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LSPWCD RECHARGE EXPENSES 2004 $/af rate Apr1-Oct15 <br />WY2004 ���` ��� .� �� <br />Apr May Jun Jul Aug Sep Oct Totals <br />Days in month 30 31 30 31 31 30 15 198 <br />Davs Of Call 30 31 30 31 31 30 7 190 <br />Name <br />Bill Anderson <br />Jim Eckley <br />Bruce Gerk <br />Irvin Hanson <br />Tim Haynes <br />Town of Julesburg <br />Paul & Kathleen Kari <br />Wayne Kinnison <br />Mac Land Corp. <br />Faye Radel <br />Ray & Marilyn Randall <br />Orval Sowder <br />Charles Julias <br />Doyle Beavers <br />Cal Watson <br />n Leases ac-ft <br />Apr May Jun Jul <br />0.96 0.80 0.64 0.56 <br />5.10 3.06 2.07 1.64 <br />4.24 4.40 4.16 4.16 <br />1.28 1.28 1.12 1.04 <br />49.66 36.27 25.92 21.13 <br />4.72 4.92 4.82 5.02 <br />5.28 5.12 4.64 4.48 <br />2.16 2.16 2.00 2.00 <br />6.16 6.32 6.00 6.08 <br />2.24 2.08 1.84 1.68 <br />35.73 21.40 14.46 11.45 <br />0.80 0.72 0.64 0.56 <br />0.16 0.16 0.16 0.16 <br />3.20 2.80 1.92 1.52 <br />6.81 4.08 2.75 2.18 <br />Aug <br />0.48 <br />1.32 <br />3.92 <br />0.96 <br />17.45 <br />5.00 <br />4.24 <br />1.92 <br />5.84 <br />1.60 <br />9.26 <br />0.48 <br />0.16 <br />1.20 <br />1.76 <br />Sep Oct <br />0.40 0.40 <br />1.07 0.95 <br />3.68 3.60 <br />0.88 0.80 <br />14.38 13.01 <br />4.76 4.80 <br />3.84 3.68 <br />1.76 1.68 <br />5.44 5.44 <br />1.44 1.36 <br />7.52 6.66 <br />0.48 0.40 <br />0.16 0.16 <br />0.96 0.80 <br />4.43 1.27 <br />�r1-Oct15 A r1-Oct15 <br />4.0 $80.67 <br />14.7 $294.40 <br />26.3 $526.04 <br />6.9 $138.94 <br />171.1 $3,422.17 <br />31.6 $631.26 <br />29.4 $587.61 <br />12.8 $256.23 <br />38.5 $769.37 <br />11.5 $230.76 <br />103.0 $2,060.82 <br />3.9 $77.47 <br />1.0 $20.75 <br />12.0 $239.74 <br />19.6 $392.54 <br />1092.6 $9,728.79 <br />ac-ft <br />606.2 $12,124.06 <br />47.34 $946.80 <br />1456.46 $5.825.84 <br />Julesburg Irrigation District Accretion Credits <br />SPLRG Accretion CrediCs (Ju�esburg Wellfield Project) <br />Julesburg Irrigation District - Conveyance Fee for delivery recharge water @$4/ac-ft <br />Grand Total of Recha <br />Appendix 3- 2004 Recharge Expenses <br />