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<br />Page 7
<br />
<br />Income and Expenses of the
<br />Colorado River Storage Project
<br />and Participating Projects
<br />
<br />Storage Project
<br />
<br />Power Operations y
<br />Income
<br />Power Sales
<br />Value of CRSP Energy for Hoover
<br />Deficiency
<br />Gunnison-Salida Surplus Adj.
<br />Nonoperating & Other Income
<br />Total Income
<br />
<br />Bltpense s
<br />Purchased energy
<br />Energy Interchange (net)
<br />Wheeling Charges
<br />Hoover Deficiency Generation
<br />Other Operation and maintenance exp.
<br />Depreciation expense
<br />Interest expense
<br />Total Expenses
<br />Net Power Income or (Deficit)
<br />
<br />Fiscal Year Total
<br /> 1968 ..J./ to ~te
<br />$17,778,675 $46,481,173
<br /> 2,502,133 8,830,012
<br /> 1,577,923
<br /> 283. 360 891 629
<br />!t>20, 562; 165 ~~7 , 700: 737
<br />$ 748,724 $ 7,335,883 2J
<br /> 874,162 563,592
<br /> 874,559 2,614,469
<br /> 2,502,133 8,830,012 Y
<br /> 4,033,022 12,513,393
<br /> 1,159,679 2,951,038
<br /> 10 ,43'7 J 752 ~,391,089
<br />20,630:031 199 476
<br />~(b:4W:739)
<br />~ (67 tlb3)
<br />
<br />M&I Water Operations
<br />Income
<br />Water Sales $ 7,971 $ 55,468
<br />Expenses $ 663,489) '21. $ 11,966
<br />Interest on Investment
<br />Operation and Maintenance Elcpense 10 383) 'iJ 936
<br />Total Elcpenses 772, 72 12,902
<br />Net M&I Water Income or (Deficit) (('64,901) 42 , 566
<br />storage Project - Net Income or (Deficit) ~ (832,764) ~(6,376,173)
<br />
<br />Nonreimbursable Elcpense
<br />O&M Elcpense Allocations to
<br />Fish & Wildlife $
<br />Flood Control
<br />Other Expenses
<br />Quality of Water Studies
<br />Payments to Page Accomodation School
<br />BSF&\.,rI, - Section 8 O&M
<br />Total Nonreimbursable ~
<br />
<br />37,285
<br />194
<br />66,924
<br />83 184
<br />157;587
<br />
<br />$ 101,420
<br />194
<br />
<br />642,948
<br />311,000
<br />145 766
<br />~ 1,201:328
<br />
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