SPWRAP Auditor's Report

• File Number: 8461.400
• Description: SPWRAP
• State: CO
• Basin: South Platte
• Water Division: 1
• Author: David J. Dunn
• Title: SPWRAP Auditor's Report
• Water Supply Pro - Doc Type: Report/Study

South Platte Water Related Activities Program, Inc.
Statements of Unrestricted Support, Revenue and Expenses
For the years ended December 31, 2007 and 2006 and for the
period April 1, 2005 (date of inception) to December 31, 2005
2007 2006 2005
Unrestricted suanort and revenues:
Membership Fees $ 1,730,249 $ 160 $ -
Interest Income 40,530 - -
Total unrestriced support and revenues $ 1,770,779 $ 160 $ -

Prouam service expenses:
Colorado Share - Platte River Recovery
Implementation Program:
Water Leasing $ 237,251 $ - $ -
Tamarack SWA - Utilities 29,459 - -
Other Program Contribution - DU 8,000 - -
Total program service expenses $ 274,710 $ - $ -

Supporting service expenses:
Accounting $ 1,200 $ - $ -
Bank Charges 8 160 -
Legal 43,479 - -
Lobbying Expense 24,000 - -
Total supporting service expenses $ 68,687 $ 160 $ -

Total expenses $ 343,397 $ 160 $ -

Excess of unrestricted support and revenues
over expenses $ 1,427,382 $ - $ -
See accompanying notes to financial statements.
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