Form Boe-517-Pg - Declaration Of Costs And Other Related Property Information - 2013 Page 9

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BOE-517-PG (S5F) REV. 21 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE B3—TOTAL COUNTY-ASSESSED PLANT AND EQUIPMENT (2 OF 2)
COMPANY NAME
SBE NO.
A
B
C
D
LINE
FERC
BALANCE AT
ADDITIONS
RETIREMENTS
BALANCE AT END
ITEM
ACCOUNT
ACCOUNT NAME
BEGINNING
OF 2012
NO.
NO.
OF 2012
(A+B-C)
5. GENERAL PLANT TAXABLE PROPERTY
32
389
Land & Land Rights
33
390
Structures & Improvements
34
391
Office Furniture & Equipment
35
392
Transportation Equipment (see Note 2)
36
393
Stores Equipment
37
394
Tools, Shop & Garage Equipment
38
395
Laboratory Equipment
39
396
Power Operated Equipment
40
397
Communication Equipment (see Note 3)
41
398
Miscellaneous Equipment
42
399
Other Tangible Property
43
Total General Plant Taxable Property
(lines 32 thru 42)
6. GAS PLANT TAXABLE PROPERTY
44
101
Gas Plant In Service (lines 4 + 7 + 16 + 31+ 43)
45
102.1-105.1
Miscellaneous Gas Plant
46
106
Completed Construction Not Classified—Gas
47
107
Construction Work In Progress—Gas
48
114-118
Miscellaneous Gas Plant
49
154, 155, 163 Plant Materials & Operating Supplies
50
Total Gas Plant Taxable Property (lines 44 thru 49)
7. GAS PLANT NONTAXABLE PROPERTY
51
107
Construction Work In Progress
52
392
Licensed Vehicles
53
397
Communication Systems In Licensed Vehicles
54
Other Nontaxable
55
Total Gas Plant Nontaxable Property
(lines 51 thru 54)
8. SUMMARY OF ACCOUNTS PROPERTY
56
Total Summary Of Accounts Property (line 50)
9. ACCRUED DEPRECIATION
57
Applicable To Taxable Property (line 50)
108, 111, 115, 119
Note 2—Do not include licensed vehicles—see line 52.
Note 3—Do not include radios in licensed vehicles—see line 53.

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