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1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
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CALIFORNIA-AMERICAN WATER COMPANY<br />
CALIFORNIA CORP DISTRICT<br />
GENERAL OFFICE RATE CASE <strong>20</strong>07<br />
Property, Plant, and Equipment-Accumulated Depreciation<br />
Workpaper<br />
GO-<strong>11</strong>8<br />
Line<br />
No.<br />
Description<br />
Recorded Years<br />
<strong>20</strong>03 <strong>20</strong>04 <strong>20</strong>05 <strong>20</strong>06<br />
Estimated Years<br />
<strong>20</strong>07 <strong>20</strong>08 <strong>20</strong>09 <strong>20</strong>10<br />
1.<br />
Beginning Accumulated Depreciation Balance<br />
987,458 1,<strong>12</strong>3,272 1,334,939 2,464,487<br />
3,<strong>12</strong>5,402 3,657,7<strong>12</strong> 4,<strong>14</strong>5,<strong>18</strong>8 4,632,664<br />
2.<br />
Plant Depreciation AdCt~ons<br />
351,927 458,682 1,<strong>14</strong>3,841 676,033<br />
532,310 487,476 487,476 487,476<br />
3.<br />
Plant Depreciation Retirements<br />
2<strong>16</strong>,<strong>11</strong>3 247,0<strong>15</strong> <strong>14</strong>,293 <strong>15</strong>.<strong>11</strong>8<br />
0 0 0 0<br />
4.<br />
Weighted Average Plant Accum Depr Bal at YE<br />
1,055,365 1,229,106 1,899 7<strong>13</strong> 2,794 945<br />
3,391,557 3,901,450 4,388,926 4,876,402
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