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<br />
<br />CHAPTER III
<br />
<br />INITIAL DEVELOPMENT
<br />
<br /> Preliminary cost allocation
<br /> (Unit--$l,OOO)
<br /> Recre- Fish and
<br /> Irrigation Power ation " ildlife Total
<br /> Total costs to be allocated
<br /> Construction costs 30,328
<br /> Interest during construction 1,690
<br /> Annual operation, main-
<br /> tenance, and relllacement
<br /> costs 240
<br /> Annual taxes foregone 230
<br /> Benefitsll 22,393 33,852 11,000 2,619 69.864
<br /> Single-purpose cost 14,586 33,852 Greater than benefits
<br /> Justifiable expenditure 14,586 33,852 11,000 2,619 62,057
<br /> Sllecific cost allocations 4,804 24,983 3,243 33,030
<br /> Construction costs 3,710 12,520 788 17,018
<br /> Interest during construction 210 710 920
<br />. Operation, maintenance, and
<br />replacement costs1/ 884 4,223 2,455 7,562
<br /> Taxes foregone1/ 7,530 7,530
<br /> Remaining justifiable
<br /> expenditures 9,782 8,869 7,757 2,619 29,057
<br /> Percentage of total remaining
<br /> justifiable expenditures 33.7 30.6 26.7 9.0 100.0
<br /> Joint costs allocation 4,844 4,399 3,838 1,294 14,375
<br /> Construction cost 4,485 4,073 3,554 1,198 13,310
<br /> Interest during construction 259 236 206 69 770
<br /> Operation, maintenance, and
<br /> replacement costs1/ 99 90 79 27 295
<br /> Total allocation of specific
<br /> and joint costs
<br /> Construction costs 8,195 16,593 4,342 1,198 30.328
<br /> Interest during construction 469 946 206 69 1,690
<br /> Operation, maintenance, and
<br /> replacement costs1/ 983 4,313 2,534 27 7.857
<br /> Annual operation. maintenance,
<br /> and replacement costs (30) (132) (77) (1) (240)
<br /> Taxes fore onel 30 7 30
<br /> 1 Represents present worth values over 100 years at 2 7/
<br /> interest.
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<br />71
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