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<br />Ou.2272
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<br />Consolidated Payout study--Pacific' Southwest Water Plan (In thousands of dollars)
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<br /> , , POWER MUNICIPA!... & INDUSTRIAL WATER IRRIGATION .,':1 RECAPITlJLATION DEVELOPMENT FUND
<br /> Net Plant Ba1ance Net Plant Balance Allowable Net Plant BaJ.ance ASSist~ AlJ.ovable
<br />study Fisca1 Opera<i'1; Int~,est In to be Earned Opera'~ I:t~~st In to be: Assistance _d Earned Opera';;''' In to be Unpaid Earned
<br />year Year Revenue @ 3 Sel."V'ice Renaid Sm-nlus Revenue -g; Service Renaid Reauirement Balan,e Suro!ua Revenue "JJ Service Repaid Requi, BeJ.ance Surolus Power M&I Irri&mtion ToioaJ.
<br />1 1967 43,187 43,187 i
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<br />2 1968 445 1,296 98,640 99,491 ,
<br />3 '969 7,128 7,128 -648 2,985 100,438 104,922 30,9)3 I
<br />4 1970 241 214 7,12B 7,101 -429 3,148 124,826 132,887 154 30,903 30 , 749 !
<br />5 241 213 ill,I03 611,048 234 3,987 271.,041 282,855 154 309,092 30 ,595 ,
<br />6 2) ,972 18,332 621,889. 619,194 1,001. 8,486 285,332 304,631 2,354 329,165 306,430 'I
<br />7 29,970 18,576 628,358 61.4,269 1,956 9,139 309,53) 336,012 6,054 363,155 300,449
<br />8 31,927 18,428 &>0 J 770 3,177 10,080 536,210 569,595 5,641 369,845 348,798
<br />9 1975 18;023 586,866 5,""" 17 ;088 536,210 581,283 5,563 428,345 349,925 I
<br />10 17,606 572,545 7,233 17,438 701,150 756,428 5,285 428,345 403,140
<br />11 17,176 557,794 21,94.4 22,693 825,628 881,655 5,'6)7 456,345 397,933
<br />12 16,734 542,601 25,2)3 26,450 825,628 882,902 5,166 456,345 42),767 ]
<br />13 1G,2:T8 526,952 2:T,295 26,487 1,579,077 1,635,543 5,168 456,345 415,599 !
<br />14 191'0 15,809 510,834 33,580 49,066 1,642,692 1,714,644 5,458 456,345 410,141
<br />15 15,325 494,232 35,851 51,439 2,557,859 2,645,399 5,460 476,345 404,681
<br />16 14,827 477,132 49,251 79,362 2,597,863 2,715,514 5,799 418,882
<br />17 14,314 459,519 68,274 8J.,465 2,597,863 2,728,705 5,801 413,081
<br />18 13,786 4.41,378 71,0/39 81,861 2,805,086 2,946,700 5,803 407,2:TS
<br />19 1985 13,241 422,692 70,061 88,401 2,805,086 2,965,040 5,805 401,473
<br />a') 12, 681 403,446 72,877 88,951 2,805,086 2,981,114 5,808 395,665
<br />21 12,103 383,622 99,125 89,433 2,82J ,180 2,986,516 5,810 389,855
<br />22 11,509 363,204 94,449 89,595 2,83) ,180 2,981,662 5,812 384,043
<br />23 31,927 10,896 342,173 94,412 89,450 2,83:1 ,180 2,976,700 5,834 378,209 ,
<br />24 1990 46,314 10,265 306,124 94,826 89,301 2,820,180 2,971,175 5,866 372,343
<br />25 9,184- 268,994 95,213 89,135 2,863,710 3,008,627 5,788 366,555
<br />26 8,069 230,749 95,529 90,259 2,863,710 3,003,357 5,710 360,845
<br />zr 6,922 191,357 95,885 90,101 2,863,710 2,997,573 5,632 355,213
<br />28 5,741 150,748 96,242 89,9'ZT 2,946,794 3,074,342 5,555 349,658
<br />29 1995 4,524 108,994 96,538 92, 230 3,070,034 5,477 344,181
<br />30 3,270 65,950 96,894 92,101 3,065,241 5,399 338,782
<br />31 1,979 21,615 97, 250 91,957 3,059,948 5,321 333,461
<br />32 648 0 24,051 97,605 91,798 3,030,0g) 24,051 5,244 328,217 24,051 -24,051
<br />33 46,314 97,962 90,903 2,976,717 46,314 5,166 323,051 : 46,314 -46,314
<br />34 =0 1 97,959 89,302 2,921,746 1 5,175 317,8'/6 1 1
<br />35 97,957 87,652 2,865,127 3.12,701
<br />36 97,956 85,954 2,806,811 307,526
<br />37 97,953 84,204 2,746,748 302,351
<br />38 46,314 46,3l4 97,951 82,402 2,684,885 46,314 297,176 46,314 -46,314
<br />39 2005 49,172 49,172 97 ,950 80 ,547 2,618,310 49,172 292,001 49,172 -49,172
<br />40 97 ,947 78,549 2,549,740 286,826
<br />41 97,945 76,492 2,479,115 281,651
<br />42 74,373 2,406,371 zr6,476
<br />43 72,191 2,331,445 5,175 271,301
<br />44 2010 69,943 2,254,271 5,183 266,118
<br />45 67,628 2,174,782 j 2Eo ,935 ,
<br />46 65,243 2,092,908 255,752
<br />47 62,787 2,008,578 250,569
<br />48 60 , 257 1,921,718 245,386
<br />49 2015 57,652 1,832,253 240,3)3
<br />50 54,968 1,740 ,104 235,020
<br />51 52,2)3 1,645,1g) 229,837
<br />52 49,356 1,547,429 224,654
<br />53 46,423 1,446,735 5,183 219,471
<br />54 2020 49,172 49,172 43,402 1,343,03) 49,172 5,191 214,280 445,442 49,172 -49,172
<br />55 45,662 45,662 40,291 1,281,540 3,826 j 167,253 41,836 167,253 45,662 -3,826 -41,836
<br />56 38,446 1,222,041 0 116,400 45,662 147,180 0 -45,662
<br />57 36,661 1,lW,757 0 2,637,264 65,547 45,662 : 113,1g) 0 -45,662
<br />58 34,823 1,076,757 3) ,878 2,410,584 35,572 24,784 r 106,500 -3),878 -24,784
<br />59 2025 32,303 965 ,453 45,662 2,410,584 30 ,3B1 48,000 -45,662 1 :
<br />Eo 28,964 850,810 1 2,245,644 25,190 48,000 !
<br />61 25,524 732,727 2,121,166 19,999 20 ,000
<br />62 21,932 611,102 2,121,166 14,808 20 ,000
<br />63 1B,333 485,828 1,367,717 5,191 9,617 20 ,000
<br />64 2030 14,575 356,796 45,662 1,304,102 5,199 4,418 20 ,000 -45,662
<br />65 10,704 269,555 0 388,935 0 0 781 0 +7B1 46,443
<br />66 8,087 179,697 347,931 5,199 0 +5,199 50, 861
<br />67 5,391 87,143 347,931 0 50, 861
<br />68 2,614 0 141,708 8,188 +8,188 59,049
<br />69 2035 141,708 97,945 +97,945 148,806
<br />70 141,708 j I
<br />71 126,614
<br />72 126,614
<br />73 126,614
<br />74 2040 126,614
<br />75 83,084
<br />76 83,084 :
<br />77 83,084
<br />78 2044 45 662 45 662 97:945 0 0 97 945 5 199 5 199 45 662 +97 945 +5 199 148,806
<br />TarAL 3 139 6:)6 '26 673 2 184 575 6 153 307 3,006,238 1,387,363 987,638 386,769 157,944 : 68,368 2,184,575 -399,725 -89,576 1,595,274
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<br />Y Hoover pqver @4 mills; Bridge & l>Brb1e @6 mills;
<br />Parker-Davis @4.7 mills.
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<br />'# M&I waterL~te5!-: CerrtraJ. Arizona Project $45.oo/~f'6'~.A.P. Increment wiHavaSlt
<br />Aq,l,3,educt :fb5.00 a.f.. Pilot Desalinization plant .0 a.f.; So. Nevada 'ZT.ooj
<br />a.f. as per report; Caiifornia Aqueduct Increment . a.f.; Tributary rejects
<br />$45.00 a.f.; Dixie as per report.
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<br />~ All irrigation wat'er sold @$10.00ja.r.r except Dixie Project
<br />irrigation water which conforms w.tth tp.e Dixie report. There
<br />vere no investment costs or revenues included for Coachel1a
<br />and All-American canal lining.
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