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Example Schedules - Section APP.A APPENDIX A EXAMPLE SCHEDULES Schedule of Unaccounted for Water The following format is effective for reports submitted through December 31, 2012. For reports submitted January 1, 2013 and later, the American Water Works Association (AWWA) water loss reporting model must be used. For more information regarding the AWWA model you can access the water audit software at: http://www.awwa.org/resources-tools/water-knowledge/water-loss-control.aspx http://www.awwa.org/Resources/WaterLossControl.cfm?ItemNumber=47846&navItemN umber=48155 Town/Utility District of Anywhere Schedule of Unaccounted For Water June 30, 20X2 Comment [i1]: Insert pdf file here Formatted: Default Paragraph Font, Font: 12 pt (All amounts in gallons) A Water Treated and Purchased: B Water Pumped (potable) 2,000,000 C Water Purchased 500,000 D Total Water Treated and Purchased (Sum Lines B and C) E Accounted for Water: F Water Sold 1,800,000 G Metered for Consumption (in house usage) 200,000 H Fire Department(s) Usage 50,000 I Flushing 10,000 J Tank Cleaning/Filling 7,200 K Street Cleaning 0 L Bulk Sales 0 M Water Bill Adjustments /plus or (minus) 2,000 N Total Accounted for Water (Sum Lines F thru M) O Unaccounted for Water (Line D minus Line N) P Percent Unaccounted for Water (Line O divided by Line D times 100) Q Other (explain) See Below Explain Other: Used in Horticulture 150,000 2,500,000 2,069,200 430,800 17.232 % Formatted: Font: 12 pt APP.A-1
Example Schedules - Section APP.A All amounts included in this schedule are supported by documentation on file at the water system. If no support is on file for a line item or if the line item is not applicable, a “0” is shown. APP.A-2
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S T A T E O F T E N N E S S E E DEP
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SPECIAL PURPOSE GOVERNMENTS (INCLUD
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Trust Funds - Procedures IJ-5 Resid
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PREFACE This audit manual supersede
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Introduction This manual sets forth
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(9) Establish minimum standards for
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Section 9-3-213, Tennessee Code Ann
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SECTION A GENERAL INFORMATION Compt
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Auditing Standards and Requirements
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EXAMPLE OF A PROPOSAL EVALUATION ME
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