Document XzEy9yNEgYR2my1KK918jw7xB
WA-TEX 009240 f
WA-TEX009247
ESTIMATED OPERATING EXPENSE UNITS H a-ISX 009249
WA-TEX009248
WA-TEX009249
# ? :*--i
t 54. Q _$. i ir
tr t
TT i ft ft ft ft f o t t>9
r- TT *4
; V
3 i
ft
ft
ft
T ft
45
> ji
__________ a 4 . . -,a
Q
ft <S
t ft
*>
\5
cr 0
ft jS -Si s* ft
1 ,ft
c
, E- "5= ft 7) "t
*
fts
-t* *
as t* ft- (V) i 4
-a "a
W .a
t- <Y7 *\
<M --*
> --*
*j --
H4
JS a* --
"3 o-
cr -Sp
8. CW/Ovv*
fr> --
0> t>
--q -t;
L-i *--^
ft
fO tt <k o `ft
ft * ft
* 4 55 * Xi flg
t O ft q i
9
--ft
"5 t
A ft Kn /
o
*rt sa
4
j
ft o
\ *. 0
ft
ft
ft
ft
ft ft*
4
jii
u
t ft
--
<t! tc;
o* *3 o <s o <o ft- -4 ft Q ft
-4 . ft * ft
rt
*.
C5 -c^
ft -- " 0 ca
"3ft ft
ft a
ji
A
Ji.
V5 rt e
ft- ft1 M
c- ->f
ft
.V 4
ffl ft
3r -a
_a
(j ft
ft y -* w U: m
4* VI
_d s.
ft ft
ft s
22s
7* 00
Js
**
Wi sx
Jfe
1 ft _n1
r1 4**.
s 4 J 9 ft ft
* -5
pi
* <^o t- <io -52 _s
CaO *% a
-ii 2^J 8{ vS 1
ft
0 fi
~ -*Ti 4 <A ,
c* ft aQ
a ft
tt Q
O "
fftt
ft V
ft
fto
JaS
ft
JS
TO CJ
ft- IT o
<s S
ft $
ft U V)
ft U
ft t .0 _Ji
0 ft
--
-* ft
.ft ft
ft ft
0 *9 ft
_*.
4
!
4.
ft ft 'ft
, 3i
V Vi
i r! *
"J
P*
ft "ft
f
r
Q q ft w
--tr
* <
-- -5 V C>0 o 1 ft ft < TS
< i . "a <s
* V
ft *
t ft ft Ji.
09 _s
"c
__________a v 3tr ________ _<ss
-4 <r Ji e*
} _fi
ft
_ta-
&
_q fl -^. i> ft
ft ft ft*i
a
ft
fl o
Or P
s
_!
*ftt f
ft
hr E& ft
ft *
t v
fr*l IS
0 *
ro
i *
ft e~
ti t* w TS
_________ >&]
"O*oi
ftl
.... ..
JL o>
&
u --
< tw
ftJL GO ft
ft- --- --- fsto'1 N ft
*CJ ft
< -a
J C~ ft c-
"5
V
pr ti
) Ja t;
--
*
*
*
-J -J Cj PT
*
?<5t1-1
*^ <o
ft _4! <V \
f)
t if
ft ft r
ft
t *
* i- ^* nr
r -- ri
.
t 1
>
ft ft ft -4
f) ft i __________s JJ. 3
4Ja
ft 4
ft 3 k
C" d
ft ft
>o ft-
T-
_a j<2C t-
-31 Tt
*r- *d
ft J *s >
ft % ^r
ft Oc
"*e ft-
'f
r JJ _a *5
-2
-9 M
0, ft _a*
1 0 1
% ft
P* tr ftl J 0f3 -
cwft-
_ "^15 i
trt 4'f*t>* 'cc Xi
r*
5rSw-
<Z ii
-^1
t- -*
-at
,""*5 tr
<0
Ji Q
ro
"5 <5 ~l
1 c* -- ft ft ft
ftft-
--
^
Tf<t
-a-
<ft* (1
l--
t< Ui nJ T
0
rr
ft
Nr 0
C"
^3 0
,
1
ft-4
-- -a
m
I
5*! .a
ft
ft ft4
ft
V _a
ja
t
f4t
S* il
X<x
"5
t
<
1i
ft ffrt -c9n
ft
ft ft
3rft
-a oV
ft
j
JS u
______ s fcnftt"-
i
ft *
3j&
c
*=
't
0%,
3b0e
SWT
0i
_offtl <-
Oq
o*f5t
<3
% * ftr
x-
Tf0t
-2<
xWs<
*
o,
ftt
-A_jn tr
SSPrt ~Pua5c"
H'
2 >-a c
fl __Lt) _
w
nC
j JE -
J V
-t
v: p
PC f
ft
_a 4
ft
*s Jj X
/V
o / *<
j
fS a*
*i * <*
&
%n ... -- V'
fr
*
T ! < -ft TT- ft
i/ -
rt JV oi
,
`
ft- P>C -- -j <s
rv nC 5
i
a1
1
m 1
IX C
E
P
>>
g S
0
5 6
8"
1 s? s
<s1i
1
w .9
1
s I
S M)
.9
*
*s
T5
p-
> *e O *c
i
30a 1 =|
a
0%4
T3
1t
1
TO3 Q
1 %c
.9
3
1
T5
1 I
1
*t
*a
s 3
1
*c *3 u
ea
*5
1 'E
g
Ac
1 o
t I
e
S3
O
0EC
'I I1
1 1 a
tr .H c E
s
>
I
*5
S*OQ3 >a
1
1
fc4
Hi1
i
1 g 7
i g
s
i
V0*
3 1 8
1 1 1
so a
*o
g
I
*T3
Sa O
1
1
S
M
p3 0.
J1
a s 1d
I 1 g
| 1i
o
I
*c3 i
i a
JS taooD m
g *s
3 I
1
0 1
1
S rS 0 a
e
i
J
1
A
J
0 1 0
taMO 1,
n m
1 1
%c I
1
T3 >3
**o
2
&
0
S$
i
jj
i
I m
'
2 P
3nh:
i
>*s!r k>
V?
3< ' ^ &
1 tar *vxs
1 Momtemmco--Contract W o ik 1 TOTAL SEMI-VABIABLECHARGES 1
WA-TEX009250
FORK 0 102(10'71)350K
WA-TEX009251
T E Z?L
03 O
The activities shown on the attached statements are In agreement with those shown in the Annual Budget Requests Form R--1259 as submitted, plus Form G-1018, Accounting Budget. No new equipment is to start up and none of the present equipment is to be shut down during the year. Equipment constructed under Esti mates 3600 and 3910, due to. start up late in the fourth quarter of 1973, are not considered in this report, likewise, the 6%
increase in wages is excluded.
The following is a breakdown of expenses included under Miscellaneous Expenses:
FCCU -- Credit for Steam Sub--Total Direct Plant
($1,080,200)
( $1 j0 80,200).
Charge Steam Dept, for Above Item
1,080 ,200
Purchased Power
310 ,800
Purchased Water '
172 ,800
Total S.P.&W.
1,563,800
Vacation Pay
249 ,600<r
A & S Benefits.
48 ,700^
Telephone
12 ,100
Telegraph
2 ,300
Contributions and Donations.
100 .
Membership and Subscriptions
200
Postage
3 ,400
Travel and Personal
21 ,600
1 All Other Expenses
7 ,300
{
Sales Dept. (Elect. Sign & Services) (
2 ,0.00),
Marine Dept. (Services)
( 7 ,600)
Rent als
11 ,400
Sub--Total Indirect
347,100
Grand Total Miscellaneous Expense
830,700
Included in Material Operating is an estimate of $12,200 for Printing and Stationery and excluded from Material Operating Is an estimate of $2,500 for Hydrogen which has been included with Chemicals.
WA-TEX 009253
WA-TEX009252
Mr. 0. W. Poulter
2
February 1 , 'W$73
Labor costs are based on the following manpower:
Mo,. Men
Cost
Calendar Personnel Construction &'Outside Charges Plant Expenses R-1259
Total Labor Less: Vacation Pay
A & S Benefits Construction & Outside Charges LaVor Distributed on R-1211-E
7 42
311
48O*0<$l
3,-566.60 4,046,6KO
249,60*1 48,700:
` 48q,oqp
The following is a breakdown of the component cost^.wsed in pricing out steam produced from <3.0. and waste heat boilers:
M Lbs. Steam BTU*s/Lbs. MM BTU's Total Steam Cost, Basis
Credit for Steam
Unit
Cost
Previous
Report
2,413,00,0
3,180,300
,339655
1,680,200:
Component Costs: Labor Material Contract Work
Fuel Bbls. Fuel Cost Transfer of Steam . Transfer from Power Transfer from Water
229,000
61,600
3,200
254,600
745,400
< . 17,300)
35*600 22,700
r;o8d,2oo'
u>
WWC-CHS
JWP(2) HLBCStat. Refg. )
W. W. CLARKE
WA-TBX 009254
WA-TEX009253
FORM R - 1 2 U - E
P W H T LABOR AND GQNTRACS WORK
ESflM ATED 0 |||A f|N G '; EXPENSES tE A R 1973
' `S fiS E f'-S flH M D T.iliip' ~ A - ' ' ~
o ooooo o ooooo CO CM CO CO a> CO
A .CM CO ON UN rH t**- CM o co no >=r
B
I
22-
E-t O <c PS g|Eh
V
O
\\n V \
ooooo
\
o
O oo ooo o
UN
O CO o ON o CO n f) ^ < f\
\coocrojnHo^h-Ho
g
O EH
\> s
o o CO
co CVJ
HffiO-
H
CM CO
VX
oo oo o CO
AA UN C-- LTV VO
O OO O O <3> X> 0 co
30 CO UN ON NO O --1
O CP rH
C-VO O
A rH
O OO O OO O 0 co
AA
ft CO UN vo
CO iH
O CP CO
A
CM rH UN
0O 0 CP
30 CO N
CM CM UP NO UN UN
ooooooooooo O O O
o. qOcocpoocpcpoo O O O OSOVOCOCO ^HN LTNCO CO UN ON ON
AV, 4\4SAtA<V*tA~ " a *% . A
CtSa^VO
cb ON ON ON CM C^*-=3" CVI^HAf rH IXN^3* CO
L
CM ^3* H H rH i--f CO
t--- kO co U? O On UP CO CM
AA
rH rH
s
ccJ Shfl-
Hk-
Eh o45 Hto-
Wx W\\
CP O O 0-0 oooo ooooooooo CM O UN NO
^tnAnnA*^*) CO VO VDONOCOt-CM
co cm-r -=3* -=r-=r -=r on
OOO O OO UP x> -=r
A AA
CM rH-=* fc-- UN ON UN rH OA
rH
X
o
X o
X
o
\
O
.o o o o
ON *rl UN CM
a aA
o ON CO ON
a* ON CM CM
> \N % A'
<00000
CD o <& o o o CM CM CM CM
A n ft v
CO UN
coo Co---n oC--n Co--n Con'-
CM
O O frr-
CM ON r-H
Ns
oo
oo
oo,
O O
O CP
O 0
^J-OOCCI CM rH UN
A A f A r> a
CM
UN UN
g
UN ON UN On
ON 1--1 rH
O O ro
*\ co vo CM
A CO
0 0 co
A CO rH OQ
A rH
O O C-*
A CM ON --1
O O CO
A vo UN CM
A rH
>50: >3
om
000#1.r`tHry.
& PCQtf
. CUUONN> CCMM
O O LTN UN O O
C*--
rH CO rH X> rH
co
Oy Q, d%>. ot o\ o o oo ooo oAinA oA oAoAoA cOoN foO-=r--rI -h=r oCO ^CO-
rr* ro co oncm ^=r A A. A A
co m on CrHM
O O O
A =3* C*-- rH
CM CM
O
rH rH rH
a>
4->
d >a
S * rH
U
>3 S >9
H
O O rH
P-4 ^ r* bo^i
SH a> C rH
Q> N
- co
* to
i4n5
n m
H i4 OH St
PQ -H 43 O tsO o 43 to Pt c
CD
>
O 4-> O C2
a> up
CO
04> PM
rH f-i
H *H 4->
0 0^0
CO
g
+O> iHR.
Q)
aO) tO=> l-->=t. 4<Je ^Srrfa'CSl^H&oWXot35.+to
H td +3
08 _ PM
2
n-1
g
(--o3> &co. p-om --om i-;i w>scxo! S&mjtg&cEa -oicoMe
c *>1
iH i-3 SSE
I--! CM ro^0* LTWjD l--CO OvO rH OJ COt--t t--t 1--t 1--l 1
WSs'S
e> it a>
H ft OP (D O P Ol
CCFK 1tMlJHfc>>
O AS O M
ss, o *S <e-
<0 a -3
PM WfiC&0
a. >.
fjt*j
Ort
0*-4 ,<QD
>>CM5 fl> ,Q *H rH %
Co
rO^J *O> *QP> u> 4P *0 ft
* 5* CJ tH j!H rH<H
OfQ3tCMO MOPHO0>
t-h cm co^r
WA-TBX 009255
M $ b a t. Rfefg.)
. ..if
WA-TEX009254
n pa ,,
i jjh !C5
at zq
a> !
s*3 Eh -69-
ooo ooo voACAM OAS CO HT XT VO CO CO XT
o
CD VO
k vo CO ` vo
o o 1--1
> CCMO
vo
C5
ra
P CQ
*CJ
r-i
tf P
t> &T3 tH +
a 1-5 GO
V \\
Ooo ooo o CO t-**
* V
o\
CO O
oCOn
to
ws
"s \
to o o o o O
<tf to CD rH
& ^3"
O CD O CO USO
A ft
OS CM CD
cm cm r>
o VOV
rH OS
oco
*> CM CO
4* & us
CM
O 4->
te* co
\
DO p POO =3- CO ITS
r>fvon os<"
rH CM O OO
oo
OS xT
ooo ooo movoo
*v *\ fl
i XOT VCOOCNM fc-- LTVrH
OS
XXTT
O CD
oo
CM
o cm t n
o co
CM# OS
CO
&
US CM XT VO XT CO
CM OS
ITS OS
CM M W- CM
OO O
oo o NOW
**>* O r-i CO O-VD CD
o XoTv to-- o
OO O
O
O OO o
3 OS CM US vo
2*4->
VOAoAs CAO VUSOXTT*T-f
roHs
US
co
m. co
i-3n3r 1
ca *Q CO
g ;:
<to-
ol
CO 1
o o
CM
ooo
o n
rf
CD O O 0.0 o NCO rH
> * CD CO 4 VO ott us*?* H rH <
oo
ooo
CO
oooooooooooooo
oooooooooo oooo
0\ COCO CO CM CM XT M OO.ST 44* pO XT CO, ft. ft n ft A #vr\ ft f
cr>xr vo oco^r hoxCo *-# *-f Jos psco
O CM C-- CM XT CM VO. CM. t--
4p.OO CO
r-i rH
in W
USA
CM OS CO
<C: <p 42 Mman
X \\V '-s N ^ V \ x oooooooooo o O O O
OOOOOOOOOOO O O O
t-- moo oo oo cm jst #-t roxr -=r CM xt oo
ft ft n ft ft ft A . a
<t t
H4* rH 0 044*00 OSGQ rH VO CM OO CM CM CM CM CM N--
CM OS CO >--co oo ro cm
OSf> XT
OS VO
Eh 4g cZS ^
MHO-
o o CM
fv
CM xr
N. O O o
At
us os
o CD xT
t
CM
%
O <D CD
CO CO
o
o o
o voo
as
<D CH O
h3$25
Q>
sw p
ig I?at r+
r-t O CL,
O iH -G?
rH5
bCOTfr&Hi
&I
o rf Si t9 0$ OP
a,
gfH M o rf ttf jP g> bp P3 ^ S3 St 3
+> o
^ r*,' -P *ri
SoCO c> o i2r^ 4>4>3OP3i>P-piH*rcea.2_^tt
3P4PJOx,
fif COj
3 *&>* A* CO GQCQ
Q>
IUH
P-
<S 5s *-l
Pctii'p
o a a
^ Eh tO H
r-i CM COxT LTSVO e--CO OS o rH CM COxT hhhhh
JW P (2)
WA-TBX 009256
WA-TEX009255
m
1 CM CM KO r-f
1 Eh rM'
feftS iTO; hMCO
v
i * ' -
i
E5 P s
^3
>a 4-
h
wsf or
CM
tr\
CM
irv CM ON
* [H jqjj;
SH
*3
Oto
>a *>
H*
4> c
S <3?
.
ee* fc?
f5=* |P
I
C4 OU >
H
ft
SS fs?
o o CM #r*
o
X Oo Oo r-i ON
O O VO#1
uoo\
o o VO
A
on sr CM
o o on
\
VO OO
oo oo AT t--
A #1
ON VO
o
o H
o OO o oo o crN^r
rv *\ wy 3 *r =** H UN-^a* H CM
o o CM
*h
o H
Oo
Oo
UN w\
=T
UN ON o cn
O OO LfN ON
LfN CM
O OO
o LfN f--
X o o st
o
VO CM
N
OO oo CM
CM LfN
O st CM
N
O O. ON
N o on CM
41- 1
t-3 851
V*. * 43 CO
& wO
E-< -3
I ra a!
tan &
o
jd O
CQ CO
to 0>
^ ** o J3
03 .0*0
<p q
i-3
S
1-3 *r+ CO M_ _ .__
fc. E M 4) O.
TS ta 5SJQ C r-H 0> J-3 T3 t-J
< cart
r n*x n a a t* *-*
*3 S +> n3 3 *-} 3*S
O S*
0HQOS SQ 1
ROrlH6 MP n O
TJT o CL. W S3 t-- -G 1-f to
S4Bi
Mono COG
PS t
-l J3 lf\ _ 03
i-t
<a H Hi4 43
6 SO tSi-t4J
SS SS>.C
>5J 4s I E*.
tCt
o.-=s
t*.r3 Ife-ea Stefe b. p c
P
a >*$'
OH.
S5Ij&'SqO
S
S3
CS O MS) PU HMKOOtQ
3
* oj * * * ** * * * *
hwo cn-=r n \o t--co on o iH cm
JW(2)
'
fc-ar
o
WA-TEX 009257
WA-TEX009256
CI>O-- <8pV
II
O
>v OO oo it (M
*t #
CM H
UN CM
S VNN
Q 0^0 ooooooooo
o 0.0 ooooooooo
.=*- LCNCOO OSt*-C CM UNOncH CM
n n fv
A n * n \ r\
CO UNVO O CO VO HIN*CM CM
CM O.OOVO CM CO
CM
'S oo
O CD 0-0 o*> oft O UN vo
Oo Oo UN 1--t
*\ CM
so
o VO
W
i2sj
<<cc>3H&PPdF*5-
GO
at SP sp
oo oo
o vo M *1
o co
-msr
i-4 r--1
O r*4 o D-- o* o o CM
o o
CM
\ o o
OO
CM
lit
{hOs-;f 1<*3*
B
i
O`SF9
o o i=rr
CO CM
o to--
Oo O O`
ftC>\ CO
V' CM
o o
CO
ti? ; * rf o -3 52S
ca to*
ca . gP-*-
EgO*
ji-a3 VO
CO O
Oh3
O &>
V3
GO
O*-f OfN.
CO
Cu
h a> C5O3* Cgb >*f-r r4stS i-4
ss
34> >0 _ *
jC->T- ta* & x<at SS
fSt C*
.H
4J Ctf +> <8 3
O ^i,{sa CT.'O'r-t
&0<il
S'
rl Of!
s? CO
f--f' l*ff *l*f -U^-
* CO.*rl ?fe at 4>
<0 o
to H-?`.
-Us
fflt> Qj ft, IffiO
tSa CT
q# O
s! ev-W to 5! t=> o ss
'CT
- 4Q0 * *
HCMO CO-SC UNVO t^~CO ONO r--I CM COS-
r--I i--4 H i"4 H
&Eo-*
WWC-CHS
WA-IEX 009258
WA-TEX009257
oooooooo O O O O O 0,0 oooo-o 000-0 LC,STO'"> ITVnTOA" C--n CMvTOn" OO# OA^ta-^p-
oO oO
=t*
rHvrovcsodisLricMcMaOcM co. a\<3\sr sr sr o4- <H ri m cn VO tM in l?\ o (OOrlOO
n a aA
CO trv CM CM
CM H rH H
CM
E* to
OOOOOOOO OO 0 0-0 0 OOOOOOOO OO OCDOO t-- os coc-m Fsoo cm try i-uncviotfsos
AAAAAAAA rv A # A A
ir\.=r cm c^rtcv co cr> trv oo trv i-h r\ o\*=r OiVp &x& trv ocogooj in crvco oo
OO H OO OO OO
CM
m 0-- CM
A* *
rvj cm
t CO n<bj tToO1 TO O OO
\\ s \\ \\\ \s
O O O O^O-fcO-O iC '
wOpQ-aVOO cOri^&r'%rH$-eOs--<*
,-1 *V- V #\ A *> *S
ovo o>mcw c^co vd e-- cri
COCO rH O
fr--
CM
i--!
Oo oo o\ trv
<9 sCo, <*u SIS
&5*
Ph
VW'* \v\nn\ \ x oooooesoooo o o o o o.-,o o o o o o o si> ^-c-musMKs trscmco <xf-
cm in ITS CSJ PA fcf. t-m LTV CM rH fH I--|
rvj
CT\
o o oo
o o oo>
CM
fc-- H
*C5 a>
I ^'o o
ra oooociooOOo o aj at 0-0 O. O Q> O O o o
oO oo
xz'm OG
trsTO' ooto- cno^t iH iOO a * n
oo
ST r-f m i--l TO" Lfs OS COVO CM CM Co ITS.CM i--I 13- HJT
r*f vO
A*
OOOOOOOO OO O O IoTS rOH OCM CO-- COO-oSr 5Os OOs lGf5l oOS Oo- o
Aaaaaaaaaa *
sc--coovc^-ONt---=r m^r o 2Q
VOCO r-4,fc^-OOCM H i-HVO *H CM
i--I L0\ rH
CM
rH
Ia (a p> Pa-- >t>
& &
x \\\Ws\x-x
oooooooooo o|o qso oooooooo ofo Co CM rH CM r-f CMCO CO OSCO. C--
A A A A A, A A A A A *< -f CG-VO CO CM& tTV-sf CM =*- VO.|X> ITS CM VO tn r-f t-- LO K>
oo oo
CM
O CO O o, CM CO
co o trv
s .*I
W) s I? 1
C
5 *
&
' KSJPr-HS
bs rf 5>
o +> oc aj <8 OS rH
N c -to *
At-
* tS
oH -OH CaDs 6.0
1--i H
-*>
-TO+> Pc J3 O O
St&.s
> -TO *H Hctf H-p?*O!.' Oaaf rag
O 0TO3 -S? a. ef-wt4f
03 TO O rH +> JS iCtH-* o riS SI
Oh TO O' O
P c
p- ea Ba pm
SfH
iH CM COTO" ITSMD C-CO OsO tH CM CCSTO" i--I rH /--I i--I i--I
WA-TEX 009259
WA-TEX009258
oo ooo O
O O O O C3 OO 04 OQOO i--l
o CT\
#. w
*
t-3
OOO (l--\1 Oi-l CC--vl-=*-
ON CO
&l irunrniHt--
A
rH CVJ
ooooo o o ooo
LTV-=3* OVD--VO <> ft * A *
m o tvt*ct. rl VO rCMi C--
0 0 VO
#>
-S3* C*CM
CO
CM rH CO
CM rH
*
oo
oo CM VO
i=r3\* tnJ*
cm CM
o
o CO
* CO o in
35 BJ w V ft
IIO
vo
&CM pa tet
tr\ -=4* O
*3-
8
O O vo*\ LTV
O CM
a 0 ar
* CH
O O O
V CT\ O CM
VO t-- O LTN O O
*
O O CM CO ITN
CM
o o o oo 0CO.C0O om r-+,
ft ft ft A ^1
iOLmTVvfnoH, OmNjaVrNvvoOo.
o o
CO
E-* CQ CM
6*55
cor 0 __
a> 1 r co
*H fct. Qfr
4->
pCuJ oO
qj 'O>
09 q
cct ca n o
\HL m
I
t
C? xj
^
Pt
u rQf>r-taO* POr, fk--OJG
si SsSfi-o
ai
E
sr||'^
E*<
44 -4 ra id ta
<Z> O
ooOt>_P
o
S R Si
j^r 5 m
5*3. a> s +>
&4 +t> CoV, o!Sr
<3 *3*
3cz> SO to to ll I
$- oo '> 44*. +5 4-5 T- C C
rl to ft &-m * to
D-toSESS
M Hf
St4* -W
fSS
sa j
* P4
-vi*y
WA-TEX 009260
WA-TEX009259
z* ...
n
Anjteortses, wa 98221, Srtasawt i, POEM W~).SH3l-R
p-
umi
.
;
&,. . froialfeer - K fTip
r- W0 are submitting berewltfe Bofelmabed Crude ^fining > :ES^p(iEt^a* Form Sfe^^yMS, EXfeibits 1, 2* 3* and -ft*
$h activities shosra o tfee abashed atatemeigsts as?; lx*
wlbfe ttSse shown In "the Annual Budget Beejnesb, Fossa; ' "
otifeiai.in.ea > p3aas Form @-4018*
Sfesget* $t&jn&u
~ to start up and non of the present #0^# l^fe1#*
... during the yeas*. Equipments
................."
'and 3310, da# bo start up late 3fe bfe Pcrnrtb -qt nofe eoneldensd in tbis report, likewise, tbs
liner#**# in
is excluded.
Ube following le a. breakdown of expenses Included under Miscellaneous Expenses s
FOOD -- Bamdlt for Steam Sub-Total Direct Plants stexi Dept. for Above
power
tfpber
` S.P.SW.
Item
<8l,08,2&0)
`SMS
iTa,od
*il:?gs
12,100
and Donations and Subscriptions
2,300 ISO
200
and Personal
3,tO
21,600
. -pept* Elects. Sign % Services) C
Dept. CSsrvices)
C
7,30
2,000)
7,609)
Sub-Total Indirect:
11,400
drand Total Miscellaneous Expends
1,080,tOO) 1,563,800
...........347*100
Included in Material Operating l's'an;
of 0lf:,2OO "for
..pritxtlng .pod Stationery and excluded fr#m `
Operating .i|a' an
.eetittate of 82,50 for Hydrogen which Isas been included wltb'$&entledlft'
WA-TEX 009261
WA-TEX009260
W.
.*** ^ '*
- *"vr% r. ^r>-- ^T-'.r ^ u>
Pefe^apy 3L, 1973
l^te*-,4s.te a^> teasef *>,
rgampowevt
. "'
p'
,' i ' < " * *--. fs yy * : > o
f>
"rji..r..i......... " ` ` ~
Gosl?
C7*
Go^::|wif#assgsss3'?
maaptfe ' - '$*&, ligfe#te
mma t meai#vj]|3r
' !"' " --
*
v* : * t*,* 7 ^
Ce<-s r- i!*> * i rl
;2*
J5* c
0 *i800G0 -wifew
3*f;960O n^lroo
&a$te?
& !&&ts&cl0 Cttliipge
on .................
wi;ip^pig-
l*k p^%3ja|S "' ' #5$. !. y
.&m$w
t '.St^am'f#ps1s Basis.
g&tt&s
Wntfe
I
nkdown of fciue eamppnanfc os
@0 aad'
-r? ,** VO V* !w*5 t***1 .> ftr <3c.
!18*`'
Cl id?;
Aj
Coat. Px*ev|lowa %essjsr,fc <
''
~'
n
ttseg
? rs
was-ea?mast.
.:- ,,-
CMSfefta.Oti Mok'.r Fite* .$tetau a * Fit#, -aai; |
sansfex* of* ,#iaani Tveat&$&* frdaa^Powaa?
^rattafar- f^oinSWafcay
. 1--4
o r.o\>'
.
CC` , i o O 03
if5^
J-
l^;;j
|#pei
JiV' |
jf'
1 i rm^m^
** 1 is--' if*-11 ?Ol T\S? \f} o V7\
r-c
. ro * -a --^>-.3
's.* .4 `C VO VO ^
U' ; v."?j rOv Ofcr O
wwet-eas,,
JTWFf^J HlrBCStati, Refg.)
:^-M. W.
J:'
j-J
**.* v.n i--j.
jS; Signed: W. I.W. ClSjKEg
t{
S
HV 07 h- ^X*
'.V o
{*jo
<t
!!
ft; i""*:
s >{
bl-o * t* *
r' ` -lO-
i.
V- *
`
-rr -P~ f\i .< <T
i >
w # .
, . ' ..jj 4--. Cwl. c. * ,v
; O' O O O v '
- ;> o C' o 05
f4
ViO ,.-..j
ro rrit*o %oA'lJOcr-ii
? i i^..- jar *; ^-w K. 4s-- rv? .* or
CO
^vt }^, V*
U
vr >; Kt K
,*
i
\J
~C
O >c 03 c - ;
A> .
*>C.j'
vo| /t*CO ; -,.;r.|<...
,; -o
-! s>
-5 o
C'^
>-D .`it
Qt> CX CT\ Or' >*; -o o- *. r-^
-- %->
i
3x'i i q: '**? Ttl ;
*-., jr,- ..
*>* fcrl "v
<r-S iA - \'
--J
o
)rw--Io )
w
WA-TEX009261
go- o o o oo o o VOCM*% Omn V*n r--Iv
oQt
va CO
mS3
VO VO
o o oO ct CO IT\
rr-o**vCoM s oco
*v
JO
O o o\
,, o
o CO COVO
**-*< o^oni' uKfiofc^ fc4*** ixs***H'
rr# r-f r*4
O <2> o\ JSJ*
tw,
O o o, C3 o o e> m*% r***.
rn co o CO r-t
0`3l*
**. **. * C\MO CM CM CO LTV
O o VO
s
O o m W ^z"' (VT%-? 03* `
- oo
CM
o cn irvov
CM r-J
o CM os =r
tfV'CM^T
VO S5T CO
CM CO CVI &m\ CM
E5-0 oo .... pM*>O* CM; C> VO
o .t?*o
0.0 O
c6 00-0
.r-t
OS CM SS # * **4.
VO
a
CQ vo-o^co os
*o vo-fcr Jtr
r-l
in
-O
O CO o o CM co r**i:
Oco
es <o
<5> o.*. cS4P GO
rH rl co
0Oo'\lcloOn?o.^oOoco-o<OMoOcouO^orOohOocoOojstOsja>trOsoe>O>'Oom
co-srso
\oo r-i r-i svovm
OtUfr-.NAt* WV5 WK
OSf^
e-t r*4
in W
o o trv#
CM
On CO
?l ,. % >t-*-k----*--0`'^-aJ"fiO'Ovige> r
CM CM'CM CM MK
DOC> 0-00 CM CO
*' v CeM-i^CxFs\CtoO] PO CM
S'
<flvn
2Os?'
VO
-H
o
V
O
o o
4%
o o jar
ft
o
o
*
<y m IIs** CO
Sfr On CM ro
&v Os H
*OCf HOCD o d> a* -af * *ri
o to ft**53
.g 53 ti tt-O'lj
*-? S
-.. t.=-V
i-jea^rfvia- vvo c~co <hoh w cn^st m II*1 C tH (H
\xj
WA-TEX 009263
WA-TEX009262
OO
o oo\ .fi CM
oO
VoOw\
O
vo
ft
ur\ co
CO r
H CM
O e
oO <o25
JSTn C--
VO OWD
O o t-i
P4
.^*
O
P=< 4
?r*
o
o CM
ri
oo oo ovs=r
o H
iAr
H CM
O <2
okrv
n
O JitA*
trv
o
m
o o CM
M
o
H
otrv
^4" m CM
O CO
4%
0
O
o
r
CM
oO oO CM
i<nM josr
CM 'O
ocsv
oo o
9\
CM
I O
oin
fc**
f2S ,*
# ,o
in
3'
o
CO
CO
CO
to 0) ja *es >J3 H CO
*
*
JL..
* i-3 fB-Jt 0,4* ffcf jSsi t*H
&& ^H H.dffl ^O _
14 HSW MI
t-^3 V4 fe
jt8:^ "} < Jl S I . >'t4
fg). --4a
4> o.3SMo doiHgWa n*-** H ^ 'S'S'lb
mg&. KrMEclOi'
* -f
r-f CU O ma* ir\vo t--co <noH (M error
' H r**# H H i--l
CQ t^a -r-^ O CM
I w* o +
V7A.-TEX 009264
WA-TEX009263
I f
O' O
si
tss; ** *
<s> fW
tn
CM
ooo<^2$cca*cq> cos oo oo <op -oo oo *oooo, -sr wvfcnto <*reih*a3tfcM fNov r?* cm cn ic\\a ocovo h t~-C3 ca CM Q m\o CM CM
cn
co! S'.
&i
oo o <o COft<s>ft o irv VO
oO o G> uc\ H
ft.
CM
Q oVOft VO
oo oo o#voft coocnf HH
o o
oft
o o CM
J&vi'
43 ca
Oo O cs> ca CM
*!1
o o
I CMft
VO
Sa? COr
lg?fc S; :":5^ ->"
pggs I
w
-Oo
ftJSJ-
<*n CM
OP ;&>
CM
o o }.OV
o ?n VO CM
c& o CO
ta
fB* _
S
^E$ ts&
<\
IjiW
Sk &
`N60
45
*( g ; W J5>^} 5i
i g- j jf`S
"S3883 &t<xt CCt.
fell's
0#tM| tH O J
ft
,
*
M
-- rt.rt <r)
H .5*. W-ff
4S
*& w-g* i rt :g> ca
5? P_U .A'fBigR
*- i* ft? <5o
O etf O POS
a ggj
Q> fQt **** r-t.CVJ o co-sir trvvo fc-*co 0\OH CM C>>=3-
H r-f H rl r-4 -i
OTC-CHS
-iv'V^'" ; ?v,\
. . , <-' -
*" "y% -
A \Y*`T
WA-TEX 009265
WA-TEX009264
,;: J|sr Ojf
ti%r
It** i*sS. PB4-iA**1
< ^*,*ij<cw'r**-troy*s.^r. orr^W^o
'iar^sfawr^^r.?*>m*-v.. *~so
Jte"- * *t-' a* '#.;
^In w 04 co cm
oo-
s>
o
-- sr o.c"*j<
OA <3>-tt--itr ^r o-sa-.iiH r^( m c0r%^ >-
<fllntA<S<i!r-|t n ** * jh
04 1-4 H H
8' ?
o
o
CO CM
o. o s*
>*\
fr*--
to
CM
''& "
ss 04W1
Oo--Oo OOOOO0-O0.O-oOoOoQoQoC-0p---.O-0---O-o--
fr-o\mmtnoo cm tr% *h to cm ooo
. *k *t *
14T%r 04 fc-fMOD 0OVTVCO LO r-| ETvC^Jsr. **c*vb'4etc tno\(voo cvi m oeo c^$
cn
cm
ot>- cm
V *k
?M CM
*
% ta S> 4A
M ti)
43 o . OO
O JO ti> 0'0.{o o o o o o o
o oo o crooo o o o p
r-i fc--VO OV?sr r-iJS? OCOOt>^
* * n n -* ft ^ ft *<
cr\ o ct\ m t^. t~co ^fc&Ao-t-- c\ io
fc"--=3- WO) rio
P--
CM p-t
OO O o-
r-l
-=T ro.
. .
,40"#Jt>'i*<f9S#-0v,-S*5.0-0sT^' ot0rmv0%ma*V0,tor*,i*-0uovejtSao*c<os>
ccoos, oeo> #y
o
CO
o o
CO
vv.tto irvirv i. p p--tw
sr\ <v*
y!j Ififrfp-tHri, Cm
3p
B3H
. .
o^^cmi0-oo0oo0o0o0ooo
Tserjsr-Mo-er hoco
f v *v * v a v i
r h 0lr4r tt\o\m\o cm CM Cn^OCM r-f ar r4-=T
h kO
CM
o O'
o\ *r
o
o CO
*k
C3
r~t m
^^5SfFW3
v*ft>^rR85^
O 0 0.0-:,0; C5>
o?*<o.2S'0 c'o^r-y0iof&.0\ "0.xO*`
m ,.*t
. , rja-.io }6 r-l-^as HNSf
r-t r4
<s; o
CM H
&
CM *
CM.
*. r-t
e>,o eoeoa 000 oca
O' 000O0 o .> s
CSO <M t-4 04 r-H CMOO <30 ONOO t-- 50
t <ti i \ iyi
f> n n *
^-c&v&co wis- tow-w vo to &
O CM
O jar
so-
CO k
CO
o
ITv
Mil
4 <
C r4
HS (W _ H 3
0 ,, 00
OO Od&
$*4* -*i *
O >-0i 43
irfi40 farrti.44.ft
-
a S J(S S ^ [& Ki fr? ra ^
Bcf jaj-
<-4 <M crtjar irwo c--o crvo n ot o=r w\ i--l H ^
$
|
WA-0!EX 009266
W C -C H S
w. 4*
WA-TEX009265
Stf?'
cCa91SO&'O3'.O`CcKa"s so
So#**fiahk4nr ., o%ft
cot\jq CMsttr.,
"<$> U*** {^f^K CO
E4 mtrtmHfe*-
A
CM
oo o
^ oo o
CTVt'~\0 t A A M
VOA
mts>
fist
gJsft
?*VO WN fr*~ *<M
CO
CM
o
VO
CM uv o
*
oo , cOvj-Ovo
* 4P -E*t -*
tntla
CM CM
ao COA
CO `
-O in
lA ft*
Jk m
ca H <> Ph
m05
o o VO
fc. rv o. CM
O ear ar ea
o o ov
G\
O CM
vo - *o-
trv o
otl
o o. . QCOM
CM
pu
j'f
- ;^ ?- "V*\
oo oo o O-O tmS* OSn
*>**
m* VhO .
VO, ri
O LTV
oo* m
CM
#0
<tr-i
*K.
.jY
t* ' -
W pSf .Q -p* |s'|Jjsj ES <a3 <&.*t3>. O >C
e> nsf *a<j -*to -
0) & w
I WlCo^Sx &
fi; aj aj
*V&g^
33
WA--TEX 009267
>v>-
..7 '
>$? -
WA-TEX009266