Personal Property
Line #
|
Description
|
Account #
|
Cost New
(App. E)
($000)
|
Depreciation
To Good
(G/E)
|
Cost New
Less Physical
Depreciation
($000)
Cost New
|
1
|
L.P.G. Equipment
|
LPG Total
|
16,042
|
46%
|
7,432
|
2
|
Gas Holders
|
362 Total
|
7,253
|
75%
|
5,458
|
3
|
Street Mains
|
376 Total
|
759,936
|
20%
|
151,987
|
4
|
Street Mains
|
376 Total
|
759,936
|
20%
|
151,987
|
5
|
Street Mains
|
376.1 Total
|
36,082
|
39%
|
13,910
|
6
|
Street Mains
|
376.4 Total
|
162,537
|
86%
|
140,439
|
7
|
Measuring & Regulating
|
369 Total
|
3,384
|
73%
|
2,461
|
8
|
Services
|
380 Total
|
141,745
|
68%
|
96,238
|
9
|
Meters
|
381 Total
|
93,322
|
61%
|
56,586
|
10
|
Meter Installations
|
382 Total
|
4,351
|
62%
|
2,706
|
11
|
Other Transmission Plant
|
OTP Total
|
4,382
|
70%
|
3,046
|
12
|
Sub-Total
|
|
1,229,034
|
|
480,263
|
13
|
Less meters (381) (entire system)
|
($85,271)
|
1,135,712
|
|
423,677
|
14
|
Plus meters (381) @ 26% of entire system
|
$22,170
|
1,159,976
|
|
438,389
|
15
|
Total
|
|
1,159,976
|
38%
|
438,389
|
Real Property
Line #
|
Description
|
Account #
|
Cost New
(App. E)
($000)
|
Depreciation
To Good
(G/E)
|
Cost New
Less Physical
Depreciation
($000)
Cost New
|
1
|
Other Equipment
|
LPG Total
|
355
|
79%
|
281
|
3
|
Structures - Storage
|
366 total
|
10,981
|
63%
|
6,916
|
4
|
Gas Holders
|
362 Total
|
17,812
|
47%
|
8,366
|
5
|
Land – Transmission & Distribution Plant
|
365 Total
|
0
|
0
|
0
|
6
|
Structures – T & D General
|
366 Total
|
1,385
|
94%
|
1,304
|
7
|
Total
|
|
30,533
|
55%
|
16,867
|
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