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<br />. <br /> <br />. <br /> <br />Remaining revenues are used to repay capital investments, including <br />eplacements and additions. The highest interest bearing investment is paid <br />first, as long as all investments are repaid within their allowable time <br />periods. <br /> <br />The revised 1981 PRS, which is the study which includes revenues from the <br />proposed power and transmission rate adjustments as well as other sources, <br />indicates that future revenue requirements of the CRSP and its participating <br />projects would be met. Projected revenues from 2000 to 2090 are sufficient to <br />pay annual expenses and interest and to repay within allowable time periods <br />all replacements, power investments, and irrigation costs required by law to <br />be repaid from power revenues. Instead of a deficit, as shown earlier when <br />current rates were used, this study produces surplus revenues beginning in FY <br />2057. <br /> <br />Over $18 million of the additional $25 million in revenue needed to meet the <br />cost increases comes from firm energy and capacity sales, using the proposed <br />new power rate. About 14% of the required additional revenue comes from fuel <br />conservation sales and 10% from transmission service. The remaining 3% comes <br />from miscellaneous sources, primarily rental of facilities and Hoover <br />Deficiency reimbursements. <br /> <br />13 <br />