All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All plant base amounts reported are the ending plant balances.
All system balancing gas recorded under the fixed asset method as defined by FERC Order 581. System gas volumes needed for load balancing, no notice transportation and other operational purposes is recorded in account 117.2 (current portion). For purposes of accounting for encroachment resulting from line inventory changes, we used Account 117.4 with appropriate debits to Account 808.1 and credits to Account 808.2.
Recorded pursuant to 18 CFR 154.402(a) and 18 CFR 382.202.
Docket No. RM95-4-000 Order 581 issued September 28, 1995.
Relates to the establishment of a regulatory liability as a result of the U.S. tax reform legislation dated December 22, 2017
Gulfstream estimates that the Deferred Income Tax Adjustment Gross-Up would not be included in the development of jurisdictional rates.
| Cashout receipts - OBAs | 490,242 |
| Cashout receipts - Transp | 260,208 |
| Line pack receipts | 962,363 |
| Total | 1,712,813 |
| Cashout receipts - OBAs | 74,041 |
| Cashout receipts - Transp | 49,072 |
| Line pack receipts | 159,631 |
| Total | 282,744 |
429,857,175 Dths are the only volumes subject to ACA surcharges.
100,087,772 Dths are the only volumes subject to ACA surcharges.
| Auction Gas | 967,355 |
| Cashout deliveries - OBAs | 1,073,290 |
| Cashout deliveries - Transp | 0 |
| Line pack deliveries | 1,061,963 |
| M&R fuel | 0 |
| O&M gas loss | 8,873 |
| Total | 2,144,126 |
| Auction Gas | 0 |
| Cashout deliveries - OBAs | 259,342 |
| Cashout deliveries - Transp | 0 |
| Line pack deliveries | 440,395 |
| M&R fuel | 0 |
| O&M gas loss | 1,407 |
| Total | 701,144 |
Loss and Unaccounted For (LAUF). LAUF incurred in the operation of the pipeline is tracked and flowed through to customers. LAUF amounts are recorded as a debit to account 813-Other Gas Supply Expense and a credit to account 812-Gas used for Other Operations.
Loss and Unaccounted For (LAUF). LAUF incurred in the operation of the pipeline is tracked and flowed through to customers. LAUF amounts are recorded as a debit to account 813-Other Gas Supply Expense and a credit to account 812-Gas used for Other Operations.
Fuel quantities requiring an allocation are assigned to the rate categories on the basis of the stated fuel rates as referenced in Order No. 710-C, at paragraph 9. Specifically, within each functional category, the fuel quantities in lines 8 – 30 are prorated to the rate categories based on the ratio of the Shipper Supplied quantities in lines 1 - 7 for each rate category to the total Shipper Supplied quantity for such functional category.
Disposition of Excess Gas and Gas Acquired to Meet Deficiency quantities in lines 38 – 65 are prorated to the rate categories based on the ratio of the Excess or Deficiency quantities for each rate category to the total Excess or Deficiency quantity in line 37.
| M&R Fuel | 0 |
| O&M Gass Loss | 788 |
| Total | 788 |
Since we administer the cost of gas used for fuel by means of a tracking mechanism, values are assigned pursuant to the requirements under our tariff provisions to the net excess or deficiency which results from shipper supplied gas as well as the disposition of the excesses and the sources of deficiencies.
Certificated HP for Station 410C includes 37,896 of spare HP.
Gulfstream uses a 50/50 capital structure for AFUDC calculation purposes. The Long-Term Debt and Common Equity amounts on page 218 only present the percentage of debt/equity
The rate of Return was approved by the Commision in Docket No. CP00-6-000, et al.
Fuel quantities requiring an allocation are assigned to the rate categories on the basis of the stated fuel rates as referenced in Order No. 710-C, at paragraph 9. Specifically, within each functional category, the fuel quantities in lines 8 – 30 are prorated to the rate categories based on the ratio of the Shipper Supplied quantities in lines 1 - 7 for each rate category to the total Shipper Supplied quantity for such functional category.
Disposition of Excess Gas and Gas Acquired to Meet Deficiency quantities in lines 38 – 65 are prorated to the rate categories based on the ratio of the Excess or Deficiency quantities for each rate category to the total Excess or Deficiency quantity in line 37.
| M&R Fuel | 0 |
| O&M Gas Loss | 574 |
| Total | 574 |
Since we administer the cost of gas used for fuel by means of a tracking mechanism, values are assigned pursuant to the requirements under our tariff provisions to the net excess or deficiency which results from shipper supplied gas as well as the disposition of the excesses and the sources of deficiencies.
Deemed Contribution of Taxes Accrued $41,662,293
Fuel quantities requiring an allocation are assigned to the rate categories on the basis of the stated fuel rates as referenced in Order No. 710-C, at paragraph 9. Specifically, within each functional category, the fuel quantities in lines 8 – 30 are prorated to the rate categories based on the ratio of the Shipper Supplied quantities in lines 1 - 7 for each rate category to the total Shipper Supplied quantity for such functional category.
Disposition of Excess Gas and Gas Acquired to Meet Deficiency quantities in lines 38 – 65 are prorated to the rate categories based on the ratio of the Excess or Deficiency quantities for each rate category to the total Excess or Deficiency quantity in line 37.
| Schedule Page: 120 Line No.: 12 Column:b | |
| Other regulatory assets - other | $(939,122) |
| Schedule Page: 120 Line No.: 22 Column: b | |
| Significant non-cash transactions: | |
| CWIP accruals | $(76,728) |
| RWIP accruals | |
| Salvage PPE |
| Schedule Page: 120 Line No.: 65 Column: b | |
| Distributions to members | $(193,550,000) |
| Schedule Page: 120 Line No.: 6 Column: b | |
| Significant non-cash transactions: | |
| Regulatory liability amortization | $(9,404,422) |
| Schedule Page: 120 Line No.: 11 Column: b | |
| Significant non-cash transactions: | |
| Deemed contribution of taxes accrued | $41,663,337 |
| Schedule Page: 120 Line No.: 13 Column: b | |
| Other regulatory liabilities - fuel tracker | $2,744,690 |
| Schedule Page: 120 Line No.: 5 Column: b | |
| Debt discount and expense | $(7,552,757) |
| Regulatory commission expenses (ACA) | $452,214 |
| Utility plant | $795,539 |
| Total | $(6,305,004) |
| Schedule Page: 120 Line No.: 16 Column: b | |
| Other current assets - other | $167,749 |
| Other deferred charges and liabilities (net) | |
| Insurance Consent Fee | |
| Total | $167,749 |
| M&R Fuel | 0 |
| O&M Gas Loss | 45 |
| Total | 45 |
| Schedule Page: 120 Line No.: 5 Column: c | |
| Debt discount and expense | $965,955 |
| Regulatory commission expenses (ACA) | 618,863 |
| Utility plant | 2,115,653 |
| Total | $3,700,471 |
| Schedule Page: 120 Line No.: 6 Column: c | |
| Significant non-cash transactions: | |
| Regulatory liability amortization | $(9,016,892) |
| Schedule Page: 120 Line No.: 11 Column: c | |
| Significant non-cash transactions: | |
| Deemed contribution of taxes accrued | $39,363,266 |
| Schedule Page: 120 Line No.: 12 Column: c | |
| Other regulatory assets - other | $(523,411) |
| Schedule Page: 120 Line No.: 13 Column: c | |
| Other regulatory liabilities - fuel tracker | $1,035,449 |
| Schedule Page: 120 Line No.: 16 Column: c | |
| Other current assets - other | $850,893 |
| Other deferred charges and liabilities (net) | (416,790) |
| Total | $434,103 |
| Schedule Page: 120 Line No.: 22 Column: c | |
| Significant non-cash transactions: | |
| CWIP accruals | $(16,443) |
| CWIP retainage | |
| Salvage PPE | $(3,189,197) |
| Schedule Page: 120 Line No.: 65 Column: c | |
| Distributions to members | $(206,520,000) |
Since we administer the cost of gas used for fuel by means of a tracking mechanism, values are assigned pursuant to the requirements under our tariff provisions to the net excess or deficiency which results from shipper supplied gas as well as the disposition of the excesses and the sources of deficiencies.
| Schedule Page: 120 Line No.: 65 Column: c | ||
| Distributions to members | $ | (206,520,000) |
Operational Balancing Agreement (OBA) and Displacement.
Operational Balancing Agreement (OBA) and Displacement.
| Schedule Page: 120 Line No.: 65 Column: b | ||
| Distributions to members | $ | (193,550,000) |
| Schedule Page: 358 Line No.: 3 Column: c | |
| Account | Amount |
| 408 | 3,039,434 |
| 426 | (87) |
| 426 | (99) |
| 806 | - |
| 808 | - |
| 808 | - |
| 810 | - |
| 812 | - |
| 813 | - |
| 825 | 1,942 |
| 835 | 46,996 |
| 850 | 1,705,569 |
| 851 | 2,766,446 |
| 852 | 4,929 |
| 853 | 4,351,002 |
| 854 | - |
| 855 | 16,279 |
| 856 | 93,299 |
| 859 | 5,971 |
| 863 | 114,187 |
| 912 | 254,378 |
| 920 | 2,941,799 |
| 921 | 1,268,459 |
| 922 | (313,064) |
| 923 | 2,423,929 |
| 924 | - |
| 925 | - |
| 926 | 2,277,486 |
| 928 | - |
| 930 | 1,642,902 |
| 931 | 69,686 |
| Grand Total | 22,711,442 |
Enbridge affiliates charge such expenses based on the cost of actual services provided or using various allocation methodologies based on our percentage of assets, employees, earnings, or other measures compared to other Enbridge affiliates.
| Schedule Page: 358 Line No.: 3 Column: c | |
| Account | Amount |
| 924 | |
| 925 | 829,481 |
| Total | 829,481 |
Enbridge affiliates charge such expenses based on the cost of actual services provided or using various allocation methodologies based on our percentage of assets, employees, earnings, or other measures compared to other Enbridge affiliates.
| MEALS & ENTERTAINMENT | 27,860 |
| DUES | 6,260 |
| PENALTIES | 152 |
| AFUDC DEBT & INTEREST | -70,020 |
| BAD DEBTS | -100,166 |
| DEFERRED REVENUE | -2,102 |
| Schedule Page: 358 Line No.: 3 Column: c | |
| Account | Amount |
| 924 | 1,957,655 |
| 925 | - |
| Total | 1,957,655 |
Enbridge affiliates charge such expenses based on the cost of actual services provided or using various allocation methodologies based on our percentage of assets, employees, earnings, or other measures compared to other Enbridge affiliates.
| ACCRUED VACATION | 66,180 |
| FERC EXPENSES | 22,415 |
| FUEL TRACKER | -2,744,690 |
| HEDGING | -14,626 |
| DEFERRED STATE TAX EXPENSE | 324,289 |
Docket No. RM95-4-000 Order 581 issued September 28,1995.