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<br />Tab 1 e 1 <br />Page 4 of 4 <br /> <br />Column 16: The accumulated costs of replacements that have not been <br />repaid for each year of the study. <br /> <br />Co lumn 17: The amount of repl acement costs that can be unpai d each <br />year of the study. This entry is increased in the year a replacement <br />is made by the cost of the repl acement and decreased by the same <br />amount at the end of the service life of that replacement. <br /> <br />Column 18: This is the total of all project capital investment costs <br />allocated to power including deficits that were capitalized to comply <br />with the unpaid Federal investment requirements.* <br /> <br />Co 1 umn 19: The accumu 1 ated costs of power investment that ha ve not <br />been repaid for each year of the study.* <br /> <br />Column 20: The amount of power investment that can be unpaid each <br />year of the study. These entries are increased by the cost of an <br />incremental investment when the related facilities go into service and <br />decreased by the same amount 50 years later. In order. to meet the <br />basic requirements, the balance to be repaid must not exceed the <br />allowable unpaid balance.* <br /> <br />Column 21 and 22: Columns not used in this study. <br /> <br />Column 23: The cumulative amount of irrigation allocation which must <br />be paid with power revenues. <br /> <br />Column 24: The amount of irrigation investment remaining to be paid <br />with power revenues. <br /> <br />Column 25: The amount of irrigation investment that can be unpaid <br />each year of the study. In order to meet basi c requi rements, the <br />balance to be repaid must not exceed the allowable unpaid balance. <br /> <br />Column 26: The amount of revenues applied to the repayment of <br />deficits incurred in past years because of insufficient power revenues <br />to pay annual expenses and interest. <br /> <br />Column 27: Entries in this column are the cumulative total of <br />deficits incurred in past years because of insufficient power revenues <br />to pay annual expenses and interest. <br /> <br />Column 28: This column shows the revenues in excess of all demands in <br />the study. <br /> <br />* These three columns were adjusted in FY 1979 to reflect the sale of <br />the project transmission facilities and again in FY 1983 to reflect <br />the sale of the Hot Springs Substation. <br /> <br />30 <br />