CREDA Handout Upper Colorado River Basin Fund

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year 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 Total Colorado River Storage Project Aid to Participating Projects Irrigation Repayment Obligations and Apportioned Revenues Applied- -Base Case Based on information from USBR for FY 2006 dated 14 May 2007 Unit: $ 1.000 Note: Boxed yellow amounts trigger apportio ment. Boxed green amounts indicate apportioned revenues. L S LAN"? l LAL- I S t �i � I Lks O: \L6100 \lssuesWpportionment \Apportionment scenarios Colorado 46% New Mexico 17% Utah 21.5% Wyoming 15.5% Total Incremental Cumulative Incremental Cumulative Incremental Cumulative Incremental Cumulative Incremental Cumulative Available Available Available Available Available Available Available Available Available Available Obligation W /Appor Obligation W /Appor Obligation W /Appor Obligation W /Appor Obligation W /Appor Obligation W /Appor Obligation W /Appor Obligation W /Appor Obligation W /Appor Obligation W /Appor - - 18,518 - 3,194 3,194 - 18,518 18,518 18,518 - - - 6,943 - - - - 6,843 6,843 6,843 - - - 8,655 8,655 8,655 - 8,655 8,655 8,655 - - - 6,240 - - 1,192 1,192 - 6,240 6,240 6,240 - - - 8,655 13,041 13,041 - 40,256 40,256 40,256 8,655 8,655 8,655 40,256 3,194 - - - - 1,192 - - - 4,3861 - - - 3,194 18,518 6,843 - 8,655 8,655 1,192 61240 - 13,041 40,256 r 13,719 6,412 6,412 6,4121 29,823 - 3,194 16,818 32,236 32,236 - 5,070 - 11,913 11,913 15,067 15,067 15,067 15,067 - 4,623 1,192 1,192 10,862 10,862 19,453 33,077 70,079 70,079 13,624 - - 13,624 - - - 16,818 32,236 - - - 11,913 - - 15,067 15,067 - - 1,192 10,862 - 33,077 70,079 --- 2-3-766-6-r- 3,666 11,753 2-3-,6-6-6-F69,133 31,601 16,818 64,037 23,666 23,666 r 14,864 15,067 29,931 r777T77 1,192 21,578 56,743 139,212 - - - - 16,818 64,037 23,666 23,666 - - 15,067 29,931 - - 1,192 21,578 56,743 139,212 97,239 82,375 97,239 383,142 - r 176,245 16,818 240,283 - r 65,134 23,666 88,800 112,306 112,306 - 59,387 1,192 80,965 153,982 522,353 - 16,818 240,283 - 23,666 88,800 - 112,306 112,306 - 1,192 80,965 - 153,982 522,353 16,818 240,283 23,666 88,800 112,306 112,306 1,192 80,965 153,982 522,353 16,818 240,283 23,666 88,800 112,306 112,306 1,192 80,965 153,982 522,353 5,483 - 22,301 240,283 - - 23,666 88,800 - - 112,306 112,306 12,4661 13,658 80,965 17,949 - 171,931 522,353 - 22,301 240,283 23,666 88,800 112,306 112,306 - 13,658 80,965 171,931 522,353 22,301 240,283 23,666 86,800 112,306 112,306 13,658 80,965 171,931 522,353 - - 22,301 240,283 7,657 - 31,323 88,800 - - 112,306 112,306 - - 13,658 80,965 7,657 - 179,568 522,353 - - 22,301 240,283 - - 31,323 88,800 - 112,306 112,306 - - 13,658 80,965 - 179,588 522,353 4805 4,805 4,8051 22,349 10,280 22,301 250,563 1 3,799 31,323 92,599 117,111 117,111 3,464 13,658 84,429 184,393 544,702 23,668 - 23,688 - - 22,301 250,563 - 31,323 92,599 117,111 117,111 37,346 84,429 208,081 544,702 - - 22,301 250,563 - - 31,323 92,599 - - 117,111 117,111 - - 37,346 84,429 - - 208,081 544,702 - - 22,301 250,563 - - 31,323 92,599 - - 117,111 117,111 - - 37,346 84,429 - - 208,081 544,702 50,519 72,820 250,563 31,323 92,599 117,111 117,111 37,346 84,429 50,519 258,600 544,702 - - 72,820 250,563 - - 31,323 92,599 - - 117,111 117,111 - - 37,346 84,429 - - 258,600 544,702 5,178 - 77,998 250,563 - - 31,323 92,599 - - 117,111 117,111 - - 37,346 84,429 5,178 - 263,778 544,702 - 77,998 250,563 31,323 92,599 117,111 117,111 37,346 84,429 263,778 544,702 4,540 82,538 250,563 31,323 92,599 117,111 117,111 37,346 84,429 4,540 268,318 544,702 - 82,538 250,563 31,323 92,599 117,111 117,111 37,346 84,429 - 266,318 544,702 - 82,538 250,563 31,323 92,599 117,111 117,111 37,346 84,429 268,318 544,702 101,938 184,476 250,563 31,323 92,599 117,111 117,111 37,346 84,429 101,938 370,256 544,702 - - 184,476 250,563 - - 31,323 92,599 - - 117,111 117,111 - - 37,346 84,429 - - 370,256 544,702 - 184,476 263,097 286,391 286,391 250,563 263,097 285,771 397,363 - - 4,632 8,380 41,240 31,323 31,323 31,323 31,323 92,599 97,232 105,611 146,852 - - 5,858 10,598 117,111 117,111 117,111 185,724 117,111 122,969 133,567 185,724 - - - 4,223 7,640 37,602 37,346 37,346 37,346 37,346 84,429 88,652 96,292 133,894 - - 370,256 448,877 472,171 540,784 544,702 571,950 621,242 863,833 78,621 12,534 78,621 27,248 23,294 22,674 23,2941 49,292 - 111,592 68,613 52,157 68,6131 242,591 - - - - 286,391 397,363 - 31,323 146,852 185,724 185,724 - 37,346 133,894 540,784 863,833 80,823 367,214 397,363 31,323 146,852 185,724 185,724 37,346 133,894 80,823 621,607 863,833 - - 367,214 397,363 - 31,323 146,852 - - 185,724 185,724 - - 37,346 133,894 - - 621,607 863,833 90,8781 90,878 90,878 422,688 - 194,437 367,214 591,800 - r 71,857 31,323 218,709 276,602 276,602 - r 65,517 37,346 199,411 712,485 1,286,521 13.6321 13,632 13,632 63,405 29,166 367,214 620,966 1 10,779 31,323 229,487 290,234 290,234 9,828 37,346 209,238 726,117 1,349,926 - - - - - 367,214 389,917 389,917 620,966 645,271 6 - 8,982 - 31,323 31,323 31,323 229,487 238,470 238,470 290,234 301,594 301,594 290,234 301,594 301,594 - 8,190 37,346 37,346 37,346 209,238 217,428 217,428 726,117 760,180 760,180 1,349,926 1,402,763 1,402,763 22,703 05 24,3 11,360 11,360 34,063 52,837 - - - - 389,917 645,271 - - - 31,323 238,470 - - 301,594 301,594 - - 37,346 217,428 - - 760,180 1,402,763 389,917 645,271 31,323 238,470 301,594 301,594 37,346 217,428 760,180 1,402,763 389,917 645,271 31,323 238,470 301,59-4----3-01-,5-94T 37,346 217,4281 1 760,180 1,402,763 Note: Boxed yellow amounts trigger apportio ment. Boxed green amounts indicate apportioned revenues. L S LAN"? l LAL- I S t �i � I Lks O: \L6100 \lssuesWpportionment \Apportionment scenarios