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<br />'" <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />MANCOS CANYON INDIAN PARK <br /> <br />Development Budget Summary <br />(Thousands of Dollars) <br /> <br /> TOTAL 1973 1974 1975-77 1978-80 1981-83 <br />Park Developments <br />Archeology 545 -- 56 154 245 90 <br />Museum/Visitors <br />Center 551 551 -- -- -- -- <br />Ranger Station, <br />Trails, & Utilities 832 375 339 96 . 17 4 <br />Lodging, Camping & <br />Food Service Facilities 3022 236 -- 955 735 1096 <br />Total Construction Capital 4950 1136 395 1206 997 1190 <br />LESS Operating Profits 346 (208) (183) (238) 169 807 <br />REQUIREO NEW CAPITAL 4604 1371 578 1444 828 383 <br /> <br />NOTE: Rows and columns may not add to totals due to rounding. Figures do <br />not include costs of road construction which is separately estimated <br />at $4,505,000. <br /> <br />; ,-~--......"...,...,~,. .--- <br /> <br />-" <br />