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<br />Colorado Water Conservation Board <br />Finance Committee <br />November 25-26, 2002 Meeting <br />2003 Funds Available for Non-Reimbursable Investments <br /> <br />Funds Available <br /> <br />Construction Fund T olal Equity <br /> <br />Severance Tax Trust Fund Perpetual Base Account Total Equity <br /> <br />Total Fund Equity <br /> <br />2002 Target Growth Rate @ 4.34% (per Board Finance Policy #13) <br /> <br />2003 Funds Available for Non-Reimbursable Investments <br /> <br />Projected Investments <br /> <br />8 Recommended En-bloc Non-Reimbursable Protect Investments <br />Nav Division of Water Resowces Satellite Monitorinn s~in Maintenance <br />Nav ewes Satelfite MonitorinnS~m Maintenance <br />Nav ewC8 Inshearn Flow Decision $llnrYlrt S tern <br />Nov ewes Database Pilot pmnram <br />Nav ewes Document ImanillrlPrTinr;;;m <br />Nov ewes Colorado Aood~n Man Modernization <br />Nov City of Greelev Poudre River A Pro'ect <br />Nav ewes Technical Assistance to Covered I::ntities <br /> <br />4 Referred Non-Relmbursable Project Investments <br />Nav eweB <br />Nov DNR - Executive Director's Office <br />Nov ewes <br />Nav ewes <br /> <br />15-MiIe Reach Coo We Stud <br />Forest Manaoement for Water Production <br />Statewide Water Su I Initiative <br />Colorado River Return Pro- <br /> <br />Statewide <br />Slalewide <br />Statewide <br />Statewide <br />Slatewide <br />S1alewide <br />Greelev <br />Statewide <br /> <br />Statewide <br />Statewide <br />Statewide <br />Statewide <br /> <br />Total <br /> <br />2003 Total Projected Non-Reimbursable Investments <br />2003 Non-Reimbursable Investments Residual Funds <br /> <br />e <br /> <br />e <br /> <br />403.000 <br />231.000 <br />440.000 <br />75,000 <br />150,000 <br />500.000 <br />150.000 <br />295.000 <br /> <br />120,000 <br />190,000 <br />2,000.000 <br />500.000 <br /> <br />5.054.000 <br /> <br />11/131ZOO2 <br /> <br /> FY 2001 FY 2002 <br />$ 231,616,350 $ 238,748,829 <br />$ 57,538,568 $ 74,592,958 <br />$ 289,154,918 $ 313,341,787 <br /> $ 301,704,241 <br />= $ 11,637,546 <br /> <br />= $ 5,054,000 <br />= $ 6,583,546 <br /> <br />N<w02 _21 En-Bloc NonRe__'.~s <br />