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<br />on38'~8
<br />
<br />IN-BASIN
<br />
<br />. No Change
<br />
<br />RAWLINS
<br />
<br />Capital Costs
<br />4,738,908 + 239,136 + 3,690,525 + 775,739 +
<br />(44,663,100 + 1,200,000 + 75,000) x 7,500/114,432
<br />+ 14,077
<br />
<br />Annual Costs
<br />
<br />Debt
<br />12,469,219 x .08838
<br />
<br />Management
<br />
<br />Power, Pump Repairs, O&M
<br />(24,587,835 + 696,420 + 3,981,648) 7,500/114,432
<br />
<br />Power Revenues
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (7,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />OTHERS
<br />
<br />Capital Costs
<br />67,565,450 + 2,929,107 + 45,214,774 + 30,730,360
<br />+ (46,008,900 + 1,200,000 + 75,000) 106,932/114,432
<br />
<br />Annual Costs
<br />
<br />Debt
<br />190,625,550 x .08838
<br />
<br />Management
<br />
<br />Power, Pump Repairs, O&M
<br />(24,587,835 + 696,420 + 3,981,648) 106,932/114,432
<br />
<br />Power Revenues
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (106,932)
<br />Annual Cost per 1,000 gallons
<br />
<br />CONSUMER PRICES
<br />NATURAL GAS-STATE ROYALTIES
<br />
<br />IN-BASIN
<br />
<br />. No Change
<br />
<br />32
<br />
<br />$ .18/1,000 gal.
<br />
<br />$12,469,219
<br />
<br />$ 1,102,030
<br /> 10,445
<br /> 1,918,120
<br /> (81,506)
<br />$ 2,949. ;089
<br /> $393.21
<br /> $ 1.21
<br />
<br />$190,625,550
<br />
<br />$16,847,486
<br />
<br />148,918
<br />
<br />27,347,783
<br />
<br />(1,162,084)
<br />$43,182,103
<br />$403.83
<br />$ 1. 24
<br />
<br />$ .18/1,000 gal.
<br />
<br />
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