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

TERASEN GAS INC. June 1, 2009 A Section C
Tab 13
UTILITY RATE BASE Schedule 74
FOR THE YEAR ENDING DECEMBER 31, 2009
($000s)
2009
Line 2009 Existing 2009 Revised
No. Particulars APPROVED Rates Adjustments Rates Change Reference P
(1) (2) (3) (4) (5) (6) (7)
1 Gas Plant in Service, Beginning $3,339,098 $3,215,664 $0 $3,215,664 ($123,434)
2 Adjustment - CPCNs 12,855 12,879
-
12,879
24
3
4
Gas Plant in Service, Ending 3,442,274 3,317,590
- 3,317,590 (124,684) - Tab C-13, Schedule 45
5 Accumulated Depreciation Beginning - Plant ($808,588) ($743,486) $0 ($743,486) $65,102
6
7
Accumulated Depreciation Ending - Plant (869,177) (779,187)
- (779,187) 89,990 - Tab C-13, Schedule 49
8 CIAC, Beginning ($148,423) ($161,636) $0 ($161,636) ($13,213)
9
10
CIAC, Ending (146,828) (176,845)
- (176,845) (30,017) - Tab C-13, Schedule 52
11 Accumulated Amortization Beginning - CIAC $46,175 $45,381 $0 $45,381 ($794)
12
13
Accumulated Amortization Ending - CIAC 44,846 44,146
-
44,146
(700) - Tab C-13, Schedule 52
14
15
16
Net Plant in Service, Mid-Year $2,456,116 $2,387,253 $0 $2,387,253 ($68,863)
17 Adjustment to 13-Month Average - (10,554)
- (10,554) (10,554)
18 Work in Progress, No AFUDC 15,773 15,627
-
15,627
(146)
19 Unamortized Deferred Charges* (32,644) (25,545)
- (25,545) 7,100 - Tab C-13, Schedule 76
20 Cash Working Capital (33,719) (27,183)
- (27,183) 6,536 - Tab C-13, Schedule 56
21 Other Working Capital (incl. Construction Advances) 138,198 115,701
- 115,701 (22,497) - Tab C-13, Schedule 56
22 Future Income Taxes Regulatory Asset - 278,048
- 278,048 278,048 - Tab C-13, Schedule 61
23 Future Income Taxes Regulatory Liability (552) (278,048)
- (278,048) (277,496) - Tab C-13, Schedule 61
24 LILO Benefit (1,814) (1,814)
-
(1,814)
-
25 Utility Rate Base $2,541,358 $2,453,485 $0 $2,453,485 ($87,873) (X-Ref - Tab C-13, Schedule 68,
*Not equal to Schedule 8, column (2), line 19 because of differences in MCRA, CCRA and ESM balances for ESM calculation purposes Schedule 72,Schedule 75)
APPENDIX A
to Order G-141-09
Page 95 of 110