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<br />
<br />CHAPTER II
<br />
<br />COMPREHEN_SIVE PLAN
<br />
<br />Preliminary cost allocation
<br />(Unit--$l,OOO)
<br />
<br />Irri- Fish and Recre-
<br />Pover Wildlife at{on
<br />
<br />Item
<br />Total costs to be allocated
<br />Construction costs
<br />Interest during construction
<br />Annual operation, maintenance,
<br />and replacement costs
<br />Annual tftXes foregone
<br />Benefi tsl/
<br />Single-purpose cost
<br />Justifiable expenditure
<br />Specific cost allocation
<br />Construction costs
<br />Interest during construction
<br />Operation, maintenance, and
<br />replacement costsl/
<br />Taxes foregonel/ -
<br />Remaining justifi;ble expend-
<br />i ture
<br />Percentage of total remain-
<br />ing ju&tifiable expend-
<br />itures
<br />Joint cost allocation
<br />Construction costs
<br />Interest during construction
<br />Operation, maintenance, and
<br />replacement costsl/ .
<br />Total allocated specific and
<br />joint costs
<br />Construction costs
<br />Interest during construction
<br />Operation, maintenance, and
<br />replacement costsdJ
<br />Annual operation, maintenance,
<br />and replacement costs
<br />Taxes foregonel/
<br />
<br />dJ Represents present worth values OVer
<br />interest.
<br />
<br />llat.ion
<br />
<br />248.816
<br />150,612
<br />150,616
<br />34,896
<br />31,340
<br />1,264
<br />
<br />2,292
<br />
<br />115,716
<br />
<br />87.8
<br />
<br />88,502
<br />9,311
<br />
<br />7,099
<br />
<br />119,842
<br />10,575
<br />
<br />9,391
<br />
<br />287
<br />
<br />53
<br />
<br />29,530
<br />29,530
<br />29,530
<br />24,849
<br />12,520
<br />576
<br />
<br />4,223
<br />7,530
<br />
<br />4,681
<br />
<br />3.5
<br />
<br />3,528
<br />371
<br />
<br />283
<br />
<br />16,04B
<br />947
<br />
<br />4,506
<br />
<br />138
<br />7,530
<br />100 years
<br />
<br />2,750
<br />Greater
<br />2,750
<br />
<br />2,750
<br />
<br />2.1
<br />
<br />2,117
<br />223
<br />
<br />170
<br />
<br />2,117
<br />223
<br />
<br />170
<br />
<br />T()tal
<br />
<br />145,564
<br />12,445
<br />
<br />532
<br />230
<br />12,441 293,537
<br />than benefits
<br />12,441 195,333
<br />3,720 63,465
<br />904 44,764
<br />1.840
<br />
<br />2,816
<br />
<br />8,721
<br />
<br />6.6
<br />
<br />6,653
<br />700
<br />534
<br />
<br />7,557
<br />700
<br />
<br />3,350
<br />
<br />5 102
<br />
<br />9,331
<br />7,530
<br />
<br />131,868
<br />
<br />100
<br />
<br />100,800
<br />10,605
<br />
<br />8,086
<br />
<br />145,564
<br />12,445
<br />
<br />17,417
<br />
<br />at 2 7/8 percent
<br />
<br />532
<br />7,530
<br />
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