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WSP11227
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WSP11227
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Last modified
1/26/2010 3:16:37 PM
Creation date
10/12/2006 4:49:18 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8220.100.50
Description
CRSP - Power Operations
Basin
Colorado Mainstem
Date
1/1/1993
Author
CWCB
Title
Background on CRSP Power Operations
Water Supply Pro - Doc Type
Report/Study
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<br />I <br /> <br />., <br /> <br />1 <br /> <br />J <br /> <br />PRELIMINARY DRAFT <br /> <br />. EXHIBIT 2 <br /> <br />Colorado River Storage Project and Participating Projects <br />Income and Expense Summary <br />FY 1991 <br /> <br />Thousands of <br />Dollars <br /> <br />Income <br />Repayment Contracts <br />Operating Income <br />Power <br />M&I Water <br />Non-Operating Income <br /> <br />Total Income <br /> <br />2,894 <br /> <br />101,512 1/ <br />2,738 2/ <br />(2,573) 3/ <br /> <br />104,571 <br /> <br />. <br /> <br />Expense <br />Non-Reimbursable Expenses <br />Operating Expenses <br />Power <br />Operation and Maintenance <br />Depreciation and Replacement <br />Interest on Investment <br />M&I Water <br />Operation and Maintenance <br />Interest on Investment <br /> <br />2,121 <br /> <br />85,695 <br />5,872 <br />13,841 <br /> <br />440 <br />60 <br /> <br />Total Expense <br />Net Loss <br /> <br />108,029 <br /> <br />"(3,458) <br /> <br />------------------ <br />------------------ <br /> <br />1/ Includes a $6,324,667 decrease due to prior year <br />income adjustment (DOE - Western). <br />2/ Includes a $1,276,580 increase due to reclassification <br />from prior year non-operating income to M&I Water <br />operating income (San Juan-Chama). <br />3/ Includes a $1,276,580 decrease due to reclassification <br />from prior year non-operating income to M&I Water <br />operating-income (San Juan-Chama). Includes a <br />$1,749,902 decrease due to transfer to Appropriated <br />Capital (San Juan-Chama). <br /> <br />. <br />
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