|
<br />I
<br /> TABLE III
<br />I (Page 1 of 2)
<br /> COLORADO RIVER STORAGE PROJECT
<br /> ANALYSIS OF THE REVENUE REQUIREMENTS FOR A COMBINA7ION FEDERAL-PRIVATE SYSTKM
<br />I ($1,000)
<br /> Interest Investment Total Wheeling Total Plant in Unpaid
<br />I Year OM&R @ 2-7/8% Repayment Federal Charges Requirements Servicel/ Balance
<br /> 1963 53,711
<br />I 1964 1,028 l,54L,. 599 3,171 1,188 4,359 236,075 235.476
<br />1965 2,799 6,770 2,730 12,299 4,049 16,348 324,066 320,737
<br /> 1966 3,553 9,221 3,870 16,644 4,208 20.852 431,053 423,854
<br />I 1967 4.489 12,186 5,325 22,000 4.664 26,664 432,771 420,247
<br />1968 4,533 12,082 5,501 22,116 4,837 26,953 433,750 415.725
<br />1969 4,558 11,952 5.673 22,183 4,916 27,099 452.640 428,942
<br /> 1970 4,727 12,332 6,105 23,164 5,459 28,623 454,169 424..366
<br />I 1971 4,766 12,201 6,303 23,270 5,746 29,016 455,155 419,049
<br />1972 4,791 12,048 6,500 23,339 6,332 29,671 495.630 453,024
<br /> 1973 5, 146 13,024 7,31+4 25.514 6,742 32,256 523.438 473,488
<br />I 1974 5,404 13,613 8,026 27,043 7,119 34,162 527,033 469.057
<br />1975 5,443 13,485 8,321 27,249 7,584 34,833 549,935 483.638
<br /> 1976 5,637 13,905 8,985 28,527 7,943 36.470 552,135 476,853
<br />I 1977 5,656 13,710 9,286 28,652 8.086 36,738 553,735 469,167
<br />1978 5,670 13,489 9,584 28,743 8,399 37,142 555,335 461,183
<br />1979 5,683 13,259 9,894 28,836 8,155 36,991 556,935 452.889
<br /> 1980 5,697 13,021 10,214 28,932 8.579 37,511 558,535 444.275
<br />I 1981 5,110 12,773 10,54.6 29,029 37,608 560,135 435,329
<br />1982 5,724 12,516 10,839 29,129 37,708 561,735 l,26,040
<br /> 1983 5,737 12.249 11,24/+ 29,230 37.809 562,735 415,796
<br />I 1984 5,751 11,954 11,596 29,301 37,880 563,335 404,800
<br />1985 11.638 11,947 29,336 "'[" 392.,853
<br /> 1986 11,295 12,290 380,563
<br />I 1987 10,941 12,64l, 367,919
<br />1988 10,578 13,007 354,912
<br />1989 10,204 13,381 'W 341,531
<br /> 1990 9.819 13,766 8,570 37,906 327,765
<br />I 1991 9,423 14,162 I 313.603
<br />1992 9,016 14,569 299,034
<br /> 1993 8.597 14,988 284,046
<br />I 1994 8,166 15,419 268,627
<br />1995 7,723 15,862 252,765
<br /> 1996 7,267 16,318 236 ,t+L,7
<br /> 1997 6,798 16,787 219,660
<br />I 1998 6,315 17 . 27 0 V 202,370
<br />1999 5,819 17 ,766 W 184.624
<br /> 2000 5,308 18.277 8,483 37, 19 166,347
<br />I 2001 4,782 18,803 147,544
<br />2002 4,242 19,3[,3 128.201
<br /> 2003 3,686 19,899 108,302
<br />I 2004 3,114 20,471 87,831
<br />2005 2,525 21,060 66,7'11
<br />2006 1,920 21.665 45,106
<br /> 2007 1,297 22,288 'V 22,818
<br />I 2008 656 22,818 29,225 37,708 0
<br />2009 0 0 5T1 14,234
<br /> 2010 8.T82 14,133
<br />II 2011 ~ 1-
<br />201Z W
<br />
|