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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
REVENUE Schedule 17
FOR THE YEAR ENDING DECEMBER 31, 2011
($000s)
2011 Gas Sales Revenue
At Existing 2009 Rates
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 38 of 110
1 Core Sales
2 Schedule 1 - Residential $891,764 $907,735 $0 $907,735 $15,971
3 Schedule 2 - Small Commercial 300,831 300,831
300,831
-
4 Schedule 3 - Large Commercial 193,720 193,720
193,720
-
5
6
Schedules 1, 2 and 3 1,386,315 1,402,286
- 1,402,286 15,971
7 Schedule 4 - Seasonal 1,477
1,477
-
1,477
-
8 Schedule 5 - General Firm 27,135 28,009
28,009
874
9 28,613 29,487
-
29,487
874
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 1,416,102 1,433,011
- 1,433,011 16,908 - Tab C-13, Schedule 5
16 (X-Ref - Tab C-13, Schedule 13)
17 Transportation Service
18 Schedule 22 - Firm Service 6,380
5,189
1,270 6,459
79
19 - Interruptible Service 9,729
9,270
-
9,270
(459)
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 16,525 16,525
-
16,525
-
24 Schedule 25 - Firm Service 24,475 23,969
775 24,744
269
25 Schedule 27 - Interruptible Service 6,258
6,658
-
6,658
400
26 Total T-Service 73,417 61,612 12,094 73,705
288 - Tab C-13, Schedule 5
27 (X-Ref - Tab C-13, Schedule 13)
28 TOTAL SALES AND TRANSPORTATION SERVICE $1,489,519 $1,494,622 $12,094 $1,506,716 $17,197 (X-Ref - Tab C-13, Schedule 25)