Post on 19-Sep-2020
STATE OF NEW HAMPSHIRE
PUBLIC UTILITIES COMMISSION
FISCAL YEAR 2007
LIST OF UTILITY ASSESSMENTS
FOR FISCAL YEAR ( JULY 1, 2006 – JUNE 30, 2007 )
21 South Fruit Street, Suite 10 Concord, NH 03301-2429
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NEW HAMPSHIRE PUBLIC UTILITIES COMMISSION FY 2007 ASSESSMENT
Overview
The Fiscal Year 2007 assessment was calculated in accordance with RSA 362: Definition of Terms, Utilities Exempted and RSA 363A: Expenses of Public Utilities Commission Against Certain Utilities, Sections §363-A:1 Ascertainment of Expenses, §363-A:2 Assessment, §363-A:3 Certification of Assessment, §363-A:4 Collection and §363-A:5 Exemption From Assessment. The assessment was calculated by using the gross New Hampshire utility revenue of all utilities and allocating the FY 2007 (July 1, 2006 through June 30, 2007) budget estimate of the Public Utilities Commission (Commission) and the Office of Consumer Advocate (OCA) to each utility in direct proportion as the revenues relate to the total utility revenues as a whole. A minimum fee of $100 was assessed to utilities having revenues between $10,000 and $32,938. New Hampshire gross utility revenues were taken from the utilities’ Annual Reports. For the Fiscal Year 2007 Assessment, the Annual Reports reflect calendar year 2005 (January 1, 2005 through December 31, 2005) or other fiscal year basis. In accordance with RSA 363-A:5 Exemption From Assessment, any utility with less than $10,000 in gross revenue is not liable for any assessment.
Utilities whose gross utility revenues are greater than $32,938 are assessed $0.0030351333 per dollar as calculated below:
ASSESSMENT CALCULATION FOR UTILITIES WITH REVENUES GREATER THAN $32,938
FY 2007 (July 1, 2006 – June 30, 2007)
Total PUC & OCA FY 07 Budget Less Revenues Generated from Minimum Assessment
$7,681,484
Total NH Gross Utility Revenues less NH Gross Revenues from Utilities Assessed Minimum Assessment
$2,530,855,574
Assessment Factor $0.0030351333
After the close of the prior fiscal year (Fiscal Year 2006), the Commission ascertained its actual expenses and then adjusted the assessment for the first quarterly payment (August 10, 2006) of the new fiscal year for the overcollection. The overcollection for FY 2006 was returned based on the gross utility revenue for calendar year 2004, as such calendar year was used in the
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determination of the FY 2006 assessment. If a utility was not assessed in the prior fiscal year, no credit was applied to that utility. On August 10 and October 15, 2006 and January 15 and April 15, 2007, the Commission bills each public utility for the quarterly amount assessed. A utility can choose to pay the assessment in whole or in quarterly installments as shown on the assessment invoice. However, the obligation for payment of the total bill occurs July 1, 2006. The following acronyms are used in the listing of utility assessments as follows: CLEC……... Competitive Local Exchange Carrier COCOT…… Company Owned Coin Operated Telephone CTP……….. Competitive Toll Provider GPSP……… Gas Pipeline Safety Program ILEC………. Incumbent Local Exchange Carrier
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Bretton Woods Telephone Company, Inc. Karen Wante 603-278-9911 171 Mt. Washington Hotel Road Bretton Woods, NH 03575
ILEC 343 772 772 772 2,659
Dixville Telephone Company Grafton Corbett, III 1 Cranberry HL Suite 105 Lexington, MA 02421-7397
ILEC 522 523 523 523 2,091
Dunbarton Telephone Company, Inc. Peter Montgomery 603-774-9911 2 Stark Highway South Dunbarton, NH 03046
ILEC 495 1,187 1,187 1,187 4,056
Granite State Telephone, Inc. Steven P. Schilling 603-529-6258 P.O. Box 87 Weare, NH 03281
ILEC 3,236 7,298 7,298 7,298 25,130
Hollis Telephone Company, Inc. Jerry Miller 802-485-9755 24 Depot Square Unit 2 Northfield, VT 05663
ILEC 772 1,727 1,727 1,727 5,953
Kearsarge Telephone Company Jerry Miller 802-485-9755 24 Depot Square Unit 2 Northfield, VT 05663
ILEC 2,699 5,671 5,671 5,671 19,712
Merrimack County Telephone Company Jerry Miller 802-485-9755 24 Depot Square Unit 2 Northfield, VT 05663
ILEC 3,832 8,561 8,561 8,561 29,515
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New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
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Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Union Telephone Company Darren R. Winslow 603-859-3700 P.O. Box 577 32 Central Street Farmington, NH 03835
ILEC 1,990 4,373 4,373 4,373 15,109
Verizon New England, Inc. Lisa M. Thorne 603-645-2300 900 Elm Street 19th Floor Manchester, NH 03102
ILEC 155,298 343,419 343,419 343,419 1,185,555
Wilton Telephone Company, Inc. Jerry Miller 802-485-9755 24 Depot Square Unit 2 Northfield, VT 05663
ILEC 861 1,838 1,838 1,838 6,375
ILEC Total 1,296,155
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
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Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
ACN Communications Services, Inc. Lisa Lezotte 248-699-3317 32991 Hamilton Court Farmington Hills, MI 48334
CTP/CLEC 29 82 82 82 275
A.R.C. Networks, Inc. Adam Lewis 212-404-5179 39 Broadway 19th Floor New York, NY 10006
CTP/CLEC 495 975 975 975 3,420
Acceris Management & Acquisition LLC David Odrey 412-244-2100 1001 Brinton Road Pittsburgh, PA 15221
CTP/CLEC 40 39 39 39 157
Access One, Inc. Maureen Wirth 312-441-1000 820 W. Jackson Blvd 6th Floor Chicago, IL 60607
CTP/CLEC 25 25 25 25 100
Access Point, Inc. Jason Brown 919-851-4838 1100 Crescent Green Suite 109 Cary, NC 27511
CTP/CLEC 35 104 104 104 347
Accessline Communications Corporation Ann Furuya 206-621-3500 11201 SE Eighth Street Suite 200 Bellevue, WA 98004
CTP/CLEC 65 66 66 66 263
Adelphia Telecommunications, Inc. Cheryl A. Beichner, Tax Manager 814-274-6379 1 North Main Street Coudersport, PA 16915
CTP/CLEC 0 59 91 91 241
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
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Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Airnex Communications, Inc. Hong Ji 925-327-8000 x 113 3000 Executive Parkway Suite 230 San Ramon, CA 94583
CTP/CLEC 25 25 25 25 100
American Long Lines, Inc. Amy Bellerose 585-340-2979 One PAETEC Plaza 600 Willowbrook Office Park Fairport, NY 14450
CTP/CLEC 80 209 209 209 707
American Telecommunications Systems, Inc. Myra Stidd 330-649-9265 4450 Belden Village Street, NW Suite 602 Canton, OH 44718
CTP/CLEC 25 25 25 25 100
ASC Telecom, Inc. Todd Clapp 913-315-7942 6391 Sprint Parkway MS: KSOPHT0101 Overland Park, KS 66251-2400
CTP/CLEC 25 58 58 58 199
AT&T Communications of New England, Inc. Cindy Hardy 908-234-7386 One AT&T Way Bedminster, NJ 07921
CTP/CLEC 14,335 38,492 38,492 38,492 129,811
ATX Licensing, Inc. Doreen Flash 216-332-4451 3094 Village Green Drive Westlake, OH 44145-4502
CTP/CLEC 19 43 43 43 148
BCN Telecom, Inc. Rich Nacchio 908-470-4700 550 Route 202/206 Bedminster, NJ 07921
CTP/CLEC 1,149 1,151 1,151 1,151 4,602
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
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Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Bell Atlantic Communications, Inc. John D. Broten 908-607-6924 1320 North Courthouse Road 9th Floor` Arlington, VA 22201
CTP/CLEC 9,876 17,600 17,600 17,600 62,676
BellSouth Long Distance, Inc. Thomas Margavio 770-352-3101 400 Perimeter Center Terrace Suite 350 Atlanta, GA 30346
CTP/CLEC 85 154 154 154 547
Broadview Networks, Inc. Steve Bogdan 800 Westchester Ave. Suite N501 Rye Brook, NY 10573
CTP/CLEC 204 341 341 341 1,227
Broadview NP Acquisition Corp. Steve Bogdan 800 Westchester Ave. Suite N501 Rye Brook, NY 10573
CTP/CLEC 64 779 779 779 2,401
Broadwing Communications, LLC Angel Reinhart 312-895-8315 200 North LaSalle Street Suite 1000 Chicago, IL 60601
CTP/CLEC 51 547 547 547 1,692
BullsEye Telecom, Inc. Richard Koslowski 248-784-2664 25900 Greenfield Road Suite 330 Oak Park, MI 48237
CTP/CLEC 51 50 50 50 201
Business Discount Plan, Inc. Craig Conrad 949-798-7020 One World Trade Center Suite #800 Long Beach, CA 90831
CTP/CLEC 41 41 41 41 164
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
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Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Business Network Long Distance, Inc. Alicia Treder 800-339-0131 1400 Sixteenth Street Suite 400 Denver, CO 80202
CTP/CLEC 36 53 53 53 195
Business Telecom, Inc. Shannon Wagner 256-382-3951 7037 Old Madison Pike Suite 400 Huntsville, AL 35806
CTP/CLEC 16 40 40 40 136
Buzz Telecom Corporation Treasury Department 219-756-5320 8380 Louisiana Street Merrillville, IN 46410
CTP/CLEC 25 25 25 25 100
Choice One Communications of New Hampshire Roger W. Byrd 585-530-2708 100 Chestnut Street Suite 600 Rochester, NY 14604
CTP/CLEC 4,761 12,638 12,638 12.638 42,675
Claricom Networks, LLC Judith A. Riley 405-755-8177 2912 Lakeside Drive Oklahoma City, OK 73120
CTP/CLEC 25 25 25 25 100
Cognigen Networks, Inc. Patrick Crocker, Atty. 269-381-8844 900 Comerica Building Kalamazoo, MI 49007
CTP/CLEC 25 25 25 25 100
Comcast Business Communications, Inc. Lisa Moglia 215-320-8667 1500 Market Street 34 East Philadelphia, PA 19102
CTP/CLEC 191 264 264 264 983
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
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Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Comcast Phone of New Hampshire, LLC Lisa Moglia 215-320-8667 1500 Market Street, 17 W Philadelphia, PA 19102
CTP/CLEC 8,967 21,004 21,004 21,004 71,979
Consolidated Communications Operator Services, Inc. Scott Kitchen 936-788-7429 350 S. Loop 336 W. Conroe, TX 77304
CTP/CLEC 0 18 25 25 68
Conversent Communications of New Hampshire, LLC Mr. Eric Swanholm 508-480-4531 313 Boston Post Road West Marlborough, MA 01752
CTP/CLEC 2,639 6,081 6,081 6,081 20,882
Covista, Inc. Harriet Brunker 423-648-9504 721 Broad Street Suite 200 Chattanooga, TN 37402
CTP/CLEC 0 122 124 124 370
CTC Communications Corp. Jie Cui 781-522-8710 220 Bear Hill Road Waltham, MA 02451
CTP/CLEC 4,247 9,523 9,523 9,523 32,816
Custom Teleconnect, Inc. Sandra Logan 702-368-3324 3111 South Valley View Suite E-120 Las Vegas, NV 89102
CTP/CLEC 42 43 43 43 171
DialAround Enterprises, Inc. Marie Pierre-Paul 718-358-5390 Ext. 2213 30-50 Whitestone Expressway 4th Floor Flushing, NY 11354
CTP/CLEC 6 43 43 43 135
DIECA Communications, Inc. d/b/a Covad Communications Gregg Hyde 202-220-0400 600 14th Street, NW Suite 750 Washington, DC 20005
CTP/CLEC 267 586 586 586 2,025
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
11
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
DSCI Corporation Timothy Battles 781-862-8300 1050 Waltham Street Suite 300 Lexington, MA 02421
CTP/CLEC 608 1,137 1,137 1,137 4,019
Eliteview, LLC Kelly Pappas, VP Finance 508-802-6410 350 Myles Standish Boulevard Taunton, MA 02780
CTP/CLEC 37 37 37 37 148
Enhanced Communications Group, LLC Carla Dimond 918-333-8833 ext. 3303 P.O. Box 936 Bartlesville, OK 74003
CTP/CLEC 15 37 37 37 126
Enhanced Communications Network, Inc. Thomas J. Haluskey 626-445-6636 1031 South Glendora Avenue West Covina, CA 91790
CTP/CLEC 25 25 25 25 100
Entrix Telecom, Inc. Carl Billek, Assoc. General Counsel 973-438-4854 520 Broad Street Newark, NJ 07102
CTP/CLEC 12 172 172 172 528
Equal Access Networks, LLC Teresa S. Reff 585-255-1427 1080 Pittsford Victor Road Pittsford, NY 14534
CTP/CLEC 20 50 50 50 170
Evercom Systems, Inc. Nancy Keith 972-277-0477 14651 Dallas Parkway Suite 600 Dallas, TX 75254
CTP/CLEC 25 25 25 25 100
Excel Telecommunications, Inc. Becky Gipson 972-478-3000 2440 Marsh Lane Carrollton, TX 75006
CTP/CLEC 82 597 597 597 1,873
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
12
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
France Telecom Corporate Solutions. LLC Charles Hartmon, Tax Director 703-375-7317 2355 Dulles Corner Blvd Building 3 Herndon, VA 20171
CTP/CLEC 25 25 25 25 100
Freedom Ring Communications, LLC/BayRing Communications Benjamin P. Thayer 603-766-1000 359 Corporate Drive Portsmouth, NH 03801
CTP/CLEC 4,238 8,648 8,648 8,648 30,182
Frontier Communications of America, Inc. Toni Dillon 203-614-5170 3 High Ridge Park Stamford, CT 06905
CTP/CLEC 28 27 27 27 109
Gates Communications, Inc. Mirel Jakovljevic 206-579-7776 1100 Olive Way Seattle, WA 98101
CTP/CLEC 25 25 25 25 100
Global Crossing Telecommunications, Inc. Teresa S. Reff 585-255-1427 1080 Pittsford Victor Road Pittsford, NY 14534
CTP/CLEC 126 770 770 770 2,436
Global Crossing Telemanagement, Inc. Teresa S. Reff 585-255-1427 1080 Pittsford Victor Road Pittsford, NY 14534
CTP/CLEC 18 93 93 93 297
Gold Line Telemanagement Silvana Zambri 905-709-6922 180 West Beaver Creek Road Richmond Hill, Ontario L4B 1B4 Canada
CTP/CLEC 31 31 31 31 124
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
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Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Granite State Long Distance, Inc. Susan Rand King 603-529-9941 P.O. Box 87 Weare, NH 03281
CTP/CLEC 630 794 794 794 3,012
Granite Telecommunications, LLC Geoffrey Cookman 617-933-5500 100 Newport Avenue, Ext. Quincy, MA 02171
CTP/CLEC 813 1,323 1,323 1,323 4,782
GTC Telecom, Corp. Alice Breslow 714-549-7700 3151 Airway Avenue Suite P-3 Costa Mesa, CA 92626-4626
CTP/CLEC 25 25 25 25 100
IDT America, Corp. Carl Billek, Assoc. General Counsel 973-438-4854 520 Broad Street Newark, NJ 07102
CTP/CLEC 0 689 973 973 2,635
Intellicall Operator Services, Inc. Marsha A. Pokorny 850-971-5335 1049 NE Macedonia Church Avenue Lee, FL 32059
CTP/CLEC 69 176 176 176 597
Internet & Telephone, LLC Paul C. Cissel 978-683-9100 30 Mass Avenue North Andover, MA 01845
CTP/CLEC 327 705 705 705 2,442
ITC^DeltaCom Communications, Inc. Shannon Wagner 256-382-3951 7037 Old Madison Pike Suite 400 Huntsville, AL 35806
CTP/CLEC 23 37 37 37 134
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
14
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
KDDI America Patrick Crocker, Atty. 269-381-8844 135 N Church Street Suite 400 Kalamazoo, MI 49007
CTP/CLEC 25 25 25 25 100
Level 3 Communications, LLC Mike Ardia 720-888-8255 1025 Eldorado Blvd. Broomfield, CO 80021
CTP/CLEC 593 1,545 1,545 1,545 5,228
Lightship Telecom, LLC Jie Cui 781-522-8710 220 Bear Hill Road Waltham, MA 02451
CTP/CLEC 3,412 8,507 8,507 8,507 28,933
Lightyear Network Solutions, LLC Theresa Herring 502-244-6666 1901 Eastpoint Parkway Louisville, KY 40223
CTP/CLEC 43 96 96 96 331
Long Distance, Inc. d/b/a Northland Long Distance Eric Doane 207-642-7297 155 Gannett Drive South Portalnd, ME 04106
CTP/CLEC 25 25 25 25 100
Matrix Telecom, Inc. Judith A. Riley 405-755-8177 2912 Lakeside Drive Oklahoma City, OK 73120
CTP/CLEC 25 25 25 25 100
McGraw Communications, Inc. Sadia Mendez 888-543-2000 228 East 45th Street Floor 12 New York, NY 10017
CTP/CLEC 0 26 26 26 78
MCI Communications Services, Inc. Missie Burris 770-284-6383 6 Concourse Parkway Suite 600 Atlanta, GA 30328
CTP/CLEC 16,924 36,914 36,914 36,914 127,666
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
15
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
MCImetro Access Transmission Services, LLC Missie Burris 770-284-6383 6 Concourse Parkway Suite 600 Atlanta, GA 30328
CTP/CLEC 2,236 5,831 5,831 5,831 19,729
Metropolitan Telecommunications of NH, Inc. (MetTel) Andoni Economou 212-607-2004 44 Wall Street 6th Floor New York, NY 10005
CTP/CLEC 719 1,200 1,200 1,200 4,319
MMG Holdings, Inc. Christopher J. Marshall 781-340-0118 33 Union Street Weymouth, MA 02190
CTP/CLEC 25 25 25 25 100
NECC Telecom, Inc. Dana Cox 812-282-9752 605 North Shore Drive Unite 101 Jeffersonville, IN 47130
CTP/CLEC 115 117 117 117 466
NEON Connect, Inc. Douglas Van Winkle 508-621-1727 2200 West Park Drive Westborough, MA 01581
CTP/CLEC 156 262 262 262 942
Net One International, Inc. Sandra Williams 407-384-4200 4037 Metric Drive Suite 200 Winter Park, FL 32792
CTP/CLEC 25 25 25 25 100
Network Communications International Corp. William L. Pope 903-757-4455 P.O. Box 551 Longview, TX 75606-0551
CTP/CLEC 9 49 49 49 156
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
16
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Network Operator Services, Inc. Susan Freeman 903-323-4571 P.O. Box 3529 Longview, TX 75606
CTP/CLEC 25 25 25 25 100
Network PTS, Inc. Jarrett Jern 510-347-3631 14472 Wicks Boulevard San Leandro, CA 94577
CTP/CLEC 25 25 25 25 100
New Horizons Communications Corporation Shira Musher 781-290-4600 335 Bear Hill Road Waltham, MA 02451
CTP/CLEC 25 25 25 25 100
NobelTel, LLC Timothy Mackey 800-986-6235 5759 Fleet Street Suite 210 Carlsbad, CA 92008
CTP/CLEC 99 99 99 99 396
Norstan Network Services, Inc. Holly Grant 813-286-8644 4805 Independence Pkwy Suite 101 Tampa, FL 33634
CTP/CLEC 25 25 25 25 100
NOS Communications, Inc. Rowena Hardin 702-547-8421 4380 Boulder Highway Las Vegas, NV 89121
CTP/CLEC 0 22 25 25 72
NOSVA Limited Partnership Rowena Hardin 702-547-8421 4380 Boulder Highway Las Vegas, NV 89121
CTP/CLEC 67 90 90 90 337
NYNEX Long Distance Company John D. Broten 908-607-6924 1320 North Courthouse Road 9th Floor` Arlington, VA 22201
CTP/CLEC 2,958 5,123 5,123 5,123 18,327
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
17
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
One Call Communications, Inc. Pamela Mock 317-580-7114 801 Congressional Blvd. Carmel, IN 46032
CTP/CLEC 326 326 326 326 1,304
Opex Communications Patrick Crocker 269-381-8844 135 N. Church St., Suite 4 Kalmazoo, MI 49007
CTP/CLEC 28 0 0 0 28
Otel Telekom, Inc. Alihan Ciftcioglu 603-703-0411 One Sundial Avenue Suite 210 Manchester, NH 03103
CTP/CLEC 199 390 390 390 1,369
PAETEC Communications, Inc. Amy Bellerose 585-340-2979 One PAETEC Plaza 600 Willowbrook Office Park Fairport, NY 14450
CTP/CLEC 5,594 11,344 11,344 11,344 39,626
PNG Telecommunications, Inc. Mary Hampton, Tax Analyst 513-942-7900 100 Commercial Drive Fairfield, OH 45014
CTP/CLEC 55 179 179 179 592
Primus Telecommunications, Inc. Peter Puerling 703-902-2800 7901 Jones Branch Drive Suite 900 McLean, VA 22102-3316
CTP/CLEC 43 266 266 266 841
Public Communications Services, Inc. Dave Goodman 310-473-6222 11859 Wilshire Boulevard Suite 600 Los Angeles, CA 90025
CTP/CLEC 582 1,155 1,155 1,155 4,047
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
18
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Qwest Communications Corporation Gayle Williams 206-345-3308 1600 7th Avenue Room 2910 Seattle, WA 98191
CTP/CLEC 2,605 6,118 6,118 6,118 20,959
QX Telecom, LLC Eddie Mishan 212-689-9094 230 Fifth Avenue Suite 800 New York, NY 10001
CTP/CLEC 25 25 25 25 100
RCC Atlantic Long Distance, Inc. Stacey Peterson 320-808-2469 3905 Dakota Street Alexandria, MN 56308
CTP/CLEC 0 29 61 61 151
Reduced Rate Long Distance Chris Stein 800-435-9217 1800 Pembrooke Drive Suite 300 Orlando, FL 32810
CTP/CLEC 25 25 25 25 100
Revolution Networks, LLC Cindy Bryce 207-333-3461 491 Lisbon Street P.O. Box 7400 Lewiston, ME 04243-7400
CTP/CLEC 0 151 157 157 465
RNK, Inc. Douglas Denny-Brown 781-613-6000 333 Elm Street Suite 310 Dedham, MA 02026
CTP/CLEC 744 1,722 1,722 1,722 5,910
RRV Enterprises, Inc. Scott Moster 713-626-1661 2400 Augusta Drive Suite 264 Houston, TX 77057-4922
CTP/CLEC 25 25 25 25 100
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
19
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
SBC Long Distance Bebe Rodriguez 210-246-8749 1010 N. Saint Mary's Street 13-32 San Antonio, TX 78215
CTP/CLEC 0 242 379 379 1,000
segTEL, Inc. Jeremy Katz 603-643-5883 P.O. Box 369 Enfield, NH 03748-0369
CTP/CLEC 1,074 1,466 1,466 1,466 5,472
Spectrotel, Inc. Carol Klein 732-345-7804 655 Shrewsbury Avenue Suite 210 Shrewsbury, NJ 07702
CTP/CLEC 25 25 25 25 100
Sprint Communications Company L.P. Todd Clapp 913-315-7942 6391 Sprint Parkway MS: KSOPHT0101 Overland Park, KS 66251-2400
CTP/CLEC 7,275 21,079 21,079 21,079 70,512
Startec Global Licensing Company Kimberly Geuder 407-740-8575 P.O. Drawer 200 Winter Park, FL 32790-0200
CTP/CLEC 25 25 25 25 100
Talk America, Inc. Francie McComb 215-862-1517 6805 Route 202 New Hope, PA 18938
CTP/CLEC 57 335 335 335 1,062
TDS Long Distance Gerald A. Ringlund 608-664-4554 525 Junction Road Madison, WI 53717
CTP/CLEC 101 1,097 1,097 1,097 3,392
TelCove Operations, Inc. Ed Baumgardner 814-260-2416 712 North Main Street Coudersport, PA 16915
CTP/CLEC 56 58 58 58 230
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
20
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Telecom Management, Inc. Kevin Photiades 207-774-9500 583 Warren Avenue Portland, ME 04103
CTP/CLEC 29 29 29 29 116
Teleconnect Long Distance Services & Systems Co., Inc. Missie Burris 770-284-6383 6 Concourse Parkway Suite 600 Atlanta, GA 30328
CTP/CLEC 44 461 461 461 1,427
Teleport Communications of Boston, Inc. Cindy Hardy 908-234-7386 One AT&T Way Room 2B115E Bedminster, NJ 07921
CTP/CLEC 1,109 1,108 1,108 1,108 4,433
Telrite Corporation Michael Geoffroy 678-202-0828 P.O. Box 2207 Covington, GA 30015
CTP/CLEC 37 38 38 38 151
Time Warner Cable Information Services (NH), LLC Julie Y. Patterson 800-950-2266 290 Harbor Drive Stamford, CT 06902
CTP/CLEC 82 80 80 80 322
T-NETIX Telecommunications Services, Inc. Nancy Keith 972-277-0477 14651 Dallas Parkway Suite 600 Dallas, TX 75254-8815
CTP/CLEC 349 351 351 351 1,402
Total Call International, Inc. Sylvia Voon 213-995-9700 707 Wilshire Boulevard 12th Floor Los Angeles, CA 90017
CTP/CLEC 19 53 53 53 178
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
21
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Touch 1 Communications, Inc. Suzette C. Walker 251-368-8600 100 Brookwood Road Atmore, AL 36502
CTP/CLEC 54 126 126 126 432
TouchTone Communications, Inc. Marcello Anzalone 973-739-9300 16 South Jefferson, Road Whippany, NJ 07981
CTP/CLEC 0 44 59 59 162
Trans National Communications International, Inc. Erick Robinson 617-369-1000 2 Charlesgate West Boston, MA 02215
CTP/CLEC 8 37 37 37 119
Transbeam, Inc. Eric Fashi, CFO 212-631-8100 20 West 36th Street New York, NY 10018
CTP/CLEC 25 25 25 25 100
Trinsic Communications, Inc. Robert Curtis 813-273-6261 601 South Harbour Island Blvd Suite 220 Tampa, FL 33602
CTP/CLEC 112 270 270 270 922
TTI National, Inc. Missie Burris 770-284-6383 6 Concourse Parkway Suite 600 Atlanta, GA 30328
CTP/CLEC 30 119 119 119 387
UCN, Inc. Kimm Partridge 866-541-0000 14870 South Pony Express Road Bluffdale, UT 84065
CTP/CLEC 0 36 49 49 134
United American Technology, Inc. Tom Anderson, CEO 405-715-2077 1362 E 15th Street Edmond, OK 73013
CTP/CLEC 25 25 25 25 100
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
22
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
United Systems Access Telecom, Inc. Steve Gilbert 207-467-8300 5 Bragdon Lane Kennebunk, ME 04043
CTP/CLEC 67 81 81 81 310
US LEC Communications, Inc. Ed Griffin 704-319-1476 6801 Morrison Boulevard Charlotte, NC 28211
CTP/CLEC 25 25 25 25 100
VarTec Solutions, Inc. Becky Gipson 972-478-3000 2440 Marsh Lane Carrollton, TX 75006
CTP/CLEC 34 82 82 82 280
VarTec Telecom, Inc. Becky Gipson 972-478-3000 2440 Marsh Lane Carrollton, TX 75006
CTP/CLEC 69 814 814 814 2511
Verizon Select Services, Inc. Joan Engler 215-466-8443 600 Hidden Ridge HQE01F25 Irving, TX 75038
CTP/CLEC 1,451 2,144 2,144 2,144 7,883
Voicecom Telecommunications, LLC Marilyn Shandolow 770-663-5324 5900 Windward Parkway Suite 500 Alpharetta, GA 30005
CTP/CLEC 25 25 25 25 100
WDT World Discount Telecommunications Co., Inc. Roman Talis 214-890-7700 13644 Neutron Road Dallas, TX 75244
CTP/CLEC 25 25 25 25 100
WilTel Communications, LLC Julie Hudson 918-547-4018 One Technology Center TC13B Tulsa, OK 74103
CTP/CLEC 131 386 386 386 1,289
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
23
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Working Assets Funding Service, Inc. Walter McGee 415-369-2084 101 Market Street #700 San Francisco, CA 94105
CTP/CLEC 178 557 557 557 1,849
X2Comm, Inc. Tina Tecce 908-806-7096 270 South Main Street Flemington, NJ 08822
CTP/CLEC 25 25 25 25 100
XO Communications Services, Inc. Martin Pfister 703-547-2866 11111 Sunset Hills Road Reston, VA 20190
CTP/CLEC 38 54 54 54 200
CTP/CLEC Total 826,674
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Apollo Communications, Inc. Laraine Pedrero 352-750-0185 P.O. Box 326 Plainfield, NH 03781
COCOT 13 48 48 48 157
Arrow Phone Company, Inc. Raymond E. Jeffs 603-929-3020 24 Stickney Terrace Hampton, NH 03842-4905
COCOT 8 25 25 25 83
Churchill Public Communications, Inc. David Gusmini 800-343-8585 51 Clearwater Place Laconia, NH 03246
COCOT 28 27 27 27 109
Commonwealth Telephone Company, Inc. Paul Monley 978-536-9500 1 Newbury St. Rear, Suite 103 Peabody, MA 01960
COCOT 25 25 25 25 100
Hardee Communications Eugene M. Hardee, Jr. 603-692-6957 31 Maize Drive Somersworth, NH 03878
COCOT 25 25 25 25 100
IMR Capital Corporation George Niden, Jr. 508-485-1991 EXT 222 103 Mechanic Street Bay E Marlborough, MA 01752
COCOT 15 69 69 69 222
Inmate Telephone, Inc. James C. Faith 814-944-0405 4200 Industrial Park Drive Altoona, PA 16602
COCOT 149 289 289 289 1,016
MBE Coin Phone LLC Anne Brotman 603-425-6306 25 Featherbed Lane Derry, NH 03038
COCOT 49 124 124 124 421
24
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
25
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
NSC Communications Public Service Corp. Tony Ma 925-600-2100 6920 Koll Center Parkway, #211 Pleasanton, CA 94566
COCOT 25 25 25 25 100
Payphone, LLC Kevin Greene 401-831-2330 1525 Smith Street No. Providence, RI 02911
COCOT 54 152 152 152 510
Telaleasing Enterprises, Inc. Vlad Salva 216-875-4302 200 Public Square Suite 700 Cleveland, OH 44114
COCOT 25 25 25 25 100
Universal Telephone Services Corp. W. Matthew Waldnon 800-230-6595 P.O. Box 489 East Freetown, MA 02717
COCOT 25 25 25 25 100
Verizon New England, Inc. Margaretta Rothenberg 301-282-4010 13100 Columbia Pike D-32 Silver Springs, MD 20904
COCOT 2,319 2,319 2,319 2,319 9,276
COCOT Total 12,294
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Granite State Electric Company John Cochrane, CFO 508-389-2000 25 Research Drive Westborough, MA 01582
ELECTRIC 28,783 61,040 61,040 61,040 211,903
New England Electric Transmission Corporation John Cochrane, CFO 508-389-2000 25 Research Drive Westborough, MA 01582
ELECTRIC 1,356 3,794 3,794 3,794 12,738
New England Hydro-Transmission Corporation John Cochrane, CFO 508-389-2000 25 Research Drive Westborough, MA 01582
ELECTRIC 5,410 15,885 15,885 15,885 53,065
New England Power Company John Cochrane, CFO 508-389-2000 25 Research Drive Westborough, MA 01582
ELECTRIC 5,613 13,901 13,901 13,901 47,316
New Hampshire Electric Cooperative C Allen Gable, Treasurer 579 Tenney Mountain Hwy Plymouth, NH 03264
ELECTRIC 11,263 24,848 24,848 24,848 85,807
Public Service Company of New Hampshire Gary A. Long 603-669-4000 P.O. Box 330 Manchester, NH 03105
ELECTRIC 440,238 856,178 856,178 856,178 3,008,772
UNITIL Energy Systems, Inc. Laurence M. Brock 603-772-0775 6 Liberty Lane, West Hampton, NH 03842
ELECTRIC 49,167 102,485 102,485 102,485 356,622
26
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
UNITIL Power Corporation Laurence M. Brock 603-772-0775 6 Liberty Lane, West Hampton, NH 03842
ELECTRIC 13,224 13,226 13,226 13,226 52,902
Electric Total 3,829,125
27
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
28
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
EnergyNorth Natural Gas, Inc. Joseph F. Bodanza 718-403-2636 52 Second Avenue Waltham, MA 02451
GAS 63,427 126,121 126,121 126,121 441,790
NH Gas Corporation Robert Evans 603-352-1230 P.O. Box 438 32 Central Square Keene, NH 03431
GAS 863 1,812 1,812 1,812 6,299
Northern Utilities, Inc. Stephen H. Bryant 508-836-7267 300 Friberg Parkway Westborough, MA 01581-5039
GAS 23,055 50,690 50,690 50,690 175,125
Gas Total 623,214
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Concord Steam Corporation Peter G. Bloomfield 603-224-1461 P.O. Box 2520 Concord, NH 03302-2520
STEAM 1,564 3,284 3,284 3,284 11,416
Steam Total 11,416
29
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Portland Pipe Line Corporation David E. Cyr 207-767-0450 P.O. Box 2590 30 Hill St S Portland, ME 04116-2590
PIPELINE 2,428 5,805 5,805 5,805 19,843
Pipeline Total 19,843
30
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
31
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Bedford Waste Services, Corp. Stephen P. St. Cyr 603-668-5788 P.O. Box 10831 Bedford, NH 03110-0831
SEWER 19 39 39 39 136
Bodwell Waste Services, Corp. Stephen P. St. Cyr 603-668-5788 P.O. Box 10831 Bedford, NH 03110-0831
SEWER 53 92 92 92 329
Eastman Sewer Company, Inc. Myron Cummings 603-863-4240 P.O. Box 53 Grantham, NH 03753
SEWER 35 84 84 84 287
Lakeland Management Company, Inc. Ruth P. Mooney 603-527-1140 100 Diamond Place Laconia, NH 03246
SEWER 25 46 46 46 163
Sewer Total 915
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Aquarion Water Company of New Hampshire Adam Torrey 603-926-3319 1 Merrill Industrial Drive Hampton, NH 03842
WATER 1,373 3,176 3,176 3,176 10,901
Atkinson Woods Water LLC Ernest M. Cherry 603-778-8796 289 Exeter Road P.O. Box 181 Hampton Falls, NH 03844
WATER 25 25 25 25 100
Dockham Shores Estates Water Co., Inc. Colin F. Robertson 603-528-3248 191 White Oaks Road Laconia, NH 03246
WATER 25 25 25 25 100
Fryeburg Water Company Hugh W. Hastings, II 207-935-2010 24 Portland Street Suite #1 Fryeburg, ME 04037
WATER 25 25 25 25 100
Hampstead Area Water Company, Inc. Peter A. Lewis 603-362-5333 54 Sawyer Avenue Atkinson, NH 03811
WATER 255 530 530 530 1,845
Hanover Water Works Company, Inc. Michael J. Ahern 603-643-3439 P.O. Box 1006 Hanover, NH 03755
WATER 465 1,062 1,062 1,062 3,651
Lakeland Management Company, Inc. Ruth P. Mooney 603-527-1140 100 Diamond Place Laconia, NH 03246
WATER 22 54 54 54 184
32
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
Lakes Region Water Company, Inc. Thomas A. Mason 603-476-2348 P.O. Box 389 Moultonboro, NH 03345
WATER 191 456 456 456 1,559
Pennichuck East Utility, Inc. Bonalyn Hartley 603-882-5191 25 Manchester Street Merrimack, NH 03054
WATER 1,548 2,892 2,892 2,892 10,224
Pennichuck Water Works Bonalyn Hartley 603-882-5191 25 Manchester Street Merrimack, NH 03054
WATER 6,130 12,863 12,863 12,863 44,719
Pittsfield Aqueduct Company, Inc. Bonalyn Hartley 603-882-5191 25 Manchester Street Merrimack, NH 03054
WATER 154 356 356 356 1,222
Rosebrook Water Company, Inc. Joel Bedor 603-278-1000 Mt. Washington Hotel Bretton Woods, NH 03575
WATER 47 106 106 106 365
Sacoridge Water Company Alan Eliason 603-374-2322 P.O. Box 397 Bartlett, NH 03812
WATER 25 25 25 25 100
Tilton & Northfield Aqueduct Company Kenneth F. Money 603-286-4213 315 Main Street Tilton, NH 03276
WATER 463 919 919 919 3,220
Tioga River Water Company, Inc. Norman H. Harris 603-524-6343 1440 Lake Shore Road Gilford, NH 03246
WATER 25 25 25 25 100
33
New Hampshire Public Utilities Commission Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
34
Name & Address
Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
West Swanzey Water Company, Inc. Douglas Brown 603-352-2022 P.O. Box 10 West Swanzey, NH 03469
WATER 21 40 40 40 141
White Rock Water Company, Inc. Wade R. Crawshaw 603-293-8580 P.O. Box 7394 Gilford, NH 03247
WATER 17 43 43 43 146
Wildwood Water Company, Inc. Burnham E. Quint, Jr. 603-447-4478 P.O. Box 398 Conway, NH 03818-0398
WATER 25 25 25 25 100
Water Total 78,777
35
SUMMARY OF UTILITY ASSESSMENTS BY UTILITY TYPE
Calendar Year 2005 January 1, 2005 – December 31, 2005
or other fiscal year basis New Hampshire Operating Revenues
UTILITY TYPE ASSESSMENT Utility Revenues
Over $32,938 Utility Revenues
$10,000 to $32,938
ILEC 1,501,477 494,699,051 0 CLEC/CTP 963,886 316,488,797 564,029 COCOT 12,716 3,992,234 104,317 Electric 4,365,425 1,438,297,558 0 Gas 714,492 235,406,963 0 Steam 13,137 4,328,306 0 Pipeline 23,220 7,650,256 0 Sewer 1,041 342,971 0 Water 90,590 29,649,438 110,826
Grand Total 7,685,984 2,530,855,574 779,172
36
FISCAL YEAR 2005 BALANCE FORWARD: 949,452
Fiscal Year 2006 Revenues:Assessments 6,705,576 Miscellaneous Revenue 12,339
6,717,915 Accounts Receivable:
Fiscal Year 2006 3,657 Fiscal Year 2005 (reversed) (36,446)
(32,789)
TOTAL BALANCE FORWARD, REVENUES & ACCOUNTS RECEIVABLE: 7,634,578
Fiscal Year 2006 ExpensesCommission Expenses 6,250,238 OCA Expenses 459,343
Less: Gas Pipeline Expenses (62,574) NET FISCAL YEAR 2006 EXPENSES: (6,647,007)
FISCAL YEAR 2006 END OF YEAR OVER (UNDER) COLLECTION: 987,571
Fiscal Year 2007 AppropriationsCommission Appropriation 7,128,756 OCA Appropriation 621,054
Less: Gas Pipeline Estimated Expenses (63,826) 7,685,984
NET FISCAL YEAR 2007 APPROPRIATIONS: (7,685,984)
FISCAL YEAR 2007 TOTAL ASSESSMENT TO UTILITIES: (6,698,413)
UTILITY ASSESSMENTSTATEMENT OF ASSESSMENT REVENUES AND EXPENDITURES
FY2006 FY2007July 05 - June 06 July 06 - June 07
ActualExpenditures
Appropriation & Balance Forwards
CLASSIFICATION
010 SALARIES 2,827,742 3,091,495 011 SALARIES - COMMISSIONERS 266,172 277,692 012 SALARIES-COUNCIL 69,661 88,781 013 SALARY OF EXECUTIVE DIRECTOR 80,663 87,079 020 CURRENT EXPENSE 124,052 160,602 022 RENTS/LEASES 21,277 49,429 024 MAINTENANCE 988 3,438 026 ORGANIZATIONAL DUES 45,281 48,891 027 TRANSFERS TO OIT 523,121 621,135 028 TRANSFER GENERAL SERVICES 290,714 348,916 030 EQUIPMENT 69,691 44,407 040 INDIRECT COSTS 46,507 81,642 046 CONSULTANTS - 54,949 049 TRANSFERS-OTHER AGENCIES 137,819 137,798 050 TEMP. POSITIONS 51,964 44,933 060 BENEFITS 1,334,534 1,512,831 070 IN-STATE TRAVEL 5,732 10,348 080 OUT-OF-STATE TRAVEL 52,139 92,366 090 PUC PRINTING 39,950 55,000 091 WESTLAW 24,669 27,000 092 EDUCATIONAL TRAINING 4,486 26,800 097 RETIREES HEALTH INSURANCE 228,896 256,223 8011 WORKERS'/UNEMPLOYMENT COMP. 4,180 7,000
TOTALS 6,250,238 7,128,755
NEW HAMPSHIRE PUBLIC UTILITIES COMMISSIONFY 2006 Actual Expenditures
FY 2007 Estimated Budget
37
FY 2006 FY 2007July 05 - June 06 July 06 - June 07
CLASSIFICATION
010 SALARIES 187,770 215,265 011 SALARIES - CONSUMER ADVOCATE 60,925 66,257 020 CURRENT EXPENSE 11,775 23,343 022 RENTS/LEASES 3,484 5,700 024 MAINTENANCE - 625 026 ORGANIZATIONAL DUES 3,100 3,100 027 TRANSFERS TO OIT 194 1,214 028 TRANSFER GENERAL SERVICES 15,136 17,954 030 EQUIPMENT 1,006 1,640 040 INDIRECT COSTS 5,048 6,960 046 CONSULTANTS 44,157 133,822 049 TRANSFERS-OTHER AGENCIES 164 164 060 BENEFITS 109,063 119,875 070 IN-STATE TRAVEL 2,644 3,635 080 OUT-OF-STATE TRAVEL 6,805 12,500 091 WESTLAW 8,072 9,000
TOTALS 459,343 621,054
Actual Expenditures
Appropriation & Balance Forwards
OFFICE OF CONSUMER ADVOCATEFY 2006 Actual Expenditures
FY 2007 Estimated Budget
38
New Hampshire Public Utilities Commission Gas Pipeline Safety Program
Assessment List FY 2007 (July 1, 2006 – June 30, 2007)
Name & Address Utility Type 8/10/06 10/15/06 1/15/07 4/15/07 Total
EnergyNorth Natural Gas, Inc. Joseph F. Bodanza 718-403-2636 52 Second Avenue Waltham, MA 02451
GPSP 80,377 49,445 49,444 49,444 228,710
NH Gas Corporation Robert Evans 603-352-1230 P.O. Box 438 32 Central Square Keene, NH 03431
GPSP 1179 710 710 710 3,309
Northern Utilities, Inc. Stephen H. Bryant 508-836-7267 300 Friberg Parkway Westborough, MA 01581-5039
GPSP 33,510 19,873 19,872 19,872 93,127
GPSP Total 325,146
39
Fiscal Year 2005 Balance Forward:Overcollection from FY 2005 81,690 Balance Forward Adjustment -
81,690 Fiscal Year 2006 Revenues:
Utility Assessments 174,083 Federal Funds 28,307 Federal Funds Receivable 92,833
295,223
TOTAL BALANCE FORWARD & REVENUES: 376,913
Fiscal Year 2006 ExpensesGas Pipeline Expenses 359,376 Related Program Expenses 62,574
421,950
NET FISCAL YEAR 2006 EXPENSES: (421,950)
FISCAL YEAR 2006 END OF YEAR OVER (UNDER) COLLECTION: (45,037)
Fiscal Year 2007 AppropriationsGas Pipeline Appropriation 430,722 Related Program Expenses 63,826
Less: Estimated Federal Funds (214,439) 280,109
NET FISCAL YEAR 2007 APPROPRIATIONS: (280,109)
FISCAL YEAR 2007 TOTAL ASSESSMENT TO UTILITIES: (325,146)
GAS PIPELINE SAFETY PROGRAMStatement of Assessment Revenues and Expenditures
40
41
FY 2006 FY 2007July 05 - June 06 July 06 - June 07
CLASSIFICATION
010 SALARIES 232,378 231,498 020 CURRENT EXPENSE 13,909 19,600 022 RENTS/LEASES 750 2,000 024 MAINTENANCE - 100 026 ORGANIZATIONAL DUES 135 150 027 TRANSFERS TO OIT 1,434 1,446 028 TRANSFER GENERAL SERVICES 27,254 31,045 030 EQUIPMENT 780 780 040 INDIRECT COSTS - 3,472 041 AUDIT FUND SET ASIDE - 208 046 CONSULTANTS - 1,000 049 TRANSFERS-OTHER AGENCIES 110 110 060 BENEFITS 65,691 98,574 070 IN-STATE TRAVEL 4,627 10,000 080 OUT-OF-STATE TRAVEL 12,308 26,973 090 ADVERTISING - 2,100
TOTALS 359,376 429,056
Actual Expenditures
Appropriation & Balance Forwards
GAS PIPELINE SAFETY PROGRAMFY 2006 Actual Expenditures
FY 2007 Estimated Budget