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TABLE 9
<br />HENRYLYN IRRIGATION DISTRICT
<br />ANNUAL FINANCIAL SCHEDULE
<br />NOT ADJUSTED FOR INFLATION
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<br />2005 518.00 S38 671 2005
<br />2006 518.00 5589,500 51,179,287 596,715 5880,860 51,768,787 5977,575 5791,212 5829,883 5973,453 2006
<br />2007 518.00 5589,500 5350,000 596,715 5880,860 533,627 5939,500 51,011,202 (571,702) 5758,181 5973,453 2007
<br />2008 518.00 5589~00 5350,000 S96,715 5880,860 5127,000 5939,500 51,1(14,575 (S165,075) $593,106 5973,453 2008
<br />>LOb9 518.00 S589 00 5350 000 S63 915 5880 60 5101 5103 29 5939 S1 149404 5209 904 5383 02 5973 453 2009 '
<br />2010 518.00 5589 5350 000 543402 5880 860 5103 29 5939 S1 027 91 $88 091 5295 lll 5973 453 2010
<br />2011 520.00 5655,000 5350,00(1 543,402 5880,860 5103,329 51,005,000 51,027,591 (522,591) 5272,520 5473,453 2011
<br />2012 521.00 5687,750 5350,000 543,402 5880,860 5103,329 51,037,750 51,027,591 510,159 5282,679 5973,453 2012
<br />2013 520.00 5655,000 5350,000 543,402 5880,860 5103~29 51,005,000 51,027,591 (522,591) 5260,088 5973,453 2013
<br />2014 521.00 5687 750 5350 S43 402 5880 60 5103 29 51037 750 51027 91 510159 $270 7 5973 453 2014
<br />2015 521.00 5687 750 5350 000 S43 402 5880 860 5103 29 S1 037 750 51027 91 510159 S280 406 5973 453 2015
<br />2016 521.00 5687,750 5350,000 543,402 5880,860 5103,329 $1,037,750 51,027,591 510,159 5290,565 5973,453 2016
<br />2017 520.00 5655,000 5350,000 543,402 5880,860 5103,329 S1,005,000 SI,027,591 (522,591) 5267,974 5973,453 2017
<br />2018 521.00 5687,750 5350,000 543,402 5880,860 5103,329 51,037,750 51,027,591 510,159 5278,133 $973,453 2018
<br />2019 S20.00 5655 000 5350 000 543 02 SS80 60 5103 29 51005 000 51027 591 S22 91 5255 542 5973 453 2019
<br />2020 521.00 5687 750 5350 000 S43 402 SSSO 60 5103 29 S1 037 750 51027 91 510159 5265 701 5973 453 2020
<br />2021 521.00 5687,750 5350,000 543,402 5880,860 5103,329 51,037,750 51,027,591 510,159 5275,860 5973,453 2021
<br />2022 520.00 5655,000 5350,000 515,153 5880,860 5103,329 $1,005,000 5999,342 55,658 5281,518 5973,453 2022
<br />2023 519.00 5622,250 S3SQ000 SO 5880,860 5103~29 5972,250 5984,199 (511,939) 5269,579 5973,453 2023
<br />2024 519.00 S62 50 5350 000 SS80 60 5103 29 5972 50 5984 189 S11 939 $257 640 s973 453 2024
<br />2025 520.00 5655 000 5350 000 5880 860 5103 29 51005 000 5984 189 S20 811 5278 451 5973 453 2025
<br />2026 519.00 5622,250 5350,000 5880,860 5103,329 5972,250 5984,189 (511,939) 5266,512 5973,453 2026
<br />2027 519.00 S622,250 SJ50,000 5880,860 5103,329 5972,250 5984,189 (511,939) 5254,573 5973,453 2027
<br />2028 520.00 5655,000 5350,000 5880,860 5103,329 51,005,000 5984,189 S2Q8ll 5275,384 5973,453 2028
<br />2029 519.00 5622 50 5350 000 SSSO 60 5103 29 5972 50 5984 189 S11 939 5263 445 5973 453 2029
<br />2030 519.00 s622 50 5350 000 5880 60 5103 29 S97 50 S984 189 S11 939 5251 06 5973 453 2030
<br />20J1 520.00 5655,000 5350,000 5880,860 5103,329 51,005,000 5984,189 S2Q811 5272,317 5973,453 2031
<br />2032 519.00 5622,250 S35Q000 S88Q860 5103,329 59~2,250 5984,189 (511,939) 5260~78 5973,453 2032
<br />2033 519.00 5622,250 5350,000 5880,860 5103,329 5972,250 5984,189 (Sll,939) 5248,439 5973,453 2033
<br />2034 520.00 5655 000 5350 000 5880 5103 29 51005 000 S984 189 S20 ll 5269 50 S973 453 2034
<br />2035 519.60 S62 50 5350000 5880860 5103 29 5972 SO 5984189 511939 5257 ll 5973453 2035
<br />2036 520.00 5655,000 5350,000 S88Q860 5103,329 51,005,000 5984,189 520,811 5278,122 5973,453 2036
<br />2037 519.00 5622,250 5350,000 5880,860 S103,329 5972,250 5984,189 (511,939) 5266,183 5973,453 2037
<br />2038 519.00 5622 50 53500pp 5880860 5103 29 5972 50 5984189 Sll 39 5254 4 5973453 2038
<br />O&M COST NOT INCREASED FOR INFLATION
<br />OTHER INCOME CONSTANT - NOT ADNSTED FOR INFLATION
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