§650.TABLE A. Prescribed Plant Account Matrix  


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    SEWER UTILITY PLANT ACCOUNTS

     

     

    .1

    .2

    .3

    .4

    .5

    .6

    .7

     

     

    Intangible Plant

    Collection Plant

    System Pumping Plant

    Treatment and Disposal Plant

    Reclaimed Water Treatment Plant

    Distribution Plant

    General Plant

     

     

     

     

     

     

     

     

     

    351

    Organization

    351.1

     

     

     

     

     

     

    352

    Franchises

    352.1

     

     

     

     

    352.6

     

    353

    Land and Land Rights

     

    353.2

    353.3

    353.4

    353.5

    353.6

    353.7

    354

    Structures and Improvements

     

    354.2

    354.3

    354.4

    354.5

    354.6

    354.7

    355

    Power Generation Equipment

     

    355.2

    355.3

    355.4

    355.5

    355.6

     

    360

    Collection Sewers – Force

     

    360.2

     

     

     

     

     

    361

    Collection Sewers – Gravity

     

    361.2

     

     

     

     

     

    362

    Special Collecting Structures

     

    362.2

     

     

     

     

     

    363

    Services to Customers

     

    363.2

     

     

     

     

     

    364

    Flow Measuring Devices

     

    364.2

     

     

     

     

     

    365

    Flow Measuring Installation

     

    365.2

     

     

     

     

     

    366

    Reuse Services

     

     

     

     

     

    366.6

     

    367

    Reuse Meters and Meter Installation

     

     

     

     

     

    367.6

     

    370

    Receiving Wells

     

     

    370.3

     

     

     

     

    371

    Pumping Equipment

     

     

    371.3

     

    371.5

    371.6

     

    374

    Reuse Distribution Reservoirs

     

     

     

     

    374.5

     

     

    375

    Reuse Transmission & Distribution System

     

     

     

     

     

    375.6

     

    380

    Treatment and Disposal Equipment

     

     

     

    380.4

    380.5

     

     

    381

    Plant Sewers

     

     

     

    381.4

    381.5

     

     

    382

    Outfall Sewer Line

     

     

     

    382.4

    382.5

     

     

    389

    Other Plant and Misc. Equipment

    389.1

    389.2

    389.3

    389.4

    389.5

    389.6

     

    390

    Office Furniture and Equipment

     

     

     

     

     

     

    390.7

    391

    Transportation Equipment

     

     

     

     

     

     

    391.7

    392

    Store Equipment

     

     

     

     

     

     

    392.7

    393

    Tools, Shop and Equipment

     

     

     

     

     

     

    393.7

    394

    Laboratory Equipment

     

     

     

     

     

     

    394.7

    395

    Power Operated Equipment

     

     

     

     

     

     

    395.7

    396

    Communication Equipment

     

     

     

     

     

     

    396.7

    397

    Misc. Equipment

     

     

     

     

     

     

    397.7

    398

    Other Tangible Plant

     

     

     

     

     

     

    398.7

     

    (Source:  Amended at 22 Ill. Reg. 11722, effective July 1, 1998)