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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
DEPRECIATION AND AMORTIZATION EXPENSES Schedule 33
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Line June 15, 2009
No. Particulars Application 2010 Change Reference
(1) (2) (3) (4)
(5)
1
2
Depreciation Provision
3
4
Total Depreciation Expense $113,009 $98,312 ($14,697) - Tab C-13, Schedule 49
5 Less: Amortization of Contributions in Aid of Construction (6,849) (6,850)
(1) - Tab C-13, Schedule 52
6
7
106,160 91,462 (14,698)
8
9
Add: Removal Cost Provision -
8,038 8,038 (X-Ref - Tab C-13, Schedule 4)
10 106,160 99,500 ($6,660)
11 (X-Ref - Tab C-13, Schedule 37)
12
13
Amortization Expense
14
15
Amortization of Deferred Charges ($2,364) ($2,569) ($205) - Tab C-13, Schedule 54
16 (2,364) (2,569)
(205)
17 (X-Ref - Tab C-13, Schedule 4)
18 TOTAL $103,796 96,931 ($6,865) (X-Ref - Tab C-13, Schedule 12)
APPENDIX A
to Order G-141-09
Page 54 of 110