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<br />I
<br /> TABLE II
<br />I COLORADO RIVER STORAGE PROJECT
<br /> ANALYSIS OF THE REVENUE REQUIREMENTS
<br /> FOR AN
<br />I ALL-FEDERAL PROJECT
<br /> (Sheet 1 of 2)
<br /> ($1,000)
<br />I Interest Invest. Revenue Plant in Unpaid
<br />Year OM&R @ 2-7/8'7. Repayment Requirements Service 1/ Balance
<br />I 1963 90,585
<br />1964 1,291 2.604 1,010 4,905 297,928 296,918
<br /> 1965 3,332 8,536 3,442 15,310 389,854 385,402
<br />I 1966 4,143 11.080 4.650 19,873 505,187 496,085
<br />1967 5,195 14,262 6,233 25,690 513,773 498.438
<br /> 1968 5,331 14,330 6.524 26,185 517,325 495,466
<br />I 1969 5.388 14.245 6,760 26,393 538,008 509,389
<br />1970 5.581 14,645 7,249 27.475 543,799 507.931
<br /> 1971 5,673 14,603 7,543 27.819 547,856 504.445
<br />I 1972 5.737 14.503 7.823 28,063 591.023 539.789
<br />1973 6.128 15.519 8.748 30.395 621.225 561,243
<br /> 1974 6.4ll 16.136 9,511 32,058 625,438 555.944
<br />I 1975 6,455 15.983 9.860 32.298 651,773 572.420
<br />1976 6,703 16,457 10,632 33.792 658.838 568.853
<br />1977 6,800 16.355 ll,075 34.230 664,310 563.250
<br />I 1978 6,875 16,193 ll,50l 34.569 665,910 553,349
<br />1979 6,888 15,909 ll,865 34,662 667,510 543.084
<br /> 1980 6,902 15.614 12,242 34,758 669,110 532.442
<br />I 1981 6.915 15.308 12,632 34,855 670,710 521.410
<br />1982 6,929 14,991 13,035 34.955 672,310 509,975
<br /> 1983 6,942 14,662 13,452 35,056 673,310 497.523
<br />I 1984 6,956 14 , 304 13,867 35.127 673,910 484.256
<br />1985 13.922 14,284 35,162 469,972
<br />1986 13,512 14,694 455.278
<br />I 1987 13,089 l5,ll7 440.161
<br />1988 12,655 15,551 424,610
<br />1989 12,208 15,998 408,612
<br />I 1990 ll.748 16,458 392.154
<br />1991 ll,274 16,932 375.222
<br /> 1992 10,788 17 ,418 357.804
<br />I 1993 10,287 17,919 339.885
<br />1994 9.772 18,434 321.451
<br />1995 9,242 18,964 302,487
<br />I 1996 8.697 19.509 282.978
<br />1997 8.136 20.070 262.908
<br />1998 7.559 20,647 242.261
<br /> 1999 6.965 21,241 221,020
<br />I 2000 6,354 21,852 199,168
<br /> 2001 5.726 22.480 176,688
<br />I 2002 'ij 5,080 23,126 'V 'V 153.562
<br />2003 6,956 4.415 23.791 35.162 673,910 129,771
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