Form Boe-517-Pg - Property Statement - Intercounty Pipelines - Natural Gas Pipelines - California Board Of Equalization Page 12

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BOE-517-PG (S6B) REV. 13 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE B5 — TOTAL SYSTEM PLANT AND EQUIPMENT
COMPANY NAME
SBE NO.
A
D
LINE
BALANCE
BALANCE END
ACCOUNT NAME
ITEM
BEGINNING
OF 2004
NO.
OF 2004
TOTAL SYSTEM PROPERTY
1
(See Note 1)
Total State-Assessed Summary of Accounts Property
2
(See Note 2)
Total County-Assessed Summary of Accounts Property
3
Total Other States Property
4
Total System Property (lines 1 thru 3)
SCHEDULE B6 — TOTAL SYSTEM DEPRECIATION
A
D
LINE
BALANCE
BALANCE END
ITEM
ACCOUNT NAME
BEGINNING
OF 2004
NO.
OF 2004
TOTAL SYSTEM DEPRECIATION
1
(See Note 3)
Total State-Assessed Accrued Depreciation
2
(See Note 4)
Total County-Assessed Accrued Depreciation
3
Total Other States Accrued Depreciation
4
Total System Accrued Depreciation (lines 1 thru 3)
SCHEDULE B7 — RECONCILE SCHEDULE B2 (TAXABLE PLANT AND EQUIPMENT) TO
DOLLAR-AGE DETAIL REPORTS AND SCHEDULE H (CONSTRUCTION WORK IN PROGRESS)
STATE-ASSESSED TAXABLE PROPERTY TOTALS ONLY
LINE
SCHEDULE
ITEM
TOTAL STATE-ASSESSED PLANT AND EQUIPMENT
ORIGINAL COST
LINE NO.
NO.
1
Sch B2 line 44D Total Gas Plant In Service
Dollar-Age Detail Reports & Schedule H
ORIGINAL COST
Total of Dollar-Age Detail Report — Fixed Equipment (See Note 5)
2
BOE-533-PF
3
BOE-533-PP
Total of Dollar-Age Detail Report — Continuous Pipeline (See Note 5)
Total State-Assessed Taxable New & Replacement CWIP (lines 32 B+C)
4
5
Total Dollar-Age Detail Reports & Schedule H (lines 2+3-4)
6
Difference (lines 1-5) line 6 should equal zero.
NOTE 1 — From Schedule B2 — line 56.
NOTE 2 — From Schedule B3 — line 56.
NOTE 3 — From Schedule B2 — line 59.
NOTE 4 — From Schedule B3 — line 59.
NOTE 5 — Include CWIP (Schedule H, line 32, Column B & C) in Dollar-Age
Detail Report — Fixed Equipment and Continuous Pipeline

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