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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
REVENUE
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
2010 Gas Sales Revenue
At Existing 2009 Rates
Schedule 16
Line June 15, 2009 Core and Bypass and
No. Particulars Application Non-Core Special Rates Total Change Reference
(1) (2) (3) (4) (5) (6) (7)
APPENDIX A
to Order G-141-09
Page 37 of 110
1 Core Sales
2 Schedule 1 - Residential $897,420 $912,822 $0 $912,822 $15,402
3 Schedule 2 - Small Commercial 297,556 297,556
297,556
-
4 Schedule 3 - Large Commercial 189,604 189,604
189,604
-
5
6
Schedules 1, 2 and 3 1,384,580 1,399,982
- 1,399,982 15,402
7 Schedule 4 - Seasonal 1,477
1,477
-
1,477
-
8 Schedule 5 - General Firm 27,404 28,012
28,012
609
9 28,881 29,490
-
29,490
609
10 Industrials
11
12
Interruptible - Schedule 7 130
194
-
194
64
13
14
N G V Fuel - Stations - Schedule 6 1,044
1,044
1,044
-
15 Total Core Sales 1,414,636 1,430,710
- 1,430,710 16,074 (X-Ref - Tab C-13, Schedule 4)
16 (X-Ref - Tab C-13, Schedule 12)
17 Transportation Service
18 Schedule 22 - Firm Service 6,380
5,189
1,270 6,459
79
19 - Interruptible Service 9,743
9,270
-
9,270
(473)
20 Byron Creek (aka Fording Coal Mountain) 53
53
53
-
21 Burrard Thermal - Firm 9,996
9,996 9,996
-
22 TGVI - Firm -
-
-
-
23 Schedule 23 - Large Commercial 16,411 16,411
-
16,411
-
24 Schedule 25 - Firm Service 24,509 23,970
775 24,744
235
25 Schedule 27 - Interruptible Service 6,270
6,658
-
6,658
388
26 Total T-Service 73,362 61,497 12,094 73,591
229 (X-Ref - Tab C-13, Schedule 4)
27 (X-Ref - Tab C-13, Schedule 12)
28 TOTAL SALES AND TRANSPORTATION SERVICE $1,487,998 $1,492,207 $12,094 $1,504,300 $16,302 (X-Ref - Tab C-13, Schedule 23)