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<br /> <br />" <br /> <br />, <br />~ . <br />f*::'J. <br />i <br />;:- "'. <br /> <br />CRSP Cost Increases <br />to be Paid by Power Revenues <br /> <br />Proposed /980 Rate Adjustment ~; <br />, vs ./977 Rate Adjustment .~ <br />. . FY 1975 thru FY 2052 <br /> <br />~ <br /> <br /> <br />I RRI GATI ON REPAYMENT AID <br />TO <br />PARTICIPATING PROJECTS <br />$529 MILLION 43% <br />(AVe, ANN, 6.B MIlliON) <br /> <br /> <br />OTHE <br />S 37 MILLION 3% <br />(Ave. ANN. 0.5 MILLION) <br />ENERGY PURCHASES <br />$98 MILLION 8% <br />(Ave. ANN, 1.3 MILLION) <br /> <br /> <br />o & M <br />$ 236 MILLION 19% <br />(Ave. ANN. 3.0 MILLION) <br /> <br />POWER INVESTMENT <br />$128 MILLION 1\% WHEELING COSTS <br />IAVG. ANN. 1.6 MILLION) $ 200 MILLION 16% <br /> <br />lAve. ANN. 2.5 MILLION) <br /> <br />. <br />. <br /> <br />Total Increase 1,228 Million <br />Average Annual Increase 15.7 Million <br /> <br />.. ....-.........'....'..J'..-."..-."""'-.;.., <br /> <br />. . <br />". "','.'" ',,,~,-. . ".-~ <br /> <br />r <br /> <br /> <br />----- <br />