|
<br />~t~~~ '.' '). :", ,_:,<;:.i/.~';'d:,-';':"'_'-:'<",;, ."..o",,~,,:~,,-.<.
<br />
<br />27, '
<br />,/,
<br />
<br />(1)
<br />::;')
<br />;:-~
<br />-'
<br />C ~)
<br />r:;;;
<br />
<br />COST OF OPERATION FOR ASCAL YEAR ENDING JUNE 30,1996
<br />
<br /> Bome by Borne bv
<br />Item Total Cost United States Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado $ 47,613 $ 5,303 $ 42,310
<br />In New Mexico, above Caballo
<br />Reservoir $ 53,300 $ 29,850 $ 23,450
<br />In New Mexico, Caballo
<br />Reservoir and below $ 40,860 $ 25,139 $ 1,700 $ 14.021
<br /> Subtotal $ 141773 $ 60,292 $ 42,310 $ 25,150 $ 14,021
<br />ADMINISTRATION
<br />U.S.G.S. Contract $ 21,320 $ 4,880 $ 5,480 $ 5,480 $ 5,480
<br />Other expenses $ 1,329 S 443 $ 443 $ 443
<br /> Subtotal $ 22 649 $ 4.880 $ 5,923 i $ 5,923 $ 5,923
<br />GRAND TOTAL $ 164 422 $ 65,172 $ 48,233 $ 31073 $ 19.944
<br /> - $
<br />EOUAL SHARES 33,083 $ 33,083 $ 33,083
<br />
<br />BUDGET FOR FISCAL YEAR ENDING JUNE 30, 1998
<br />
<br />;
<br />;~
<br />
<br /> Borne by Borne bv
<br />Item Total Cost United States Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado $ 49,421 $ 5,735 $ 43,686
<br />In New Mexico, above Caballo
<br />Reservoir $ 57,660 $ 36,000 $ 21,660
<br />In New Mexico, Caballo $
<br />Heservolr and below $ 18,902 3,942 $ 1560 $ 13,400
<br />Subtotal $ 125,983 $ 45,677 $ 43,686 $ 23,220 $ 13,400
<br />ADMINISTRATION
<br />U.S.G.S. Contract $ 23,040 $ 5,760 $ 5,760 $ 5,760 $ 5,760
<br />Other expenses $ 2,190 $ 730 $ 730 $ 730
<br />Subtotal $ 25,230 $ 5760 , $ 6,490 S 6490 $ 6,490
<br />GRAND TOTAL $ 151,213 $ 51 437 $ 50,176 $ 29,710 $ 19,890
<br />EOUALSHARES $ 33.259 $ 33 259 $ 33,259
<br />
<br />,
<br />.
<br />
<br />,.
<br />~:
<br />I <
<br />! tJ
<br />~
<br />~~
<br />,
<br />
<br />~~
<br />,
<br />~:
<br />')
<br />:.~
<br />r"
<br />"
<br />i"J
<br />
<br />,";,
<br />~~.
<br />;,
<br />"
<br />~.,::'
<br />~l
<br />
<br />"'-::J.
<br />~:~'~
<br />I.":..~
<br />,- :~
<br />:t".;~~
<br />
<br />f~_~i-"':'i~"":; -~.."
<br />
<br />;,~~~~y}t;, .,~::
<br />r~1':.'~,_.,4"'\-;~~:S'~};.
<br />~':.~~~'~J-~;l,,~~':;7~,,:
<br />i~~4;f~~;~~~ii~.:~{~
<br />;"~;~,,,'~'~" ""if/''''~'!;.''"
<br />
<br />""""ir"""i..,.
<br />
<br />~~~~il~
<br />
<br />t;.-.l ~.<v.<"~.'"
<br />
<br />&:;'5~~~;~rit~;~
<br />
|