TITLE 83: PUBLIC UTILITIES
CHAPTER I: ILLINOIS COMMERCE COMMISSION
SUBCHAPTER f: TELEPHONE UTILITIES
PART 755 TELECOMMUNICATIONS ACCESS FOR PERSONS WITH DISABILITIES
SECTION 755.EXHIBIT C PROJECTION PERIOD STATEMENT OF REVENUES AND EXPENSES AT PRESENT LINE CHARGE AND ASSESSMENT, AS ADJUSTED (SCHEDULE A-3)


 

Section 755.EXHIBIT C   Projection Period Statement of Revenues and Expenses at Present Line Charge and Assessment, As Adjusted (Schedule A-3)

 

Line

Description

Projection Period Ending 12/31/__

 

Adjustment to Annualize December Levels

 

Total

(A)

(B)

(C)

 

(D)

 

(E)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

2

Line Charge and Assessment

 

 

 

 

 

 

 

 

 

 

 

 

3

Investment Income

 

 

 

 

 

 

 

 

 

 

 

 

4

TRS

 

 

 

 

 

 

 

 

 

 

 

 

5

Other Income:

 

 

 

 

 

 

 

 

 

 

 

 

6

TOTAL REVENUES

 

 

 

 

 

 

 

 

 

 

 

 

7

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

8

TRS

 

 

 

 

 

 

 

 

 

 

 

 

9

Administration

 

 

 

 

 

 

 

 

 

 

 

 

10

Equipment Distribution and

Maintenance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11

Legal

 

 

 

 

 

 

 

 

 

 

 

 

12

Accounting and Consulting

 

 

 

 

 

 

 

 

 

 

 

 

13

Depreciation

 

 

 

 

 

 

 

 

 

 

 

 

14

(Gain)/Loss on Property

and Equipment Retirements

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15

Other Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

16

TOTAL EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

17

Revenues Over (Under) Expenses

 

 

 

 

 

 

(Source:  Amended at 41 Ill. Reg. 5401, effective May 5, 2017)