CRSP Aid to Participating Projects Irrigation Repayment Obligations and Apportioned Revenues Applied January 2009

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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 FY 2007 version for January 2009 update Unit: $ 1.000 Note: Boxed yellow amounts trigger apportionment. Boxed green amounts indicate total available with apportionment. C: \Documents and Settings\j1g1ocal Settings \Temporary Internet Files \Content.Outlook \PP90XXA2\basin fund 09 base caseAs 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 18,528 - 3,194 3,194 18,528 18,528 18,528 6,847 - 6,847 6,847 6,847 8,660 8,660 8,660 8,660 8,660 8,660 - 6,243 - 1,192 1,192 6,243 6,243 6,243 8,660 13,046 13,046 40,279 40,279 40,279 8,6601 8,660 ,660 8,66-0-T- 40,279 3,194 - - - 1,1921 - 4,386 1 - - - - 3,194 18,528 - 6,847 - - 8,660 8,660 1,192 6,243 - - 13,046 40,279 13,719 6,4121 6,412 6,4121 29,823 3,194 16,818 32,247 32,247 5,070 - 11,917 11,917 15,072 15,072 15,072 15,072 4,623 1,192 1,192 10,866 10,866 19,458 33,082 70,102 70,102 13,624 - - - 13,624 - - - 16,818 32,247 - - 11,917 - 15,072 15,072 1,192 10,866 - - 33,082 70,102 23,666 1 11,753 237666 69,133 31,801 16,818 64,048 23,666 23,670 14,864 15,072 29,936 r 10,716 1,192 21,581 56,748 139,235 - - - - - 16,818 64,048 23,666 23,670 - 15,072 29,936 - 1,192 21,581 56,748 139,235 99,070 84,206 99,0701 391,658 F. 180,163 16,818 244,211 66,582 23,666 90,252 114,142 114,142 60,707 1,192 82,288 155,818 530,893 - 16,818 244,211 23,666 90,252 - 114,142 114,142 - 1,192 82,288 - - 155,818 530,893 16,818 244,211 23,666 90,252 114,142 114,142 1,192 82,288 155,818 530,893 16,818 244,211 23,666 90,252 114,142 114,142 1,192 82,288 155,818 530,893 5,483 22,301 244,211 23,666 90,252 114,142 114,142 12,4661 13,658 82,288 17,949 173,767 530,893 22,301 244,211 23,666 90,252 114,142 114,142 - 13,658 82,288 173,767 530,893 22,301 244,211 23,666 90,252 114,142 114,142 13,658 82,288 173,767 530,893 22,301 244,211 7,657 31,323 90,252 114,142 114,142 13,658 82,288 7,657 181,424 530,893 - 22,301 244,211 31,323 90,252 ----4--,8-0-1F- 114,142 114,142 13,658 82,288 181,424 530,893 ,801 4,801 4,801 22,330 10,272 22,301 254,483 3,796 31,323 94,048 118,943 118,943 - 3,461 13,658 85,750 186,225 553,223 - 23,688 - 23,688 - - 22,301 254,483 31,323 94,048 118,943 118,943 37,346 85,750 209,913 553,223 22,301 254,483 31,323 94,048 118,943 118,943 - 37,346 85,750 - 209,913 553,223 22,301 254,483 31,323 94,048 118,943 118,943 37,346 85,750 - 209,913 553,223 50,561 72,862 254,483 31,323 94,048 118,943 118,943 37,346 85,750 50,561 260,474 553,223 72,862 254,483 31,323 94,048 118,943 118,943 37,346 85,750 - 260,474 553,223 5,178 78,040 254,483 31,323 94,048 118,943 118,943 37,346 85,750 5,178 265,652 553,223 - 78,040 254,483 31,323 94,048 118,943 118,943 37,346 85,750 - 265,652 553,223 4,540 82,580 254,483 31,323 94,048 118,943 118,943 37,346 85,750 4,540 270,192 553,223 82,580 254,483 31,323 94,048 118,943 118,943 37,346 85,750 - 270,192 553,223 82,580 254,483 31,323 94,048 118,943 118,943 37,346 85,750 270,192 553,223 102,022 184,602 254,483 31,323 94,048 118,943 118,943 37,346 85,750 102,0221 372,214 553,223 184,602 254,483 31,323 94,048 118,943 118,943 37,346 85,750 - 372,214 553,223 184,602 263,288 286,601 286,601 254,483 261,344 284,006 404,047 - 2,536 8,375 44,363 31,323 31,323 31,323 31,323 94,048 96,584 104,959 149,322 - 3,207 10,592 118,943 118,943 118,943 188,848 118,943 122,150 132,742 188,848 2,312 7,636 40,448 37,346 37,346 37,346 37,346 85,750 88,062 95,698 136,146 - 372,214 450,900 474,213 544,118 553,223 568,140 617,404 878,362 78,686 1 6,862 78,686 14,917 23,313 1 22,661 23,313 49,264 120,041 69,905 56,106 69,905 1 260,958 - - - - - 286,601 404,047 31,323 149,322 188,848 188,848 - 37,346 136,146 544,118 878,362 80,8901 367,491 404,047 31,323 149,322 188,848 188,848 37,346 136,146 80,890 1 625,008 878,362 - 367,491 404,047 31,323 149,322 188,848 188,848 37,346 136,146 - 625,008 878,362 198,098 367,491 602,144 F 73,210 31,323 222,532 92,589-T- 2,589 92,589 281,437 281,437 66,750 37,346 202,896 92,589 1 430,647 717,597 1,309,009 29,714 367,491 631,858 1 10,981 31,323 233,513 13,888 1 13,888 295,325 295,325 10,012 37,346 212,909 13,888 1 64,595 731,485 1,373,604 - - - - - 367,491 390,194 390,194 631,858 656,621 656,621 - 9,152 31,323 31,323 31,323 233,513 242,664 242,664 295,325 306,899 306,899 295,325 306,899 306,899 - 8,344 37,346 37,346 37,346 212,909 221,253 221,253 731,485 765,762 765,762 1,373,604 1,427,437 1,427,437 22,703 24,763 11,574 11,574 34,277 53,833 - - 390,194 656,621 31,323 242,664 306,899 306,899 37,346 221,253 765,762 1,427,437 390,194 656,621 31,323 242,664 306,899 306,899 37,346 221,253 - 765,762 1,427,437 390,194 656,621 1 1 31,323 242,664 1 1 306,899 306,899 1 1 37,346 221,253 1 1 765,762 1,427,437 Note: Boxed yellow amounts trigger apportionment. Boxed green amounts indicate total available with apportionment. C: \Documents and Settings\j1g1ocal Settings \Temporary Internet Files \Content.Outlook \PP90XXA2\basin fund 09 base caseAs