Form Boe-517-Pc - Page 8
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19BOE-517-PC (S4B) REV. 25 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE B4 — TOTAL CALIFORNIA COUNTY-ASSESSED PLANT AND EQUIPMENT
COMPANY NAME
SBE NO.
A
B
C
D
LINE
FERC
BALANCE
ADDITIONS
RETIREMENTS
BALANCE END
ITEM
ACCOUNT
ACCOUNT NAME
BEGINNING
OF 2004
NO.
NO.
OF 2004
(A + B - C)
1
40
Organization and Other Intangibles (attach schedule)
2
101,151,171
Land
3
102,152
Right of Way
4
Total Land and Right of Way (lines 2 + 3)
5
103,153
Line Pipe
6
104,154
Line Pipe Fittings
7
105,155
Pipeline Construction
8
106,156,176
Buildings
9
107,157
Boilers
10
108,158
Pumping Equipment
11
109,159,179
Machine Tools and Machinery
12
110,160
Other Station Equipment
13
111,161
Tankage (see NOTE 1)
14
112,162
Delivery Facilities
15
113,163,183
Communication Systems (see NOTE 2)
16
114,164,184
Office Furniture and Equipment
17
115,165,185
Vehicles and Other Work Equipment (see NOTE 3)
18
116,166,186
Other Property (not materials and supplies)
19
Total Machinery and Equipment (lines 5 thru 18)
20
187
Construction Work in Progress
21
17
Materials and Supplies
22
Total CWIP and Materials & Supplies (lines 20 + 21)
23
Total CA County-Assessed Taxable Property (lines 4 + 19 + 22)
NONTAXABLE PROPERTY
24
113,163,183
Communication Systems in Licensed Vehicles
25
115,165,185
Licensed Vehicles
26
187
Construction Work in Progress
27
Other Nontaxable (attach schedule)
28
Total (lines 24 thru 27)
29
Summ. of Accounts Property (lines 1 + 23 + 28)
ACCRUED DEPRECIATION
30
31, 35
Applicable to County-Assessed Taxable Property (line 23)
NOTE 1 — Include tanks used for storage and delivery purposes. Tanks essential to pipeline operations should be reported on either Schedule B2 or Schedule B3.
NOTE 2 — Do not include radios in licensed vehicles — see line 24.
NOTE 3 — Do not include licensed vehicles — see line 25.
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