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 34
FOR THE YEAR ENDING DECEMBER 31, 2011
($000s)
Line June 15, 2009
No. Particulars Application 2011 Change Reference
(1) (2) (3) (4) (5)
1
2
Depreciation Provision
3
4
Total Depreciation Expense $115,696 $100,534 ($15,162) - Tab C-13, Schedule 51
5 Less: Amortization of Contributions in Aid of Construction (6,674) (6,677)
(3) - Tab C-13, Schedule 53
6
7
109,022 93,857 (15,165)
8
9
Add: Removal Cost Provision -
11,290 11,290 (X-Ref - Tab C-13, Schedule 5)
10 109,022 105,147 (15,165)
11 (X-Ref - Tab C-13, Schedule 38)
12
13
Amortization Expense
14
15
Amortization of Deferred Charges $1,474 ($5,269) ($6,743) - Tab C-13, Schedule 55
16 1,474 (5,269) (6,743)
17 (X-Ref - Tab C-13, Schedule 5)
18 TOTAL $110,496 $99,878 ($21,908) (X-Ref - Tab C-13, Schedule 13)
APPENDIX A
to Order G-141-09
Page 55 of 110