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05 80 04044 20675
03 20 14 29E44
48 6005
Oh
10 324 701406 616
68 07454
421
186
45 162 5900
IS
03 454
010 468004 44628 40504 367
TO 0106 520 /77284
46 41
1240
24 61 45 Fl
48
24 24 El
45 40 61248 24
61 45 49460
12572
20
96 00 22 10 06 065
14
80 51 880
10
200
200
ItO
00 00 00 TO 00
20 000
500
80
808288
470
000800
Of
cog 0001 RATF 58008uc Ar1ySrS1A1roat lOBudYr Renerue 000cr Reoeouoo\2016 0056 Budget 0180 00000 Revenue xtso
R2
-5B
ack-u
p
Xcel Energy
-t Smart Adjustment
2016- 2018 Budget
Expense 2016B 2017B 2018B
463073 MKT ConnectSmart MN Co 713050 Contract LT Outside Vendor
463073 MKT ConnectSmart MN Co 723760 Customer Program Promotion
Revenues
Con nectSrnart MN Co 339383 339383 339383
339383 339383 339383Revenues from CFM
417.1 Exp from Non Non-Utility
417.1 Exp from Non Non-Utility
417 Rev from Non Non-Utility
30000
37500
30000 30000
7.500
37500 37500
2016 ADJUSTMENTNorth South
Description NSP Minnesota Company Total Elec Minnesota Dakota Dakota Wholesale
Adjustment to FERC account 456
Other Electric Operating Revenues
for net impact of Misc businesses 301883 301883
2017 ADJUSTMENTNorth South
Description NSP Minnesota Company Total Elec Minnesota Dakota Dakota Wholesale
Adjustment to FERC account 456
Other Electric Operating Revenues
for net impact of Misc businesses 301883 301883
..ADJUSTMENTNorth South
Description NSP Minnesota Company Total Elec Minnesota Dakota Dakota Wholesale
Adjustment to FERC account 456
Other Electric Operating Revenues
for net impact of Misc businesses 301883 301883
S\General-Offices-GO-01\RATE\Revenue Analysis\Annual\l6BudYrl\IS\Revenue\AdiuStmefltS\COnfleCt Smart\2016B Connect Smart Adj.xlsx
Northern States Power Co MN
Electric Utility
2018 Budget
Adjustment Associated with the Interchange Decommissioning Amount included
in the 2016 Budget to 2018 Budget year data
Adjustment to Other Electric Operating Revenue to
remove amount in 2016 budget year data account number
045601 7349460
Interchange Decommissioning 7349460 6419466 456416 473577
Adjustment to Other Electric Operating Revenue to
remove amount in 2017 budget year data account number
045601
Interchange Decommissioning
7642620
MNCo MN ND SD WHSL
7642620 6675531 474622 492468
Adjustment to Other Electric Operating Revenue to
remove amount in 2018 budget year data account number
045601 7935781
Interchange Decommissioning
Elec Demand Allocator
Total Co Mn St ND SD WHSL100.0000% 87.3461% 6.2102% 6.4437% 0.0000%
S\General-Offices-GO-01 \RATE\Revenue Analysis\Annual\1 6BudYrl \IS\Revenue\Adjustments\Interchange Agreement Adj\201
Remove Interchange WI Decomm Adj.xlsx
MN Co WHSL
MN Co MN WHSL
7935781 6931595 492828 511358
01
Su
mm
ary
2016 Test Year
OM Expenses
Unadjusted Base Data
Dec-2016
Total
MN Electric Other
Fuel
and Purchased Energy Total 1232723923 1078507812 154216110
Power Production Total 781805200 682853881 98951319
Total Transmission including
IA 364482855 318361559 46121296
Distribution 124689750 108023311 16666439
Customer Accounting 58676399 50043821 8632578
Customer Service Information 88934019 87583696 1350323
Sales Econ Dvlp Other 7179 6271
908
Administrative General 259664835 225485455 34179380
Total 2910984160 2550865806 360118354
Payroll Taxes 31669569 27598949 4070620
2016 Test Year
OM Expenses
Adjusted Data
Dec -2016
Total
MN Electric Other
Fuel
and Purchased Energy Total 1144757789 100109643S 143661355
Power Production Total 772335171 674471884 97863287
Total Transmission including
IA 243011288 212235476 30775812
Distribution 124689750 108023311 16666439
Customer Accounting 57947539 49314960 8632578
Customer Service Information 92454402 91110303 1344098
Sales Econ Dvlp Other 119410 68502 50908
Administrative General 237995206 206579399 31415807
Total 2673310555 2342900271 330410284
Taxes Other than Income 31616215 27SSO369 406S846
Operating Expenses Fuel
Operating Eupenueu Fuel
Operating Eupenueu Fuel
Operating Eupeuueu Fuel
Operating Expenses Fuel
Dec 2016 Operating Expenses Variable
IA Frudurtiun Fuel
Ocr 2016 Operating Eupenueu Variable
IA Prudurtiun Fuel
0cc -2016 Operating Eupenseu purchaued Energy Wiuduuurce
0cc 2016 operating Enpnnunu parrhad Energy Winduuurcn
510 Nurlear Fuel Eupnnuc
047 Fuel Other Puwen
555 Purrhaued Fuwer
S17 purchased Puwen Othnn
Sub
Tutal Operating Expenses Fuel
son
Inn Prud
Op Supr
102-Steam Expenses Ma1ur
505
Stm
Get 01cr
Enp Matur
506-Miuc Steam
Pw
r
Eup
507
Stm
Puw
Gee Rents
511
Stm
Maint
uf Stru0ureu
514
Sum Maint
nO Misc
Stm
PIt
557
Our Open SuperxiniuuEng
519 Nuclear Cuulaittu Water
120 Nurlear Steam Enpcuue
523-Nuclear Elertnir Expense
S24 Nuclear Puwer Miur
Oup
125 Nurlcar Gener Rentu
529
Nuc Mtre
uf Stnurtureu
S32
Our
Mtrc
uP Misc
Nuc Plant
535
hyd Open Super
Eng
537-Hydru Open Hydraulic
Eup
530
Hyd Open Electric
Eup
5258492 5258492
5258492 5258492
947707
2874324
177500
2700252
434807
352324
2310073
9562744
1131084
6469016
282761
18143295
1614061
lbS
3222064
4603
00
1518
36101
2784
2784
7550
27S82S
075096
2062157
183619
30271
4102S0
2179740
230191
139243
57.100529
1821473
2945237 150545238
171070
1459113
114127
1226075
434807
246400
1377406
2769070
403154
1423572
20560
12.107008
1614961
1105
1423001
4256
15
10
22518 13584
2704
2784
22123
156003
1847365
103619
2092
250.300
1601589
170442
10446
29230152
Northern States Power Company
Unadjusted Base
OM
by FERC Code with Labor Designator
Year
Ocr 2016
Dec 2016
Dec 2016
Dec 2016
Dec 2016
Dec 2016
Repncting Line Arcnunn Matnr
Operaning Enpenunu Fuel
001
Stm
Gnu Fuel
5000561 5000561
5000561 5000001
725635 725635
725635 72S03S
5250492
52S8492
Ocr 2016
Dec 2016
Dcc 2016
Dec 2016
Ocr 2016
Ocr- 2016
Ocr 2016
Dec -2016
Dcc 2016
Ocr 2016
Dcc 2010
Ocr 2016
Dec zulu
Dcc 2016
Dec -2016
Ocr 2016
Dec 2010
Dec 2010
Ocr 2010
Dec -2010
Ocr 2016
Dec 2010
Ocr 2016
Dec 2010
Onc 2016
Ocr 2016
Dec ruuu
Ocr 2016
Dec 2016
Ocr 2016
Dcc -2016
Dec -2016
Operating Enpenses prndnrtinn Fined
Operating Eupenses Frndurtinn Fined
Operating Enpenues prndurtiun Fined
Operating Enpenses Prndurtinn Fined
Operating Enpenueu prndurtinn Fined
Operating Enpenuns Prndurtinn Fined
Operating Enpenueu Frndurtinn Fined
Opnrating Enpenuns Prudnrtinn Fined
Operating Enpenucu prnductiun Fined
Operating Eupenneu Prndurtinn Fined
Operating Enpenunu prnductinn Fined
Operating Enpenneu prndurtinn Fined
Operating Enpnnus prndurninn Fined
Operating Eupenues prndurtinn Fined
Operaning Enpenuen prndartinn Fined
Operating Enpenueu prndurtinn Fined
Operating Enpenueu prnduutinn Fined
Operating Enpennet Prndnrtiun Fined
Operating Enpenuen prnductinn Fined
Operating Enpennnu Prudnrtinn Fined
Operating Enpenunu prndurtinn Fined
Operating Enpenunu Prndurninn Fined
Operating lnpnnueu prndurtinn Fined
Operaning Enpenunu Frndurninn Fined
Operating Enpunucuprndnrtinn Fined
Operating Enpenses prndurtinn Fined
Operating Enpnnnen Frndurtinn Fined
Operating Enpenseu prudurtinn Fined
Opnrating Enpenneu prndnrtinn Fined
operating Enpenueu Prndurtinn Fined
Operating Enpennes Prndurtinn Fined
Opnrating Fnpenunu prndurtinn Fined
Tutal
MN Electnr Other
Tntal Labnr
Nun Labnr Tntal Labnr
Nun Labnr Tntal Labnr
Nun Labnr
480044087 g007947 477776740 424970099 7740103 417231916 61660500 1123704 005d4g24
116113063 116513063 101740093 101746003 14764070 14706070
10340303 o3ug3o3 10.006000 16690500 24516632451863
564850551 504058551 512074070 512074070 72703681 72783681
14373770 14373770 12552297 12552297 1021473
1221739234 23241717 1190497517 1068240759 20296400 1047952279 153400475
557 Purchased Puwer Other 5726190 5726196
Sub
Tutal Operating Expenunu Variable
IA
Prudurtr 5726196 5726196
555-Purrhaucd Puwer 5250492
Srh Tunal Operating Expenses
Purchased Energy-S S2S8u92
7490079 6130162 1351910 6542292 5361445 1180840
22714927 11103989 11530930 19040603 9768770 10071025
1403263 182006 1221177 1225690 isoous 1066651
21339286 11643662 9695624 10639034 10170205 8468740
3436700 3430780 3001093 3001893
2784311 037005 1947220 2431907 731101 1700020
18325365 7439505 10805000 16006492 6490118 9508374
75571512 53082050 21089454 60008769 46889184 19119504
8930619 5278454 3660105 7807535 4610524 3197011
51127449 39877380 11250062 44657033 34031343 9026490
2234575 2072097 102470 1951814 1009890 141918
146542132 50384518 96157613 127.990837 44000912 03989925
12762554 12702554 11147593 11147593
9360 9300 0183 0103
25463010 14217457 11245553 22240946 12418394 9822552
36374 2743 33631 31772 2396 29375
472
472
413
413
12000 12000 10482 10482
539 Hydru Oper Misc
Den
Eup
285298 177951 107347 249197 155433 93763
542
hyd Maint
nO
Structures 2200022000 19210 19210
543 Hydru
Mtr Rune Oamu 22000
22000 1921019216
54S
Hyd
Mt Miur
Hyd Pint
taPir
S0713 59713 521S7 52157
546-0th Oper SaperEng 2179760 2004927 174833 1903935 1751225 152710
S48
0th Oper
Den
Eup 7705895 6465935 1239900 0.730799 0647742 1083057
549
0th
Oper Miuc
Den
Eup 10296008 1697432 14.599176 14234452 1402041 12751811
500
0th Open Rents 1451085 1451085 1207466 1267406
551 Other Oper Super
Eng 310346 293810 16530 271075 256632 14444
552
0th Maiut
nO
Strurturnu 32421SS 1204106 1070045 2831002 1104147 1727745
5S3
0th
Mtr
uP Den
Ele plant 17225836 4S080S4 12656882 SSn46000 3900803 11055293
554-0th
Mtr Misc
Den
Pit
Mr
1866543 456373 1410170 1630353 398024 1231729
556
mad Dispatch
1100304 070424 120970 061151 847628 113523
Sub Tutal Operating Enpenunu Prudurniun Fined 451909707 220890304 231000403 304.769177 192.946.927 201822250
776717
1415211
23041
1473377
105924
941388
6792874
067930
5046045
262201
6375607
1799063
347
00
Dcc 2016 Opnrating Enpenneu Prndurtinn Fined
IA Inneutment
557 Parrhaued Fuwen Other 53592339 53592339
7556
253701
818193
214791
37170
159950
578151
17749
122797
27952377
46010010 408100186701521 6781521