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<br />. . <br /> <br />.'............~. <br /> <br />.......-/'. <br /> <br />'---" <br /> <br />01107/97 20:00 <br /> <br />'5'202 208 4021 <br /> <br />WASHINGTON USBR <br /> <br />. . <br />. . <br /> <br />.. <br /> <br />EXHIBIT 2 <br /> <br />Colorado River Storage Project and Participating Projects <br />Income and Expense Summary <br />FY 1993 <br /> <br />Income <br />Repayment Contracts <br />Operating Income <br />Power <br />M&I Water' <br />Non-Operating Income <br /> <br />Total Income <br /> <br />Expense <br />Non-Reimbursable Expenses <br />Operating Expenses <br />Power <br />Operation and Maintenance <br />Depreciation and Replacement <br />Interest on Investment <br />M&I Water <br />Operation and Maintenance <br />iInterest on Investment <br />Accrued Unused Annual Leave. Unfunded <br /> <br />Total Expense <br /> <br />Net Income <br /> <br />I4i 005/014 <br /> <br />. <br /> <br />Thousands of Dollars <br /> <br />3,790 <br />144,733 <br />1,041 <br />1,105 <br />150,669 <br />45,339 1/ <br /> <br />47,568 2/ 3/ <br />6,244 <br />42,418 <br /> <br />111 <br />331 <br />255 <br /> <br />142,266 <br /> <br />~================= <br /> <br />8,403 <br /> <br />1/ Includes a $37,753 increase due to reclassification of <br />Glen Canyon EIS and Supporting Studies from Multipurpose <br />to Nonreimbursable per PL 102-975. This amount <br />represents costs incurred from FY 83 through FY 92. . <br /> <br />J <br /> <br />2/ Includes a $37,753 decr.ase for part of the reclassifi- <br />cation described in footnote 1 above. <br /> <br />3/ Includes $10,417 for Glen Canyon EIS and Supporting <br />Studies which have been determined to be reimbursable <br />for FY 93. <br />