Spreadsheet: benjamin_rogers__1068__gencomodel
Sheet: Tax Depr

Base Unit Tax Depreciation Schedule
 |  | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019
 | [NAME] | 1296887 | 1263820 | 1233305 | 1223334 | 1216952 | 1210984 | 1205530 | 1204607 | 892019 | 579551 | 579421 | 432924 | 286238 | 286302 | 286238 | 176547 | 66780 | 66795 | 66780 | 33397
 | East Bend 2 | 1525702 | 1413972 | 1334000 | 1251360 | 1224779 | 1200336 | 1194913 | 1194616 | 1194635 | 1194616 | 1194635 | 928375 | 662277 | 662138 | 479505 | 296665 | 296722 | 296665 | 158529 | 10170
 | JM Stuart 1 | 1577681.75 | 1448514.75 | 1385844 | 1191770.25 | 1066151 | 1032763.5 | 1028237.25 | 1004065.5 | 980752.5 | 823280.25 | 665987.5 | 665863.25 | 548538.25 | 431016.75 | 362563.5 | 293995.25 | 174942 | 55860.75 | 55848.25 | 27929.75
 | JM Stuart 2 | 1577681.75 | 1448514.75 | 1385844 | 1191770.25 | 1066151 | 1032763.5 | 1028237.25 | 1004065.5 | 980752.5 | 823280.25 | 665987.5 | 665863.25 | 548538.25 | 431016.75 | 362563.5 | 293995.25 | 174942 | 55860.75 | 55848.25 | 27929.75
 | JM Stuart 3 | 1577681.75 | 1448514.75 | 1385844 | 1191770.25 | 1066151 | 1032763.5 | 1028237.25 | 1004065.5 | 980752.5 | 823280.25 | 665987.5 | 665863.25 | 548538.25 | 431016.75 | 362563.5 | 293995.25 | 174942 | 55860.75 | 55848.25 | 27929.75
 | JM Stuart 4 | 1577681.75 | 1448514.75 | 1385844 | 1191770.25 | 1066151 | 1032763.5 | 1028237.25 | 1004065.5 | 980752.5 | 823280.25 | 665987.5 | 665863.25 | 548538.25 | 431016.75 | 362563.5 | 293995.25 | 174942 | 55860.75 | 55848.25 | 27929.75
 | [NAME] | 246412 | 239171 | 232560 | 231437 | 231452 | 231437 | 231452 | 231437 | 231452 | 231437 | 156221 | 81008 | 80990 | 81008 | 80990 | 40508 | 0 | 0 | 0 | 0
 | Miami Fort 5 | 777615.1440329218 | 689717.8600823046 | 667884.4444444445 | 663419.5884773663 | 661996.378600823 | 660704.1975308642 | 659665.1851851852 | 659507.8189300412 | 659413.9917695473 | 659507.8189300412 | 598991.6049382716 | 538687.7366255145 | 538566.913580247 | 385627.6543209876 | 232515.8847736625 | 118710.7818930041 | 4848.724279835391 | 4850.041152263375 | 4848.724279835391 | 2424.362139917695
 | Miami Fort 6 | 1584390.855967078 | 1405300.139917696 | 1360814.555555556 | 1351717.411522634 | 1348817.621399177 | 1346184.802469136 | 1344067.814814815 | 1343747.181069959 | 1343556.008230453 | 1343747.181069959 | 1220445.395061729 | 1097576.263374486 | 1097330.086419753 | 785716.3456790124 | 473751.1152263375 | 241873.2181069959 | 9879.275720164609 | 9881.958847736627 | 9879.275720164609 | 4939.637860082305
 | Miami Fort 7 | 1125172 | 964501.5 | 932085.5 | 906047.5 | 882160 | 859874 | 854973 | 854507 | 854689 | 854507 | 725222 | 595629 | 595753 | 595629 | 432041 | 268279.5 | 268330 | 268279.5 | 144543 | 10384
 | Miami Fort 8 | 1125172 | 964501.5 | 932085.5 | 906047.5 | 882160 | 859874 | 854973 | 854507 | 854689 | 854507 | 725222 | 595629 | 595753 | 595629 | 432041 | 268279.5 | 268330 | 268279.5 | 144543 | 10384
 | WC Beckjord 1 | 831295.2755681818 | 686122.9573863636 | 673172.1875 | 660496.3409090908 | 657320.5028409091 | 654852.8693181818 | 653870.0085227273 | 592682.2840909091 | 465822.2073863636 | 349460.7556818182 | 299030.2897727272 | 265541.3210227272 | 204495.2642045454 | 176826.6846590909 | 125657.9715909091 | 74443.86079545454 | 43301.95454545454 | 12152.03693181818 | 12149.36647727273 | 6075.818181818181
 | WC Beckjord 2 | 831295.2755681818 | 686122.9573863636 | 673172.1875 | 660496.3409090908 | 657320.5028409091 | 654852.8693181818 | 653870.0085227273 | 592682.2840909091 | 465822.2073863636 | 349460.7556818182 | 299030.2897727272 | 265541.3210227272 | 204495.2642045454 | 176826.6846590909 | 125657.9715909091 | 74443.86079545454 | 43301.95454545454 | 12152.03693181818 | 12149.36647727273 | 6075.818181818181
 | WC Beckjord 3 | 1131976.545454545 | 934295.0909090909 | 916660 | 899399.2727272727 | 895074.7272727273 | 891714.5454545455 | 890376.1818181819 | 807056.7272727273 | 634311.0909090909 | 475861.4545454545 | 407190.1818181818 | 361588.1818181818 | 278461.6363636364 | 240785.2727272727 | 171108.7272727273 | 101370.3636363636 | 58964.36363636364 | 16547.45454545454 | 16543.81818181818 | 8273.454545454546
 | WC Beckjord 4 | 1326535.014204545 | 1094877.059659091 | 1074210.9375 | 1053983.522727273 | 1048915.696022727 | 1044977.982954546 | 1043409.588068182 | 945769.6022727273 | 743333.3096590909 | 557650.1420454546 | 477175.9943181818 | 423736.1505681818 | 326322.2301136364 | 282170.2414772727 | 200518.0397727273 | 118793.3948863636 | 69098.86363636363 | 19391.54829545454 | 19387.28693181818 | 9695.454545454546
 | WC Beckjord 5 | 2104768.889204545 | 1737204.934659091 | 1704414.6875 | 1672320.522727273 | 1664279.571022727 | 1658031.732954545 | 1655543.213068182 | 1500621.102272727 | 1179422.184659091 | 884804.8920454546 | 757119.2443181819 | 672328.0255681819 | 517764.6051136364 | 447710.1164772727 | 318155.2897727273 | 188485.5198863636 | 109636.8636363636 | 30767.92329545454 | 30761.16193181818 | 15383.45454545455
 | WC Beckjord 6 | 515079 | 472129 | 467567 | 466076 | 464694 | 463419 | 462236 | 462047 | 462040 | 346061 | 230119 | 230074 | 230119 | 230074 | 122244 | 14371 | 14368 | 14371 | 14368 | 7187
 | WH Zimmer 1 | 44131884 | 44077604 | 44031299 | 43988620 | 43966930 | 2134499 | 794710 | 792227 | 792178 | 792227 | 792178 | 792227 | 792178 | 631869 | 471531 | 471508 | 328366 | 185242 | 185201 | 92624
 | Dicks Creek 1 | 510076.0682205798 | 468779.1836270608 | 430045.7123365548 | 375007.3155201819 | 319224.0795906765 | 286156.2546901648 | 265388.9550881182 | 265670.0784536668 | 265388.9550881182 | 265670.0784536668 | 265388.9550881182 | 240837.284820921 | 215639.0767481523 | 216004.4911881751 | 107819.0790221717 | 0 | 0 | 0 | 0 | 0
 | Dicks Creek 3 | 82403.37801781314 | 75731.81860905816 | 69474.38158044343 | 60582.86499905248 | 51571.01879855978 | 46228.87348872465 | 42873.89224938411 | 42919.30805381845 | 42873.89224938411 | 42919.30805381845 | 42873.89224938411 | 38907.54155770323 | 34836.74193670646 | 34895.77506158801 | 17418.29675952245 | 0 | 0 | 0 | 0 | 0
 | Dicks [NAME] | 183156.0271366306 | 168327.3108205419 | 154419.0544627629 | 134656.0921735835 | 114625.6761038469 | 102751.8168656433 | 95294.77991282924 | 95395.72454045857 | 95294.77991282924 | 95395.72454045857 | 95294.77991282924 | 86478.86662876632 | 77430.79719537614 | 77562.00871707407 | 38715.23365548606 | 0 | 0 | 0 | 0 | 0
 | Miami Fort 3-6 | 329613.5120712526 | 302927.2744362326 | 277897.5263217737 | 242331.4599962099 | 206284.0751942391 | 184915.4939548986 | 171495.5689975364 | 171677.2322152738 | 171495.5689975364 | 171677.2322152738 | 171495.5689975364 | 155630.1662308129 | 139346.9677468258 | 139583.1002463521 | 69673.1870380898 | 0 | 0 | 0 | 0 | 0
 | [NAME] | 278900.5036384309 | 256320.1031267766 | 235141.3313246162 | 205047.316827743 | 174546.0375781694 | 156465.1402501421 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 131685.5351904491 | 117907.6040932348 | 118107.4061967027 | 58953.55088118249 | 0 | 0 | 0 | 0 | 0
 | Beckjord CT2 | 278900.5036384309 | 256320.1031267766 | 235141.3313246162 | 205047.316827743 | 174546.0375781694 | 156465.1402501421 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 131685.5351904491 | 117907.6040932348 | 118107.4061967027 | 58953.55088118249 | 0 | 0 | 0 | 0 | 0
 | Beckjord CT3 | 278900.5036384309 | 256320.1031267766 | 235141.3313246162 | 205047.316827743 | 174546.0375781694 | 156465.1402501421 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 131685.5351904491 | 117907.6040932348 | 118107.4061967027 | 58953.55088118249 | 0 | 0 | 0 | 0 | 0
 | Beckjord CT4 | 278900.5036384309 | 256320.1031267766 | 235141.3313246162 | 205047.316827743 | 174546.0375781694 | 156465.1402501421 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 145263.6641841956 | 145109.950938033 | 131685.5351904491 | 117907.6040932348 | 118107.4061967027 | 58953.55088118249 | 0 | 0 | 0 | 0 | 0
 | Woodsdale 1 | 2194936.333333333 | 2191982.666666667 | 2194903.5 | 2191915.333333333 | 2194842.333333333 | 2191872.5 | 2194828.666666667 | 1220411.166666667 | 136829 | 12625.16666666667 | 245.5 | 245.8333333333333 | 245.5 | 245.8333333333333 | 122.8333333333333 | 0 | 0 | 0 | 0 | 0
 | [NAME] | 2194936.333333333 | 2191982.666666667 | 2194903.5 | 2191915.333333333 | 2194842.333333333 | 2191872.5 | 2194828.666666667 | 1220411.166666667 | 136829 | 12625.16666666667 | 245.5 | 245.8333333333333 | 245.5 | 245.8333333333333 | 122.8333333333333 | 0 | 0 | 0 | 0 | 0
 | Woodsdale 3 | 2194936.333333333 | 2191982.666666667 | 2194903.5 | 2191915.333333333 | 2194842.333333333 | 2191872.5 | 2194828.666666667 | 1220411.166666667 | 136829 | 12625.16666666667 | 245.5 | 245.8333333333333 | 245.5 | 245.8333333333333 | 122.8333333333333 | 0 | 0 | 0 | 0 | 0
 | [NAME] | 2194936.333333333 | 2191982.666666667 | 2194903.5 | 2191915.333333333 | 2194842.333333333 | 2191872.5 | 2194828.666666667 | 1220411.166666667 | 136829 | 12625.16666666667 | 245.5 | 245.8333333333333 | 245.5 | 245.8333333333333 | 122.8333333333333 | 0 | 0 | 0 | 0 | 0
 | Woodsdale 5 | 2194936.333333333 | 2191982.666666667 | 2194903.5 | 2191915.333333333 | 2194842.333333333 | 2191872.5 | 2194828.666666667 | 1220411.166666667 | 136829 | 12625.16666666667 | 245.5 | 245.8333333333333 | 245.5 | 245.8333333333333 | 122.8333333333333 | 0 | 0 | 0 | 0 | 0
 | Woodsdale 6 | 2194936.333333333 | 2191982.666666667 | 2194903.5 | 2191915.333333333 | 2194842.333333333 | 2191872.5 | 2194828.666666667 | 1220411.166666667 | 136829 | 12625.16666666667 | 245.5 | 245.8333333333333 | 245.5 | 245.8333333333333 | 122.8333333333333 | 0 | 0 | 0 | 0 | 0
 | VMC | 0 | 32528000 | 29275200 | 26364800 | 23728320 | 21331520 | 20201600 | 20201600 | 20235840 | 20201600 | 20235840 | 20201600 | 20235840 | 20235840 | 20235840 | 10100800 | 10846000 | 10846000 | 10846000 | 10846000
 | Total
 |  | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019
[NAME]
 | [NAME]
 | 20 yr MACRS | 0.0375 | 0.07219 | 0.06678 | 0.06178 | 0.05715 | 0.05286 | 0.0489 | 0.04523 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461 | 0.04461
[NAME]. On [NAME]
 |  | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019
Env Cap Ex Depreciation
 | Env Cap Ex
 | Acc. Depr. | 0.075 | 0.1489 | 0.1467 | 0.1447 | 0.1429 | 0.0811 | 0.0196 | 0.0181 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178 | 0.0178
[NAME]. On Env Cap Ex
Base Tax Dep.
Total Tax Depreciation