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Colorado River Storage Project
<br />Aid to Participating Projects Irrigation Repayment Obligations and Apportioned Revenues Applied -- Scenario 2
<br />Based on information from USBR for FY 2006 dated 14 May 2007
<br />Unit: $ 1.000
<br />year
<br />Colorado 46%
<br />Total
<br />Const Apportion per year cum
<br />New Mexico 17%
<br />Total
<br />Const Apportion per year cum
<br />Utah 21.5%
<br />Total
<br />Const Apportion per year cum
<br />Wyoming 15.5%
<br />Total
<br />Const Apportion per year cum
<br />Total
<br />Total
<br />Const Apportion per year cum
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />3,194 - 3,194 3,194
<br />- - 3,194
<br />- - - 3,194
<br />- - - 3,194
<br />13,6241 13,624 16,818
<br />- - - 16,818
<br />- - - 16,818
<br />16,818
<br />- - - 16,818
<br />- - - -
<br />- - - -
<br />- - - -
<br />- - - -
<br />23,666 - 23,666 23,666
<br />- 23,666
<br />- - - 23,666
<br />- -
<br />8,655 8,655 8,655
<br />- - - 8,655
<br />- 8,655
<br />- - - 8,655
<br />6,412 - 6,412 15,067
<br />- 15,067
<br />- - - 15,067
<br />- - - 15,067
<br />15,067
<br />97,2391 97,239 112,306
<br />- -
<br />1,192 - 1,192 1,192
<br />- 1,192
<br />- - - 1,192
<br />- - - 1,192
<br />1,192
<br />- - - 1,192
<br />- - - 1,192
<br />1,192
<br />- - 1,192
<br />8,655 8,655 8,655
<br />4,366 - 4,386 13,041
<br />- 13,041
<br />- - - 13,041
<br />6,412 - 6,412 19,453-
<br />13,6241 13,624 33,077
<br />- - - 33,077 -
<br />23,666 - 23,666 56,743
<br />- 56,743
<br />----97-,23-91 97,239 153,982
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />2039
<br />2040
<br />2041
<br />2042
<br />2043
<br />2044
<br />2045
<br />2046
<br />2047
<br />2048
<br />2049
<br />2050
<br />2051
<br />2052
<br />2053
<br />2054
<br />2055
<br />2056
<br />2057
<br />2058
<br />2059
<br />2060
<br />-
<br />-
<br />11,103
<br />11,103 27,921
<br />11,102 39,023
<br />11,102 50,125
<br />5,483 55,608
<br />11,102 66,710
<br />11,102 77,812
<br />11,102 88,914
<br />11,103 100,017
<br />11,102 111,119
<br />11,102 122,221
<br />11,102 133,323
<br />11,103 144,426
<br />50,519 194,945
<br />11,102 206,047
<br />5,178 211,225
<br />11,103 222,328
<br />4,540 226,868
<br />11,102 237,970
<br />11,102 249,072
<br />101,938 351,010
<br />11,103 362,113
<br />11,102 373,215
<br />78,621 451,836
<br />23,294 475,130
<br />11,103 486,233
<br />11,102 497,335
<br />80,823 578,158
<br />11,103 589,261
<br />11,102 600,363
<br />11,102 611,465
<br />11,103 622,568
<br />22,703 645,271
<br />- 645,271
<br />- 645,271
<br />645,271
<br />-
<br />-
<br />-
<br />-
<br />6,683
<br />6,683 30,349
<br />6,682 37,031
<br />6,682 43,713
<br />6,682 50,395
<br />6,682 57,077
<br />6,682 63,759
<br />7,657 71,416
<br />6,683 78,099
<br />6,682 84,781
<br />6,682 91,463
<br />6,682 98,145
<br />6,682 104,827
<br />6,682 111,509
<br />6,683 118,192
<br />6,682 124,874
<br />6,682 131,556
<br />6,682 138,238
<br />6,682 144,920
<br />6,682 151,602
<br />6,683 158,285
<br />6,682 164,967
<br />6,682 171,649
<br />6,682 178,331
<br />6,682 185,013
<br />6,682 191,695
<br />6,682 198,377
<br />6,683 205,060
<br />6,682 211,742
<br />6,682 218,424
<br />6,662 225,106
<br />6,682 231,788
<br />6,682 238,470
<br />- 238,470
<br />- 238,470
<br />238,470
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 112,306
<br />- 112,306
<br />112,306
<br />- 112,306
<br />112,306
<br />- 112,306
<br />112,306
<br />- 112,306
<br />4,805 117,111
<br />- 117,111
<br />117,111
<br />- 117,111
<br />- 117,111
<br />117,111
<br />- 117,111
<br />117,111
<br />- 117,111
<br />117,111
<br />- 117,111
<br />- 117,111
<br />- 117,111
<br />117,111
<br />117,111
<br />117,111
<br />68,613 185,724
<br />- 185,724
<br />- 185,724
<br />- 185,724
<br />90,878 276,602
<br />13,632 290,234
<br />- 290,234
<br />11,360 301,594
<br />- 301,594
<br />- 301,594
<br />301,594
<br />-
<br />-
<br />6,002
<br />6,002 7,194
<br />6,003 13,197
<br />6,003 19,200
<br />12,466 31,666
<br />6,002 37,668
<br />6,003 43,671
<br />6,003 49,674
<br />6,003 55,677
<br />6,002 61,679
<br />23,688 85,367
<br />6,003 91,370
<br />6,002 97,372
<br />6,003 103,375
<br />6,003 109,378
<br />6,003 115,381
<br />6,002 121,383
<br />6,003 127,386
<br />6,003 133,389
<br />6,003 139,392
<br />6,003 145,395
<br />6,002 151,397
<br />6,003 157,400
<br />6,003 163,403
<br />6,003 169,406
<br />6,003 175,409
<br />6,002 181,411
<br />6,003 187,414
<br />6,003 193,417
<br />6,003 199,420
<br />6,003 205,423
<br />6,002 211,425
<br />6,003 217,428
<br />- 217,428
<br />- 217,428
<br />217,428
<br />-
<br />-
<br />23,788
<br />23,788 177,770
<br />23,787 201,557
<br />23,787 225,344
<br />24,631 249,975
<br />23,786 273,761
<br />23,787 297,548
<br />24,762 322,310
<br />23,789 346,099
<br />28,591 374,690
<br />41,472 416,162
<br />23,787 439,949
<br />23,787 463,736
<br />63,204 526,940
<br />23,788 550,728
<br />17,863 568,591
<br />23,787 592,378
<br />17,225 609,603
<br />23,787 633,390
<br />23,787 657,177
<br />114,624 771,801
<br />23,787 795,588
<br />23,787 819,375
<br />91,306 910,681
<br />35,979 946,660
<br />92,401 1,039,061
<br />23,786 1,062,847
<br />93,509 1,156,356
<br />23,788 1,180,144
<br />114,665 1,294,809
<br />37,419 1,332,228
<br />23,787 1,356,015
<br />46,748 1,402,763
<br />- 1,402,763
<br />- 1,402,763
<br />1,402,763
<br />11,102
<br />6,682
<br />6,003
<br />23,787
<br />11,102
<br />6,682
<br />6,003
<br />23,787
<br />5,483
<br />-
<br />6,682
<br />-
<br />12,466
<br />-
<br />17,949
<br />6,682
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />11,102
<br />6,682
<br />-
<br />-
<br />-
<br />-
<br />6,002
<br />-
<br />-
<br />23,786
<br />11,102
<br />6,682
<br />6,003
<br />23,787
<br />11,102
<br />7,657
<br />-
<br />6,003
<br />7,657
<br />17,105
<br />11,103
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6,663
<br />6,003
<br />-
<br />23,789
<br />11,102
<br />6,682
<br />4,805
<br />-
<br />6,002
<br />4,805
<br />23,786
<br />11,102
<br />6,682
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />23,688
<br />-
<br />23,688
<br />17,784
<br />11,102
<br />6,682
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6,003
<br />-
<br />-
<br />23,787
<br />11,103
<br />6,682
<br />-
<br />6,002
<br />23,787
<br />50,519
<br />-
<br />6,682
<br />-
<br />6,003
<br />50,519
<br />12,685
<br />-
<br />11,102
<br />6,683
<br />6,003
<br />-
<br />23,788
<br />5,178
<br />-
<br />6,682
<br />-
<br />6,003
<br />5,178
<br />12,685
<br />-
<br />11,103
<br />6,682
<br />6,002
<br />-
<br />23,787
<br />4,540
<br />-
<br />6,682
<br />-
<br />6,003
<br />4,540
<br />12,685
<br />-
<br />-
<br />11,102
<br />6,682
<br />6,003
<br />-
<br />-
<br />23,787
<br />11,102
<br />6,682
<br />6,003
<br />23,787
<br />101,938
<br />-
<br />6,683
<br />6,003
<br />101,938
<br />12,686
<br />-
<br />-
<br />11,103
<br />6,682
<br />-
<br />6,002
<br />-
<br />-
<br />23,787
<br />11,102
<br />6,682
<br />6,003
<br />23,787
<br />78,621
<br />-
<br />6,682
<br />6,003
<br />78,621
<br />12,685
<br />23,294
<br />-
<br />6,682
<br />6,003
<br />23,294
<br />12,685
<br />-
<br />-
<br />11,103
<br />6,682
<br />68,613
<br />-
<br />6,003
<br />68,613
<br />23,788
<br />11,102
<br />6,662
<br />-
<br />-
<br />6,002
<br />-
<br />23,786
<br />80,823
<br />-
<br />6,683
<br />6,003
<br />80,823
<br />12,686
<br />-
<br />-
<br />-
<br />11,103
<br />6,682
<br />-
<br />6,003
<br />-
<br />23,788
<br />11,102
<br />6,682
<br />90,878
<br />6,003
<br />90,878
<br />23,787
<br />11,102
<br />6,682
<br />13,632
<br />-
<br />6,003
<br />13,632
<br />23,787
<br />11,103
<br />6,682
<br />-
<br />-
<br />6,002
<br />-
<br />23,787
<br />22,703
<br />-
<br />6,682
<br />11,360
<br />6,003
<br />34,063
<br />17685
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />389,917 255,364 1 645,271
<br />1 31,323 207,147 238,470
<br />301,594 301,594
<br />1 37,346 180,0821 217,428
<br />760,180 642,583 1 1,402,763
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