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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
UTILITY RATE BASE Schedule 42
FOR THE YEAR ENDING DECEMBER 31, 2011
($000s)
2011
Line June 15, 2009 Existing 2009 Revised
No. Particulars Application Rates Adjustments Rates Change
Reference
(1) (2) (3) (4) (5) (6) (7)
1 Gas Plant in Service, Beginning $3,449,336 $3,453,394 $0 $3,453,394 $4,058 - Tab C-13, Schedule 47
2 Adjustment - CPCNs -
-
3
4
Gas Plant in Service, Ending 3,535,828 3,538,378
- 3,538,378 2,550 - Tab C-13, Schedule 47
5 Accumulated Depreciation Beginning - Plant ($840,835) ($835,365) $0 ($835,365) $5,470 - Tab C-13, Schedule 51
6
7
Accumulated Depreciation Ending - Plant (899,386) (885,651)
- (885,651) 13,735 - Tab C-13, Schedule 51
8 CIAC, Beginning ($183,817) ($183,885) $0 ($183,885) ($68) - Tab C-13, Schedule 53
9
10
CIAC, Ending (194,646) (194,753)
- (194,753) (107) - Tab C-13, Schedule 53
11 Accumulated Amortization Beginning - CIAC $47,061 $47,062 $0 $47,062 $1 - Tab C-13, Schedule 53
12
13
Accumulated Amortization Ending - CIAC 50,241 50,245
-
50,245
4 - Tab C-13, Schedule 53
14
15
Net Plant in Service, Mid-Year $2,481,891 $2,494,713 $0 $2,494,713 $12,822
16 Adjustment to 13-Month Average 0 -
-
-
-
17 Work in Progress, No AFUDC 15,627 15,627
-
15,627
-
18 Unamortized Deferred Charges 10,347 6,770
-
6,770 (3,577) - Tab C-13, Schedule 55
19 Cash Working Capital (6,133) (6,953)
6 (6,947) (814) - Tab C-13, Schedule 57
20 Other Working Capital (incl. Construction Advances) 120,091 120,091
- 120,091
- - Tab C-13, Schedule 57
21 Future Income Taxes Regulatory Asset 292,155 292,155
- 292,155
- - Tab C-13, Schedule 61
22 Future Income Taxes Regulatory Liability (292,155) (292,155)
- (292,155)
- - Tab C-13, Schedule 61
23 LILO Benefit (1,482) (1,482)
-
(1,482)
-
24 Utility Rate Base $2,620,341 $2,628,766 $6 $2,628,772 $8,431 (X-Ref - Tab C-13, Schedule 11)
APPENDIX A
to Order G-141-09
Page 63 of 110