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<br />,I POWER SALES
<br />
<br />Income Irom the sale of storage proJect
<br />power in liscal year 1986 amounted to
<br />about 123 million, which was a decrease
<br />01 nearly $14 million Irom liscal year
<br />1985. Energy sales in fiscal yeal 1986
<br />were nearly 12 billion kWh.
<br />
<br />Fiscal Year 1986
<br />Energy Sales and Revenues by State
<br />
<br />State
<br />
<br />Arizona
<br />California
<br />Colorado
<br />Nevada
<br />New Mexico
<br />Texas
<br />Utah
<br />Wyoming
<br />
<br />Totaf
<br />
<br />MWH
<br />2,154,955
<br />1.252,188
<br />2,025,762
<br />1.001,582
<br />1,121,117
<br />15,590
<br />1.910,959
<br />619,743
<br />
<br />10,101,897
<br />
<br />Dollars
<br />$25,930,471
<br />21,841,280
<br />20.217,609
<br />16.909,255
<br />12,840,521
<br />328,272
<br />19,489,922
<br />5,744,596
<br />
<br />$123,301,926
<br />
<br />
<br />II
<br />I- 1~
<br />
<br />!:-
<br />
<br />1'1
<br />
<br />I
<br />
<br />"
<br />"
<br />
<br />Generators at Blue M(~sa Powerpl,lIlL Wayne N Aspinall Unit
<br />
<br />Fiscal Year 1986
<br />
<br />r
<br />
<br />Sources of Energy
<br />Net Generallon
<br />Blue Mesa
<br />Crystal
<br />Flaming Gorge
<br />Fontenelle
<br />Glen Canyon
<br />Morrow POint
<br />Subtotal-Net
<br />Generalion
<br />Purchases'
<br />Miscellaneous
<br />Interchange Receipts"
<br />Reimbursement
<br />from Customers for
<br />Iherr Losses
<br />(Incurred on the
<br />CRSP Syslem and
<br />Covered by the
<br />CRSP)'
<br />Subtolal-
<br />Miscellaneous
<br />Total Energy
<br />lrom All Sources
<br />
<br />Kilowatt.
<br />hours (kWh)'
<br />
<br />396,710,738
<br />242,561,594
<br />720,356,000
<br />(407,600)
<br />7,676,995.276
<br />508,014,051
<br />
<br />9,544,230,059
<br />443.208.000
<br />
<br />1.268.219.125
<br />
<br />277,466,000
<br />
<br />1,545,685,125
<br />
<br />11,533,123,184
<br />
<br />Disposition of Energy
<br />Firm Energy Sales
<br />Non-Firm Energy Sales
<br />Interchange Deliveries
<br />System Losses
<br />Tolal Energy Distribution
<br />Fiscal Year 1986 Revenue
<br />Firm Power Sales
<br />Non-Firm Power Sales
<br />Parker-Davis Project Firming
<br />Transmission Service
<br />Rental of SubStatron Facilities
<br />Miscellaneous (Other Revenue)
<br />Total Gross Projecl Revenue
<br />
<br />Kilowatt.
<br />hours (kWh)'
<br />6,977,901,000'
<br />3,123,996,000'
<br />385,000,000'
<br />1,046,226,184'
<br />11,533,123,184
<br />Dollars
<br />$69,140,3775
<br />41,188,361'
<br />0'
<br />2,032,588'
<br />278,3815
<br />9,839,6339
<br />123,316,000
<br />
<br />p\" po & M Form ~9
<br />'SUlll 01 Pu'cl1<lsrs Irorn Area UtIlities (391 ,t.2?,00(J kWh), ilf1d Collbran (2C5D~ 875 kWh), Provo River (31.276,000 kWh), and RIO
<br />Gr,Hlde (0 kWh) l'fOjCcts
<br />From ellSI' Loads and f-le$OlIrc()~ Table Of 10/02186 Less Su(n 01. Collbrar (20,504i17S kIN11) Provo River (31 ,216,000 kWh)_ il!1d R<o
<br />Grande (0 kWI)) Prowcls
<br />. f- 'om Monlrose Dlstr;ct OfhcR. 3i27iil7
<br />From PO & M Forms 1i0.B and BeAO NOle
<br />'from CRS!' Loads ,lOti Resources Tatlle of 10/02/86
<br />.. GllcukJleo Figure (Total Energy !lvil;lable less All Other Enerq', Drsposilion)
<br />'Calculaled Foqure (1ol;llllevE;nu(>fr01ll BOR and 'NAPA FY t986 Financial Stalernortls, iess A!I 0111(" Revenue)
<br />'$Wll ot Liltc Pilymcnt Ppn,lltlCS(trorn P 0 & M .orms &J-t\ and 60.8), Inter.Alca Transfers (I'om WAPA FY 1986 FillanC'(l1
<br />St;llenWnlj, iHl(J Hoover Dehciency Paymerll afld Misce~aneous Iflcorne (Irorn 80R FY 1986 FinanCial Statement)
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<br />15
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