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<br /> COLORADO RIVER STORAGE PROJECT
<br /> WATER PROJECT COMPLETION FUND
<br /> REVISION 1
<br /> YEAR REMAINING WYOMING WYOMING WYOMING WYOMING
<br /> FUNDS FOR WITHDRAWAL WITHDRAWAL CUMULATIVE FUND
<br /> WYOMING '" AMOUNT WITHDRAWAL BALANCE
<br /> (if needed)
<br /> 1 gll,
<br /> 10112
<br /> 1 gU3
<br /> 18114
<br /> 11g5 $2,407.512 19.70% $2,407.512 $2.407,512 $5,169,430
<br /> 11198 $2.386,908 19.70% $2.368.908 $4.774.418 $10.251,689
<br /> 1897 $2.366.906 19.70% $2.368,908 $7,141.324 $15.333,909
<br /> 1 ggB $2.353.091 19.70% 52.353.091 $9.494,415 $20,388,485
<br /> 19lU $2.353,091 19.70,," $2.353.091 $11,847.506 $25.439,081
<br /> 2000 $2.353.091 19.70% $2.353.091 $14,200.597 $30,491.638
<br /> 2001 $2.353,091 19.70% $2,353.091 $16.553.688 $35.544.214
<br /> 2002 $2,353.091 19.70% $2.353,091 $18.908.780 $40.596.791
<br /> 2003 $2.353.091 19.70% 52,353.091 $21,259.871 $45.649.367
<br /> 2004 $2.353,091 19.70% $2,353,091 $23.812.982 $50,701,943
<br /> 2005 $2.333,_ 19.70% $2.333,834 $25,948.796 $55.713,171
<br /> 2008 $2,326,299 19.70% $2,328.299 $28,273,095 $60,708,220
<br /> 2007 $2,321,694 19.70% $2.321.894 $30,594,790 $65,693,381
<br /> 2008 $2,317,089 19,70'% $2,317,089 $32,911,879 $70,668,6504
<br /> 2008 $2.312.485 19.70% $2,312,465 $35.224.363 $75,634,039
<br /> 2010 $2.307,481 19.70% $2,307,461 $37,531,8204 $80.588,838
<br /> 2011 $2,302,856 19.70% $2,302.858 $39,834,88' $85,533.350
<br /> 2012 $5,518,128 19.70% $2.304,531 $42,139,211 $90,461,656
<br /> 2013 $25.829.948 19.70% $8,498,722 $48,837,934 $91,239,724
<br /> 201. $29,282.500 25.00% $1,407,904 $50.0.5.838 $97,093,880
<br /> 2015 $29.298,438 25.00% $0 $50,045,838 $104.359,892
<br /> 2018 $29.319,688 25.00% $0 $50,045,838 $111.631.175
<br /> 2017 $29.255,938 25.00% $0 $50,045,838 $118,886,647
<br /> 2018 $33.192,518 25.00% $0 $50,045,838 $126,126,310
<br /> 2018 $46,614.000 75.00"- $0 $50,045,838 $133,351,480
<br /> 2020 $46,512.000 75.00% $0 $50,045.838 $140,560,840
<br /> 2021 $46,410,000 75.00'" $0 $50,045.838 '147,754,390
<br /> 2022 $48.308.000 75.00% $0 $50,045,838 '154,932.130.
<br /> 2023 $48,206,000 75.00% $0 $50.045,838 '182,094,060
<br /> 202. $46.104,000 75.00% $0 $50.045,838 '169,240,180
<br /> 2025 $48.002,000 75.00% $0 $50,045,838 $176.370,490
<br /> 2028 $45.900,000 75.00% $0 $50.045,838 '183,484,990
<br /> 2027 $45.823,500 75.00% $0 $50,045,838 $190,587,832
<br /> 2028 $45,755.500 75.00% $0 $50,045,838 $197,879,735
<br /> 2028 $45,879.000 75.00% $0 $50,045,838 $204,759,980
<br /> 2030 $45.611,000 75.00% $0 $50,045,838 $211,829,885
<br /> 2031 $45.534,500 75.00% $0 $50,045,838 $218,887,532
<br /> 2032 $45.500,500 75.00% $0 $50,045,838 $225,940,110
<br /> 2033 $45.468,500 75.00% $0 $50,045,838 $232,987,417
<br /> 203. $45,432,500 75.00% $0 $50,045,838 $240,029,455
<br /> 2035 $45.398,500 75.00% $0 $50,045,838 $247,066,222
<br /> 2038 $45,364,500 75.00"- $0 $50,045,838 $254,097,720
<br /> 2037 $45,271,000 75.00% $0 $50,045,838 $281,114,725
<br /> 2038 $45.177,500 75.00% 30 $50,045,838 $268,117,237
<br /> 2038 $45,092,500 75.00% $0 $50,045,838 $275,106,575
<br /> 2040 $44,999,000 75.00% $0 $50,045,838 $282,081,420
<br /> $1.227,693,835 $50,045,838
<br />2230 $24.553,877 $1,000,917
<br />Wyoming Funding Start 1995
<br /> Wyoming Funding End 2014
<br /> Project Nominal Cost(1988) $28,201,000
<br /> Project Cost indexed $50,045,838
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