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D. SUMMARY OF THE FMIANQ%L ASPECTS OF THE PFAMMECF <br />Peak Blanche Park <br />Reservoir Reservoir <br />Amount of Money spent to date on each Of the Reservoirs $29D.911 $61.598 <br />A. current assets: <br />Cash in the bank $ 9200 <br />B. Water assets: <br />Skinned Morse Reservoir 93 acre feet <br />Little Eggleston Reservoir 97 acre feet <br />Arch Slough Reservoir 376 acre fleet <br />Total Impounded 566 ac ft <br />Value at $3000 /ac ft SIA99AOO <br />Candtional Decree for 28,000 ac ft from the Grand Mesa Proper - Unknown <br />C. Other Assets: <br />Tide to Breadhed Manche Park Reservoir (1891 Easement) $ 1,000 <br />Special Use permit for peak Reservoir $ 5,000 <br />Peak Reservoir 85% completed to hold 30 acre feet - cost $290,911 <br />Engineering compli ted and paid for Mm: he Park — cost $ 61.598 <br />8000 cu. Yards of material in storage @ $18 $144.000 <br />Total of Other Assets $ 502.509 <br />Total Assets $2.IA9.709 <br />D. tang Tenn Augmentation Contracts 21 acre Feet with annual payment of $200 per acre fact <br />Liabg'ities: <br />Short berm Note $55.000 <br />Total Dies S 55.E <br />Net Worth <br />Notre: L The Grand Mesa Water Conservancy District imposes a mill levy that is placed on all real <br />property lou-ated within the boundaries of the district- This ma levy generates about $54,000 per year <br />in addition to about $6A00 it special use lashes for a total income to the District of $60,000. <br />2. The District has an enterprise fund that has amual moaee from M*mentation axtracts of <br />$4, 300.00. Also, the District water can be rented annually to the local agricultural users at a current <br />market rate. This can generate an additional $7, 000. (this water is only rented out if there is no threat <br />z <br />