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<br />'J ,...... <br /> <br />SALT LAKE CITY AREA INTEGRATED PROJECTS <br />POWER REPAYMENT STUDY FOR FISCAL YEAR 1985 <br />WESTERN AREA POWER ADMINISTRATION <br /> <br />Page I of 2 <br /> <br />STUDY DATE: 3/86 <br />'86 DATA REVISED: 9/86 <br /> <br />: f.Y. <br />STlDY: CR <br />YEJlR : c.y. <br /> <br />2 <br /> <br />3 <br /> <br />, <br /> <br />TOTAL <br />REVE.... <br /> <br />4 <br /> <br />OPERATICtS : <br />"" <br />MAIKrEN.AN:E: <br />E)/ffNSE <br /> <br />CPPPCITY <br />IWIffi <br />''''''''' <br />f'Ulli'S' <br />E)(f'ENSE <br /> <br />6 <br /> <br />REVEN..E ceOO::T100 <br /> <br />0ll<R <br />EXPENSE <br /> <br />7 <br /> <br />. . <br />. . <br />: FROVISI{N) : <br />: FCR : <br />:i:EffiECIATlOO: <br /> <br />8 <br /> <br />INTEREST <br /> <br />TUfAL <br />[E[OCTIOO <br /> <br />10 <br /> <br />",Iffi <br />"Ill <br />PDJl5TI>ENT!: <br /> <br />0ll<R <br />rnED1TS <br />TO <br />RESERVE <br /> <br />11 <br /> <br />12 <br /> <br />13 <br /> <br />14 <br /> <br />15 <br /> <br />17 <br /> <br />16 <br />REPL..Jl(DENTS <br />J'U 1 mEREST ffiCl.FS <br /> <br />HWAL <br />emT <br /> <br />:Al.L(lrj',6Blf <br />LWAID <br />81Ul<E <br /> <br />81Ul<E <br />TO BE <br />REPAID <br /> <br />18 <br /> <br />I' <br /> <br />20 <br /> <br />21 <br /> <br />TUf AL <br /> <br />PC:rfIER I NVESTtoENTS <br />RATE smU'G POINT <br />o. 0 tNrEREST GRO..P 0 <br /> <br />22 <br /> <br />23 <br /> <br />25 <br /> <br />a.M.JlATIVE <br />TUfAL <br /> <br />I . <br />~TIVE; <br />TUfAL <br /> <br />81Ul<E <br />TO BE <br />REPAID <br /> <br />: Al...l()IPBlf <br />utf'AID <br />81Ul<E <br /> <br />8AL'II::E <br />TO BE <br />REPAID <br /> <br />,Al1.<l\OOlE <br />: UI'f'AID <br />,~ <br /> <br />24 <br />IRRIGATION AID <br /> <br />8AL'II::E <br />TO BE <br />REPAID <br /> <br />:~I'J'<<:C <br />utf'AlD <br />81Ul<E <br /> <br />26 <br /> <br />27 <br /> <br />," <br /> <br />30 <br /> <br />AIWAL <br />Q-IfOO:S 0iPRGE ~ <br />TO IN REVENIE <br />RESERVE RESERVE: AVAIl.JBlE <br />: FCR : FCR : FCR <br />:!:EfRECIATION:!:BRECIATlctl: REPAYIoENT <br /> <br />213 <br /> <br />:<IDffi REVENlE APPLICATlOO: <br /> <br />: AVAIUBlE <br /> <br />REQJlRED <br /> <br />: D.MJLATIVE <br />'_0 <br />: SLRPUlS <br /> <br />: STIDY : <br />: YEM <br /> <br />F.Y. <br />m <br />C.Y. <br /> <br />'. <br /> <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />, <br /> <br />RE?L. KlJ. <br /> <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br /> <br />MISC. PDJ. <br /> <br />SUB TOTAL <br /> <br />23 <br />24 <br />25 <br /> <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br /> <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br /> <br />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />53 <br />54 <br />55 <br /> <br />1964 <br />1965 <br />1966 <br />1967 <br />1968 <br />1969 <br />1970 <br />1971 <br />1972 <br /> <br />502 <br />6,809 <br />12,405 <br />15.937 <br />20,549 <br />21,851 <br />26,939 <br />30,029 <br />32,906 <br /> <br />1973 <br /> <br />37,755 <br />39,763 <br />48,747 <br />60,694 <br />53,355 <br />48,750 <br /> <br />1974 <br />1975 <br />1976 <br />1977 <br />1978 <br /> <br />1979 <br />1980 <br />1981 <br />1982 <br />1983 <br />1964 <br />1985 <br /> <br />54,339 <br />77,381 <br />73,773 <br />77,794 <br />107,592 <br />121,230 <br />137,190 <br /> <br />1,623 <br /> <br />1986 <br />1987 <br />1988 <br />1989 <br />1990 <br />1991 <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br />1997 <br />1998 <br /> <br />1,107,913 <br />124,652 <br />97,550 <br />100,611 <br />100,785 <br />85,158 <br />88,279 <br />88,111 <br />87,700 <br />87,616 <br />93,305 <br />92,954 <br />92,634 <br />92,287 <br />91,967 <br />91,652 <br />91,369 <br />91,118 <br />90,848 <br />90.602 <br />88,818 <br />88,488 <br />88,194 <br />87,888 <br /> <br />1999 <br />2lJOO <br />2001 <br />2002 <br />2003 <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br /> <br />87,594 <br />87,301 <br />87,150 <br />87,012 <br />86,893 <br />86,755 <br />86,641 <br />86,574 <br />86,512 <br />86,463 <br /> <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br /> <br />283 <br />1,630 <br />2,735 <br />3,645 <br />4,719 <br />4,45::1 <br />5,283 <br />5,804 <br />5,962 <br /> <br />6,285 <br />6,939 <br />8,326 <br />8,521 <br />11,515 <br />9,112 <br /> <br />13,348 <br />14,258 <br />15.733 <br />15,537 <br />19,774 <br />19,077 <br />22,590 <br />-498 <br /> <br />205,028 <br />23,684 <br />25,319 <br />26,954 <br />28,539 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br /> <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br /> <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br /> <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br />30,224 <br /> <br />36 <br />4,994 <br />327 <br />113 <br />749 <br />1,875 <br />796 <br />2,984 <br />2,616 <br /> <br />3.900 <br />8,336 <br />9,239 <br />17,467 <br />24,934 <br />23,553 <br />25,912 <br />12,333 <br />33,632 <br />28,975 <br />15,358 <br />7,694 <br />11,340 <br />1,125 <br /> <br />238.288 <br />13,533 <br />24,970 <br />24,781 <br />24,592 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br /> <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br />14,960 <br /> <br />47 <br />1,607 <br />2,763 <br />3,341 <br />3,3n <br />1,607 <br />3,324 <br />1,255 <br />672 <br /> <br />1,157 <br />2,480 <br />1.906 <br />597 <br />3,363 <br />-2,m <br />5,146 <br />4,457 <br />57 <br />4,656 <br />2,076 <br />2,145 <br />3,907 <br />874 <br /> <br />48,535 <br /> <br />2.296 <br />2,359 <br />2,421 <br />2,401 <br />2,948 <br />2,948 <br />2.948 <br />2.948 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br /> <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br />3,131 <br /> <br />564 <br />718 <br />1,046 <br />1,137 <br /> <br />1,328 <br />1,419 <br />1,412 <br />1,592 <br /> <br />-9,215 <br /> <br />1,649 <br />7,148 <br />10,038 <br />10,435 <br /> <br />11,557 <br />11,735 <br />11,600 <br />12,672 <br /> <br />12,444 <br />12,105 <br />11,789 <br />11,345 <br />13,001 <br />10,812 <br />12,131 <br />12,191 <br />11,693 <br />11,145 <br />11,695 <br /> <br />11,248 <br />8,865 <br />122 <br /> <br />227.420 <br />8,700 <br />8,032 <br />11,598 <br />',229 <br />7,854 <br />8.360 <br />7,261 <br />6,343 <br /> <br />5,421 <br />4,523 <br />9,711 <br />8,849 <br />7,771 <br /> <br />6,633 <br />5,530 <br />4,509 <br />3,489 <br />2,475 <br />1,512 <br />574 <br /> <br />366 <br />10,443 <br />13,692 <br />18,182 <br />20,416 <br />20,817 <br />22,558 <br />23,054 <br />23,514 <br /> <br />-9,215 <br /> <br />23,785 <br />",860 <br />31,261 <br />37,930 <br />52,813 <br />41,199 <br />56,537 <br />43,239 <br />61,115 <br />60,314 <br />48,903 <br />40,164 <br />46,702 <br />1,622 <br /> <br />719,270 <br />48,213 <br />60,679 <br />65,754 <br />64,811 <br />55,987 <br />56,493 <br />55,394 <br />54.476 <br /> <br />53,737 <br />52,839 <br />58,027 <br />57,165 <br />56,087 <br />54,949 <br />53,846 <br />52,825 <br />51,805 <br />50,791 <br />49,828 <br />48,890 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br />48,316 <br /> <br />-41 <br />-<>, <br />-180 <br />-361 <br />-506 <br />-342 <br />1,418 <br />-2,983 <br />-7,446 <br /> <br />-11,065 <br /> <br />26 <br />119 <br />511 <br />23 <br />-201 <br /> <br />37 <br /> <br />-385 <br />-664 <br /> <br />-2 <br /> <br />11 <br />274 <br />154 <br />93 <br />102 <br /> <br />105 <br />109 <br />115 <br />116 <br /> <br />128 <br />52 <br />76 <br />163 <br />-952 <br /> <br />-1,080 <br /> <br />10 <br />1 <br />159 <br />361 <br /> <br />11 <br />885 <br />278 <br />'7' <br />901 <br /> <br />174 <br />-2,630 <br />-498 <br />-1,243 <br />833 <br /> <br />1,305 <br />1,476 <br />1,450 <br />1,545 <br />-8,831 <br /> <br />2,338 <br />5,857 <br />8,425 <br />10,974 <br /> <br />13,306 <br />9,862 <br />17,?fi7 <br />22,564 <br />181 <br />7,046 <br />-2540 <br />35:561 <br />9,675 <br />10,034 <br />58,689 <br />81,065 <br />90,488 <br /> <br />377,578 <br /> <br />76,439 <br />36,871 <br />34,857 <br />35,974 <br />29,170 <br />31,785 <br />32,717 <br />33,224 <br />33,880 <br />40.466 <br />34.927 <br />35,469 <br />36,201 <br />37,018 <br />37,806 <br />38.544 <br />39,313 <br />40,057 <br /> <br />40,774 <br />39,927 <br />40,172 <br />39,878 <br />39,572 <br /> <br />39,278 <br />38,985 <br />38,834 <br />38,696 <br />38,577 <br /> <br />38,439 <br />38,325 <br />38,258 <br />38,196 <br />38,147 <br /> <br />38 <br />13 <br />38 <br />504 <br />616 <br />235 <br />1,222 <br />13,488 <br />5,796 <br />10,011 <br /> <br />9,222 <br />3,583 <br /> <br />44,832 <br />5,005 <br />1,732 <br />482 <br /> <br />2,780 <br />6,Il64 <br />1,602 <br />783 <br />3,465 <br />5,152 <br />17,738 <br />14,880 <br />2,733 <br />2,540 <br />6.584 <br />18,341 <br />13,604 <br />2,304 <br />6,303 <br />10,613 <br />33,780 <br />29,025 <br />7,253 <br />10,394 <br /> <br />66 <br /> <br />2,229 <br />3,502 <br />2,263 <br />783 <br />1,131 <br />2,650 <br />1.268 <br />8,157 <br />2,010 <br />902 <br /> <br />3,813 <br />1,702 <br />1,702 <br /> <br />323 <br /> <br />235 <br /> <br />1,510 <br />2,732 <br />16,220 <br />22,016 <br />32,027 <br />41,249 <br />44,832 <br /> <br />44,832 <br />49,837 <br />51,569 <br />51,985 <br />54,176 <br />57,672 <br />59,822 <br />55,995 <br />56,221 <br />57,951 <br />57,364 <br />57,011 <br />56,349 <br />55,074 <br /> <br />54,430 <br />59,713 <br />61,009 <br />61,385 <br />64,462 <br /> <br />67,379 <br />83,339 <br />92,476 <br />92,969 <br />91,336 <br />95,830 <br />114,033 <br />126,193 <br />127,701 <br />133,548 <br />140,772 <br />169,938 <br />184,510 <br />189,801 <br />198,726 <br /> <br />56,915 <br />246,164 <br />346,175 <br />358,646 <br />402,241 <br /> <br />410,794 <br />411,937 <br />461,517 <br />464,416 <br /> <br />66 <br />104 <br />117 <br />155 <br />659 <br />1,275 <br /> <br />465,478 <br />467,394 <br />465,410 <br />464,914 <br />478,228 <br />5?fi,740 <br /> <br />554,118 <br />550,548 <br />535,016 <br />541,158 <br />548,107 <br />645,464 <br />652,448 <br /> <br />652,448 <br />700,760 <br />774,033 <br />786,982 <br />797,857 <br />832,422 <br />832,422 <br />832,422 <br />832,422 <br />832,422 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br /> <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br /> <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br /> <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br /> <br />56,742 <br />248,620 <br />349,130 <br />362,844 <br />405,605 <br />411,820 <br />407,106 <br />448,224 <br />440,186 <br /> <br />428,009 <br />420,101 <br />400,732 <br />377,590 <br />391,004 <br />446,409 <br />463,328 <br />425,654 <br />410,122 <br />411,186 <br />369,360 <br />395,233 <br />315,152 <br /> <br />315,152 <br />292,031 <br />330,164 <br />308,738 <br />285,867 <br />294,764 <br />265,241 <br />233,308 <br />201,216 <br />169,985 <br />331,010 <br />304,240 <br />270,781 <br />235,481 <br />201,243 <br />169,501 <br />132,559 <br />94,029 <br />57,437 <br />21,815 <br /> <br />56,915 <br />246,164 <br />346,175 <br />358,646 <br />402,241 <br />410,794 <br />411,937 <br />461,517 <br />454,416 <br /> <br />465,478 <br />467,394 <br />465,410 <br />464,914 <br />478,228 <br />539,740 <br />554,118 <br />550,548 <br />535,016 <br />541,158 <br />548,107 <br />645,464 <br />652,448 <br /> <br />652,448 <br /> <br />700,760 <br />774,033 <br />786,983 <br />797,857 <br />832,422 <br />832,422 <br />832,422 <br />832,422 <br />832,422 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br /> <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br />1,032,644 <br /> <br />1,032,644 <br />975,729 <br />786,480 <br />686,469 <br />673,997 <br /> <br />40,108 <br />72,388 <br />87,823 <br />89,055 <br />93,063 <br />94,145 <br />94,015 <br />104,240 <br />101,227 <br /> <br />100,470 <br /> <br />99,636" <br />98,116 <br />98,650 <br />98,822 <br />98,653 <br />99,544 <br />99,505 <br />99,207 <br />100,061 <br />100,493 <br />100,493 <br />100,493 <br /> <br />100,493 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br /> <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br />116,623 <br /> <br />40,108 <br />72,388 <br />87,823 <br />69,055 <br />93,063 <br /> <br />94,145 <br />94,015 <br />104,240 <br />101,227 <br /> <br />100,470 <br />99,636 <br />98,116 <br />98,650 <br />98,822 <br />98,653 <br />99,544 <br />99,505 <br />99,207 <br />100,061 <br />100,493 <br /> <br />99,943 <br />99,178 <br /> <br />99,178 <br />114,222 <br />113,130 <br />111,046 <br />108,957 <br />106,868 <br />104,182 <br />101,495 <br />98,519 <br />95,536 <br />92,553 <br />89,570 <br />86,891 <br />83,838 <br /> <br />80,777 <br />77,716 <br />74,655 <br />71,594 <br />68,533 <br /> <br />65,463 <br />62,019 <br />36,390 <br /> <br />40,108 <br />72,388 <br />87,823 <br />89,055 <br />93,063 <br />94,145 <br />94,015 <br />104,240 <br />101,227 <br /> <br />100,470 <br />99,636 <br />98,116 <br />98,650 <br />98,822 <br />98,653 <br />99,544 <br />99,505 <br />99,207 <br />100,061 <br />100,493 <br />100,493 <br />100,493 <br /> <br />100,493 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />116,596 <br />85,806 <br />76,488 <br />44,208 <br />28,773 <br />27,541 <br /> <br />1964 <br />1965 <br />1966 <br />1967 <br />1968 <br /> <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />, <br /> <br />1969 <br />1970 <br />1971 <br />1972 <br /> <br />REPl. ADJ. <br /> <br />1973 <br /> <br />10 <br /> <br />1974 <br />1975 <br />1976 <br />1977 <br />1978 <br /> <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br /> <br />1979 <br />1980 <br />1981 <br />1982 <br />1983 <br />1984 <br />1985 <br /> <br />21 <br />22 <br /> <br />MISC. PDJ, <br /> <br />SUB TOTAl <br /> <br />1986 <br />1987 <br />1988 <br /> <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />" <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />/-:~. <br />45 <br /> <br />198' <br />1990 <br />1991 <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br />1997 <br />1998 <br /> <br />1,092 <br />38,461 <br /> <br />1999 <br />2000 <br />2001 <br />2002 <br />2003 <br />21lO4 <br />2005 <br />2006 <br />1,092 2007 <br />38,461 2008 <br />71,491 2C09 <br />92,472 2010 <br />118,039 2011 <br />154,769 2012 <br />187,379 2013 <br />215,542 2014 <br />220,423 2015 <br />229,993 2016 <br />240,088 2017 <br />266,610 2018 <br /> <br />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />53 <br />54 <br />55 <br /> <br />71,491 <br />92,472 <br />118,039 <br />154,769 <br />187,379 <br /> <br />215,542 <br />220,423 <br />229,993 <br />261,272 <br />289,362 <br /> <br />21 <br />23 <br />