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<br />0008if'3'
<br />
<br />IN-BASIN
<br />
<br />. No Change
<br />
<br />HAWLINS
<br />
<br />Capital Costs
<br />4,803,991 + 201,212 + 6,210,503 + 1,305,431 +
<br />(13,013,860 + 33,592,316) 7,500/68,000 + 20,130
<br />
<br />Annual Costs
<br />
<br />Debt
<br />17,681,654 x .08838
<br />
<br />Management
<br />
<br />Power, Pump Repairs, O&M
<br />(10,942,142 + 310,050 + 338,658) 7,500/68,000
<br />
<br />Power Revenues
<br />Total Annual Costs
<br />Annual Costs per Acre-foot (7,500)
<br />Annual Costs per 1,000 gallons
<br />
<br />OTHERS
<br />
<br />Capital Costs
<br />38,752,190 + 1,623,111 + 50,098,057 + 36,964,009 +
<br />(13,013,860 + 33,592,316) 60,500/68,000 + 162,379
<br />
<br />Annual Costs
<br />
<br />Debt
<br />169,065,530 x .08838
<br />
<br />Management
<br />
<br />Power, Pump Repairs, O&M
<br />(10,942,142 + 310,050 + 338,658) 60,500/68,000
<br />
<br />Power Revenues
<br />Total Annual Costs
<br />Annual Costs per Acre-foot (60,500)
<br />Annual Costs per 1,000 gallons'
<br />
<br />CONSUMER PRICES
<br />NATURAL GAS-STATE ROYALTIES
<br />
<br />IN-BASIN
<br />
<br />. No Change
<br />
<br />27
<br />
<br />$ .18/1,000 gal.
<br />
<br />$17,681,654
<br />
<br />$ 1,562,705
<br /> 14,936
<br /> 1,278,403
<br /> (68,580)
<br />$ 2,787,464
<br /> $371.66
<br /> $ 1.14
<br />
<br />$169,065,530
<br />
<br />$14,942,012
<br />
<br />
<br />120,486
<br />
<br />10,312,447
<br />
<br />(553,215)
<br />$24,818,730
<br />$410.23
<br />$ 1. 26
<br />
<br />$ .18/1,000 gal.
<br />
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