Form Boe-517-Eg - Property Statement - Electric Generation Companies Page 4
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16BOE-517-EG (S2B) REV. 10 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE B—Plant Costs
COMPANY NAME
SBE NO.
ACCOUNT NO.
ASSET DESCRIPTION
HISTORICAL COST
BALANCE AT
ON-SITE PLANT
BALANCE AT END
BEGINNING
ADDITIONS
RETIREMENTS
OF 2012
OF 2012
PLANT IN SERVICE
Electric Generation Plant
Gas Turbines
Steam Turbines
Miscellaneous Electric Plant Equipment
Total Electric Generation Plant
Steam Production Plant
Boiler Plant Equipment/HRSG
Condensers
Miscellaneous Steam Plant Equipment
Total Steam Production Plant
Other Generation Equipment
Cooling Equipment
Switch Yard
Transmission Lines
Emissions Control Equipment
Selective Catalytic Reduction (SCR)
Water Treatment Plant
Total Other Generation Equipment
General Plant (not classified above)
Structures and Improvements
Office Furniture and Equipment
Other General Plant Equipment
Licensed Vehicles
Nonlicensed Vehicles
Total General Plant
TOTAL PLANT IN SERVICE
MATERIALS AND SUPPLIES
SPARE EQUIPMENT (for example, Transformer)
LAND AND LAND RIGHTS
1
PLANT NOT IN SERVICE
Construction Work in Progress (CWIP)
2
Plant Overhaul-Not Completed
3
Plant and Equipment Held for Future Use
Other (describe)
TOTAL ON-SITE PLANT
OFF-SITE PLANT
Total Generation/Other Equipment at Nonowned Sites
4
Total Property Located Outside the Plant
5
TOTAL OFF-SITE PLANT
TOTAL PLANT AND EQUIPMENT
DEPRECIATION AND AMORTIZATION
Electric, Steam, and Switching Equipment
General Plant (excluding Licensed Vehicles)
Future Use Property
Amortizations and Depletions
Licensed Vehicles
_______
TOTAL DEPRECIATION AND AMORTIZATIONS
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If additions and/or retirements are reported for land or rights of way, easement, etc., the BOE-551, Statement of Land Changes, must be filed with the State-
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Assessed Properties Division.
Repowering or new construction only. See Schedule B-1 for detail required.
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Major overhauls and retooling only. Attach a separate schedule showing description, cost, and balance of work to be completed.
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Balance at End of 2012 should equal total in Schedule E.
Balance at End of 2012 should equal total in Schedule F.
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If this total is different from the total Depreciation in the Annual Report, attach a statement of reconciliation.
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