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<br />ALLOCATION OF COSTS.
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<br />SenE:.:':"':':'.b1B CC~t3 - Rennining Benefito :r.Iathod
<br />G;1,:::RAL CASE
<br />(Figures indioate aVl'lrag,e annual amolUlts in thousands of dollars)
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<br />Report ro Cost A1looatioI'
<br />of the
<br />AIiR Benefits and Costs Work Group
<br />
<br />Uaviga-
<br />ticm.
<br />
<br />Total
<br />
<br />TOTAL ANNUAL COSTS
<br />"1 Benefits
<br />2 Alternate Cost
<br />3 Benefits limited by
<br />Alternate Coat:
<br />(lesser of 1 and 2)
<br />4 Separable Costs
<br />5 Remaining Bonefits
<br />(3 minus 4)
<br />6 % Total Remaining Benefits
<br />7 Allocated Joint Costs
<br />8 Total Allocation
<br />(4 plus 7)
<br />
<br />A1nlUAL O1lloR COSTS
<br />9 Separable 0I2GR Costs
<br />10 Allooated Joint cost.
<br />(ratio 6 times total 10)
<br />11 Total OmR AllooatiOll
<br />(9 plus 10)
<br />
<br />AmIUAL FIXED COSTS
<br />12 (8 minus 11)
<br />
<br />1 100
<br />1 000
<br />1 000
<br />
<br />700
<br />300
<br />
<br />5.5
<br />275
<br />975
<br />
<br />400
<br />24B
<br />
<br />648
<br />
<br />3Z7
<br />
<br />ALLOCAT:LD DWi<.;ST1iENT *.;.
<br />13 ( thousani s o~ dollars)
<br />
<br />6040
<br />
<br />1"1000
<br />Control
<br />
<br />5 050
<br />7 000
<br />5 050
<br />
<br />3 000
<br />2 O~O
<br />
<br />37.6
<br />1 SSO
<br />4880
<br />
<br />200
<br />1692-
<br />1892
<br />
<br />2988
<br />
<br />59 760
<br />
<br />*'.ter
<br />Supply,
<br />
<br />800
<br />700
<br />700
<br />
<br />400
<br />300
<br />
<br />5.5
<br />'i!75
<br />675
<br />
<br />100
<br />24B
<br />348
<br />
<br />3Z7
<br />
<br />6040
<br />
<br />lrr~ga-
<br />tion
<br />
<br />3 000
<br />4 000
<br />3 000
<br />
<br />2500
<br />500
<br />
<br />9.2
<br />460
<br />2960
<br />
<br />2046
<br />
<br />Hydro
<br />Power
<br />
<br />2 600
<br />2400
<br />2400
<br />
<br />1 000
<br />1400
<br />
<br />25.6
<br />12S0
<br />2280
<br />
<br />500 400
<br />414 1 152
<br />914 1 552
<br />
<br />728
<br />
<br />S01.1
<br />ConBV
<br />
<br />550
<br />550
<br />550
<br />
<br />5o;D
<br />o
<br />
<br />o
<br />o
<br />550
<br />
<br />100
<br />o
<br />
<br />100
<br />
<br />450
<br />
<br />40 920 14 560 9 000
<br />
<br />I"1.sh &:
<br />Wildlife
<br />
<br />Recrea-
<br />tion
<br />
<br />SedJ..aJ;ln"t
<br />Control
<br />
<br />Pollution t Channel
<br />Abate~n"t Maj Drn
<br />
<br />11
<br />100
<br />100
<br />
<br />11
<br />500
<br />500
<br />
<br />700
<br />900
<br />700
<br />
<br />400
<br />350
<br />350
<br />
<br />20
<br />SO
<br />
<br />1.5
<br />75
<br />95
<br />
<br />500
<br />200
<br />
<br />150
<br />200
<br />
<br />100
<br />400
<br />
<br />7.3
<br />365
<br />465
<br />
<br />3.7
<br />185
<br />685
<br />
<br />3.7
<br />185
<br />335
<br />
<br />10
<br />66
<br />
<br />100
<br />326
<br />426
<br />
<br />200
<br />166
<br />
<br />90
<br />166
<br />
<br />76
<br />
<br />366
<br />
<br />256
<br />
<br />17
<br />
<br />37
<br />
<br />319
<br />
<br />79
<br />
<br />340
<br />
<br />740
<br />
<br />6 380
<br />
<br />1560
<br />
<br />.
<br />..
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<br />
<br />This illustrative example is entirely hypo"t:l'etioal.
<br />Item 12 oapitalized at the same rates by whioh the fixed chc..rges were previously determined.
<br />See Exhibit A for details.
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<br />364D
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<br />200
<br />200
<br />200
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<br />15 000 1
<br />17 700 2
<br />14 550 3
<br />
<br />180
<br />20
<br />
<br />9 100 4
<br />5 450 5
<br />100.0 6
<br />5 000 7
<br />14 100 6
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<br />0.4
<br />20
<br />200
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<br />o
<br />16
<br />
<br />2 100 9
<br />4 500 10
<br />6 600 11
<br />
<br />16
<br />
<br />162
<br />
<br />7 500 12
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<br />150 000 1;
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