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<br />SCHEDULE 1
<br />CITY OF HOUSTON
<br />HOUSTON LIGHTING E POKER COMPANY
<br />REVENUE REQUIREMENT
<br />TEST YEAR ENOEO DECEMBER 31, 1985
<br />(OOO~s)
<br />LINE HLEP CITY CITY
<br />N0. DESCRIPTION PER BOOKS ADJUSTMENT
<br />- REpUEST ADJUSTMENT RATE ORDER
<br />----
<br />1 ----------
<br />~ OPERATION ANO MAINTENANCE ---------
<br />=594,576 ----------
<br />=11,114 =605,690 (=45,097•) =560,593
<br />2 fUEI 1,420,262 (432,108) 988,154 (136,181) 851,973
<br />3 ~ PURCHASED POKER 442,802 96,454 539,256 (40,961) 498,295
<br />4 DEPRECIATION 177,099 33,488 210,587 (13,835) 196,752
<br />5 OTHER TAXES 140,185 16,507 - .156,692 (5,013) 151,679
<br />6 INTER ON CUSTOMER DEPOSITS 0 0 2,302 (0) 2,302
<br />7 FEDERAL INCOME TAXES 262,557 77,439 339,496 (65,507) 274,489
<br />8 RETURN - 495,883 121,940 - 617,823 (66,209) 551,614
<br />9 RE YENUE REQUIREMENT 53,533,364 (=75,166) =3,460,500 (=372,802) :3,087,698
<br />/////////// /////~//~~ ////N/YY
<br />
<br />EXHIBIT A
<br />PAG~_ OF_L~ .
<br />
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