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<br />V" <br />:.. . . <br />" ' <br /> <br />( <br /> <br />. <br /> <br />EXHIBIT 3 <br />Colorado River StDrage Project <br />Comparative Income and Expense <br />(In Thousands of Dollars) <br /> <br />Gross Income <br />Power <br />Irrigation <br />Municipal & Industrial (M&I) <br />Net Nonoperating Income <br />Project Repayment <br /> <br />Total Income <br /> <br />Deductions <br />O&M Expense <br />Power <br />Irrigation <br />M&I <br />Depreciation and Replacement <br />Power <br />M&I <br />I6t~rest on Investment <br />Power <br />M&I <br /> <br />Total Deductions <br /> <br />Total Net Income <br /> <br />. <br /> <br />and participating Projects <br />Summary - Fiscal Year 1987 <br /> <br />FY 1987 <br /> <br />FY 1986 <br /> <br />Change <br /> <br />$188,9'28 <br />o <br />4,12.3 <br />329 <br />781 <br /> <br />$121,250 <br />2 <br />1,390 <br />304 <br />1,539 <br /> <br />$67,678 <br />-2 <br />2,733 <br />25 <br />-758 <br /> <br />$194,161 <br /> <br />$124,485 <br /> <br />$69,676 <br /> <br />--------------------------------------- <br /> <br />$41,858 $39,095 $2,763 <br />0 2 -2 <br />152 141 11 <br />3,083 2,970 113 <br />0 0 0 <br />36,318 8,029 28,289 <br />1,815 61 1,754 <br /> <br />-----------------------------~--------- <br /> <br />$83,226 <br /> <br />$50,298 <br /> <br />$32,928 <br /> <br />--------------------------------------- <br /> <br />$110,935 <br /> <br />$74,187 <br /> <br />$36,748 <br /> <br />--------------------------------------- <br />