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<br /><:.0 <br />o::t" <br />~ <br /> <br />SUMMARY SHEETS (Continued) <br /> <br />IRRIGATION (Continued) <br /> <br />Summary of Average Annual Project <br />Increase in Irrigation Payment Capacity!! <br /> <br />Gross fa.rm income . . . . . . . . . . . . . . . . . <br />Farm expense . . . . . . . . . . . . . . . . . . . <br />Net farm income . . . . . .. .......... <br />Return to capital . . . . . . . . . . . . . . . . . <br />Remaining net farm income . . . . . . . . . . . . . <br />Family labor and management . . . . . . . . . . . . <br />Payment capacity excluding pump areagj ...... <br />Payment capacity, pump area2/ . . . . . . . . . . . <br />Payment capacity, total . . . . . . . . . . . . . . <br />Contingency (5 percent) . . . . . . . . . . . . . . <br />Adjusted payment capacity . . . . . . . . . . . . . <br />Irrigation operation and maintenance costs .... <br />Amortization capacity. . . . . . . . . . . . . . . <br />Recommended re ayment . . . . . . . . . . . . . . . <br />1 Based on price index level of 250 for prices <br />and 2 5 for prices paid (1910-14=100). <br />g/ Pump area includes 319 acres presently irrigated by <br />water pumped from the Cactus Valley ditch. <br />2/ Projected by land class on same basis as determined for <br />other project lands. <br /> <br />$371,982 <br />249,387 <br />122,595 <br />8,504 <br />ll4,091 <br />79,487 <br />34,604 <br />3,181 <br />37,785 <br />1,889 <br />35,896 <br />23,900 <br />ll,996 <br />12,000 <br />received <br /> <br />BENEFIT-COST ANALYSIS (lOO-year period at 2 1/2 percent interest) <br /> <br />Average Annual <br />Equi valent Costs <br />Project investment ~188, 500 <br />Operation and mainte- <br />nance costs <br />Share of Colorado <br />Ri ver Storage proj- <br />ect costs <br />Total <br /> <br />Average Annual Benefits <br />Irrigation <br />Direct <br />Indirect <br />Public <br />Subtotal <br />Recreation <br />Fish and wild- <br />life <br />Total <br /> <br />$202,000 <br />105,100 <br />2t,aOO <br />33 , 00 <br />16,000 <br /> <br />23,500 <br />375,900 <br /> <br />Benefit-Cost Ratio . . . . . 1.65 to 1 <br /> <br />3 <br /> <br />26,900 <br /> <br />12,200 <br />227,600 <br />