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<br />003?"l <br /> <br />FIGURE 1 <br /> <br />POWER REPAYMENT STUDIES <br /> <br />PROJECTED ANNUAL REVENUES <br />(POWER SALES & WHEELING) <br /> <br />REVENUES <br />EXPENSES <br /> <br />PROJECTED ANNUAL EXPENSES (O&M, IN- <br />TEREST, INT'R. PROJ'S, PURCHASED ENERGY) <br /> <br />REPAYMENTS <br />POWER INVESTMENTS & REPLACEMENTS <br /> <br />REPAYMENT <br />OF INVESTMENTS <br />(APPROX $500M) <br /> <br />FINANCIAL AID TO IRRIGATION <br /> <br />.1 <br />'"I <br /> <br />'I <br />'.1 <br /> <br />IRRIGATION "ULTIMATE DEVELOPMENT" <br /> <br />,I, <br /> <br />APPROX <br />1944 <br /> <br />START OF <br />REPAYMENTS <br />STUDY PERIOD <br /> <br />40 YRS. 100 YRS. <br />PROJECTS DEVELOPED <br />IN LAST 60 YRS OF <br />STUDY DO NOT <br />IMPACT RATE <br /> <br />Note that irnga\ion de.....elopment scheduled after the 40th year of the projected study period does nOI require <br />repayment during the sludy period and therefore does not impact the power rate. The repayment criteria for Irrigalion <br />investment is 50 years plus a 10-year development period. <br /> <br />-5- <br />