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

TERASEN GAS (VANCOUVER ISLAND) INC. Nov. 5 2009 NSP Agreement Section C
Tab 13
DEPRECIATION AND AMORTIZATION EXPENSES Schedule 27
FOR THE YEAR ENDING DECEMBER 31, 2009
($000s)
Line 2009 2009
No. Particulars APPROVED Projection Change Reference
(1) (2) (3) (4)
(5)
1 Depreciation Provision
2 Total Depreciation Expense $19,242 $23,798 $4,556
4 Less: Depreciation Expense Allocated to TGW (22)
(22)
-
5 Less: Amortization of Contributions in Aid of Construction 1,990 (2,545) (4,535)
6 21,210 21,231
21
7 Amortization Expense
8 Amortization of Deferred Charges $4,790 $5,949 $1,158
9 Amortization of RDDA 9,275
-
(9,275)
10 Amortization Expense Including GCVA 14,065
11 Less: GCVA (Cost of Gas Item) (3,045)
12 Adjusted Total Amoritzation Expense 11,020
5,949
(4,162)
1,787
(8,117)
($1,117) Schedule 58
(9,234)
13 TOTAL $32,230 $23,017 ($9,213)
Schedule 50
Schedule 55
Schedule 58
x-ref Schedules 2, 14. 33
APPENDIX A
to Order G-140-09
Page 51 of 102