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 28
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Line 2009 2010
No. Particulars PROJECTION Forecast Change Reference
(1) (2) (3) (4)
(5)
1 Depreciation Provision
2 Total Depreciation Expense $23,798 $26,231 $2,432 Schedule 52
4 Less: Depreciation Expense Allocated to TGW (22)
-
(22)
5 Less: Amortization of Contributions in Aid of Construction (2,545) (4,415) (1,870) Schedule 56
6 21,231 21,816
562
7 Amortization Expense
8 Amortization of Deferred Charges $5,949 ($5,179) ($11,128)
9 Amortization of 2009 Revenue Surplus -
(1,481) (1,481)
10 5,949
11 Less: GCVA (Cost of Gas Item) (4,162)
12 Adjusted Total Amoritzation Expense 1,787
(6,660)
4,047
(2,614)
(12,609)
8,209
(4,400)
Schedule 59
Schedule 59
Schedule 59
13 TOTAL $23,017 $19,202 ($3,816) x-ref Schedules 3, 14, 34
APPENDIX A
to Order G-140-09
Page 52 of 102