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Combined Operations Secretary and Offset Accounting Report (Summary and Tables) Compact Year 2008
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Combined Operations Secretary and Offset Accounting Report (Summary and Tables) Compact Year 2008
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8/1/2013 3:56:40 PM
Creation date
7/27/2012 3:35:20 PM
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Water Supply Protection
Description
CWCB Construction Fund and Severance Tax Trust Fund FY 1998 Annual Report John Martin Reservoir
State
CO
Date
12/1/2008
Author
Witte, Steven
Title
CWCB Construction Fund and Severance Tax Trust Fund FY 1998 Annual Report
Water Supply Pro - Doc Type
Annual Report
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i <br />OFFSET ACCOUNT <br />TABLE B.1 <br />RETURN FLOW <br />WATER YEAR <br />2008 <br />CONTENTS <br />BEGINNING OF <br />MONTH A.F. <br />PHYSICAL <br />INFLOW <br />A.F. <br />ACCOUNT <br />TRANSFER -IN <br />A.F. <br />EVAPORATION <br />A.F. <br />ACCOUNT <br />TRANSFER-OUT <br />A.F. <br />PHYSICAL <br />RELEASE <br />A.F. <br />CONTENTS <br />END OF <br />MONTH A.F. <br />MONTH <br />NOVEMBER <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />DECEMBER <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />JANUARY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FEBRUARY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />MARCH <br />0.00 <br />0.00 <br />33.02 <br />0.00 <br />0.00 <br />0.00 <br />33.02 <br />APRIL <br />33.02 <br />0.00 <br />475.44 <br />8.46 <br />0.00 <br />0.00 <br />500.00 <br />MAY <br />500.00 <br />0.00 <br />0.00 <br />27.20 <br />0.00 <br />0.00 <br />472.80 <br />JUNE <br />472.80 <br />0.00 <br />0.00 <br />26.84 <br />0.00 <br />445.96 <br />0.00 <br />JULY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />AUGUST <br />0.00 <br />0.00 <br />194.35 <br />2.00 <br />0.00 <br />0.00 <br />192.35 <br />SEPTEMBER <br />192.35 <br />0.00 <br />0.00 <br />8.04 <br />0.00 <br />0.00 <br />184.31 <br />OCTOBER <br />184.31 <br />0.00 <br />68.70 <br />6.65 <br />0.00 <br />0.00 <br />246.36 <br />-7777 77 77 77 <br />TOTALS <br />0.00 <br />771.51 <br />79.19 <br />0.00 <br />445.96 <br />TABLE B.2 <br />RETURN FLOW <br />TRANSIT LOSS <br />WATER YEAR <br />2008 <br />CONTENTS <br />BEGINNING OF <br />MONTH A.F. <br />PHYSICAL <br />INFLOW <br />A.F. <br />ACCOUNT <br />TRANSFER -IN <br />A.F. <br />EVAPORATION <br />A.F. <br />ACCOUNT <br />TRANSFER-OUT <br />A.F. <br />PHYSICAL <br />RELEASE <br />A.F. <br />CONTENTS <br />END OF <br />MONTH A.F. <br />MONTH <br />NOVEMBER <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />DECEMBER <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />JANUARY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FEBRUARY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />MARCH <br />0.00 <br />0.00 <br />3.06 <br />0.00 <br />0.00 <br />0.00 <br />3.06 <br />APRIL <br />3.06 <br />0.00 <br />42.00 <br />0.79 <br />0.00 <br />0.00 <br />44.27 <br />MAY <br />44.27 <br />0.00 <br />0.00 <br />2.42 <br />0.00 <br />0.00 <br />41.85 <br />JUNE <br />41.85 <br />0.00 <br />0.00 <br />2.39 <br />0.00 <br />39.46 <br />0.00 <br />JULY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />AUGUST <br />0.00 <br />0.00 <br />17.23 <br />0.17 <br />0.00 <br />0.00 <br />17.06 <br />SEPTEMBER <br />17.06 <br />0.00 <br />0.00 <br />0.71 <br />0.00 <br />0.00 <br />16.35 <br />OCTOBER <br />16.35 <br />0.00 <br />5.66 <br />0.61 <br />0.00 <br />0.00 <br />21.39 <br />TOTALS <br />0.00 <br />67.95 <br />7.09 <br />0.00 <br />39.46 <br />
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