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<br />Table 32.--Reimbursable ~nd nonreimbursable allocations
<br />
<br />Item
<br />
<br />Capital costs
<br />
<br />Annual
<br />OM&R
<br />
<br />TO'CP.L COSTS
<br />
<br />Total project costs
<br />Repayable interest during construction
<br />Project investment
<br />
<br />$61,820,000 $216,500
<br />54,400
<br />$61,874,400 $216,500
<br />
<br />NONREIMBURSABLE ALLOCATIONS
<br />
<br />Flood control
<br />National wildlife enhancement
<br />Road relocation - P.L. 81-814
<br />Local fish & wildlife enhancement:
<br />One-half separable costs
<br />Joint costs
<br />Recreation:
<br />One-half separable costs
<br />Initial development
<br />Future facilities
<br />Joint costs
<br />Total nonreimbursable
<br />Balance reimbursable
<br />
<br /> $19,0l6,JJOO $ 9,100
<br /> 882,000 8,300
<br /> 139,000
<br />$ 466,400
<br /> 2,805,200 3,271,600 2,900
<br /> 707,700
<br /> 570,000
<br /> 9,290,000 10,567,700 9,500
<br /> 33,876,400 2*,800
<br /> }27,998,000 }18 .700
<br />
<br />REIMBURSABLE ALLOCATIONS
<br />
<br />Financed or repaid with interest:
<br />Local fish and wildlife enhance-
<br />ment:
<br />One-half separable costs
<br />Interest during construction
<br />Recreation:
<br />One-half separable costs:
<br />Initial developrrent
<br />Future facilities
<br />Interest during construction
<br />
<br />Total fish & wildlife &
<br />recreation reimbursable
<br />Repaid without interest, irrigation
<br />
<br />Total reimbursable
<br />
<br />$ 466,400 $ 20,100
<br /> 24,900 $ 491,300
<br /> lOT ,500 53,400
<br /> 570,000 90,800*
<br /> 29,500 1,307,300 ---
<br /> 1,798,600 164,300
<br /> 26,199,400 22,400
<br /> }27,998,000 $186,700
<br />
<br />* Ultimate undiscounted ar~ual expenses which would be less in early
<br />years of operation
<br />
<br />100
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