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<br />POWER <br />REPAYMENT <br />STUDY <br /> <br /> <br />Results Ollhe power repayment study lor <br />riscal year 1976 are depicted in the graph on page <br />34 Estimated annual power revenues are shown <br />logether with their application Tolal revenues lor <br />the penod shown exceed $41 billIon Aller repay- <br />ment 01 aboul $900 million lor the Dower mvest- <br />ment and replacements and $300 million IOf <br />interest, power revenues Should be sulllelenl 10 <br />repay abOut $70 mIllion In irrigation costs and <br />prOVide around $13 billion rOf assistance in <br />repayment of participating prOJects. <br />FOllowing afe explanatory notes on Ihe <br />terms used on the graph Copies of the power <br />repayment study In a highly detailed form can be <br />obtained upon reQuesl <br /> <br />Operating Expenses <br /> <br />"'" -_ '" - ~ ~... ..........1 <br />.........-.- "'-...-.-. ~ ~ <br /> <br />Annual costs 01 power and salinity control <br />operation and maintenance and construction cost <br />01 salinity control prOjects <br /> <br />Wheeling <br /> <br />~ -+ .. -~ ~'"..~ <br /> <br />~ <br /> <br />~ <br /> <br />The annual cost of wheeling by others <br />8eglOnlOg with FY 1977, payments are aSsumed <br />to the Parker.DavlS PrOject In the lower COlorado <br />Region and the Pick-Sloan Program 10 the lower <br />MiSSOUri Region lor wheeling power over their <br />faCllilles <br /> <br />Energy Purchases <br /> <br />t <br /> <br />.... <br /> <br />... <br /> <br />- <br /> <br />Annual costs of purchases for IlrmlOg <br />energy, lor luel conservation, and lor energy to <br />replace the defiCiency In HOover powerplanl <br />generation caused by storage prOject operations <br />In past years. energy purChases lor fuel conserva- <br />tion are shown as an energy purchase e..pense <br />and the revenues Irom energy sales for fuel con. <br />servatlon are included 10 the gross revenues In <br />fulure years, energy purChases for fuel conServa- <br />tion are nol shown, but are netted out 01 the <br />revenues <br /> <br /> <br />Payments made on power replacements, <br />With the highest interest-bearing component <br />(whether replacements or olher power mvesl- <br />menll being paid Ilrsl. <br />