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ITEM
<br />Assessed
<br />Valuation
<br />Mill Levy
<br />Property Tax
<br />Revenues
<br />Augmentation
<br />Assessments
<br />Initiation Fee
<br />TOTAL
<br />REVENUES
<br />Table 1
<br />Total Revenues
<br />Well Augmentation Subdistrict of the
<br />Central Colorado Water Conservancy District
<br />2004 - 2008
<br />2004 2005 2006 2007
<br />$100 M
<br />3.0
<br />$0
<br />$ 939,794 1,000,000 1,100,000 1,200,000 1,200,000
<br />$1 974 000 0 0 0 0
<br />$2,913,794 $1,990,000 $2,225,000 $2,460,000 $2,640,000
<br />Table 2
<br />Total Expenditures
<br />Well Augmentation Subdistrict of the
<br />Central Colorado Water Conservancy District
<br />2004 - 2008
<br />$110 M
<br />9.0
<br />11:
<br />$160 M
<br />9.0
<br />990,000 1,125,000 1,260,000 1,440,000
<br />$125 M
<br />9.0
<br />$140 M
<br />9.0
<br />ITEM 2004 2005 2006 2007 2008
<br />Administrative $270,000 $278,100 $286,443 $295,036 $303,887
<br />Augmentation Plan $491,810 $700,000 $500,000 $550,000 $600,000
<br />Reserve Fund $200,000 $100,000 $100,000 $100,000
<br />Water Purchases $931 974 $100 000 $100 000 $100 000 $100,000
<br />TOTAL
<br />EXPENDITURES $1,693,784 $1,278,100 $986,443
<br />$1,045,036 $1,103,887
<br />3
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