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Table 26. Balance Sheet by Major U.S. Publicly Owned Electric Utility Within State at End of Period, 2000
(Thousand Dollars)
t26p01.txt (page 32 of 85)  (Next Page)  (Previous Page)  (First Page)  (Last Page) 
Item Massachusetts Holyoke City of December 31 Massachusetts Hudson Town of December 31 Massachusetts Littleton Town of December 31 Massachusetts Mansfield Town of December 31 Massachusetts Massachusetts Mun Whls Elec Co December 31 Massachusetts Middleborough Town of December 31
Electric Utility Plant            
  Electric Utility Plant & Adjust 61,281 20,966 20,741 6,034 1,239,539 18,874
  Const Work in Progress 731 0 2,425 23 2,609 0
  (less) Depr, Amort, and Depletion 38,851 15,967 8,569 0 544,741 13,314
    Net Electric Utility Plant 23,161 4,999 14,596 6,057 697,407 5,560
    Nuclear Fuel 0 349 0 0 100,178 0
    (less) Amort of Nucl Fuel 0 295 0 0 88,069 0
    Net Elec Plant Incl Nucl Fuel 23,161 5,053 14,596 6,057 709,515 5,560
Other Property & Investments            
  Nonutility Property 24,355 0 0 0 0 0
  (less) Accum Provisions for Depr & Amort 14,209 0 0 0 0 0
  Invest in Assoc Enterprises 0 97 0 0 0 288
  Invest & Special Funds 2,147 4,391 6,566 4,005 0 5,973
    Total Other Property & Investments 12,293 4,488 6,566 4,005 0 6,262
Current and Accrued Assets            
  Cash, Working Funds & Investments 4,877 5,746 4 2,768 251,544 5,880
  Notes & Other Receivables 564 27 0 475 7,992 0
  Customer Accts Receivable 7,796 4,842 1,298 2,152 1,813 1,997
  (less) Accum Prov for Uncollected Accts 400 0 0 0 0 0
  Fuel Stock & Exp Undistr 605 0 0 0 4,817 0
  Materials & Supplies 1,614 1,059 589 445 8,858 672
  Other Supplies & Misc 0 0 0 0 4 0
  Prepayments 5,565 1,258 1,648 3,412 6,432 206
  Accrued Utility Revenues 0 0 0 0 12,204 0
  Miscellaneous Current & Accrued Assets 2,817 0 0 0 0 0
    Total Current & Accrued Assets 23,438 12,931 3,539 9,252 293,664 8,754
Deferred Debits            
  Unamortized Debt Expenses 3 0 21 0 20,089 0
  Extraordinary Losses, Study Cost 0 0 0 0 892 0
  Misc Debt, R & D Exp, Unamrt Losses 0 0 4,539 3 248,459 0
    Total Deferred Debits 3 0 4,561 3 269,439 0
    Total Assets & Other Debits 58,895 22,471 29,262 19,317 1,272,618 20,576
Proprietary Capital            
  Investment of Municipality 0 20 25,746 0 0 10,881
  Misc Capital 0 0 0 0 0 3,792
  Retained Earnings 47,202 18,832 0 16,297 0 0
    Total Proprietary Capital 47,202 18,852 25,746 16,297 0 14,673
Long-term Debt            
  Bonds 465 0 2,365 0 1,129,670 542
  Advances from Municipality & Other 0 0 23 0 0 0
  Unamort Prem on Long-term Debt 0 0 0 0 0 0
  (less) Unamort Discount on Long-term Debt 0 0 0 0 0 0
    Total Long-term Debt 465 0 2,388 0 1,129,670 542
Other Noncurrent Liabilities            
  Accum Operating Provisions 0 0 0 0 1,720 0
  Accum Prov for Rate Refunds 0 0 0 0 0 0
    Total Other Noncurrent Liabilities 0 0 0 0 1,720 0
Current and Accrued Liabilities            
  Notes Payable 0 0 0 0 28,075 0
  Accounts Payable 9,966 2,753 928 1,943 37,513 1,605
  Payables to Assoc Enterprises 0 0 0 0 0 0
  Customer Deposits 524 455 0 96 0 0
  Taxes Accrued 0 18 0 0 56 0
  Interest Accrued 3 0 0 0 465 0
  Misc Current & Accrued Liabilities 0 392 95 908 21,367 701
    Total Current & Accrued Liabilities 10,494 3,617 1,023 2,947 87,475 2,306
Deferred Credits            
  Customer Advances for Construction 0 2 0 0 0 0
  Other Deferred Credits 735 0 106 73 53,753 3,055
  Unamort Gain on Reacqr Debt 0 0 0 0 0 0
    Total Deferred Credits 735 2 106 73 53,753 3,055
    Total Liabilities and Other Credits 58,895 22,471 29,262 19,317 1,272,618 20,576
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Note: Totals may not equal sum of components because of independent rounding.
       Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities."