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E-1 <br />40 <br />1 For the Year Ended December 31, 19- <br />2 Company Name: <br />3 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />!1 <br />12 <br />13 <br />14 <br />15 <br />Page 9 <br />CONTRIBUTIONS IN AID OF CONSTRUCTION <br />This account shall include donations or contributions in cash, services, or property for <br />construction purposes. The records supporting the entries to this account shall be so kept that the <br />utility can furnish information as to the purpose of each donation, the conditions, if any, upon <br />which it was made, the amount of each donation, and the amount applicable to each utility <br />department. The credits (deductions) to this account shall not be transferred to any other account <br />without the approval of the Commission. <br />AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION <br />(PLEASE IDENTIFY AS ACCOUNT NUMBER 271A) <br />16 Balance at First of Year <br />17 Total Contributions in Ai <br />1s Total Plant in Service at <br />19 % Contributions To Plan <br />20 Total Depreciation Expe <br />Total Amortization of Co <br />21 (Take Total To Page W-1 <br />22 Balance at End of Year <br />A-9 <br />d aEnd nd of Year (bine 15) <br />End of Year (Page W-5 or S-4) <br />Plant <br />nse <br />Line <br />(Line 17 Line 18) <br />(Page W-6 or S-5) <br />ntributions (Line 19 x Line 20) <br />or S-1) <br />16+ Line 21) <br />