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<br />BUDGET & INFORMATION
<br />1 P . t B d t d F d' S
<br />
<br />rOlec ulqe an un rnQ' ources
<br /> Project FundinQ
<br /> TOTAL SW,W,C,Q,
<br /> COST LOAN Other funds Requested or
<br /> Committed
<br /> Amount Amount Status *
<br />PROJECT ACTIVITIES (list)
<br />Research for lining/obtaining estimates $2,325,00 $2,325,00 M.WC,D. Paid
<br />iApplication for financial assistance $480.00 $480.00 MW,C,D, Paid
<br />Preliminaf'J and Finish Site Preparatioo $17 ,217.00 $17,217.00 MW,C,D, Pending
<br />Installation of 12" Municipal tap $6,000,00 $6,000.00 M,W.CD, Pending
<br />Penstock Rehabilitation $57,000.00 $57,000,00 loan Pending
<br />~OTAL $83.022,00 $57.000.00 $26,022,00
<br />
<br />2. Financial Information
<br />
<br />Mancos Water Conservancy District
<br />
<br />a. Assessed Valuation (Year 1999)
<br />
<br />$16,745,402,00
<br />
<br />b. Mill Levy
<br />
<br />0.15%
<br />
<br />c. Overlapping Mill Levyo,
<br />
<br />$0,00
<br />
<br />d. Sales Tax Rate(%) / Annual Revenue
<br />
<br />$68,027,00
<br />
<br />\
<br />\
<br />
<br />e. Long-Term Debt, by Type/Amount
<br />
<br />Dam Repayment/Bureau of ReClamation,j $195,000,00 t!:> - '" D
<br />~'Inlel Canal Repair/CO Waler Cons. Disl. $49,353.00 -3 .s.--~
<br />\
<br />\Inlet Canal Repair/S.W'w,C,D. $49,353,00 ~s;. ~O
<br />Diversion/CO Waler Cons, Disl. $59,610,00 ~C..J3 ~
<br />Hydro Plant/Mancos Valley Bank $113.541,00 q, ~;;..o
<br />
<br />f. Annual Budget*o,(Enterprise Fund)
<br />Total (Year 2000)
<br />
<br />$141,427,00
<br />
<br />Carry Forward (as of 111/99)
<br />
<br />$47,071,00
<br />
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