FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

TERASEN GAS (VANCOUVER ISLAND) INC. Nov. 5 2009 NSP Agreement Section C
Tab 13
UTILITY RATE BASE Schedule 10
FOR THE YEAR ENDING DECEMBER 31, 2011
($000s)
2011
Line 2010 Approved Cost of Service
No. Particulars FORECAST Rates Adjustments Rates Change Reference
(1) (2) (3) (4) (5) (6) (7)
1 Gas Plant in Service, Beginning $ 1,012,319 $ 1,036,234 $ - $ 1,036,234 $ 23,915 Schedule 48
2 Opening Balance Adjustment -
-
-
-
-
3 Gas Plant in Service, Ending 1,036,234 1,274,815
- 1,274,815 238,581 Schedule 48
4 Accumulated Depreciation Beginning - Plant (245,154)
5 Opening Balance Adjustment (1,379)
6 Accumulated Depreciation Ending - Plant (270,987)
7 CIAC, Beginning (278,861)
8 Opening Balance Adjustment -
9 CIAC, Ending (275,728)
10 Accumulated Amortization Beginning - CIAC 50,380
11 Opening Balance Adjustment -
12 Accumulated Amortization Ending - CIAC 54,795
(270,987)
-
(299,264)
(275,728)
-
(276,176)
54,795
-
59,218
-
-
-
-
-
-
-
-
-
(270,987)
-
(299,264)
(275,728)
-
(276,176)
54,795
-
59,218
(25,833)
1,379
(28,277)
13 Net Plant in Service, Mid-Year $ 540,809 $ 651,454 $ - $ 651,454 $ 110,644
0
14 Adjustment to 13-Month Average - 56,712
- 56,712 56,712
15 Allocated Common Plant to TGW, Mid-Year -
-
-
-
-
16 Work in Progress, No AFUDC 3,608
3,608
-
3,608
-
17 Unamortized Deferred Charges 495
4,908
-
4,908
4,413
18 Cash Working Capital (432)
516
(381)
135
567
19 Other Working Capital (incl. Construction Advances) 9,533 12,178
- 12,178
2,645
20 Future Income Taxes Regulatory Asset 60,101 63,889
- 63,889
3,788
21 Future Income Taxes Liability (60,101) (63,889)
- (63,889) (3,788)
22 Utility Rate Base $ 554,013 $ 729,375 $ (381) $ 728,994 $ 174,982
3,133
-
(448)
4,415
-
4,423
Schedule 54
Schedule 54
Schedule 57
Schedule 57
Schedule 57
Schedule 57
Schedule 60
Schedule 63
Schedule 63
Schedule 67
Schedule 67
APPENDIX A
to Order G-140-09
Page 34 of 102