Ill. Admin. Code tit. 83, pt. 650, subpt. B, tbl. B
SEWER OPERATION AND MAINTENANCE EXPENSE ACCOUNTS | |||||||
.1 | .2 | .3 | .4 | .5 | .6 | ||
Collection Expenses Oper. | Collection Expenses Maint. | Pumping Expenses Oper. | Pumping Expenses Maint. | Treatment & Disposal Expenses Oper. | Treatment & Disposal Expenses Maint. | ||
701 | Salaries and Wages - Employees | 701.1 | 701.2 | 701.3 | 701.4 | 701.5 | 701.6 |
703 | Salaries and Wages - Officers and Majority Stockholders | ||||||
704 | Employee Pensions and Benefits | ||||||
710 | Purchases Sewage Treatment | 710.5 | |||||
711 | Sludge Removal Expenses | 711.5 | 711.6 | ||||
715 | Purchased Power | 715.1 | 715.3 | 715.5 | |||
716 | Fuel for Power Production | 716.1 | 716.3 | 715.5 | |||
718 | Chemicals | 718.1 | 718.3 | 718.4 | 718.5 | ||
720 | Material and Supplies | 720.1 | 720.2 | 720.3 | 720.4 | 720.5 | 720.6 |
731 | Contractual Services - Engineering | 731.1 | 731.2 | 731.3 | 731.4 | 731.5 | |
732 | Contractual Services - Accounting | ||||||
733 | Contractual Services - Legal | ||||||
734 | Contractual Services - Management Fees | ||||||
735 | Contractual Services - Testing | ||||||
736 | Contractual Services - Other | 736.1 | 736.2 | 736.3 | 736.4 | 736.5 | 736.6 |
741 | Rental of Building/Rental Property | 741.1 | 741.2 | 741.3 | 741.4 | 741.5 | 741.6 |
742 | Rental of Equipment | 742.1 | 742.2 | 742.3 | 742.4 | 742.5 | 742.6 |
750 | Transportation Expense | 750.1 | 750.2 | 750.3 | 750.4 | 750.5 | 750.6 |
756 | Insurance - Vehicle | ||||||
757 | Insurance - General Liability | ||||||
758 | Insurance - Workman's Compensation | 758.1 | 758.2 | 758.3 | 758.4 | 758.5 | 758.6 |
759 | Insurance - Other | ||||||
760 | Advertising Expense | ||||||
766 | Regulatory Commissions - Amortization of Rate Case Expense | ||||||
767 | Regulatory Commission Expenses - Other | ||||||
770 | Bad Debt Expense | ||||||
775 | Miscellaneous Expense | 775.1 | 775.2 | 775.3 | 775.4 | 775.5 | 775.6 |
701 | Salaries and Wages - Employees | 701.8 | 701.9 | 701.10 | 701.11 | 701.12 | |
703 | Salaries and Wages - Officers and Majority Stockholders | 703.8 | |||||
704 | Employee Pensions and Benefits | 704.8 | |||||
710 | Purchases Sewage Treatment | ||||||
711 | Sludge Removal Expenses | ||||||
715 | Purchased Power | 715.7 | 715.8 | 715.9 | 715.11 | ||
716 | Fuel for Power Production | 716.7 | 716.8 | 716.9 | 716.11 | ||
718 | Chemicals | ||||||
720 | Materials and Supplies | 720.7 | 720.8 | 720.9 | 720.10 | 720.11 | 720.12 |
731 | Contractual Services - Engineering | 731.7 | 731.8 | 731.9 | 731.10 | 731.11 | 731.12 |
732 | Contractual Services - Accounting | ||||||
733 | Contractual Services - Legal | ||||||
734 | Contractual Services - Management Fees | ||||||
735 | Contractual Services - Testing | 735.9 | 735.10 | 735.11 | 735.12 | ||
736 | Contractual Services - Other | 736.7 | 736.8 | 736.9 | 736.10 | 736.11 | 736.12 |
741 | Rental of Building/Rental Property | 741.7 | 741.8 | 741.9 | 741.10 | 741.11 | 741.12 |
742 | Rental of Equipment | 742.7 | 742.8 | 742.9 | 742.10 | 742.11 | 742.12 |
750 | Transportation Expense | 750.7 | 750.8 | 850.9 | 750.10 | 750.11 | 750.12 |
756 | Insurance - Vehicle | ||||||
757 | Insurance - General Liability | ||||||
758 | Insurance - Workman's Compensation | 758.7 | 758.8 | 758.9 | 758.10 | 758.11 | 758.12 |
SEWER OPERATION AND MAINTENANCE EXPENSE ACCOUNTS | |||||||
.1 | .2 | .3 | .4 | .5 | .6 | ||
Collection Expenses Oper. | Collection Expenses Maint. | Pumping Expenses Oper. | Pumping Expenses Maint. | Treatment & Disposal Expenses Oper. | Treatment & Disposal Expenses Maint. | ||
759 | Insurance - Other | 759.9 | |||||
760 | Advertising Expense | 760.8 | |||||
766 | Regulatory Commissions - Amortization of Rate Case Expense | 766.8 | |||||
767 | Regulatory Commission Expenses - Other | 767.8 | |||||
770 | Bad Debt Expense | 770.7 | |||||
775 | Miscellaneous Expense | 775.7 | 775.8 | 775.9 | 775.10 | 775.11 | 775.12 |
Ill. Admin. Code tit. 83, pt. 650, subpt. B, tbl. B