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 41
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 $0 $1,036,234 $23,915 Schedule 48
2 Adjustment 0
3 Gas Plant in Service, Ending 1,036,234 1,274,815 0 1,274,815 238,581
4 Accumulated Depreciation Beginning - Plant (245,154) (270,987) 0 (270,987) (25,833) Schedule 54
5 Adjustment (1,379)
6 Accumulated Depreciation Ending - Plant (270,987) (299,264) 0 (299,264) (28,277)
7 CIAC, Beginning (278,861) (275,728) 0 (275,728) 3,133 Schedule 57
8 Adjustment 0
9 CIAC, Ending (275,728) (276,176) 0 (276,176) (448)
10 Accumulated Amortization Beginning - CIAC 50,380 54,795 0 54,795 4,415 Schedule 57
11 Adjustment 0
12 Accumulated Amortization Ending - CIAC 54,795 59,218 0 59,218 4,423
13 Net Plant in Service, Mid-Year $540,809 $651,454 $0 $651,454 $109,955
14 Adjustment to 13-Month Average 0 56,712 0 56,712 56,712
15 Allocated Common Plant to TGW, Mid-Year 0 0 0 0 0
16 Work in Progress, No AFUDC 3,608 3,608 0 3,608 0
17 Unamortized Deferred Charges 495 4,908 0 4,908 4,413 Schedule 60
18 Cash Working Capital (432) 516 (381) 135 567 Schedule 63
19 Other Working Capital (incl. Construction Advances) 9,533 12,178 0 12,178 2,645 Schedule 63
20 Future Income Taxes Regulatory Asset 60,101 63,889 0 63,889 3,788 Schedule 67
21 Future Income Taxes Liability (60,101) (63,889) 0 (63,889) (3,788) Schedule 67
22 Utility Rate Base $554,013 $729,375 ($381) $728,994 $174,292 x-ref Schedule 70
APPENDIX A
to Order G-140-09
Page 65 of 102