|
<br />"
<br />,v' ,~",
<br />
<br />.' ~':;, ". . .
<br />
<br />"< ''':',-''~;'''.,
<br />
<br />- .~':,\"~;,;V,;,\~,,.u,-.'
<br />
<br />~o
<br />~
<br />,t:l
<br />M
<br />
<br />RIO GRANDE COMPACT COMMISSION REPORT
<br />
<br />COST OF OPERATION AND BUDGET
<br />
<br />,~ ..!
<br />
<br />c
<br />
<br />COST OF OPERATION, IN DOLLARS, FOR FISCAL YEAR ENDING JUNE 30, 1966
<br />Adopted at the Twenty-Eighth Annual Meeting
<br />
<br /> Borne by
<br />ITEM Total Cost United States Borne by States
<br /> Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado . . . , , . . . , , . . . . ' , . . . , , . . , 8,400 4,200 4,200
<br />In New Mexico, above Caballa Reservoir 12, 650 8,900 3,750
<br />Caballa Reservoir and below ,.,... 4,750 100 450 4,200
<br /> Sub-total 25,800 13, 200 4,200 4,200 4,200
<br />ADMINISTRATION
<br />U, S, G, S. Contract ,..,....,..""., 5,400 1,350 1,350 1,350 1,350
<br />Other expense , ' . . . . . , . , . . , . . . . . .., 426 0 142 142 142
<br /> SUb-total 5,826 1,350 1,492 1,492 1,492
<br />TOTAL........ , .. .. , , , , , , ,,, .......... 31,626 14,550 5,692 5,692 5,692
<br />EQUAL SHARES OF STATES . . . . , , . . . , . , 5,692 5,692 5,692
<br />CASH ADJUSTMENT BETWEEN STATES, , 0 0 0
<br />
<br />BUDGET, IN DOLLARS, FOR FISCAL YEAR ENDING JUNE 30, 1968
<br />Adopted at the Twenty-Eighth Annual Meeting
<br />
<br /> ITEM Total Cost Borne by Borne by states
<br /> United States
<br /> Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado ..,............,.."".,., 9, 100 4,550 4,550
<br />In New Mexico, above Caballa Reservoir 12,850 8,750 4,100
<br />Caballa Reservoir and below ,.",... 5,450 450 450 4,550
<br /> Sub-total 27,400 13,750 4,550 4,550 4,550
<br />ADMINISTRATION
<br />U,S,G.S, Contract ....,.......""" 5,600 1,400 1,400 1,400 1,400
<br />Other expense .",.",.".,..,..,.". 900 0 300 300 300
<br /> Sub-total 6,500 1,400 1,700 1,700 1,700
<br />TOTAL ...",....,..,.".".,.""",.,,. 33, 900 15,150 6.250 6,250 6,250
<br />EQUAL SHARES OF STATES ,....'......., 6,250 6,250 6,250
<br />CASH ADJUSTMENT BETWEEN STATES, '" 0 0 0
<br />
<br />
|