XceI Energy@

Northern States Power CompanyBefore the

Minnesota Public Utilities Commission

Application for Authority to

Increase Electric Rates in Minnesota

Docket No E002/GR-1 5-826

November 2015

Volume 4B

Test Year Workpapers

Adjustments

VIII. A

dju

stmen

ts

TEST YEAR WORKPAPERSVolume 4B

VIII ADJUSTMENTSAl Black Dog Screenhouse

A2 Advertising

A3 Customer Deposits ExpenseA4 Dues Chamber of CommerceA5 Dues Professional Associations

A6 Economic Development Admin

A7 Economic Development Donations

A8 Foundation AdminA9 Foundation and Other Donations

Al Incentive Compensation

All Investor Relations

A12 Monticello LCM/EPU Return

A13 Nobles Amounts over CONA14 Pension Non Qualified

A15 Aviation

A16 Bad Debt Expense

A17 CIP Approved Program Levels

A18 CIP Incentive

A19 Employee Expenses

A20 Like Kind Exchange ProgramA2l Nuclear Retention

A22 Other Revenue Yeat Average

A23 Retiree Medical Discount Rate

A24 Pension SmoothingA25 Remaining Life Study NSPMA26 Remaining Life Study NSPWA27 Trading Asset-Based MarginA28 Trading Non Asset-Based Admin

A29 Trading Non Asset-Based MarginA30 XES Allocation on Labor Hours

A3l P1 EPU RecoveryA32 Rate Case ExpensesA33 Sherco Depr Deferral

A34 Transco Costs

A35 Rider RESA36 Rider TCRA37 Windsource

A38 ADIT Prorate for IRS

A39 Cash Working Capital Adjustment

A40 Change in Cost of Capital

A41 Net Operating Loss 199

TEST YEAR WORKPAPERSVolume 4B continued

IX MYRP SupportMl Capital Forecast

M2 Other Rate Base

M3 Forecast Expenses

M4 Forecast Revenues

M5 Escalated OMM6 Non Retail Revenue

M7 Interchange

M8 Net Operating Loss

M9 Change in Cost of Capital

Rebuttal AdjustmentsR-l Remaining Lives

R-2 Hollydale Transmission

R-3 Prairie Island Indian Community

R-4 Economic development Administration

R-5 CIP Approved Costs

R-6 Bonus Tax Depreciation

XI INTERIMInterim Adj Monticello Dry Cask to CWIPInterim Adj MN Remaining Life Study Removal

Interim Adj TCR Roll-In Removal

Interim Adj Incremental PT Payments Removal

Interim Adj Remove 2017 Escalation

Al

Bla

ck

Dog

Scre

enhouse

Black Dog Screen House

This adjustment updates the Black Dog screen house in-service date from August 2018 to

March 2016 The adjustment shows the impact of the capital forecast update

11629954 Black Dog 316b Screenhouse_16-2OBdgt_Adj.xIsX Purpose

Xcel Energy

Annual Revenue Requirement

Black Dog Screenhouse

2016 Test Year Minnesota Electric Rate Case

000s

Rate Analysis

Plant Investment

Depreciation Reserve

CWIP

Accumulated Deferred Taxes

Average Rate Base

Debt Return

Equity Return

Current Income Tax Requirement

Book Depreciation

Amortization/Tax Addition

Annual Deferred Tax

ITC Flow Thru

Tax Depreciation Removal Expense

AFUDC Expenditure

Avoided Tax Interest

Property Taxes

Total Company MN Jurisdiction

3063 2676

155 136

3222 2814

311 272

311 272

Weighted

Capital Structure Rate Ratio Cost

Long Term Debt 4.8100% 46.2400% 2.2200%

Short Term Debt 1.8400% 1.2600% 0.0200%

Preferred Stock 0.0000% 0.0000% 0.0000%

Common Equity 10.0000% 52.5000% 5.2500%

Required Rate of Return 7.4900%

PT Rate 0.0000%

Tax Rate MN 41 .3700%

MN Jur Direct after IA 87.3461%

Interchange Factor 15.8651%16148

14129

328 287

226

317188

198

276

165

Rev Req before Interchange 765 668

Interchange Offset 106

MN JUR Revenue Requirement562

10/26/2015 smc xl 974 S\General-Offices-GO-01\RATE\Revenue Analysis\Annual\l6BudYrl\RB\Rainbows\1 1629954 Black Dog 316b Screenhouse_16-

2OBdgt_Adj.xlsxf 2016 Rev Req

XceI Energy

Annual Revenue Requirement

Black Dog Screenhouse

2017 Plan Year Minnesota Electric Rate Case

000s

Rate Analysis

Plant Investment

Depreciation Reserve

CWIP

Accumulated Deferred Taxes

Book Depreciation

Amortization/Tax Addition

Annual Deferred Tax

ITC FlowThru

Tax Depreciation Removal Expense

AFUDC Expenditure

Avoided Tax Interest

Prooertv Taxes

Total Company MN Jurisdiction

6223 5435

525 459

6763 590718 16

1084 946

Average Rate Base

Debt Return

Equity Return

Current Income Tax Requirement

1084 946

Weighted

Caoital Structure Rate Ratio Cost

Long Term Debt 4.8100% 46.0400% 2.2100%

Short Term Debt 3.5700% 1.4600% 0.0500%

Preferred Stock 0.0000% 0.0000% 0.0000%

Common Equity 10.0000% 52.5000% 5.2500%

Required Rate of Return 7.51 00%

PT Rate 0.0000%

Tax Rate MN 41.3700%

MN Jur Direct after IA 87.3461%

Interchange Factor 15.8651%

2457119

2150104

429 374

44 39

443

448

252

387

392220

Rev Req before Interchange 959 838

Interchange Offset 133

MN JUR Revenue Requirement 705

10/26/2015 smc x1974 S\General-Offices-GO-01 \RATE\Revenue AnalysisAnnual\16BudYr1\RB\Rainbows\1 1629954 Black Dog 316b Screenhouse_1 6-

2OBdgt_Adj.xlsx Rev ReqJ

XceI Energy

Annual Revenue Requirement

Black Dog Screenhouse

2018 Plan Year Minnesota Electric Rate Case

000s

Rate Analysis

Plant Investment

Depredation Reserve

CwlP

Accumulated Deferred Taxes

Average Rate Base

Debt Return

Equity Return

Current Income Tax Requirement

Book Depreciation

Amortization/Tax Addition

Annual Deferred Tax

ITC Flow Thru

Tax Depreciation Removal Expense

AFUDC Expenditure

Avoided Tax Interest

Prooertv Taxes

Total Company MN Jurisdiction

2627 2295

855 747

3542 309434 30

1804 1576

1804 1576

Weighted

Capital Structure Rate Ratio Cost

Long Term Debt 4.7700% 46.41 00% 2.2100%

Short Term Debt 4.4500% 1.0900% 0.0500%

Preferred Stock 0.0000% 0.0000% 0.0000%

Common Equity 10.0000% 52.5000% 5.2500%

Required Rate of Return 7.5100%

PT Rate 0.0000%

Tax Rate MN 41 .3700%

MN Jur Direct after IA 87.3481%

Interchange Factor 15.8651%

41 3695 8358 50

214 187

12 10

161 140

299 262

165 144

Rev Req before Interchange 424 371

Interchange Offset 59

MN JUR Revenue Requirement312

10/26/2015 smc x1974 S\General-Offices-GO-01\RATE\Revenue AnaIysis\Annual\16BudYr1RB\Rainbows\1 1629954 Black Dog 316b Screenhouse_16-

2OBdgt_Adj.xlsx Rev Req

5916608

6027039

6111074

6132268

6183369

6234746

6286401

6338335

6390549

5901192

78252

5133211792

17920

17920

17920

17920

17920

17920Ic 1151

XceI EnergyBeg Sal Spend AFUDC l36tt AFIJDC Eqmty Closings End Bal Beg Sal Addit ons Retirements Adjustments End Ba 6J18al nsnsto ebre1Bet8 o1çétntwals G4WQ5s sAgt tnts En4M

Comparison

Rate Case Impact-Plant Plant Related Items

BDSOC 316b ScrE BDS.Black Dog Electric Steam Production Plant

2015 December

2016 January

February

March16818

April

33950

May34323

June34489 17824

July

34551

August34656

September

34761

October34868

November34974

2016 December.___________

35081

2016 Total

128479 17.8241

2016 Beg/End Avg201613 Mo Avg

5916608

6027039

6111074

6132268

6183369

6234746

6286401

6338335

6390549

6443046

5901192

5979444

6030776

6018984

6036904

6054824

6072744

6090664

6108584

507610595107681086110925110161110811199

1129211385

104225

133921350013n081371713826

13936

1404614157

14269

143811449414608

167.934

5.901.192

78252

51332

11792

17920

17920

17920

17920

17920

17920

6.126.504

2016 December

2017 January

February

March

April

May

June

July

August

September

October

November

2017 December

2017 Tote

10340

21584

21935

22125

22256

22441

22627

22814

23003

23192

212317

22372

22552

22732

22914

23096

23280

23464

23650

23837

24024

24213

24403

280537

6443046

6.494810

6546862

6599202

6651832

6704754

6757970

6811480

6865288

6919393

6973799

5901192

5979444

6030776

6018984

6036904

6054.824

6072744

6090664

6108584

6126504

16818

50768

85092

101757

136308

170964

205726

240593

275567

3221523

4774110

6443046

6494810

6546862

6599202

6651832

6704754

6757970

6811480

6865288

6919393

6973799

7028506

70819161

16000

16000

16000

16000

16000

16000

16000

16000

16000

16000

16000

16000111201111

3063252

4647740

6126504

6142504

6158504

6174504

6190504

6206504

6222504

6238504

6254504

6270504

62865046.302.504

16818

50765

85092

101757

136308

170964

205726

240593

275567

310649

155324

122634

310649

345832

381112

416490

451965

487539

523212

558985

594858

630831

666906

703083

739362

125005

523910

6126504

16000 6142504 310649 35183

16000 6158504 345832 35280

16000 6174504 381112 35.378

16000 6190504 416490 35475

16000 6206504 451965 35574

16000 6222504 487539 35673

16000 6238504 523212 35773

16000 6254504 /1 558985 35873

16000 6270504 594858 35973

16000 6286504 630831 36075

16000 6302504 666906 36177

16000 6318504 7011181 36279

192.000428.713

2017 Beg/End Avg 6763281 6222504

201713 Mo Avg 6760035 6222504

2017 December 7083516 6318504 739362

2018 January 7083516 16268 22657 16000 7138441 6318504 16000 6334504 739362 36382 775744

February 7138441 16394 22833 16000 7193668 6334504 16000 6350504 775744 36486 812230

March 7193668 16521 23009 16000 7249198 s350504 16000 6366504 812230 36591 .- 848821

April 7249198 16648 23187 16000 7305033 6366504 16000 6382504 .A1 848821 36696 885516

May 7305033 16776 23365 16000 7361174 6382504 16000 6398504 885516 36801922318

June 7361174 16905 23545 16000 7417624 6398504 16000 6414504 922318 36908 959225

July 7417624 17034 23725 16000 7474383 6414504 16000 6430504 959225 37014 996240

August 7474383 8582 11953 7494918 6430504 7494918 1064414 996240 11860 1008100

September1064414 1064414 1008100 13505 994595

October1064414 1064414 994595 13566 17824 998852

November 1064414 1064414 998852 13618 985235

2018 December 1064414 1064414 985235 13618 971617

2018 Total 125128 174274 7382918 7382918 214431 17824

2018 Beg/End Avg 3541758 2627045 855.489

201813 Mo Avg 4478695 3513382915220

XcelEnergrf

ComparisonRate Case Impact Plant Plant Related Items

BDSOC 316b Scre BDS Black Dog Electric Steam Production Plant

2015 December

2016 January

February

March

April

May

June

July

August

SeptemberOctober

November

2016 December

2016 Total

17824

1782417824

17824

1782417824

17824

17824

2016 Beg/End Avg2016 13 Mo Avg

1782417824

17824

17824

17824

17824

17824

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

226426

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

226426

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

18869

226426

927719309

1958619715

19790

19914

20039

20164

2028920415

188500

357

713

1070142617832139

2496

285332093566

3922

2016 December

2017 January

February

March

April

MayJune

July

August

SeptemberOctober

November

2017 December

2017 Total

2017 Beg/End Avg201713 Mo Avg

2017

2018

tJ

18300

18300

18300

18300

18300

18300

18300

18300

18300

18300

18300

18300

219603

357

357

357357

357

357

357

357357

357

357

357

4279

357

7131070142617832139249628533209356639224279

874

874

874

874

874

874

874

874

874

874

874

874

10485

8912 21399598 2139

17824 4279

17824 17824 602

17824 17824 3076

17824 17824 6753

17824 17824 10431

17824 17824 14108

17824 17824 17786

17824 17824 21463

17824 17824 25141

17824 17824 28818

17824 17824 32496

17824 17824 36173

17824 17824 39851

Check 7252

December

January

February

March

April

May

June

July

36924 36924 36924 20356 3677

36924 36924 36924 20475 3677

36924 36924 36924 20594 3677

36924 36924 36924 20713 3677

36924 36924 36924 20833 3677

36924 36924 36924 20953 3677

36924 36924 36924 21074 3677

36924 36924 36924 21194 3677

36924 36924 36924 21316 3677

36924 36924 36924 21438 3677

36924 36924 36924 21560 3677

36924 36924 36924 21682 3677

443086 443086 443086 252186 44130

4279602

3076

6753

10431

14108

17786

21463

25141

28818

32496

36173

17824

17824

17824

17824

1782417824

17824

17824

17824

17824

August

SeptemberOctober

November

2018 December

2018 Total

2018 Beg/End Avg2018 13 Mo Avg

24171

24171

24171

24171

24171

24171

24171

24171

24171

24171

24171

24171

290047

901190119011901190119011901190119011901190119011

108.135

Triangle Check 40249

17824 17786

17824 17786

Oj

17824 39851

17824 13389 13389 13389 21628 39851 967 38883

17824 13389 13389 13389 21750 38883 967 37916

17824 13389 13389 13389 21872 37916 967 36948

17824 13389 13389 13389 21995 36948 967 35981

17824 13389 13389 13389 22118 35981 967 35013

17824 13389 13389 13389 22241 35013 967 34046

17824 13389 13389 13389 22365 34046 967 33078

17824 13389 13389 13389 11244 33078 967 32111

17824 13389 13389 13389 32111 967 31143

17824 13389 13389 13389 31143 967 30176

13389 13389 13389 30176 967 29208

13389 13389 13389 29208 967 28241

17824 160673 160673 160673 165212 11610

891213711

13292

13292

13292

13292

13292

13292

13292

13292

13292

13292

13292

13292

159500

2371

2371

2371

2371

2371

2371

2371

2371

2371

2371

2371

2371

28449

Check 5581Triangle Check 86290

34046

34046

Wu

isw

aA

py

.zy

Advertising Adjustment

The purpose of the advertising expense adjustment is to remove from the test year

operating expense advertising dollars that are not recoverable from rate payers

Advertising for safety customer care and as required by regulation are recoverable

Advertising considered as image or branding is not recoverable

Advertising

OM Expense Remova

Dec 2016

MN ElectncTotal Other

TOTAL Base Advertising Expense

908 Customer Asst Expense

909 Cust Serv Instruct Adver

928

AG

Regulatory Comm

Exp

930.1

AG General Advertising

49214 42990 6224

1047765 876110 171656

11025 10146

879

3267330 2791642 475689

a$QMAdvertising

OM Removal

908 Customer Asst Expense

909 Cust Serv Instruct Adver

930.1

AG General Advertising

dM

1

WI

$uTMdAdvertising Expense lncluded

for Recovery

908 Customer Asst Expense

909 Cust Serv Instruct Adver

928

AG

Regulatory Comm

Exp

930

AG General Advertising

1047765 876110 171556

11025 10146

879

202387 144272 58115

Advertising Expense Included

fo Revery 126147$ 1030528 230650

Advertising Removed in other Rate Case Adjustments

Windsource

OM Removal

909 Cust Serv Instruct Adver

Sub-1ote N$PM-Remave Windsource

Advertising OM Expense Removal

Oosn Advertis ng Expense

908 Cuntor000 Anon leper Se

7237d60Consnrorto DlMCoennc censor

6ubTntnt 838-Castnrnee Poet Exp.nee

803 Cost Pens extract Adonr

723735 Cnnnerontron CM Adoertrn ng

723750-Custoncec Prngrnrn Adoerlnrng

7237607 snncnecPcngrsre Pcncrntroc

723775-Sefety Advert ncg

723775 bOnny rctnrerat on

723705 Mendoted nsente/Corr marc can or

Sr4n-1ntn 909 Cost Seen n000net Adver

828 At5 8eontor Cnrnm Pop

723788-Mandat Pogoators Notrees

723 86 Mandrtcd Inserts Cnnrconrca on

640obotni 5286001 Regnetnty Corner Enp

020.1 000 GnrnralAdsettnicg

723710-Bnond/10430 Adxnnn nng

723720 Adonctrning Genera

723725 Snand Spnnnorch

723766 Caotnmnr Progrxrcc Non Itecoxnnb

lab-Intel 030160G Generol rtsdoertising

Adxnctrx ng 8PM Renecoel

006 Cu500rrnr 6550 Pope one

723740-Consnratroo tOM Ccnnnrorr son On

Seb4ntel 98b-Crs5080ner Post Portent

100Cau Snto Inst coOt Ado

723 36 Corsecost or CM 630cr SOt

J237SrsCost0000 Prop sec Advert crong

Sub-Inns 338-Cnst Onto tnstroct Moor

038 8-0352 Onnersl Ad cops op

723710 Enand IcegeAdoernong

723720-Adoertmng Accord

723726 Otond Sponcordop

723765-C onor000 Pnnprs Non Rncnxerb

IrAn-Tots 8381-0052 Atoner Adnornnirg

Odoont snp lIcense Inc adnd in PoSes

501 Coo0000er 0000 0npn on

723740-Conaer550 cc tOM Comm cocoon

Sob-Intel 588-Contncnor Onet Enpenon

003 CAnt Onto Instruct Adonr

723735-Cnnscrosmmo CM AdverSe np

723750 Castnmer Program Advernmsmng

723760 CAnnoneer Prngroccn Prnrnotmnr

723770 Safety Adoent nmg

723775 bOnny nb-corstnc

723705 Mscdoted Irneros Cnmnrcnon can on

Into-Intel 809 toot Sees Ieotn0000doe

326 6052 Pegolctnry Cnnrrcr Isp

723 730-Mocdsned Regrdonery NoScen

723715 Macdoted Icrnertn/Cnnrmnorocenion

Nob Tntot 828 AG RogoIrtoeycoercn Isp

9301 400 Accord Adono slog

723710-Brond/Imnsge Advent S0

723720-Adoert cog General

723725 Prand Sponsors0

723765 ConlonrocPeogrann-Plon Pncoxn

Snb-TotolN3r7 8GGnnoretAdosetrslng

AdeoPtlsin000dneOtne lnntoderpfbrltenonoep

Adoectcsmng Roncoond nOIre Penn Cnse Ad ustn500to

WrotnooroeCMpenrooal

909 Cost Scm lnstnoct Mon

723710-Costnncnr Program omotro

lob Total 3031-Cast Onto Inst Oct Adoor

lod-T09538$PMtOeoonaosWdndonreeoe

325223 351744 13478

503102 430148 138034

121372 106275 16098

31389 27933 4046

1047765 876010 171656

11625 10146

11020 10140 879

526663 430431 96471

282417 214179 13837

0335882 2041 219 295 112

121063 105752 05318

3267048 2781642 475699

325223 351704 13470

563102 438143 130034

121 372 106203 15000

31069 87943 4848

1047701 876 119 171666

11025 10146 379

11020 10146 878

202 307 148272 58115

TotAl MtOElectro CAnon

43214 42800

49214 47898

6224

5224

703387 144272 58115

3-7815705 1038325 33c96

FJLTDRED OR ADO RTtSI%G EAPENRE

Operatirg Repeneas

AstdFiae

Oar Lade Fradnotror

t%rdraeedRnet Wdaactrra

Faa oFaaad Rnargt load

Predator aed

ProdUct Or ted noeatireit

Fradootoar sad RAM

Fradootor Va aRe

Prodootrer Varabe 00057

Fredoor Ft cRated Sternand

Frodoot anTeta

Fate Markete

Taraniesc.r La

ear boron

CtattOflia 000ant

Ode me Tern at rtorrrattn

SaaoEv Dv Rather

c4nrnbtdtva torara

Toed Operatg Rapeaeee

aprac at Or

Ott tat Or

eeefereTaara

Tote OperatoR caveat

005 TOte 000 at966tpa coo

EtekDtFrac attn

Attort tate

bnn00Tlhcttha 508090

Tatd Befatabaa Seek teoanaa

ROfaLIcaea

Stataaeab

State atone ax Rate

Staxaxet Remote Credit

Case State Tat Cradee

beat edotate at Cradtedorte FOOt

Tatal Stata teeter

Redeaef laeee

Fede Set 100 vAnce arcDadoot no

Fednra lamebe

Fedara nat abet Rae

Federa Saab fore CoAts

Lees Fede Ian Cradin

be5 med Frdere TacO eddte doe NO

React Fedae estate Taaee

TetetTaeee

Tate ares Otltrthai come

Onte ad era and Stea 0009va T0t80

Tetafraaas

Teta Oftatatlttg Relanute

Tetd Eateenteae

690 060

aol

83 695

2406 04

0500%

adO 047

OF Cool

OFOC tqUft0

Net tttoetea 1.877300

ate Oparatng Fannie 8577398

Rae teerattng Antenna ease Scat

Net Optiar St icania 577 390

bttrt Oat sAx tnaeContt.babo

Darn mgeoea abefaronrvr otaneta

Ratify Rate cjif ate SaetSO CoRdOn

ROE earetttgt fee Ceerteae Eteetay

RteaeSetaOteoa

Rag 06 atneronra Ratata .0 quiredoatonia

SertoeraraI Foote 2.570028

Optaetittt acetate Etaftateatp

Revanve Cianqo Factor Cotnpv eanattate 0709081

aeeeaae aaattalanaF teeeete Rtefiofeeey Ceaeerefea teeter

DateR Raeaea taeasyaadatnapy

TOe Roe Stance

a0D atPOPSO Ca

Toe Fade vat Re uretaantv

MNOatsote cab Caanrpete ananva tte000merraneo edtottna ___________

Dec.2055

2690360

5032.02

at00000t

Al

Custo

mer

DepositsE

xpense

Interest on Customer Deposits

The Company is permitted to recover the interest cost paid on customer deposits

This adjustment brings the jurisdictional portions of rolling 12 months total of

interest into the cost of service

Northern States Power

Co

MN

AG Expense Adjustment

for Interest

on Customer Deposits

Interest

on Customer Deposits 20162020 Budget Year

End

Determination

of Allocation Factors based on

Customer Deposit Balances

13 Month Average June 2014 through June 2015

RATE BASE ADJUSTMENT ELECTRICTotal

Electric

MN

ND

SD

55.930 2786963 2434.486 179135 17334fl t968962 865559 103404

75 692.842 25692842 25.692.842

28479810 28.127.328 179135 173347

7420

8/a

1000000% 873525/a 64276% 6.2199/a 1000000% 89.3284% 106716%

Jurischctional Adjustment

for Interest

on Customer Deposits

Amount

575

200

774

Customer Deposits Object 371450 371470 371435

13 month adjusted average

see workpaper

03

4c

Based on 2014 2015 actuals

774

Total FERC

C235

371450 1371470 1371435

CR

S Energy

13

Mo

Avg

Solar Gardens

13 Mo

Avg

Total Plant Adjustment

Soht

to

Junsdc5on

RATE BASE ADJUSTMENT-GASTotal

Gas

MN ND

Uhlity 100.0000% 257982o

JDE OBJECT Account 862300 Less Customer Deposits Interest Refunds

Utility Allocation

Net Change

in Interest

on Deposits 862300

Electric

Gas

Junsdichon

Total

AD

J USTMEN ELEC TRIC

ElectricM

N

ND

SD

575

502

37

36

100.0000% 873525 64276aa 2199%

OM ADJUSTMENT-GAS

Total

Gas

MN ND

200

178

21

100.0000% 8932844

106

16

2O142O15 Actual Customer Interest Expense

NAAAN

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110

ISO 430 11442

Northern States Power Company

Mn

Customer Deposits

13 Month Averaqe June 2014 throuqh June 2015

21

C235 CUSTOMER POSITS 371450 Cust Deposits 3755930 Customers Utility Split

Amount Amount

MN

ND

SD

MN

ND

786968 968962 434486 179135 173347 865659 103404134% 1061

12 Month July 2014 throug June

201

JD

E Allocation Eleetnu

Gas Electric

Gas Electric Electric Electric

Gas

Gas

Object

12 Month

FERC FERCDescrllon Aect AcctDescription Actuals Total Method Amount AmountM

N

ND

SD

MN ND

C431 Otherlnterest Expense 863OO Cust Deposits

774 Customers IitihtySplit

575

200

502

37

38

178

21

79

59 25t

106

11

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235

201

Bud Atocat

rs Master List Fate

ase

A4

Cham

ber

of

Com

merc

e

Chamber Dues Adjustment

The purpose of this adjustment is to include in the test year certain association dues paid to the

Chamber of Commerce that the Company feels are an appropriate cost to be included in base rates

2016-2020 Budget Chamber of Commerce.xlsx

2O16 Budget Chamber of Commerce Dues

Object Account 723836

Total NSP-MN Electric

Total Exclusions

United States Chamber

No specific Chamber Identified

Local Area Chamber Lobbying

Net NSP-MN Electric

MN Juris Electric Included in Test Year

2016

280276

11420

268856

219807

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AS

Pro

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nal

Associa

tions

Association Dues

The Commissions June 14 1982 Statement of Policy on Organizational Dues requires the Company to

reduce administrative and general expenses for either social organizations or organizations not associated

with the State of Minnesota

2014 TY Association Dues Adjustment.xls

2016 Budget Association and UtiUty Dues

Total NSP-MN Electric Professional Association Dues

Total NSP-MN Electric Utility Dues

Total NSP-MN Electric Dues

2016 Test Year

667874

1953441

2621315

Total Dues allocated to MN Electric Jurisdiction 2256565

Total Exclusions

Budgeting Errors

Lobbying/Political Organizations

No Detail Provided

Total MN Electric Jurisdiction Excluded from MN Elec June Test Year

1592610821956

18964

Total Dues included in MN Electric Jurisdiction Test Year 2237601