340 Office Furniture and
341 Transportation Equipment
342 Stores Equipment'
343 Tools, Shop and Garage
344
345
346
347
348
Previous
Year
(c)
$
-$3,485
- T5S 053
TOC, n5
rir,7o6
— 8717 9-
-.434,002-
398,097
1,277,032
16!281
106,850
2,574
1,834
T2,-477
Additions
(d)
$
21206
34 759
1011717
36,603
1,295
38,535
78;237
49,455
7,956
4,893
Retirements
(e)
Lab t� > —
power Operated Equipneart -
Communication Equipment — -
Miscellaneous Equipment — -
Other Tangible Plant — — —
Total Water Plant
$ 3,883,490
$ 3115,6676
L,452
$ 2,452
Current
Year
(f)
—_83485_
_ 15fi,25s _
— 23H,saa _
1,214,&.12 _
95.,$02
L31,9102
_ 399,392. —
1,315,561 —
__5
156_, 395_
_1(1,131 _
_fiZ2Z_
JQ_QJ4_ _
$ 4,196,714
W-1
UTILITY!w.t: Hamilton Western utilities. Iuc.
WATER OPERATION AND MAINTENANCE EXPENSE
1 YEAR OF R«ORT
1 DECEMBER 31, 19_22 1
1
Acct.
No.
601
603
604
610
615
616
618
620
630
640
650
655
665
670
675
Account Name
Salaries and Wages - Employees
Salaries and wages - Officers, Directors, and Majority Stockholders
Employee Pensions and Benefits
Purchased Water
Purchased Power
Fuel for Power Production
Chemicals
Materials and Supplies
Contractual Services 272i21.1 6951 2s604; 37,250
Rents
Transportation Expense
Insurance Expense
Regulatory Oomission Expenses
Bad Debt Expense
Miscellaneous Expenses
Total Water Operation And Maintenance Expense -
Amount
$ 47,135
— _31 .3 4_0_
— - _59 .D4.0_
— _23 ..6116_
_ _1_0
— _5_5 ,_1Z2_
__61,970_
— -_94_08
_ 4687
--SQ1
— _ _3Q 4
3.572
$ 321,045
WATER C USP:MERS
Description
Metered Customers:
5/8 X 3/4"
1
1 - 1/2"
2w
2 - 1/2"
3"
Other (Specify):
Urretered Customers
Total Customers
Number
First of
Year
1,293
6
1
3
0
1,304
Additions
246
1
1
1
Disconnects
0
1
Number
Erxi of
Year
1,539
7
2
3
2
1
0
251
1
1,554
W-3
UTILITY NAME: Hamilton Western Utilities, Inc.
SYSTEM NAME:
PUMPING AND PURCHASED WATER STATISTICS
1 YEAR OF REPORT 1
1 DECEMRFR 31, 19 gg 1
(a)
January
February
March
WATER
PURCHASED
FOR RESALE
(Omit 000's)
(b)
WATER PUllID
FROM WEBS
(Omit 000's)
(c)
14,496
TUTAL WATER
PUMPED AND
PURCHASED
(Omit 000's)
[(b)+(c)]
(d)
14,496
WATER SOLD
TO
CUSTOMERS
(Quit 000's)
(e)
9,607
12,903
12,903
8,592
April
May
14,155
15,862
14,155
15,862
10,109
10,468
36,220
36,220
30,659
June
July
August
50,417
50,417
42,175
42,175
39,46T
T6,267
40,397
40,397
33,622
September
October
22,316
22,316
331554
18,500
18,500
13,527
November
December
14,445
14,445
114973
Total for year
16,411
298.297
16,411
298.297
9,944
227.776
If water is puchased for resale. indicate the following:
Vendor N/A
Point of delivery ,
If water is sold to other water utilities for redistribution, list nanes of such
utilities below:
N/A
UTILITY N71E: Hamilton Western Utilities, Inc.
SYSTEM NAM! J :
WELLS AND WELL PUMPS
I YEAR OF REPORT
I DDCE248ER 31, 1988
(a)
Year Ccnstructed 1987
Types of Well Construction
and Casing Drilled
Steel
(b)
1986
Drilled
Steel
Depth of Wells 80' 80'
Diameters of Wells_ 16" 16"
Pimp - GPM 1400 1400
Motor - HP 40 40
Yields of Wells in GPD 1176,0b0 _L2176,000
Auxiliary Power
(c)
1986
Drilled
Steel
80'
16"
1400
40
(d)
1980
Gravel Wal
131'
(e)*
__13.73_
Qrelej Wa
123'
12"
___2s_0_
1.176.000
_115�04Q_
_2.31,449_
RESERVOIRS
*continued on additional page
(a)
I Description(steel,concrete
or pneumatic) _ Qty el _
Capacity of Tank 544, Q.oQ
I Ground or Elevated E Is y_as e
(b)
--S-tSel_
159 ._oQo
_ — firstlP d.
(c)
(d)
(e)
HIGH SERVICE PUMPUG
Motors
(a)
Manufacturer y �•_Fi,ec(sic
Rated . Horsepower
Pulps
Manufacturer _ _ Layne _ _
Type _ _ Turbine
Capacity in GPM 1400 _
Average Number Of' Hours
Operated Per Day _ (2,t _
Auxiliary Parer
(b)
Layne
Turbine
700
5
(c)
1_$_ E1&Strio
— — Ry
75
Layne
Turbine
700
5
(d) 1 (e)&f
11 •�. •_ELe&tri
AU
30
_ Layne
Turbine
0.1
Wgssi�gbousg
AU
15
_ Layne
Turbi ne
300
0.5
W-5
UTILITY NAME:
SYSTEM NAM!:
Hamilton Western Utilities, Inc.
WAIS AND WELL PUMPS
1 YEAR OF REPORT I
1 DECE2-TWR 31, 19 8 8 1
I I
(A)
Year Constructed
Types of Well Construction
and Casing
Depth of Wells
Diameters of Wells
Pump - GPM
Motor - HP
Yields of Wells in GPD
Auxiliary Power
(f)
1975
Gravel Tubular
120'
12"
N/A
N/A
105,000
( (9)
1960
Rock Tubular
-3,S r
N/A
N/A
N/A
63,000
(d)
(e)
RESERVOIRS
(a)
I Descripticn(steel,concrete
or pneumatic)
_ Capacity of Tank
I Ground or Elevated
(b)
(c)
(d)
(e)
HIGH SERVICE PIMPING
Motors
(a)
Manufacturer
Type
Rated Horsepower
Ptn:pe
Manufacturer
Type
Capacity 1n GPM
Average Nurtber OfEiours
Operated Per Day — — — —
Auxiliary Power
(b)
(c)
(d)
(e)
i1-5
Utility Name Hamilton Western Utilities, Inc.
SOURCE OF SUPPLY
List for each source of supply:
Gals. per day of source)
Type of source 1
1
798,521
1 YEAR OF REPORT (
I DECE1•'SER 31, 19_a81
1 1
1
18,732 1 1
WELLS
WELLS
WATER TREATMENT FACILITIES
List for each water treatment facility:
Type 1 Pressure Filter I gruel Ii1tec.L ca kemoyal
Make 1 1
Gals. per day capacity 1 1400 GPM I 3Q0 UM I
Method of measurement 1 Fiow Metered 1 JEJpc_ Met,Prac!` _
OTHER WATER SYSTEM INFORMATION
Furnish information below for each system not physically connected with
another facility. A separate page should be supplied Where necessary.
1. Present FTC's * now being served 2,335
2. Present EPC's * that system can efficiently serve 4,200
3. Estimated annual increase in ERC's * 250
4. List fire fighting facilities and capacities N/A
5. List percent of certificated area where service
Ccnnectia!s are installed N/A
6. What is the current neer] far system upgrading and7or
expansion?
7. What are plans for future system wading and%
expansion?
8. Have questions 6 and `l bsen discussed with an engineer
• (if so, state name and address)
* FRC r (Total Gallons Sold / 365 days) / 350 Gallons Per Day
trI'I 1.1'IY
1^nisi i nn Wntirnrn 1!r i1ir1es Inc
ANALYSIS OF AOCUMIUITED DEPRECIATIctJ BY PRIMARY AOCUNt - SEWER
1 YE' 2uoRr I
1 DECEP_ . 31, 19 88 I
Acct.
No.
(a)
354
360
361
362
363
364
365
370
371
380
381
382
389
390
391
392
393
394
395
396
397
398
Account
(b)
Structures and Inmprovanents
Collection Sewers - Force
Collection Sewers - Gravity
Special Collecting
Structures
Average Average
Service Salvage
Life in In
Years Percent
(c) (d)
_5_0_
—
_0-
- 5-0—
_5_0_
Services to Custarers _ _ —
Flow Measuring Devices_ _ _
Flow Measuring
Installations
5_0
— 5_0_
_5_0_
Receiving Wells
Pumping Equipment
Treatment and Disposal
Equipment
Plant Sewers
,_0
Outfall Sewer Lines _ _ _ _
Other Plant and
Miscellaneous Equipment _
Office Furniture and
Equipment
Transportation Equipment _
Stores Equipment
Tools, Stop and Garage
Equipment
50
10
3-5
50
Laboratory Equipment_
—
Power Operated Equipment _
Camunicaticn Equipment _ _
Miscellaneous Equipment _ _
Other Tangible Plant
Totals
10
- 50
8
8
Depr.
Rate
Applied
(e)
_ _2 _ 8
__2_8
_.2_ 8
___8
_ 2_8
2 %
-- 8
2 %
2 %
Accumulated
Depreciation
Balance
Previous Year
(f)
$ _ _37.174
181
245 330
5.392
0
1.361
11.915
124
609
14
--59-2'Tr
$ 365,556
1
Debits
(9)
$ 3,577
361
31,587
1,926
255
170
2,596
Credits
(h)
$
99
390
--T,an-
25
$ 51,449
--"T76T6-
1,636
Accumulated
Depreciation
Balance
End of Year
(i)
$ __40.751
542
_ 276.917
—_ 7.318
255
_W..53 1
14,511
223
999
_--5-43r
39
--64-6 6-
$ 415,369
Hamilton Western Utilities Inc.
L'flLITY NAME:
SEWER UTILITY PLANE ACCOUNTS
I YEAR OF REPORT
I DECD DER 31, 19 88
1
Acct.
No.
(a)
351
352
353
354
360
361
362
363
364
365
370
371
180
381
382
389
390
391
392
393
394
395
396
397
398
Account name
(b)
Organization
Franchises
Lard and Land Rights - - -
Structures and Innpzwements
Collection Sewers - Force
Collection Sewers - Gravity
Special Collecting
Structures
Services to Customers
Flow Measuring Devices_ - -
Flow Measuring
Installations
Receiving Wells
Pumping Equipment
Treatment and Disposal
Equipment
Plant Sewers
Outfall Sewer Lines
Other Plant and - - - -
Miscellaneous Equipment -
Office Furniture and
Equipment _
Transportation Equipment -
Stores Equipment
Tools, Shap and Garage
Equipment
Laboratory Equipment - - -
Power Operated Equipment -
CoMmunication Equipment
Miscellaneous Equipment
Other Tangible Plant__
Total Sewer Plant
Previous
Year
(c)
1
- - 9-
I 2 -9 -J -§
_
12 -9 -Ji 4-
— — _I s5 1 5
-- 12..4.¢6
Additions
(d)
_ _bS,.206_
Retirements
(e)
$
-_1�4S.Z
Current
Year
(f)
$
_ ll 8,H 75 _
_
6.,282_
25,S2D_
8.,5 L9_
- L23,26.D_
__5_,839_
191688
273.760
$ 2,321,486
2,2 28
98,575
$ 2,452
__2,352_
_J2,588_
773 760
$ 2,417,609
S-1
UTILITY tNAMiE: Hamilton Western Utilities, Inc.
SEWER OPERATION AND MAINTENANCE EXPENSE
1 YEAR OF REPORT I
1 DECE'3ER 31, 1988 I
No.
701
703
704
710
711
715
716
718
720
730
740
750
755
765
770
775
Account Name
Salaries and wages - Employees
Salaries and Wages - Officers, Directors, and Majority Stockholders _
Employee Pensions and Benefits
Purchased Sewage Treatment
Sludge Removal Expense
Purchased Power
Fuel for Power Production
Chemicals
Materials and Supplies
Contractual Services
Rents
Transportation Expense
Insurance Expense
Regulatory CI:mission Expenses
Bad Debt Expense
Miscellaneous Expenses
Total Sewer Operation And Maintenance Expense
Amount
$ 51,395
37,900
3,740
98,918
9.880
328
61,487
77,055
457
456
476
709
3,197
$ 345,998
SS1E2 CJSIOMERS
Description
Measured Service
Customers By water
Meter Size:
5/8 X 3/4"
1"
1 - 1/2"
2"
2 - 1/2"
3"
Other (Specify):
Unmetered Customers
Total C ustaners
Number
First of
Year
12
4
0
1
1084
1101
Additions
165
165
Disconnects
1
1
Number
End of
Year
12
4
0
0
1249
1265
5-3
UTILITY NAME: Hamilton Western Utilities, Inc.
PUMPING EQUIPMESTT
1 YEAR OF REPORT
1 DECEMBER 31, 19 88
Lift station number
Make or type and nameplate
data of pimp
Year installed
Rated capacity
Site
Paver:
Electric
Mechanical
Nameplate data of motor —
Office
1
Flyght
1987
2"
2 HP
Habig
2
Meyers
1982
2"
1' HP
Tank Barn
3
Flyght
1977
4"
34 HP
H.C.
4
ABS
1983
4"
31 HP
Adios Pass' SMC
5 6
ABS 1 ABS
1987 1 1986
—4" 4"
5.4 HP 1 10 HP
SERVICE CCNNECTIC S
Size (inches)
Type (PVC,VCP,etc.)_
Average length — — — _ _
Number of active service
connections
Beginning of year
Added during year
Retired during year — — —
End of year
Give full particulars cons
earning
-
earning inactive
OQYfectims
6"
—Ince
13'
1265
1101
165
1
164
COLLETING AND FORCE MAINS AND MANHOLES
Size (ind:es)
Type of rain
Length of mainTnearest foot):
Beginning of year
Added during year
Retired during year —
End of year
Collecting Mains
6 8 110 6 12
15 & LP
2
PVC
Force Mains
4 6
PVC PVC
6
ti14
218,813
•
2181813
63,682
63L682
52,557
nn
531_397
3,937
3`937
2,398
2,398
1,533
1,533
8,463 1,575
8,463
57
Manholes
Size
Type
Number:
Beginning of year
Adder] during year
N/A
Retired during year — — — —
End of year
UTILITY NAME: Hamilton Western Utilities, Inc.
PUKING EQUIPMENT
1 YEAR OF DEPORT
1 DEER 31, 1988
Lift station nurber _
Make or type and nameplate
data of pulp
Year installed
Rated capacity
Size
Power:
Electric
Mechanical
Nameplate data of motor
C.C.W.S.
7
Flyght
7976-
4"
976
4"
3%HP
C.C.E.S. t. Carmel
g 9
ABS APS
79E7— — 1'963
4"
5.4 HP
4"
10 HP
SERVICE CCNNE TIONS
Size (inches)
Type (PVC,VCP,etc.)—
Average length _ _ _ T _ _
Number of active service
ccnnectirna
' Beginning of year
Added during year
Retired during year _ — _
End of year
Give full particulars con-
cerning inactive
connections
C I LILTING AND FORCE MAINS AND MANHOLES
Size (inches)
Type of main
Length of maintnearest foot):
Beginning of year
Added during year
Retired during year
End of year
Coll
Mains
Force Mains
Manholes
,e
'IYpe
Number:
Beginning of year
Added during year
Retired during year — — — —
End of year
UTILITY NAME: Hamilton Western Utilities, Inc.
SYSTE11 NAME:
TREATr¶fl T PLAITT
1 YEAR OF REPORT
I DECEBER 31, 19 83
Manufacturer
Type
"Steel" or "Concrete"
Total Capacity
Average Daily Flow
Effluent Disposal
Total Gallons of
Sewage Treated
Fab Co.
Contract with
City of Carmel
Steel
100,000 gid
257,510,000/yr
419,000
152,937,700
MASTER LIFT STATION PUMPS
8
Manufacturer
Capacity
Motor . Mfr.
Horsepower — —
Power (Electric or
Mechanical)
E
SSSS
mom SEWER SYSTEM INFORMATION
1. Present number of FIiC's * being served 1524
2. Maximum number of ERC's * whidl can be 2929
3. Estimated annual increase in ERC's * 200
4. State any plans arra estimated completion dates for any enlargements of this
system
5. If present systems do not meet present enviraw ental requirements, submit
submit the following:
a. Evaluation of the present plant or plants in regard to meeting the
requirements.
b. Plans for funding and construction of the required upgrading.
C. When will construction begin? — — —
7.' In what percent of your certificd aaterea have service connections been
installed? 80 %
* ERC • (Total Gallons Treated / 365 days) / 275 Gallons Per Day
Note: Total Gallons Treated includes both sewage treated and purdiased
sewage treatment
S-5
State of _ -both n..
County of 1-1-Qnl`(-ioh
r-c.y G • H-t-let-scn
(Name of affiant)
CER 1YICA ION
makes oath and says that
he is S'eu'-c,kr, 7r -
(Official title of affiant)
of ( 4D vi U -(t'(:
(Exact legal title or name of respondent)
that he/she has examined the foregoing report; that to the best of his knowledge,
information, and belief, all statements of fact contained in the said report are
true and the said report is a correct statement of the business affairs of the
above named rese-ndent in respect to each and every matter set forth therein
IP during the period from and including January 1, 19e2"4 to and including
December 31, 19.
ignature of affiant)
Subscribed and sworn to before me, a „ trio ry 1 a b ( c_
in and for the State and County named, this 02$ I-
r , 199.
11y omission expires
L'Ni:n D
NOTARY PuD..UC c 7e.1q
AMI T(* :.'.•u_.
TTY Fd: rCF. 6.•'"kD2 19,
0-1
day of
'(Signature of oath administer)