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<br />CO\..ORADO RIVER STORAGE PROJECT
<br />WATER PROJECT COMPLETION FUND
<br />REVISION 1
<br />
<br /> YEAR UTAH UTAH UTAH UTAH
<br /> WITHDRAWAL WITHDRAWAL CUMULATIVE FUND
<br /> % AMOUNT WITHDRAWAL BALANCE
<br /> (~ Needed)
<br /> 1881
<br /> 1882
<br /> 1883
<br /> 18114
<br /> 1805 75% $36.662.625 $36,662.625 ($26. \52.673)
<br /> 1888 75% $36,044,250 $72,706.875 ($51.864.238)
<br /> 1887 75% $36,044,250 $108,751,125 ($77,575,803)
<br /> 11188 75% $35,833,875 $144,585,000 ($103,137.300)
<br /> 1818 75% $35.833.875 $180,418.875 ($128,898.798)
<br /> 2000 75% $35.833.875 $216,252.750 ($154.280.2951
<br /> 2001 75% $35,833,875 $252.086,625 ($179.821,793)
<br /> 2002 75% $35,833,875 $287.920.500 ($205.383.290)
<br /> 2003 75% $35.833,875 $323,754.375 ($230,944.788)
<br /> 2004 75% $35.833.875 $359,588.250 ($256,508.285)
<br /> 2005 75% $35,540.625 $395.128,875 ($281.858,598)
<br /> 2006 75% $35,425,875 $430.554,750 ($307.129,055)
<br /> 2007 75% $35.355,750 $465,910,500 ($332,349.490)
<br /> 2008 75% $35.285.625 $501,196.125 ($357.519.903)
<br /> 2008 75% $35.215.500 $536.411.625 ($382.640,293)
<br /> 2010 75% $35,139,000 $571.550.625 ($407.708.113)
<br /> 2011 75% $35,068.875 $606.619,500 ($432.721.910J
<br /> 2012 75% $35.094,375 $641,713.875 ($457.755.898)
<br /> 2013 75% $13.829.581 $655.543.438 ($481.519.589)
<br /> 2014 0% $0 $655.543.436 ($451,448,409)
<br /> 2015 0% $0 $655.543.436 ($441.367,746)
<br /> 2018 0% $0 $655.543,436 ($431.281.774)
<br /> 2011 0% $0 $655.543.436 ($421,217.731)
<br /> 2018 0% $0 $655,543.436 ($411,175.619)
<br /> 2018 0% $0 $655.543.436 ($401,' 53.609)
<br /> 2020 0% $0 $655.543.436 ($391.153.529)
<br /> 2021 0% $0 $655.543.436 ($381,175.379)
<br /> 2022 0% $0 $655.543.436 ($371.219.159)
<br /> 2023 0% $0 $655,543.436 ($381,284.869)
<br /> 2024 0% $0 $655.543,438 ($351.372.509)
<br /> 2025 0% $0 $655.543,436 ($341.482,079)
<br /> 2028 0% $0 $655.543,436 ($331.813.579)
<br /> 2027 0% $0 $855.543,436 ($321.761,526)
<br /> 2028 0% $0 $655.543.436 ($311.924,094)
<br /> 2028 0% $0 $655,543.436 ($302.103.109)
<br /> 2030 0% $0 $655,543.436 ($292,296.744)
<br /> 2031 0% $0 $655,543.436 ($282,506.826)
<br /> 2032 0% $0 $655,543.436 ($272.724.219)
<br /> 2033 0% $0 $655.543.438 ($262.946.921 )
<br /> 2034 0% $0 $655.543.436 ($253,180.934)
<br /> 2035 0% $0 $655.543.436 ($243.420,256)
<br /> 2038 0% $0 $655.543,436 ($233.666.889)
<br /> 2037 0% $0 $655.543,438 ($223.933.624)
<br /> 2038 0% $0 $655.543,436 ($214.220.481 )
<br /> 2038 0% $0 $655.543.436 ($204.525,574)
<br /> 2040 0% $0 $655.543.438 ($194.850,789)
<br /> $655.543.436
<br />2233 $13.1"'0,869
<br />Bonneville UnIt FundIng Start 1995
<br /> Bonneville Unit Funding End 2013
<br /> Project Nominal C05t(1988) $350.000.000
<br /> Project Cost Indexed $655.543.438
<br />
<br />Study. Wate rtund-& .$1.410
<br />
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<br />CUWCD uel 818188
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