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IRRIGATION PLANT ANIMAS - LA PLATA PROJECT NEW MEXICO (UNIT. $1.000) ..................................~...................:..................................................... 0013~1l) I YEAR I I"~;~;:"" iR:;l;:~~:.R;:::~~~;~~;~'i'" ....... 'I~~ ~~~V~~E I IALLawA'LE OF FISCAL UNPA I 0 UNPAID STUO'f YEAR 11 'Z/ USERS REVENUES TOTAL YEAR BALANCE BALANCE .... .0......... i96i............. O' . . . . . . . . . . ........... .......... ..... 0........... 0.......... '0" 0 0 0 1 1962 0 0 0 0 0 0 0 e 2 1963 0 0 0 0 0 0 0 3 1964 0 0 0 0 0 0 0 4 1965 0 0 0 0 0 0 0 , 1966 0 0 0 0 0 0 0 . 1967 0 0 0 0 0 0 0 7 1968 0 0 0 0 0 0 0 8 1969 0 0 0 0 0 0 0 . 1970 0 0 0 0 0 0 0 10 1971 0 0 0 0 0 0 0 11 1972 0 0 0 0 0 0 0 12 1973 0 0 0 0 0 0 0 13 1974 0 0 0 0 0 0 0 14 1975 0 0 0 0 0 0 0 15 1976 0 0 0 0 0 0 0 " 1977 0 0 0 0 0 0 0 17 1978 0 0 0 0 0 0 0 lB 1979 0 0 0 0 0 0 0 19 1980 0 0 0 0 0 0 0 20 1981 0 0 0 0 0 0 0 21 1982 0 0 0 0 0 0 0 22 1983 0 0 0 0 0 0 0 23 1984 0 0 0 0 0 0 0 24 1985 0 0 0 0 0 0 0 2' 1986 0 0 0 0 0 0 0 2' 1987 0 0 0 0 0 0 0 27 1988 0 0 0 0 0 0 0 28 1989 0 0 0 0 0 0 0 .. 1990 0 0 0 0 0 0 0 30 1991 0 0 0 0 0 0 0 Jl 1992 0 0 0 0 0 0 0 32 1993 0 0 0 0 0 0 0 JJ 1994 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------- SUBlOT AL 0 I 0 I 0 I 0 I 0 I 0 I 0 ---------------------------------------------------------------------------------------------------------- 34 1995 0 0 0 0 0 0 0 " 1996 0 0 0 0 0 0 0 " 1997 0 0 0 0 0 0 0 J7 1998 0 0 0 0 0 0 0 38 1999 0 0 0 0 0 0 0 J9 2000 0 0 0 0 0 0 0 40 2001 0 0 0 0 0 0 0 41 2002 0 0 0 0 0 0 0 42 2003 0 0 0 0 0 0 0 4J 2004 0 0 0 0 0 0 0 .. 2005 0 0 0 0 0 0 0 4' 2006 0 0 0 0 0 0 0 4' 2007 146'Z55 0 0 146255 186640 40385 186640 47 2008 0 163 0 163 186640 40222 186640 .. 2009 0 lO4 0 lO4 186640 40058 186640 4. 2010 0 163 0 ,.3 186640 39895 186640 '0 2011 0 lO3 0 163 196640 39732 186640 e " 2012 0 lO4 0 lO4 186640 39568 186640 '2 2013 0 lOJ 0 lO3 186640 39405 186640 " 2014 0 163 0 lO3 186640 39242 186640 '4 2015 0 lO4 0 lO4 186640 39078 186640 " 2016 0 lOJ 0 163 186640 38915 186640 56 2017 0 lOJ 0 lOJ 186640 38752 186640 " 2018 0 lO4 10454 10618 1815640 28134 186640 '8 2019 0 163 10462 101525 186640 17509 186640 59 2020 0 163 9292 9455 186640 8054 186640 .0 2021 0 lO4 2008 217Z 1861540 '''2 186640 " 2022 0 lOJ 0 163 186640 57U 186640 .. 2023 0 lOJ 0 163 186640 5556 186640 63 2024 0 lO3 0 lOJ 186640 5393 186640 .4 2025 0 lO4 0 '64 186640 5229 186640 .. 2026 0 163 0 163 186640 5066 186640 .. 2027 0 lOJ 0 163 186640 4903 186640 " 2028 0 lOJ 0 163 186640 4740 186640 .8 2029 0 lO4 0 lO4 196640 4576 186640 .. 2030 0 lOJ 0 163 186640 4413 186640 70 2031 0 lOJ 0 163 1815640 4250 186640 71 2032 0 lOJ 0 lO3 186640 4087 186640 72 2033 0 lO4 0 lO4 186640 3923 186640 7J 2034 0 163 0 lO3 186640 3760 186640 74 2035 0 lOJ 0 163 186640 3597 186640 " 2036 0 lOJ 0 163 186640 3434 186640 76 2037 0 lO4 0 lO4 186640 3270 186640 77 2038 0 163 0 lO3 186640 3107 186640 78 2039 0 163 0 "3 185640 2944 1866&0 79 2040 0 163 0 "3 186640 2781 186640 80 2041 0 lO4 0 "4 186640 2617 186640 81 2042 0 "3 0 163 186640 2454 186640 82 2043 0 "J 0 "J 186640 2291 186640 8J 2044 0 "3 0 "3 186640 2128 18"40 84 2045 0 "4 0 "4 186640 1964 186640 " 2046 0 163 0 163 186640 1801 1856&0 ,. 2047 0 163 0 163 186640 1638 186640 " 2048 0 lO4 0 "4 186640 1474 1866.. 88 2049 0 lOJ 0 lO3 186640 1311 186640 8. 2050 0 lO4 0 "4 186640 1147 185640 .0 2051 0 lO4 0 "4 186640 .8J 186640 91 2052 0 lO4 0 "4 186640 819 186640 .2 2053 0 lO4 0 ,.. 186640 ." 185640 9J 2054 0 "4 0 "4 186640 491 186640 .4 2055 0 "J 0 163 186640 J28 186640 55 2056 0 "4 0 "4 186640 "4 '''''' .. 2057 0 "4 0 "4 186640 0 0 97 2058 0 0 0 0 186640 0 0 .8 2059 0 0 0 0 186640 0 0 .. 2060 0 0 0 0 186640 0 0 100 2061 0 0 0 0 186640 0 0 101 2062 0 0 0 0 186640 0 0 e 10. 2063 0 0 0 0 186640 0 0 10J 2064 0 0 0 0 186640 0 0 104 2065 0 0 0 0 186640 0 0 10' Z066 0 0 0 0 186640 0 0 10. 2067 0 0 0 0 186640 0 0 107 2068 0 0 0 0 186640 0 0 108 Z069 0 0 0 0 186640 0 0 10. 2070 0 0 0 0 186640 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOT A L 146255 8169 32216 186640 186640 1/ INCLUDES PREPAYMENT OF $50.000 FROM CRD FUNO + S15,OOO FROM CONTRIBUTED FUNDS 2/ INCLUDES UPFRONT PAYMENT OF S146,190,OOO FROM COST SHARE AGREEMENT, COMPOSED OF CONTRIBUTIONS ANO CREDIT FOR NON_FEDERAL CONSTRUCTION OF DEFERRED FACILITIES