Form Boe-517-Pw - Property Statement - Intercounty Flumes, Canals, Ditches, Aqueducts - 2011 Page 5

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BOE-517-PW (S3F) REV. 32 (12-10)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2011
SCHEDULE B2 — RECONCILE SCHEDULE B (STATE-ASSESSED PLANT AND EQUIPMENT)
TO
DOLLAR-AGE DETAIL REPORTS AND SCHEDULE H (CONSTRUCTION WORK IN PROGRESS)
STATE-ASSESSED TAXABLE PROPERTY TOTALS ONLY
COMPANY NAME
SBE NO.
LINE
SCHEDULE
ORIGINAL
ORIGINAL
SCHEDULE B — STATE-ASSESSED PLANT AND EQUIPMENT
ITEM
LINE NO.
COST
COST
NO.
State-Assessed
Column
Schedule B
1
Line 7 thru 43
Total Plant and Equipment for State-Assessed Portion on Schedule B (Note 1)
ORIGINAL COST
DOLLAR-AGE DETAIL REPORTS AND SCHEDULE H
2
BOE-533-PF
Total of Dollar-Age Detail Report — Fixed Equipment (Note 2)
3
BOE-533-PP
Total of Dollar-Age Detail Report — Continuous Pipeline (Note 2)
4
Schedule H
Total State-Assessed Taxable New and Replacement CWIP (line 13C)
5
Total Dollar-Age Detail Reports and Schedule H (add lines 2 and 3 and subtract line 4)
6
Difference (subtract line 5 from line 1); line 6 should equal zero
Note 1: Exclude CWIP (Schedule B, line 44) from this total.
Note 2: Include CWIP (Schedule H, line 13C) in Dollar-Age Detail Reports — Fixed Equipment and Continuous Pipeline.
SCHEDULE C — REAL PROPERTY RENTALS
(attach additional schedules if needed)
LINE
LAND — PARTIAL RIGHTS
A
B
ITEM
(e.g. right-of-ways, franchise fees, easements, etc.)
CALIFORNIA
COMMENTS
NO.
LESSOR — DESCRIPTION
RENTAL AMOUNT
1
Total Payments to Private Parties
2
Total Payments to Public Agencies
3
Total Land — Partial Rights Rental (add lines 1 and 2)
LINE
LAND — FULL RIGHTS, LAND, STRUCTURES & OTHER REAL PROPERTY
A
B
ITEM
(e.g. flumes, canals, ditches, offices, stations, etc.)
CALIFORNIA
COMMENTS
NO.
LESSOR — DESCRIPTION
RENTAL AMOUNT
4
Total Payments to Private Parties
5
Total Payments to Public Agencies
6
Total Land — Full Rights, etc. (add lines 4 and 5)

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