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<br />~ <br />. f' " . , <br /> <br />. <br /> <br />CHSP Cost Increases <br />fa be Paid by Power Revenues, <br />" <br /> <br />i: Revised Proposed 1979 Rate Adjustm~nf <br />i " ," vs 1977 Rate Adjustment ~ <br />" " , FY 1915 thru FY 2052 <br /> <br />OTHER <br />$19 MILLION 2% <br />(AVG. ANN, 0,3 MilLION) <br /> <br /> <br /> <br />IRRIGATION REPAYMENT AID <br />TO <br />PARTICIPATING PROJECTS <br />$293 MILLION 35% <br />(Ave. AN/I. 3.8 MilLION) <br /> <br />ENERGY PURCHASES <br />$98 MILLION 12% <br />(AVG. ANN. 1.3 MILLION) <br /> <br />o & M <br />$ 199 MILLION 24% <br />(AVG. ANN. 2.5 MILLION) <br /> <br />~ <br /> <br />POWER INVESTMENT <br />$.128 MILLION 15% <br />(AVG. ANN. 1.6 MILLION) <br /> <br />WHEELING COSTS' <br />$102 MILLION 12% <br /> <br />(AVG. ANN. 1.3 MILLION) <br /> <br />TOTP.L INCREASE 839 MILLION <br /> <br />AVERAGE ANNUAL INCREASE 10.8 MILLION <br /> <br />:2.:$ <br />