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
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 />
GENERAL OFFICE - <strong>20</strong>08 GENERAL RATE CASE<br />
DEPRECIATION BY YR BY ACCT<br />
Depreciation by Year, by Account<br />
Sum of GLAA<br />
GLFY<br />
GLOBJ GLSU8 GLEXA<br />
3 4’ 5 6<br />
<strong>15</strong>8105<br />
<strong>20</strong>06 Capital Labor O/H Adl<br />
Accrue monthly depreciation ex<br />
CORPORATE RATE CHG<br />
(5)<br />
Net Negative Salvage - 01/06<br />
(5,283)<br />
Net Negative Salvage - 0<strong>11</strong>07<br />
Net Negative Salvage - 02/06<br />
(5,293)<br />
Net Negative Salvage - 02/07<br />
Net Negative Salvage - 03/06<br />
(5,334)<br />
Net Negabve Salvage - O3/07<br />
Net Negative Satvage - 04/06<br />
(5,335)<br />
Net Negative Salvage - 06/06<br />
(5,349)<br />
Net Negatwe Salvage - 07/05<br />
(5,368)<br />
Net Negative Salvage - 08/06<br />
(604)<br />
Net Negatwe Salvage - 09/05<br />
(5,041 )<br />
Net Negative Salvage - 09/06<br />
(4,050)<br />
Net Negahve Salvage - ! 0/06<br />
(3,573)<br />
Net Negative Salvage - <strong>11</strong>/06<br />
(3,573)<br />
Net Negative Saivage- <strong>12</strong>/05<br />
(5,252)<br />
Net Negative Salvage - <strong>12</strong>/06<br />
(3,596)<br />
Net Negative Salvage-05t06<br />
(5,349)<br />
Net Negative Salvage-August 05<br />
(5,4<strong>19</strong>)<br />
Net Negabve Salvage-July <strong>20</strong>05<br />
(5,4<strong>18</strong>)<br />
Net Negative Salvage-June <strong>20</strong>05<br />
(5,4<strong>18</strong>)<br />
Net Negative Salvage-May 05<br />
(5,4<strong>18</strong>)<br />
Net Negative Salvage-Nov <strong>20</strong>05<br />
(5,2<strong>17</strong>)<br />
Net Negative Salvage-Oct <strong>20</strong>05<br />
(5.<strong>13</strong>2)<br />
Rcl liab not assume [hru acqui<br />
<strong>13</strong>,<strong>20</strong>0<br />
RecAprd Book Depr NNS CIAC<br />
Rec <strong>Water</strong>tek OH, IS, SP<br />
(85,544)<br />
Rec Net Negative Salvage<br />
(21,661)<br />
Reclass Pnor Net Neg. Satvage<br />
(4<strong>13</strong>,458)<br />
Reverse <strong>Water</strong>ek ~ncorrect post<br />
(<strong>13</strong>,<strong>20</strong>0)<br />
SPLIT ASSET<br />
Spht Assets for retirement<br />
True up Watedek Acquisition<br />
85,544<br />
7 Day Adjustment-Depreciation<br />
246,363<br />
Amod-Leasehnprov-CorpCom’l<br />
(2,<strong>19</strong>0)<br />
FA Integnty Clean Up<br />
Rev 01 03 7 Day Adj-Depr<br />
Total<br />
02<br />
Split Assets f~r retirement<br />
01/24103 Deprec CA-Corp<br />
Office Structures<br />
Sbucl & Improv AG<br />
CA-Corp March Deprec <strong>20</strong>03<br />
July 03 Deprec CA-Cot#<br />
REALPORT CARDBUS<br />
(246,363)<br />
(2,<strong>19</strong>0)<br />
0<br />
(<strong>15</strong>)<br />
(61)<br />
1,460<br />
350<br />
350<br />
02 Total 2,083<br />
05 Adj Deprec Expe 7/04 Rate Chg 2,090<br />
SPLIT ASSET<br />
05 Total 2.090<br />
06 Total<br />
07<br />
(464,235)<br />
06 8-inch 30 hp motor&Pump<br />
(695)<br />
Book Deprec Expense Dec <strong>20</strong>06<br />
Book Deprec Expense- Jan <strong>20</strong>07<br />
Book Deprec Expense- July <strong>20</strong>06<br />
Book Deprec Expense March <strong>20</strong>07<br />
Book Deprec Expense Nov <strong>20</strong>06<br />
Deprec Expense Calc Sept <strong>20</strong>06<br />
Deprec Expense Oct <strong>20</strong>06<br />
New SER<br />
V~llage Rate Change (<strong>11</strong>)<br />
(706)<br />
Accrue monthly deprecial~on ex<br />
ADJ DEPR EXPENSE 07-<strong>12</strong>/03 224<br />
(65,9<strong>12</strong>)<br />
(225)<br />
(57)<br />
(56)<br />
(57)<br />
(57)<br />
(57)<br />
(56)<br />
(564)<br />
Workpaper GO-<strong>12</strong>2<br />
7 Grand Total<br />
1.447 1,447<br />
(6,981) (6,981<br />
(51<br />
(5.283’<br />
(3,607) (3,607;<br />
(5,293’<br />
(3,607) (3,607]<br />
(5,334<br />
(3,610) (3,610<br />
(5.335:<br />
(5,34£<br />
(5.3681<br />
(604’,<br />
(5,041;<br />
(4,05C<br />
(3,573]<br />
(3,573<br />
(5,252;<br />
(3,596<br />
(5,349<br />
(5,4<strong>19</strong>)<br />
(5,4<strong>18</strong><br />
(5,4<strong>18</strong><br />
(5,4<strong>18</strong><br />
(5,2<strong>17</strong>)<br />
(5,<strong>13</strong>2<br />
<strong>13</strong>,<strong>20</strong>0<br />
(1,383) (1,383)<br />
(85,544<br />
(21,661)<br />
(4<strong>13</strong>,458)<br />
(<strong>13</strong>,<strong>20</strong>0<br />
85,544<br />
246,363<br />
(2,<strong>19</strong>0)<br />
(248,363)<br />
(i7,742) (550,078<br />
0<br />
(<strong>15</strong>)<br />
(61<br />
1.460<br />
350<br />
35O<br />
2,083<br />
2,090<br />
2,090<br />
(57 (977)<br />
(57)<br />
(57 (57)<br />
(56)<br />
(57 (57)<br />
(57)<br />
(57)<br />
(57)<br />
<strong>15</strong>6)<br />
(<strong>11</strong>)<br />
(<strong>17</strong>9) (t .440)<br />
(8,<strong>15</strong>7) (8.<strong>15</strong>7)<br />
224
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