|
<br />o 0.08 5 3
<br />
<br />RAWLINS
<br />
<br />Capital Costs
<br />4,212,357 + 248,771 + 3,839,220 + 806,994 +
<br />(46,000,900 + 1,000,200 + 75,000) x 7,500/110,000 +
<br />11,972
<br />
<br />Annual Costs
<br />
<br />Debt
<br />12,329,584 x .08838
<br />
<br />Management
<br />
<br />Power, Pump Repairs, O&M
<br />(24,587,835 + 696,420 + 4,057,645) 7,500/110,000
<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 Cases
<br />57,568,879 + 3,399,875 + 52,469,340 + 35,660,160 +
<br />(46,008,900 + 1,000,200 + 75,000) x 102,500/110,000
<br />+ 163,617
<br />
<br />Annual Costs
<br />
<br />Debt
<br />193,135,690 x .08838
<br />
<br />Management
<br />
<br />Power, Pump Repairs, O&M
<br />(24,587,835 + 696,420 + 4,057,645) 102,500/110,000
<br />
<br />Power Revenues
<br />Total Annual Cost
<br />Annual Case per Acre-foot (102,500)
<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 />37
<br />
<br />$12,329,584
<br />
<br />$ 1,089,690
<br /> 12,648
<br /> 2,000,584
<br /> (115,459)
<br />$ 2,987,463
<br /> $398.33
<br /> $ 1.22
<br />
<br />$193,135,690
<br />
<br />$17,069,332
<br />
<br />121,404
<br />
<br />27,341,316
<br />
<br />(1,577 ,934)
<br />$42,954,118
<br />$419.06
<br />$ 1. 29
<br />
<br />$ .16/1,000 gal.
<br />
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