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I POWER SALES
<br />Income from the sale of storage project
<br />power in fiscal year 1986 amounted to
<br />about 123 million, which was a decrease
<br />of nearly $14 million from fiscal year
<br />1985. Energy sales in fiscal year 1986
<br />were nearly 12 billion kWh.
<br />Fiscal Year 1986
<br />Energy Sales and Revenue s by State
<br />State MWH Dollars
<br />Arizona 2,154,955 $25,930,471
<br />California 1,252,188 21,841,280
<br />Colorado 2,025,762 20,217,609
<br />Nevada 1,001,582 16,909,255
<br />New Mexico 1,121,117 12,840,521
<br />Texas 15,590 328,272
<br />Utah 1,910,959 19,489,922
<br />Wyoming 619,743 5,744,596
<br />Total 10,101,897 $123,301,926
<br />Fiscal Year 1986
<br />Kilowatt-
<br />Sources of Energy hours (kWh),
<br />Net Generation
<br />Blue Mesa 396,710,738
<br />Crystal 242,561,594
<br />Flaming Gorge 720,356,000
<br />Fontenelle (407,600)
<br />Glen Canyon 7,676,995,276
<br />Morrow Point 508,014,051
<br />Subtotal-Net
<br />Generation 9,544,230,059
<br />Purchases2 443,208,000
<br />Miscellaneous
<br />Interchange Receipts3 1,268,219,125
<br />Reimbursement
<br />from Customers for
<br />their Losses
<br />(Incurred on the
<br />CRSP System and
<br />Covered by the
<br />CRSP)^ 277,466,000
<br />Subtotal-
<br />Miscellaneous 1,545,685,125
<br />Total Energy
<br />from All Sources 11,533,123,184
<br />RI
<br />4T
<br />Generators at Blue Mesa Powerplant, Wayne N. Aspinall Unit
<br />
<br />Kilowatt-
<br />Disposition of Energy hours (kWh)'
<br />Firm Energy Sales 6,977,901,0005
<br />Non-Firm Energy Sales 3,123,996,0005
<br />Interchange Deliveries 385,000,0006
<br />System Losses 1,046,226,1847
<br />Total Energy Distribution 11,533,123,184
<br />Fiscal Year 1986 Revenue Dollars
<br />Firm Power Sales $69,140,3775
<br />Non-Firm Power Sales 41,188,3616
<br />Parker-Davis Project Firming 04
<br />Transmission Service 2,032,5885
<br />Rental of SubStation Facilities 278,3815
<br />Miscellaneous (Other Revenue) 9,839,6339
<br />Total Gross Project Revenue 123,316,000
<br />Per P,O- & M. Form 59
<br />'Sum of: Purchases from Area Utilities (391,427,000 kWh), and CcAbran (20,504,875 kWh), Provo River (31,276,000 kWh), and Rio
<br />Grande (0 kWh) Projects
<br />3 From CRISP Loads and Resources Table of 10/02/86 Less. Sum of: Collbran (20,504,875 kWh), Provo River (31,276,000 kWh), and Rio
<br />Grande (0 kWh) Projects
<br />° From Montrose District Office, 3/27/87
<br />From P.O. & M. Forms 60-B and BCAO Note
<br />' From CRSP Loads and Resources Table of 10/02/86
<br />7Calculated Figure (Total Energy Available less All Other Energy Disposition)
<br />'Calculated Figure (Total Revenue from BOR and WAPA FY 1986 Financial Statements, less All Other Revenue)
<br />'Sum of: Late Payment Penalties (from P.O. & M- Forms 60-A and 60-B), Inter-Area Transfers (from WAPA FY 1986 Financial
<br />Statement), and Hoover Deficiency Payment and Miscellaneous income (from BOR FY 1986 Financial Statement)
<br />'_
<br />r
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