|
<br />
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />Fund and contributed
<br />
<br />SUMMARY SHEETS (Continued)
<br />
<br />COST ALLOCATIONS
<br />
<br />Construction
<br />costs
<br />
<br />Interest
<br />during con-
<br />struction1J
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />and replace-
<br />ment costs
<br />
<br />$121,000
<br />26,000
<br />
<br />31,000
<br />178,000
<br />
<br />5,000
<br />2,000
<br />7,000
<br />185,000
<br />3.222 per-
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />and replace-
<br />ment costs
<br />
<br />$121,000
<br />
<br />121,000
<br />
<br />26,000
<br />
<br />31,000
<br />178,000
<br />
<br />
<br />Reimbursable costs
<br />Irrigation
<br />Municipal and industrial
<br />_ter
<br />Recreation and fish and
<br />wildlife enhancement
<br />Subtotal
<br />Nonreimbursable costs
<br />Irrigation
<br />Recreation and fish and
<br />wildlife 3,705,500 165,000
<br />Flood control 1,182,000 .2:7,000
<br />Subtotal 4,887,500 2,869,000
<br />Total 67,815,000 3,447,000
<br />l! Reimbursable interest during construction computed at
<br />cent and nonreimbursable interest at 3 1/8 percent.
<br />
<br />$51,020,000
<br />
<br />11,415,000
<br />
<br />$569,000
<br />
<br />492,500
<br />62,927,500
<br />
<br />~,OOO
<br />57 ,000
<br />
<br />2,647,000
<br />
<br />REPAYMENT OF REThffiURSABLE COSTS
<br />
<br />Purpose to which
<br />allocated and
<br />revenue source
<br />Irrigation
<br />Irrigators
<br />Ad valorem taxes
<br />Upper Colorado River
<br />Basin Fund
<br />Prepaymentg!
<br />Subtotal
<br />Municipal and industrial
<br />water
<br />Water users
<br />prepaymentg!
<br />Recreation and fish and
<br />wildlife
<br />Non-Federal interests
<br />Total
<br />Repayment in
<br />Prepaid from
<br />
<br />Construction
<br />costsl!
<br />
<br />Interest
<br />during con-
<br />struction1J
<br />
<br />$5,050,000
<br />587,000
<br />
<br />45,068,000
<br />315,000
<br />51,020,000
<br />
<br />11,415,000
<br />69,000
<br />
<br />$569,000
<br />
<br />l!
<br />gj
<br />funds.
<br />
<br />4~,500
<br />62,99 ,500
<br />50-year period.
<br />Colorado River Development
<br />
<br />9,000
<br />578,000
<br />
<br />3
<br />
|